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:
00003161528

Total Due

$5,676.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,676.45

Basic Information

Owner

STANLEY LEE D AND STANLEY KELLY K S

2813 ROARING SPRINGS RD

GRAPEVINE, TX 76051-2641

Type

Real

Ownership %

100.000000

Location

0002813 ROARING SPRINGS RD

Legal

TRAIL LAKE BLOCK 1 LOT 28

Acres

0.232

Year Built

SqFt

0.000

UDI

2025 values

Land: 173,775

Improvement: 354,225

2025 exemptions

Homestead: 140,000

2024 values

Land: 173,775

Improvement: 390,569

2024 exemptions

Homestead: 112,869

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,676.45

Last Payment

None

Levy Amount

$5,676.45

Levy Due

$5,676.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 173,775

Improvement: 354,225

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,763.37 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,506.61 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $7,895.55 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,536.17 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/8/2021 Payment Amount $7,053.50 Tax Year Paid 2020 Payer STANLEY LEE D AND STANLEY KELLY K S Actions Receipt
Payment Date 1/24/2020 Payment Amount $7,473.91 Tax Year Paid 2019 Payer Lee Stanley Actions Receipt
Payment Date 1/26/2019 Payment Amount $7,119.55 Tax Year Paid 2018 Payer Lee Stanley Actions Receipt
Payment Date 1/27/2018 Payment Amount $6,504.98 Tax Year Paid 2017 Payer Lee Stanley Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,953.17 Tax Year Paid 2016 Payer Lee Stanley Actions Receipt
Payment Date 1/30/2016 Payment Amount $5,915.07 Tax Year Paid 2015 Payer Lee Stanley Actions Receipt
Payment Date 2/23/2015 Payment Amount $5,498.16 Tax Year Paid 2014 Payer Lee Stanley Actions Receipt
Payment Date 12/27/2013 Payment Amount $5,138.46 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,853.38 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2012 Payment Amount $4,676.60 Tax Year Paid 2011 Payer Kelly Stanley Actions Receipt
Payment Date 12/20/2010 Payment Amount $4,328.67 Tax Year Paid 2010 Payer STANLEY, LEE D ETUX KELLY K S Actions Receipt
Payment Date 12/21/2009 Payment Amount $4,392.11 Tax Year Paid 2009 Payer STANLEY, LEE D ETUX KELLY K S Actions Receipt
Payment Date 1/23/2009 Payment Amount $4,392.77 Tax Year Paid 2008 Payer STANLEY, LEE D ETUX KELLY K S Actions Receipt
Payment Date 11/8/2007 Payment Amount $4,476.09 Tax Year Paid 2007 Payer STANLEY, LEE D ETUX KELLY K S Actions Receipt
Payment Date 1/25/2007 Payment Amount $4,690.44 Tax Year Paid 2006 Payer STANLEY, LEE D ETUX KELLY K S Actions Receipt
Payment Date 1/25/2007 Payment Amount -$4,690.44 Tax Year Paid 2006 Payer STANLEY, LEE D ETUX KELLY K S Actions Receipt
Payment Date 1/24/2007 Payment Amount $4,690.44 Tax Year Paid 2006 Payer STANLEY, LEE D ETUX KELLY K S Actions Receipt
Payment Date 1/19/2006 Payment Amount $5,246.15 Tax Year Paid 2005 Payer STANLEY, LEE D ETUX KELLY K S Actions Receipt
Payment Date 12/31/2004 Payment Amount $4,955.90 Tax Year Paid 2004 Payer GRASSFIELD, STEPHEN ETUX ANN G Actions Receipt
Payment Date 12/22/2003 Payment Amount $4,894.74 Tax Year Paid 2003 Payer GRASSFIELD, STEPHEN ETUX ANN G Actions Receipt
Payment Date 1/16/2003 Payment Amount $4,569.11 Tax Year Paid 2002 Payer GRASSFIELD, STEPHEN ETUX ANN G Actions Receipt
Payment Date 1/14/2002 Payment Amount $4,088.81 Tax Year Paid 2001 Payer GRASSFIELD, STEPHEN ETUX ANN G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,763.37	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$6,506.61	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$7,895.55	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$7,536.17	2021	SHELLPOINT MTG SRVS	Receipt
1/8/2021	$7,053.50	2020	STANLEY LEE D AND STANLEY KELLY K S	Receipt
1/24/2020	$7,473.91	2019	Lee Stanley	Receipt
1/26/2019	$7,119.55	2018	Lee Stanley	Receipt
1/27/2018	$6,504.98	2017	Lee Stanley	Receipt
1/31/2017	$5,953.17	2016	Lee Stanley	Receipt
1/30/2016	$5,915.07	2015	Lee Stanley	Receipt
2/23/2015	$5,498.16	2014	Lee Stanley	Receipt
12/27/2013	$5,138.46	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$4,853.38	2012	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2012	$4,676.60	2011	Kelly Stanley	Receipt
12/20/2010	$4,328.67	2010	STANLEY, LEE D ETUX KELLY K S	Receipt
12/21/2009	$4,392.11	2009	STANLEY, LEE D ETUX KELLY K S	Receipt
1/23/2009	$4,392.77	2008	STANLEY, LEE D ETUX KELLY K S	Receipt
11/8/2007	$4,476.09	2007	STANLEY, LEE D ETUX KELLY K S	Receipt
1/25/2007	$4,690.44	2006	STANLEY, LEE D ETUX KELLY K S	Receipt
1/25/2007	-$4,690.44	2006	STANLEY, LEE D ETUX KELLY K S	Receipt
1/24/2007	$4,690.44	2006	STANLEY, LEE D ETUX KELLY K S	Receipt
1/19/2006	$5,246.15	2005	STANLEY, LEE D ETUX KELLY K S	Receipt
12/31/2004	$4,955.90	2004	GRASSFIELD, STEPHEN ETUX ANN G	Receipt
12/22/2003	$4,894.74	2003	GRASSFIELD, STEPHEN ETUX ANN G	Receipt
1/16/2003	$4,569.11	2002	GRASSFIELD, STEPHEN ETUX ANN G	Receipt
1/14/2002	$4,088.81	2001	GRASSFIELD, STEPHEN ETUX ANN G	Receipt

Jurisdiction Tarrant County (220) Base Tax $786.51 Base Tax Paid $0.00 Base Tax Due $786.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $786.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $696.96 Base Tax Paid $0.00 Base Tax Due $696.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $696.96
Jurisdiction CARROLL ISD (919) Base Tax $3,606.07 Base Tax Paid $0.00 Base Tax Due $3,606.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,606.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $586.91 Base Tax Paid $0.00 Base Tax Due $586.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $586.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$786.51	$0.00	$786.51	$0.00	$0.00	$0.00	$786.51
JPS HEALTH NETWORK (224)	$696.96	$0.00	$696.96	$0.00	$0.00	$0.00	$696.96
CARROLL ISD (919)	$3,606.07	$0.00	$3,606.07	$0.00	$0.00	$0.00	$3,606.07
TARRANT COUNTY COLLEGE (225)	$586.91	$0.00	$586.91	$0.00	$0.00	$0.00	$586.91

Account: 00003161528

$5,676.45

$5,676.45

Basic Information

Property Tax Record

2025

$5,676.45

Account:
00003161528