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:
00002621193

Total Due

$8,011.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,011.38

Basic Information

Owner

DALEXIS PRISCILLE ELIZABETH AND DALEXIS JONEL

427 CENTRAL ST

STOUGHTON, MA 02072

Type

Real

Ownership %

100.000000

Location

0007120 MONTERREY DR

Legal

RYANWOOD ADDITION BLOCK 2 LOT 6

Acres

0.216

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 315,970

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 315,970

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,011.38

Last Payment

None

Levy Amount

$8,011.38

Levy Due

$8,011.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 315,970

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,211.93 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,590.36 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 10/21/2022 Payment Amount $4,468.64 Tax Year Paid 2022 Payer METROPLEX CASAS LLC Actions Receipt
Payment Date 2/8/2022 Payment Amount -$1,387.04 Tax Year Paid 2021 Payer BROWN LEONARD JR AND BROWN LINDA M Actions Receipt
Payment Date 2/8/2022 Payment Amount -$745.49 Tax Year Paid 2020 Payer BROWN LEONARD JR AND BROWN LINDA M Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,830.48 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,974.35 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,157.52 Tax Year Paid 2019 Payer TEAKELL JOHN R Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,508.74 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,621.01 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,395.21 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.03 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,175.97 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,317.06 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,343.73 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 3/18/2013 Payment Amount $1,146.88 Tax Year Paid 2012 Payer BAKER, RON D & JOHN FINELY Actions Receipt
Payment Date 3/18/2013 Payment Amount $1,369.45 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 3/18/2013 Payment Amount $3,630.55 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/10/2010 Payment Amount $2,491.76 Tax Year Paid 2010 Payer BNC RETAX LLC Actions Receipt
Payment Date 3/16/2010 Payment Amount $3,072.06 Tax Year Paid 2009 Payer BNC RETAX FUNDING Actions Receipt
Payment Date 11/12/2008 Payment Amount $2,754.65 Tax Year Paid 2008 Payer BAKER, RON D & JOHN FINELY Actions Receipt
Payment Date 9/9/2008 Payment Amount -$6,171.93 Tax Year Paid 2007 Payer HOME LOAN SERVICES/ ATTN: GARY Actions Receipt
Payment Date 7/31/2008 Payment Amount $6,171.93 Tax Year Paid 2007 Payer HOME LOAN SERVICES Actions Receipt
Payment Date 6/30/2008 Payment Amount $3,100.27 Tax Year Paid 2007 Payer RETAX FUNDING, LP Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,345.70 Tax Year Paid 2006 Payer RETAX FUNDING, LP Actions Receipt
Payment Date 1/2/2008 Payment Amount $275.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/30/2007 Payment Amount $275.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 10/29/2007 Payment Amount $274.99 Tax Year Paid 2007 Payer BAKER, RON D & JOHN FINELY Actions Receipt
Payment Date 10/29/2007 Payment Amount -$274.99 Tax Year Paid 2007 Payer BAKER, RON D & JOHN FINELY Actions Receipt
Payment Date 10/29/2007 Payment Amount $0.01 Tax Year Paid 2006 Payer BAKER, RON D & JOHN FINELY Actions Receipt
Payment Date 10/29/2007 Payment Amount -$0.01 Tax Year Paid 2006 Payer BAKER, RON D & JOHN FINELY Actions Receipt
Payment Date 10/29/2007 Payment Amount $275.00 Tax Year Paid 2006 Payer BAKER, RON D & JOHN FINELY Actions Receipt
Payment Date 9/21/2007 Payment Amount $275.00 Tax Year Paid 2006 Payer BAKER, RONALD D Actions Receipt
Payment Date 8/23/2007 Payment Amount $1,080.00 Tax Year Paid 2006 Payer BAKER, RON D & JOHN FINELY Actions Receipt
Payment Date 10/24/2005 Payment Amount $1,167.35 Tax Year Paid 2005 Payer LIPSCOMB, VIRGINIA E Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,167.35 Tax Year Paid 2004 Payer LIPSCOMB, VIRGINIA E Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,167.35 Tax Year Paid 2003 Payer LIPSCOMB, VIRGINIA E Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,026.22 Tax Year Paid 2002 Payer LIPSCOMB, VIRGINIA E Actions Receipt
Payment Date 12/31/2001 Payment Amount $886.05 Tax Year Paid 2001 Payer LIPSCOMB, VIRGINIA E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,211.93	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$7,590.36	2023	DOVENMUEHLE MORTGAGE INC	Receipt
10/21/2022	$4,468.64	2022	METROPLEX CASAS LLC	Receipt
2/8/2022	-$1,387.04	2021	BROWN LEONARD JR AND BROWN LINDA M	Receipt
2/8/2022	-$745.49	2020	BROWN LEONARD JR AND BROWN LINDA M	Receipt
12/14/2021	$5,830.48	2021	SELECT PORTFOLIO SERV INC	Receipt
12/14/2020	$4,974.35	2020	SELECT PORTFOLIO SERV INC	Receipt
12/20/2019	$5,157.52	2019	TEAKELL JOHN R	Receipt
12/14/2018	$4,508.74	2018	SELECT PORTFOLIO SERV INC	Receipt
12/14/2017	$2,621.01	2017	SELECT PORTFOLIO SERV INC	Receipt
12/19/2016	$2,395.21	2016	SELECT PORTFOLIO SERV INC	Receipt
7/12/2016	-$0.03	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
12/14/2015	$2,175.97	2015	LERETA ,LLC	Receipt
12/15/2014	$2,317.06	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/5/2013	$2,343.73	2013	BAC TAX SERVICE	Receipt
3/18/2013	$1,146.88	2012	BAKER, RON D & JOHN FINELY	Receipt
3/18/2013	$1,369.45	2012	BAC TAX SERVICES CORPORATION	Receipt
3/18/2013	$3,630.55	2011	BAC TAX SERVICES CORPORATION	Receipt
12/10/2010	$2,491.76	2010	BNC RETAX LLC	Receipt
3/16/2010	$3,072.06	2009	BNC RETAX FUNDING	Receipt
11/12/2008	$2,754.65	2008	BAKER, RON D & JOHN FINELY	Receipt
9/9/2008	-$6,171.93	2007	HOME LOAN SERVICES/ ATTN: GARY	Receipt
7/31/2008	$6,171.93	2007	HOME LOAN SERVICES	Receipt
6/30/2008	$3,100.27	2007	RETAX FUNDING, LP	Receipt
6/30/2008	$2,345.70	2006	RETAX FUNDING, LP	Receipt
1/2/2008	$275.00	2006		Receipt
11/30/2007	$275.00	2006		Receipt
10/29/2007	$274.99	2007	BAKER, RON D & JOHN FINELY	Receipt
10/29/2007	-$274.99	2007	BAKER, RON D & JOHN FINELY	Receipt
10/29/2007	$0.01	2006	BAKER, RON D & JOHN FINELY	Receipt
10/29/2007	-$0.01	2006	BAKER, RON D & JOHN FINELY	Receipt
10/29/2007	$275.00	2006	BAKER, RON D & JOHN FINELY	Receipt
9/21/2007	$275.00	2006	BAKER, RONALD D	Receipt
8/23/2007	$1,080.00	2006	BAKER, RON D & JOHN FINELY	Receipt
10/24/2005	$1,167.35	2005	LIPSCOMB, VIRGINIA E	Receipt
12/30/2004	$1,167.35	2004	LIPSCOMB, VIRGINIA E	Receipt
12/26/2003	$1,167.35	2003	LIPSCOMB, VIRGINIA E	Receipt
12/31/2002	$1,026.22	2002	LIPSCOMB, VIRGINIA E	Receipt
12/31/2001	$886.05	2001	LIPSCOMB, VIRGINIA E	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $3,766.20 Base Tax Paid $0.00 Base Tax Due $3,766.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,766.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $96.98 Base Tax Paid $0.00 Base Tax Due $96.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $96.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $603.85 Base Tax Paid $0.00 Base Tax Due $603.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $603.85
Jurisdiction Tarrant County (220) Base Tax $681.44 Base Tax Paid $0.00 Base Tax Due $681.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $681.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $410.91 Base Tax Paid $0.00 Base Tax Due $410.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.91
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,452.00 Base Tax Paid $0.00 Base Tax Due $2,452.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,452.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$3,766.20	$0.00	$3,766.20	$0.00	$0.00	$0.00	$3,766.20
TARRANT REGIONAL WATER DIST. (223)	$96.98	$0.00	$96.98	$0.00	$0.00	$0.00	$96.98
JPS HEALTH NETWORK (224)	$603.85	$0.00	$603.85	$0.00	$0.00	$0.00	$603.85
Tarrant County (220)	$681.44	$0.00	$681.44	$0.00	$0.00	$0.00	$681.44
TARRANT COUNTY COLLEGE (225)	$410.91	$0.00	$410.91	$0.00	$0.00	$0.00	$410.91
CITY OF FORT WORTH (026)	$2,452.00	$0.00	$2,452.00	$0.00	$0.00	$0.00	$2,452.00

Account: 00002621193

$8,011.38

$8,011.38

Basic Information

Property Tax Record

2025

$8,011.38

Account:
00002621193