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:
00003309126

Total Due

$8,543.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,543.28

Basic Information

Owner

CORNERSTONE PRIME INVESTMENTS LLC

5118 VANDELIA ST

DALLAS, TX 75235

Type

Real

Ownership %

100.000000

Location

0012605 FOSTER CIR

Legal

GANTT-STUART-FOSTER WTR BRD BLOCK 1 LOT 19

Acres

0.941

Year Built

SqFt

0.000

UDI

2025 values

Land: 517,985

2025 exemptions

None

2024 values

Land: 395,632

Improvement: 36,022

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,543.28

Last Payment

None

Levy Amount

$8,543.28

Levy Due

$8,543.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 517,985

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $4,252.25 Tax Year Paid 2024 Payer Cynthia Stum Actions Receipt
Payment Date 3/7/2024 Payment Amount $4,671.85 Tax Year Paid 2023 Payer CORNERSTONE PRIME INVESTMENTS LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $5,839.43 Tax Year Paid 2022 Payer STUM GARY M Actions Receipt
Payment Date 12/21/2021 Payment Amount $5,934.88 Tax Year Paid 2021 Payer STUM GARY M Actions Receipt
Payment Date 12/16/2020 Payment Amount $6,728.59 Tax Year Paid 2020 Payer STUM GARY M Actions Receipt
Payment Date 12/6/2019 Payment Amount $6,531.34 Tax Year Paid 2019 Payer STUM GARY M Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,014.70 Tax Year Paid 2018 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,843.23 Tax Year Paid 2017 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,869.41 Tax Year Paid 2016 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,730.78 Tax Year Paid 2015 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,031.53 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,448.47 Tax Year Paid 2013 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,350.14 Tax Year Paid 2012 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $6,200.33 Tax Year Paid 2011 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,965.69 Tax Year Paid 2010 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,727.84 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $5,753.46 Tax Year Paid 2008 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,471.04 Tax Year Paid 2007 Payer MORTGAGE CHECK CLEARING Actions Receipt
Payment Date 11/28/2006 Payment Amount $6,470.58 Tax Year Paid 2006 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 12/30/2005 Payment Amount $6,692.10 Tax Year Paid 2005 Payer TEXAS BANK Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,709.06 Tax Year Paid 2004 Payer TEXAS BANK Actions Receipt
Payment Date 6/14/2004 Payment Amount -$109.86 Tax Year Paid 2003 Payer METROPLEX TITLE Actions Receipt
Payment Date 5/21/2004 Payment Amount $1,330.96 Tax Year Paid 2003 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 5/21/2004 Payment Amount $61.13 Tax Year Paid 2002 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 12/23/2003 Payment Amount $388.88 Tax Year Paid 2003 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 7/28/2003 Payment Amount $715.28 Tax Year Paid 2002 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 3/17/2003 Payment Amount $357.67 Tax Year Paid 2002 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 12/9/2002 Payment Amount $357.65 Tax Year Paid 2002 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 7/29/2002 Payment Amount $345.38 Tax Year Paid 2001 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 5/28/2002 Payment Amount $345.40 Tax Year Paid 2001 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 3/22/2002 Payment Amount $345.41 Tax Year Paid 2001 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 1/25/2002 Payment Amount $345.40 Tax Year Paid 2001 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 7/26/2001 Payment Amount $313.88 Tax Year Paid 2000 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 5/25/2001 Payment Amount $314.28 Tax Year Paid 2000 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 3/31/2001 Payment Amount $313.50 Tax Year Paid 2000 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 1/18/2001 Payment Amount $313.88 Tax Year Paid 2000 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 2/28/2000 Payment Amount $1,184.05 Tax Year Paid 1999 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 12/18/1998 Payment Amount $985.66 Tax Year Paid 1998 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 11/11/1997 Payment Amount $777.36 Tax Year Paid 1997 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 11/30/1996 Payment Amount $891.31 Tax Year Paid 1996 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 11/8/1995 Payment Amount $1,156.76 Tax Year Paid 1995 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,174.10 Tax Year Paid 1994 Payer SCROGGINS, LILLIE W Actions Receipt
Payment Date 1/31/1994 Payment Amount $985.47 Tax Year Paid 1993 Payer SCROGGINS, LILLIE W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$4,252.25	2024	Cynthia Stum	Receipt
3/7/2024	$4,671.85	2023	CORNERSTONE PRIME INVESTMENTS LLC	Receipt
12/28/2022	$5,839.43	2022	STUM GARY M	Receipt
12/21/2021	$5,934.88	2021	STUM GARY M	Receipt
12/16/2020	$6,728.59	2020	STUM GARY M	Receipt
12/6/2019	$6,531.34	2019	STUM GARY M	Receipt
12/13/2018	$7,014.70	2018	BOK MORTGAGE	Receipt
12/26/2017	$6,843.23	2017	BOK MORTGAGE	Receipt
12/23/2016	$5,869.41	2016	BOK MORTGAGE	Receipt
12/23/2015	$5,730.78	2015	BOK MORTGAGE	Receipt
12/10/2014	$6,031.53	2014	BOK MORTGAGE	Receipt
12/17/2013	$5,448.47	2013	BOK MORTGAGE	Receipt
12/14/2012	$5,350.14	2012	BOK MORTGAGE	Receipt
12/23/2011	$6,200.33	2011	BOK MORTGAGE	Receipt
12/23/2010	$5,965.69	2010	BOK MORTGAGE	Receipt
12/18/2009	$5,727.84	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$5,753.46	2008	BANK OF OKLAHOMA	Receipt
12/20/2007	$5,471.04	2007	MORTGAGE CHECK CLEARING	Receipt
11/28/2006	$6,470.58	2006	BANK OF OKLAHOMA	Receipt
12/30/2005	$6,692.10	2005	TEXAS BANK	Receipt
12/30/2004	$1,709.06	2004	TEXAS BANK	Receipt
6/14/2004	-$109.86	2003	METROPLEX TITLE	Receipt
5/21/2004	$1,330.96	2003	METROPLEX TITLE INC	Receipt
5/21/2004	$61.13	2002	METROPLEX TITLE INC	Receipt
12/23/2003	$388.88	2003	SCROGGINS, LILLIE W	Receipt
7/28/2003	$715.28	2002	SCROGGINS, LILLIE W	Receipt
3/17/2003	$357.67	2002	SCROGGINS, LILLIE W	Receipt
12/9/2002	$357.65	2002	SCROGGINS, LILLIE W	Receipt
7/29/2002	$345.38	2001	SCROGGINS, LILLIE W	Receipt
5/28/2002	$345.40	2001	SCROGGINS, LILLIE W	Receipt
3/22/2002	$345.41	2001	SCROGGINS, LILLIE W	Receipt
1/25/2002	$345.40	2001	SCROGGINS, LILLIE W	Receipt
7/26/2001	$313.88	2000	SCROGGINS, LILLIE W	Receipt
5/25/2001	$314.28	2000	SCROGGINS, LILLIE W	Receipt
3/31/2001	$313.50	2000	SCROGGINS, LILLIE W	Receipt
1/18/2001	$313.88	2000	SCROGGINS, LILLIE W	Receipt
2/28/2000	$1,184.05	1999	SCROGGINS, LILLIE W	Receipt
12/18/1998	$985.66	1998	SCROGGINS, LILLIE W	Receipt
11/11/1997	$777.36	1997	SCROGGINS, LILLIE W	Receipt
11/30/1996	$891.31	1996	SCROGGINS, LILLIE W	Receipt
11/8/1995	$1,156.76	1995	SCROGGINS, LILLIE W	Receipt
1/31/1995	$1,174.10	1994	SCROGGINS, LILLIE W	Receipt
1/31/1994	$985.47	1993	SCROGGINS, LILLIE W	Receipt

Jurisdiction AZLE ISD (915) Base Tax $5,620.14 Base Tax Paid $0.00 Base Tax Due $5,620.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,620.14
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $385.11 Base Tax Paid $0.00 Base Tax Due $385.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $854.68 Base Tax Paid $0.00 Base Tax Due $854.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $854.68
Jurisdiction Tarrant County (220) Base Tax $964.49 Base Tax Paid $0.00 Base Tax Due $964.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $964.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $581.59 Base Tax Paid $0.00 Base Tax Due $581.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $581.59
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $137.27 Base Tax Paid $0.00 Base Tax Due $137.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $137.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
AZLE ISD (915)	$5,620.14	$0.00	$5,620.14	$0.00	$0.00	$0.00	$5,620.14
EMERGENCY SERVICE DISTRICT #1 (227)	$385.11	$0.00	$385.11	$0.00	$0.00	$0.00	$385.11
JPS HEALTH NETWORK (224)	$854.68	$0.00	$854.68	$0.00	$0.00	$0.00	$854.68
Tarrant County (220)	$964.49	$0.00	$964.49	$0.00	$0.00	$0.00	$964.49
TARRANT COUNTY COLLEGE (225)	$581.59	$0.00	$581.59	$0.00	$0.00	$0.00	$581.59
TARRANT REGIONAL WATER DIST. (223)	$137.27	$0.00	$137.27	$0.00	$0.00	$0.00	$137.27

Account: 00003309126

$8,543.28

$8,543.28

Basic Information

Property Tax Record

2025

$8,543.28

Account:
00003309126