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:
00002077183

Total Due

$6,334.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,334.08

Basic Information

Owner

STOKES DAVID D

6819 PROMONTORY DR

GRAND PRAIRIE, TX 75054-7206

Type

Real

Ownership %

100.000000

Location

0002610 N CAPISTRANO CT

Legal

OLYMPIA PARK BLOCK 6 LOT 12

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,285

Improvement: 233,448

2025 exemptions

None

2024 values

Land: 56,285

Improvement: 233,448

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,334.08

Last Payment

None

Levy Amount

$6,334.08

Levy Due

$6,334.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,285

Improvement: 233,448

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $6,332.34 Tax Year Paid 2024 Payer David Stokes Actions Receipt
Payment Date 12/29/2023 Payment Amount $6,138.46 Tax Year Paid 2023 Payer STOKES DAVID D Actions Receipt
Payment Date 12/31/2022 Payment Amount $6,317.82 Tax Year Paid 2022 Payer STOKES DAVID D Actions Receipt
Payment Date 12/31/2021 Payment Amount $5,966.89 Tax Year Paid 2021 Payer STOKES DAVID D Actions Receipt
Payment Date 12/30/2020 Payment Amount $5,180.70 Tax Year Paid 2020 Payer STOKES DAVID D Actions Receipt
Payment Date 12/27/2019 Payment Amount $5,039.93 Tax Year Paid 2019 Payer Hanh Stokes Actions Receipt
Payment Date 12/28/2018 Payment Amount $4,531.06 Tax Year Paid 2018 Payer Hanh Stokes Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,975.18 Tax Year Paid 2017 Payer David Stokes Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,683.13 Tax Year Paid 2016 Payer Hanh Stokes Actions Receipt
Payment Date 12/28/2015 Payment Amount $3,337.40 Tax Year Paid 2015 Payer David Stokes Actions Receipt
Payment Date 12/29/2014 Payment Amount $3,257.32 Tax Year Paid 2014 Payer David Stokes Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,116.89 Tax Year Paid 2013 Payer STOKES, DAVID D Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,123.70 Tax Year Paid 2012 Payer David Stokes Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,612.53 Tax Year Paid 2011 Payer David Stokes Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,641.26 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,740.79 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,741.10 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 10/7/2008 Payment Amount -$1,060.01 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE/ Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,754.45 Tax Year Paid 2007 Payer WILLIAMS, BEN & JANA WILLIAMS Actions Receipt
Payment Date 5/30/2007 Payment Amount $3,097.62 Tax Year Paid 2006 Payer Jana Williams Actions Receipt
Payment Date 12/13/2006 Payment Amount -$50.36 Tax Year Paid 2006 Payer WILLIAMS, BEN & JANA WILLIAMS Actions Receipt
Payment Date 12/7/2006 Payment Amount $50.36 Tax Year Paid 2006 Payer WILLIAMS, BEN & JANA WILLIAMS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.95 Tax Year Paid 2004 Payer WILLIAMS, BEN & JANA WILLIAMS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$26.41 Tax Year Paid 2003 Payer WILLIAMS, BEN & JANA WILLIAMS Actions Receipt
Payment Date 5/24/2006 Payment Amount -$270.03 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/24/2006 Payment Amount -$383.54 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $270.03 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $383.54 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/17/2006 Payment Amount $1,060.01 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 4/17/2006 Payment Amount $4,230.11 Tax Year Paid 2003 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 4/17/2006 Payment Amount $89.97 Tax Year Paid 2002 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 3/24/2006 Payment Amount $100.74 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $10.28 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $384.22 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $331.16 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/7/2006 Payment Amount $2,932.19 Tax Year Paid 2005 Payer HSBC MORTGAGE SERVICES Actions Receipt
Payment Date 3/7/2006 Payment Amount $3,984.32 Tax Year Paid 2004 Payer HSBC MORTGAGE SERVICES Actions Receipt
Payment Date 2/24/2006 Payment Amount $15.15 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $10.67 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $78.56 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $111.59 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount $17.12 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount $24.32 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount $117.37 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount $166.71 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $72.96 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $103.60 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $325.13 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $461.80 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $864.45 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $1,190.74 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $46.91 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $103.71 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,138.87 Tax Year Paid 2001 Payer KRAUSE, LYNDA Actions Receipt
Payment Date 1/31/2004 Payment Amount $384.01 Tax Year Paid 2000 Payer KRAUSE, LYNDA Actions Receipt
Payment Date 12/31/2002 Payment Amount $8.39 Tax Year Paid 2000 Payer KRAUSE, LINDA Actions Receipt
Payment Date 4/29/2002 Payment Amount $900.00 Tax Year Paid 2001 Payer KRAUSE, CHRISTOPHER ETUX LYNDA Actions Receipt
Payment Date 8/20/2001 Payment Amount $450.00 Tax Year Paid 2000 Payer KRAUSE, CHRISTOPHER ETUX LYNDA Actions Receipt
Payment Date 7/12/2001 Payment Amount $50.00 Tax Year Paid 2000 Payer KRAUSE, LYNDA Actions Receipt
Payment Date 6/12/2001 Payment Amount $1,000.00 Tax Year Paid 2000 Payer KRAUSE, CHRISTOPHER ETUX LYNDA Actions Receipt
Payment Date 9/15/2000 Payment Amount $1,997.49 Tax Year Paid 1999 Payer KRAUSE, CHRISTOPHER ETUX LYNDA Actions Receipt
Payment Date 9/15/2000 Payment Amount $551.11 Tax Year Paid 1998 Payer KRAUSE, CHRISTOPHER ETUX LYNDA Actions Receipt
Payment Date 10/20/1999 Payment Amount $400.00 Tax Year Paid 1998 Payer KRAUSE, CHRISTOPHER ETUX LYNDA Actions Receipt
Payment Date 7/20/1999 Payment Amount $1,000.00 Tax Year Paid 1998 Payer KRAUSE, CHRISTOPHER ETUX LYNDA Actions Receipt
Payment Date 11/5/1997 Payment Amount $1,126.98 Tax Year Paid 1997 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,049.54 Tax Year Paid 1996 Payer MAGNA MORTGAGE COMPANY Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,052.64 Tax Year Paid 1995 Payer MAGNA MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/1994 Payment Amount $1,117.82 Tax Year Paid 1994 Payer MAGNOLIA FEDERAL BANK Actions Receipt
Payment Date 12/31/1993 Payment Amount $295.33 Tax Year Paid 1993 Payer FIRST BANKERS MORTGAGE CORP Actions Receipt
Payment Date Payment Amount $427.92 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $389.02 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $391.48 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $391.48 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $649.11 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$6,332.34	2024	David Stokes	Receipt
12/29/2023	$6,138.46	2023	STOKES DAVID D	Receipt
12/31/2022	$6,317.82	2022	STOKES DAVID D	Receipt
12/31/2021	$5,966.89	2021	STOKES DAVID D	Receipt
12/30/2020	$5,180.70	2020	STOKES DAVID D	Receipt
12/27/2019	$5,039.93	2019	Hanh Stokes	Receipt
12/28/2018	$4,531.06	2018	Hanh Stokes	Receipt
12/29/2017	$3,975.18	2017	David Stokes	Receipt
12/29/2016	$3,683.13	2016	Hanh Stokes	Receipt
12/28/2015	$3,337.40	2015	David Stokes	Receipt
12/29/2014	$3,257.32	2014	David Stokes	Receipt
12/26/2013	$2,116.89	2013	STOKES, DAVID D	Receipt
12/31/2012	$2,123.70	2012	David Stokes	Receipt
12/28/2011	$2,612.53	2011	David Stokes	Receipt
12/23/2010	$2,641.26	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,740.79	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,741.10	2008	CITIMORTGAGE	Receipt
10/7/2008	-$1,060.01	2005	LANDAMERICA AMERICAN TITLE/	Receipt
1/31/2008	$2,754.45	2007	WILLIAMS, BEN & JANA WILLIAMS	Receipt
5/30/2007	$3,097.62	2006	Jana Williams	Receipt
12/13/2006	-$50.36	2006	WILLIAMS, BEN & JANA WILLIAMS	Receipt
12/7/2006	$50.36	2006	WILLIAMS, BEN & JANA WILLIAMS	Receipt
12/7/2006	-$23.95	2004	WILLIAMS, BEN & JANA WILLIAMS	Receipt
12/7/2006	-$26.41	2003	WILLIAMS, BEN & JANA WILLIAMS	Receipt
5/24/2006	-$270.03	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/24/2006	-$383.54	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$270.03	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$383.54	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/17/2006	$1,060.01	2005	LANDAMERICA AMERICAN TITLE	Receipt
4/17/2006	$4,230.11	2003	LANDAMERICA AMERICAN TITLE	Receipt
4/17/2006	$89.97	2002	LANDAMERICA AMERICAN TITLE	Receipt
3/24/2006	$100.74	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$10.28	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$384.22	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$331.16	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/7/2006	$2,932.19	2005	HSBC MORTGAGE SERVICES	Receipt
3/7/2006	$3,984.32	2004	HSBC MORTGAGE SERVICES	Receipt
2/24/2006	$15.15	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$10.67	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$78.56	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$111.59	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	$17.12	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	$24.32	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	$117.37	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	$166.71	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$72.96	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$103.60	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$325.13	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$461.80	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$864.45	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$1,190.74	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$46.91	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$103.71	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/31/2004	$1,138.87	2001	KRAUSE, LYNDA	Receipt
1/31/2004	$384.01	2000	KRAUSE, LYNDA	Receipt
12/31/2002	$8.39	2000	KRAUSE, LINDA	Receipt
4/29/2002	$900.00	2001	KRAUSE, CHRISTOPHER ETUX LYNDA	Receipt
8/20/2001	$450.00	2000	KRAUSE, CHRISTOPHER ETUX LYNDA	Receipt
7/12/2001	$50.00	2000	KRAUSE, LYNDA	Receipt
6/12/2001	$1,000.00	2000	KRAUSE, CHRISTOPHER ETUX LYNDA	Receipt
9/15/2000	$1,997.49	1999	KRAUSE, CHRISTOPHER ETUX LYNDA	Receipt
9/15/2000	$551.11	1998	KRAUSE, CHRISTOPHER ETUX LYNDA	Receipt
10/20/1999	$400.00	1998	KRAUSE, CHRISTOPHER ETUX LYNDA	Receipt
7/20/1999	$1,000.00	1998	KRAUSE, CHRISTOPHER ETUX LYNDA	Receipt
11/5/1997	$1,126.98	1997	COMMONWEALTH LAND TITLE CO	Receipt
11/27/1996	$1,049.54	1996	MAGNA MORTGAGE COMPANY	Receipt
12/6/1995	$1,052.64	1995	MAGNA MORTGAGE COMPANY	Receipt
12/23/1994	$1,117.82	1994	MAGNOLIA FEDERAL BANK	Receipt
12/31/1993	$295.33	1993	FIRST BANKERS MORTGAGE CORP	Receipt
	$427.92	2001	MEUNIER JACQUES
	$389.02	2000	MEUNIER JACQUES
	$391.48	1999	MEUNIER JACQUES
	$391.48	1998	MEUNIER JACQUES
	$649.11	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $478.06 Base Tax Paid $0.00 Base Tax Due $478.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.06
Jurisdiction Tarrant County (220) Base Tax $539.48 Base Tax Paid $0.00 Base Tax Due $539.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $539.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $325.31 Base Tax Paid $0.00 Base Tax Due $325.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.31
Jurisdiction ARLINGTON ISD (901) Base Tax $3,166.49 Base Tax Paid $0.00 Base Tax Due $3,166.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,166.49
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,824.74 Base Tax Paid $0.00 Base Tax Due $1,824.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,824.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$478.06	$0.00	$478.06	$0.00	$0.00	$0.00	$478.06
Tarrant County (220)	$539.48	$0.00	$539.48	$0.00	$0.00	$0.00	$539.48
TARRANT COUNTY COLLEGE (225)	$325.31	$0.00	$325.31	$0.00	$0.00	$0.00	$325.31
ARLINGTON ISD (901)	$3,166.49	$0.00	$3,166.49	$0.00	$0.00	$0.00	$3,166.49
CITY OF ARLINGTON (024)	$1,824.74	$0.00	$1,824.74	$0.00	$0.00	$0.00	$1,824.74

Account: 00002077183

$6,334.08

$6,334.08

Basic Information

Property Tax Record

2025

$6,334.08

Account:
00002077183