Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00042418389

Total Due

$28,196.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$28,196.04

Basic Information

Owner

T5 MOLAR LLC

109 BLOOMFIELD DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0001686 KELLER PKWY

Legal

BLOOMFIELD ADDN BLOCK 1 LOT 2

Acres

0.464

Year Built

SqFt

0.000

UDI

2025 values

Land: 268,953

Improvement: 1,267,047

2025 exemptions

None

2024 values

Land: 222,442

Improvement: 1,214,433

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$28,196.04

Last Payment

None

Levy Amount

$28,196.04

Levy Due

$28,196.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 268,953

Improvement: 1,267,047

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $2,705.76 Tax Year Paid 2024 Payer Mimi Tran Actions Receipt
Payment Date 1/16/2025 Payment Amount $4,000.00 Tax Year Paid 2024 Payer Thanh Tran Actions Receipt
Payment Date 1/16/2025 Payment Amount $20,000.00 Tax Year Paid 2024 Payer Thanh Tran Actions Receipt
Payment Date 1/23/2024 Payment Amount $27,310.25 Tax Year Paid 2023 Payer T5 MOLAR LLC Actions Receipt
Payment Date 4/29/2023 Payment Amount $29,129.13 Tax Year Paid 2022 Payer T5 MOLAR LLC Actions Receipt
Payment Date 4/17/2023 Payment Amount $3,000.00 Tax Year Paid 2022 Payer T5 MOLAR LLC Actions Receipt
Payment Date 3/31/2023 Payment Amount $3,000.00 Tax Year Paid 2022 Payer T5 MOLAR LLC Actions Receipt
Payment Date 3/2/2023 Payment Amount $4,605.48 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 1/4/2023 Payment Amount $2,500.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 12/10/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 10/8/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 9/28/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 9/28/2022 Payment Amount -$2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 9/2/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 9/2/2022 Payment Amount -$2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 8/26/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 8/26/2022 Payment Amount -$2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 8/26/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 7/29/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 7/6/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 6/1/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 5/2/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 3/31/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer GOODYEAR & TRAN FAMILY DENTISTRY Actions Receipt
Payment Date 2/11/2022 Payment Amount $2,300.00 Tax Year Paid 2021 Payer T5 MOLAR LLC Actions Receipt
Payment Date 4/20/2021 Payment Amount $134.67 Tax Year Paid 2020 Payer 170 PLAYERS LLC Actions Receipt
Payment Date 4/13/2021 Payment Amount $3,602.24 Tax Year Paid 2020 Payer HUNTINGTON BEACH PROPERTIES LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,392.76 Tax Year Paid 2019 Payer 170 PLAYERS LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$2,705.76	2024	Mimi Tran	Receipt
1/16/2025	$4,000.00	2024	Thanh Tran	Receipt
1/16/2025	$20,000.00	2024	Thanh Tran	Receipt
1/23/2024	$27,310.25	2023	T5 MOLAR LLC	Receipt
4/29/2023	$29,129.13	2022	T5 MOLAR LLC	Receipt
4/17/2023	$3,000.00	2022	T5 MOLAR LLC	Receipt
3/31/2023	$3,000.00	2022	T5 MOLAR LLC	Receipt
3/2/2023	$4,605.48	2021	T5 MOLAR LLC	Receipt
1/4/2023	$2,500.00	2021	T5 MOLAR LLC	Receipt
12/10/2022	$2,300.00	2021	T5 MOLAR LLC	Receipt
10/8/2022	$2,300.00	2021	T5 MOLAR LLC	Receipt
9/28/2022	$2,300.00	2021	T5 MOLAR LLC	Receipt
9/28/2022	-$2,300.00	2021	T5 MOLAR LLC	Receipt
9/2/2022	$2,300.00	2021	T5 MOLAR LLC	Receipt
9/2/2022	-$2,300.00	2021	T5 MOLAR LLC	Receipt
8/26/2022	$2,300.00	2021	T5 MOLAR LLC	Receipt
8/26/2022	-$2,300.00	2021	T5 MOLAR LLC	Receipt
8/26/2022	$2,300.00	2021	T5 MOLAR LLC	Receipt
7/29/2022	$2,300.00	2021	T5 MOLAR LLC	Receipt
7/6/2022	$2,300.00	2021	T5 MOLAR LLC	Receipt
6/1/2022	$2,300.00	2021	T5 MOLAR LLC	Receipt
5/2/2022	$2,300.00	2021	T5 MOLAR LLC	Receipt
3/31/2022	$2,300.00	2021	GOODYEAR & TRAN FAMILY DENTISTRY	Receipt
2/11/2022	$2,300.00	2021	T5 MOLAR LLC	Receipt
4/20/2021	$134.67	2020	170 PLAYERS LLC	Receipt
4/13/2021	$3,602.24	2020	HUNTINGTON BEACH PROPERTIES LLC	Receipt
1/31/2020	$3,392.76	2019	170 PLAYERS LLC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,534.40 Base Tax Paid $0.00 Base Tax Due $2,534.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,534.40
Jurisdiction KELLER ISD (907) Base Tax $16,668.67 Base Tax Paid $0.00 Base Tax Due $16,668.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,668.67
Jurisdiction Tarrant County (220) Base Tax $2,860.03 Base Tax Paid $0.00 Base Tax Due $2,860.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,860.03
Jurisdiction CITY OF KELLER (013) Base Tax $4,408.32 Base Tax Paid $0.00 Base Tax Due $4,408.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,408.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,724.62 Base Tax Paid $0.00 Base Tax Due $1,724.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,724.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$2,534.40	$0.00	$2,534.40	$0.00	$0.00	$0.00	$2,534.40
KELLER ISD (907)	$16,668.67	$0.00	$16,668.67	$0.00	$0.00	$0.00	$16,668.67
Tarrant County (220)	$2,860.03	$0.00	$2,860.03	$0.00	$0.00	$0.00	$2,860.03
CITY OF KELLER (013)	$4,408.32	$0.00	$4,408.32	$0.00	$0.00	$0.00	$4,408.32
TARRANT COUNTY COLLEGE (225)	$1,724.62	$0.00	$1,724.62	$0.00	$0.00	$0.00	$1,724.62

Account: 00042418389

$28,196.04

$28,196.04

Basic Information

Property Tax Record

2025

$28,196.04

Account:
00042418389