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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000754625

Total Due

$1,154.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,154.53

Basic Information

Owner

STONE CYNTHIA L AND STONE GARY L

8124 EAGLE MOUNTAIN DR

FORT WORTH, TX 76135-9543

Type

Real

Ownership %

100.000000

Location

0008140 EAGLE MOUNTAIN DR

Legal

EAGLE MOUNTAIN ESTATE SUB LOT X SW 100'

Acres

1.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

2025 exemptions

None

2024 values

Land: 76,755

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,154.53

Last Payment

None

Levy Amount

$1,154.53

Levy Due

$1,154.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,290.40 Tax Year Paid 2024 Payer STONE CYNTHIA L Actions Receipt
Payment Date 2/7/2024 Payment Amount $1,223.71 Tax Year Paid 2023 Payer STONE GARY Actions Receipt
Payment Date 1/5/2023 Payment Amount $891.12 Tax Year Paid 2022 Payer STONE CYNTHIA L AND STONE GARY L Actions Receipt
Payment Date 12/7/2021 Payment Amount $910.10 Tax Year Paid 2021 Payer STONE GARY AND CYNTHIA L Actions Receipt
Payment Date 6/24/2021 Payment Amount $417.25 Tax Year Paid 2020 Payer STONE CYNTHIA L AND STONE GARY L Actions Receipt
Payment Date 11/10/2020 Payment Amount $507.00 Tax Year Paid 2020 Payer STONE GARY L Actions Receipt
Payment Date 11/10/2020 Payment Amount -$507.00 Tax Year Paid 2020 Payer STONE GARY L Actions Receipt
Payment Date 11/10/2020 Payment Amount $507.00 Tax Year Paid 2020 Payer STONE GARY L Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,012.20 Tax Year Paid 2019 Payer STONE CYNTHIA L AND STONE GARY L Actions Receipt
Payment Date 12/26/2018 Payment Amount $961.66 Tax Year Paid 2018 Payer STONE GARY AND CYNTHIA L Actions Receipt
Payment Date 6/30/2018 Payment Amount $334.07 Tax Year Paid 2017 Payer STONE CYNTHIA L AND STONE GARY L Actions Receipt
Payment Date 11/30/2017 Payment Amount $334.07 Tax Year Paid 2017 Payer STONE CYNTHIA L AND STONE GARY L Actions Receipt
Payment Date 12/30/2016 Payment Amount $631.96 Tax Year Paid 2016 Payer STONE CYNTHIA L AND STONE GARY L Actions Receipt
Payment Date 6/22/2016 Payment Amount $277.38 Tax Year Paid 2015 Payer STONE CYNTHIA L ETVIR GARY L Actions Receipt
Payment Date 11/4/2015 Payment Amount $280.00 Tax Year Paid 2015 Payer STONE CYNTHIA L ETVIR GARY L Actions Receipt
Payment Date 6/22/2015 Payment Amount $329.28 Tax Year Paid 2014 Payer STONE, CYNTHIA L ETVIR GARY L Actions Receipt
Payment Date 11/25/2014 Payment Amount $331.00 Tax Year Paid 2014 Payer STONE, CYNTHIA L ETVIR GARY L Actions Receipt
Payment Date 6/26/2014 Payment Amount $327.87 Tax Year Paid 2013 Payer STONE, CYNTHIA L ETVIR GARY L Actions Receipt
Payment Date 11/27/2013 Payment Amount $328.00 Tax Year Paid 2013 Payer STONE, CYNTHIA L ETVIR GARY L Actions Receipt
Payment Date 6/27/2013 Payment Amount $323.89 Tax Year Paid 2012 Payer STONE, CYNTHIA L ETVIR GARY L Actions Receipt
Payment Date 11/26/2012 Payment Amount $326.36 Tax Year Paid 2012 Payer GARY STONE Actions Receipt
Payment Date 8/29/2012 Payment Amount $370.65 Tax Year Paid 2011 Payer LENDER PROCESSING SERVICES Actions Receipt
Payment Date 11/29/2011 Payment Amount $325.12 Tax Year Paid 2011 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 7/28/2011 Payment Amount $363.18 Tax Year Paid 2010 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 11/30/2010 Payment Amount $325.00 Tax Year Paid 2010 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 6/30/2010 Payment Amount $323.18 Tax Year Paid 2009 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 11/30/2009 Payment Amount $323.23 Tax Year Paid 2009 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 6/26/2009 Payment Amount $323.25 Tax Year Paid 2008 Payer STONE,GARY Actions Receipt
Payment Date 11/30/2008 Payment Amount $323.26 Tax Year Paid 2008 Payer GARY STONE Actions Receipt
Payment Date 5/29/2008 Payment Amount $128.94 Tax Year Paid 2007 Payer GARY STONE Actions Receipt
Payment Date 11/27/2007 Payment Amount $128.95 Tax Year Paid 2007 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 6/28/2007 Payment Amount $152.50 Tax Year Paid 2006 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 11/28/2006 Payment Amount $152.51 Tax Year Paid 2006 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 6/30/2006 Payment Amount $157.72 Tax Year Paid 2005 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 11/28/2005 Payment Amount $157.73 Tax Year Paid 2005 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 6/29/2005 Payment Amount $157.77 Tax Year Paid 2004 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 11/29/2004 Payment Amount $157.77 Tax Year Paid 2004 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 6/30/2004 Payment Amount $158.44 Tax Year Paid 2003 Payer ALLEN, CYNTHIA L Actions Receipt
Payment Date 11/30/2003 Payment Amount $158.45 Tax Year Paid 2003 Payer STONE, CYNTHIA L Actions Receipt
Payment Date 6/30/2003 Payment Amount $162.96 Tax Year Paid 2002 Payer ALLEN, CYNTHIA L Actions Receipt
Payment Date 11/30/2002 Payment Amount $162.97 Tax Year Paid 2002 Payer ALLEN, CYNTHIA L Actions Receipt
Payment Date 6/26/2002 Payment Amount $157.86 Tax Year Paid 2001 Payer ALLEN, CYNTHIA L Actions Receipt
Payment Date 11/30/2001 Payment Amount $157.87 Tax Year Paid 2001 Payer ALLEN, CYNTHIA L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,290.40	2024	STONE CYNTHIA L	Receipt
2/7/2024	$1,223.71	2023	STONE GARY	Receipt
1/5/2023	$891.12	2022	STONE CYNTHIA L AND STONE GARY L	Receipt
12/7/2021	$910.10	2021	STONE GARY AND CYNTHIA L	Receipt
6/24/2021	$417.25	2020	STONE CYNTHIA L AND STONE GARY L	Receipt
11/10/2020	$507.00	2020	STONE GARY L	Receipt
11/10/2020	-$507.00	2020	STONE GARY L	Receipt
11/10/2020	$507.00	2020	STONE GARY L	Receipt
11/30/2019	$1,012.20	2019	STONE CYNTHIA L AND STONE GARY L	Receipt
12/26/2018	$961.66	2018	STONE GARY AND CYNTHIA L	Receipt
6/30/2018	$334.07	2017	STONE CYNTHIA L AND STONE GARY L	Receipt
11/30/2017	$334.07	2017	STONE CYNTHIA L AND STONE GARY L	Receipt
12/30/2016	$631.96	2016	STONE CYNTHIA L AND STONE GARY L	Receipt
6/22/2016	$277.38	2015	STONE CYNTHIA L ETVIR GARY L	Receipt
11/4/2015	$280.00	2015	STONE CYNTHIA L ETVIR GARY L	Receipt
6/22/2015	$329.28	2014	STONE, CYNTHIA L ETVIR GARY L	Receipt
11/25/2014	$331.00	2014	STONE, CYNTHIA L ETVIR GARY L	Receipt
6/26/2014	$327.87	2013	STONE, CYNTHIA L ETVIR GARY L	Receipt
11/27/2013	$328.00	2013	STONE, CYNTHIA L ETVIR GARY L	Receipt
6/27/2013	$323.89	2012	STONE, CYNTHIA L ETVIR GARY L	Receipt
11/26/2012	$326.36	2012	GARY STONE	Receipt
8/29/2012	$370.65	2011	LENDER PROCESSING SERVICES	Receipt
11/29/2011	$325.12	2011	STONE, CYNTHIA L	Receipt
7/28/2011	$363.18	2010	STONE, CYNTHIA L	Receipt
11/30/2010	$325.00	2010	STONE, CYNTHIA L	Receipt
6/30/2010	$323.18	2009	STONE, CYNTHIA L	Receipt
11/30/2009	$323.23	2009	STONE, CYNTHIA L	Receipt
6/26/2009	$323.25	2008	STONE,GARY	Receipt
11/30/2008	$323.26	2008	GARY STONE	Receipt
5/29/2008	$128.94	2007	GARY STONE	Receipt
11/27/2007	$128.95	2007	STONE, CYNTHIA L	Receipt
6/28/2007	$152.50	2006	STONE, CYNTHIA L	Receipt
11/28/2006	$152.51	2006	STONE, CYNTHIA L	Receipt
6/30/2006	$157.72	2005	STONE, CYNTHIA L	Receipt
11/28/2005	$157.73	2005	STONE, CYNTHIA L	Receipt
6/29/2005	$157.77	2004	STONE, CYNTHIA L	Receipt
11/29/2004	$157.77	2004	STONE, CYNTHIA L	Receipt
6/30/2004	$158.44	2003	ALLEN, CYNTHIA L	Receipt
11/30/2003	$158.45	2003	STONE, CYNTHIA L	Receipt
6/30/2003	$162.96	2002	ALLEN, CYNTHIA L	Receipt
11/30/2002	$162.97	2002	ALLEN, CYNTHIA L	Receipt
6/26/2002	$157.86	2001	ALLEN, CYNTHIA L	Receipt
11/30/2001	$157.87	2001	ALLEN, CYNTHIA L	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $18.55 Base Tax Paid $0.00 Base Tax Due $18.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.55
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $52.04 Base Tax Paid $0.00 Base Tax Due $52.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $115.50 Base Tax Paid $0.00 Base Tax Due $115.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $115.50
Jurisdiction Tarrant County (220) Base Tax $130.34 Base Tax Paid $0.00 Base Tax Due $130.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.34
Jurisdiction AZLE ISD (915) Base Tax $759.50 Base Tax Paid $0.00 Base Tax Due $759.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $759.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $78.60 Base Tax Paid $0.00 Base Tax Due $78.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$18.55	$0.00	$18.55	$0.00	$0.00	$0.00	$18.55
EMERGENCY SERVICE DISTRICT #1 (227)	$52.04	$0.00	$52.04	$0.00	$0.00	$0.00	$52.04
JPS HEALTH NETWORK (224)	$115.50	$0.00	$115.50	$0.00	$0.00	$0.00	$115.50
Tarrant County (220)	$130.34	$0.00	$130.34	$0.00	$0.00	$0.00	$130.34
AZLE ISD (915)	$759.50	$0.00	$759.50	$0.00	$0.00	$0.00	$759.50
TARRANT COUNTY COLLEGE (225)	$78.60	$0.00	$78.60	$0.00	$0.00	$0.00	$78.60

Account: 00000754625

$1,154.53

$1,154.53

Basic Information

Property Tax Record

2025

$1,154.53

Account:
00000754625