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: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. 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:
00000475610

Total Due

$3,946.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,946.44

Basic Information

Owner

STONE AARON A

4705 BYERS AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004705 BYERS AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 42 LOT 3 & 4

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 153,750

Improvement: 117,950

2025 exemptions

Homestead: 140,000

2024 values

Land: 153,750

Improvement: 181,850

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,946.44

Last Payment

None

Levy Amount

$3,946.44

Levy Due

$3,946.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 153,750

Improvement: 117,950

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,762.73 Tax Year Paid 2024 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,065.41 Tax Year Paid 2023 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,113.60 Tax Year Paid 2022 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,210.12 Tax Year Paid 2021 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,337.42 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,230.98 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,792.53 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 4/18/2018 Payment Amount $452.60 Tax Year Paid 2015 Payer Aaron Stone Actions Receipt
Payment Date 4/17/2018 Payment Amount -$100.00 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/17/2018 Payment Amount -$100.00 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/26/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer Aaron Stone Actions Receipt
Payment Date 2/26/2018 Payment Amount $100.00 Tax Year Paid 2016 Payer Aaron Stone Actions Receipt
Payment Date 2/26/2018 Payment Amount $100.00 Tax Year Paid 2015 Payer Aaron Stone Actions Receipt
Payment Date 2/26/2018 Payment Amount $100.00 Tax Year Paid 2015 Payer Aaron Stone Actions Receipt
Payment Date 2/26/2018 Payment Amount $100.00 Tax Year Paid 2015 Payer Aaron Stone Actions Receipt
Payment Date 12/19/2017 Payment Amount $6,219.24 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,718.83 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $5,612.45 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,685.97 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $6,261.50 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 1/31/2013 Payment Amount $4,137.61 Tax Year Paid 2012 Payer Beverley Bigham Actions Receipt
Payment Date 6/30/2012 Payment Amount $1,848.86 Tax Year Paid 2011 Payer BELLIS, SAMMIE A EST Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,848.89 Tax Year Paid 2011 Payer BELLIS, SAMMIE A EST Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,647.87 Tax Year Paid 2010 Payer BELLIS, SAMMIE A EST Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,647.87 Tax Year Paid 2010 Payer BELLIS, SAMMIE A EST Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,934.78 Tax Year Paid 2009 Payer BELLIS, SAMMIE A EST Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,934.79 Tax Year Paid 2009 Payer BELLIS, SAMMIE A EST Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,780.98 Tax Year Paid 2008 Payer BELLIS, SAMMIE A EST Actions Receipt
Payment Date 7/30/2008 Payment Amount $141.97 Tax Year Paid 2007 Payer BELLIS, SAMMIE A EST Actions Receipt
Payment Date 5/30/2008 Payment Amount $133.98 Tax Year Paid 2007 Payer BELLIS, SAMMIE A EST Actions Receipt
Payment Date 3/31/2008 Payment Amount $142.00 Tax Year Paid 2007 Payer BELLIS, SAMMIE A EST Actions Receipt
Payment Date 11/30/2007 Payment Amount $62.78 Tax Year Paid 2007 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 11/30/2007 Payment Amount $43.61 Tax Year Paid 2007 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 11/30/2007 Payment Amount $43.61 Tax Year Paid 2007 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 6/4/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 6/4/2007 Payment Amount $23.30 Tax Year Paid 2006 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 3/9/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer BELLIS, SAMMIE L Actions Receipt
Payment Date 3/9/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer BELLIS, SAMMIE L Actions Receipt
Payment Date 3/9/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 1/12/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 1/12/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 1/12/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer SAMMIE L. BELLIS Actions Receipt
Payment Date 11/30/2006 Payment Amount $50.00 Tax Year Paid 2006 Payer SAMMIE L BELLIS Actions Receipt
Payment Date 11/30/2006 Payment Amount $100.00 Tax Year Paid 2006 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 2/7/2006 Payment Amount $108.37 Tax Year Paid 2005 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 1/9/2006 Payment Amount $108.40 Tax Year Paid 2005 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 12/7/2005 Payment Amount $108.40 Tax Year Paid 2005 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 11/15/2005 Payment Amount $108.40 Tax Year Paid 2005 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 5/17/2005 Payment Amount $175.26 Tax Year Paid 2004 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 11/15/2004 Payment Amount $175.26 Tax Year Paid 2004 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 2/10/2004 Payment Amount $133.19 Tax Year Paid 2003 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 11/30/2003 Payment Amount $133.20 Tax Year Paid 2003 Payer BELLIS, SAMMIE L Actions Receipt
Payment Date 11/6/2002 Payment Amount $189.72 Tax Year Paid 2002 Payer BELLIS, SAMMIE A Actions Receipt
Payment Date 10/18/2001 Payment Amount $120.02 Tax Year Paid 2001 Payer BELLIS, SAMMIE A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,762.73	2024	GATEWAY MORTGAGE	Receipt
12/21/2023	$6,065.41	2023	GATEWAY MORTGAGE	Receipt
12/29/2022	$7,113.60	2022	GATEWAY MORTGAGE	Receipt
12/29/2021	$7,210.12	2021	GATEWAY MORTGAGE	Receipt
12/24/2020	$7,337.42	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,230.98	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$6,792.53	2018	GATEWAY MORTGAGE	Receipt
4/18/2018	$452.60	2015	Aaron Stone	Receipt
4/17/2018	-$100.00	2017	PAYMENT TRANSFER	Receipt
4/17/2018	-$100.00	2016	PAYMENT TRANSFER	Receipt
2/26/2018	$100.00	2017	Aaron Stone	Receipt
2/26/2018	$100.00	2016	Aaron Stone	Receipt
2/26/2018	$100.00	2015	Aaron Stone	Receipt
2/26/2018	$100.00	2015	Aaron Stone	Receipt
2/26/2018	$100.00	2015	Aaron Stone	Receipt
12/19/2017	$6,219.24	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$5,718.83	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$5,612.45	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$5,685.97	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/17/2013	$6,261.50	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
1/31/2013	$4,137.61	2012	Beverley Bigham	Receipt
6/30/2012	$1,848.86	2011	BELLIS, SAMMIE A EST	Receipt
11/30/2011	$1,848.89	2011	BELLIS, SAMMIE A EST	Receipt
6/30/2011	$1,647.87	2010	BELLIS, SAMMIE A EST	Receipt
11/29/2010	$1,647.87	2010	BELLIS, SAMMIE A EST	Receipt
6/29/2010	$1,934.78	2009	BELLIS, SAMMIE A EST	Receipt
11/30/2009	$1,934.79	2009	BELLIS, SAMMIE A EST	Receipt
1/30/2009	$3,780.98	2008	BELLIS, SAMMIE A EST	Receipt
7/30/2008	$141.97	2007	BELLIS, SAMMIE A EST	Receipt
5/30/2008	$133.98	2007	BELLIS, SAMMIE A EST	Receipt
3/31/2008	$142.00	2007	BELLIS, SAMMIE A EST	Receipt
11/30/2007	$62.78	2007	BELLIS, SAMMIE A	Receipt
11/30/2007	$43.61	2007	BELLIS, SAMMIE A	Receipt
11/30/2007	$43.61	2007	BELLIS, SAMMIE A	Receipt
6/4/2007	$50.00	2006	BELLIS, SAMMIE A	Receipt
6/4/2007	$23.30	2006	BELLIS, SAMMIE A	Receipt
3/9/2007	$50.00	2006	BELLIS, SAMMIE L	Receipt
3/9/2007	$50.00	2006	BELLIS, SAMMIE L	Receipt
3/9/2007	$50.00	2006	BELLIS, SAMMIE A	Receipt
1/12/2007	$50.00	2006	BELLIS, SAMMIE A	Receipt
1/12/2007	$50.00	2006	BELLIS, SAMMIE A	Receipt
1/12/2007	$50.00	2006	SAMMIE L. BELLIS	Receipt
11/30/2006	$50.00	2006	SAMMIE L BELLIS	Receipt
11/30/2006	$100.00	2006	BELLIS, SAMMIE A	Receipt
2/7/2006	$108.37	2005	BELLIS, SAMMIE A	Receipt
1/9/2006	$108.40	2005	BELLIS, SAMMIE A	Receipt
12/7/2005	$108.40	2005	BELLIS, SAMMIE A	Receipt
11/15/2005	$108.40	2005	BELLIS, SAMMIE A	Receipt
5/17/2005	$175.26	2004	BELLIS, SAMMIE A	Receipt
11/15/2004	$175.26	2004	BELLIS, SAMMIE A	Receipt
2/10/2004	$133.19	2003	BELLIS, SAMMIE A	Receipt
11/30/2003	$133.20	2003	BELLIS, SAMMIE L	Receipt
11/6/2002	$189.72	2002	BELLIS, SAMMIE A	Receipt
10/18/2001	$120.02	2001	BELLIS, SAMMIE A	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $358.64 Base Tax Paid $0.00 Base Tax Due $358.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.64
Jurisdiction FORT WORTH ISD (905) Base Tax $1,355.32 Base Tax Paid $0.00 Base Tax Due $1,355.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,355.32
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,456.31 Base Tax Paid $0.00 Base Tax Due $1,456.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,456.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $299.45 Base Tax Paid $0.00 Base Tax Due $299.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $299.45
Jurisdiction Tarrant County (220) Base Tax $404.72 Base Tax Paid $0.00 Base Tax Due $404.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.72
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $72.00 Base Tax Paid $0.00 Base Tax Due $72.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$358.64	$0.00	$358.64	$0.00	$0.00	$0.00	$358.64
FORT WORTH ISD (905)	$1,355.32	$0.00	$1,355.32	$0.00	$0.00	$0.00	$1,355.32
CITY OF FORT WORTH (026)	$1,456.31	$0.00	$1,456.31	$0.00	$0.00	$0.00	$1,456.31
TARRANT COUNTY COLLEGE (225)	$299.45	$0.00	$299.45	$0.00	$0.00	$0.00	$299.45
Tarrant County (220)	$404.72	$0.00	$404.72	$0.00	$0.00	$0.00	$404.72
TARRANT REGIONAL WATER DIST. (223)	$72.00	$0.00	$72.00	$0.00	$0.00	$0.00	$72.00

Account: 00000475610

$3,946.44

$3,946.44

Basic Information

Property Tax Record

2025

$3,946.44

Account:
00000475610