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:
00003411400

Total Due

$13,092.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,092.24

Basic Information

Owner

STACEY DEVIN A AND STACEY LYNDA

4205 HILDRING DR W

FORT WORTH, TX 76109-4725

Type

Real

Ownership %

100.000000

Location

0004205 HILDRING DR W

Legal

WESTCLIFF ADDITION BLOCK 53 LOT 14

Acres

0.400

Year Built

SqFt

0.000

UDI

2025 values

Land: 274,270

Improvement: 458,344

2025 exemptions

Homestead: 146,523

2024 values

Land: 274,270

Improvement: 391,743

2024 exemptions

Homestead: 133,203

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,092.24

Last Payment

None

Levy Amount

$13,092.24

Levy Due

$13,092.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 274,270

Improvement: 458,344

2025 exemptions

Homestead: 146,523

View Breakdown

Payment Date 12/27/2024 Payment Amount $12,486.02 Tax Year Paid 2024 Payer Devin Stacey Actions Receipt
Payment Date 12/28/2023 Payment Amount $11,581.24 Tax Year Paid 2023 Payer STACEY DEVIN A AND STACEY LYNDA Actions Receipt
Payment Date 12/28/2022 Payment Amount $13,011.82 Tax Year Paid 2022 Payer STACEY DEVIN A AND STACEY LYNDA Actions Receipt
Payment Date 1/3/2022 Payment Amount $12,381.48 Tax Year Paid 2021 Payer STACEY DEVIN A Actions Receipt
Payment Date 12/30/2020 Payment Amount $11,454.00 Tax Year Paid 2020 Payer STACEY DEVIN A AND STACEY LYNDA Actions Receipt
Payment Date 12/30/2019 Payment Amount $11,416.81 Tax Year Paid 2019 Payer STACEY DEVIN A AND STACEY LYNDA Actions Receipt
Payment Date 12/28/2018 Payment Amount $11,494.49 Tax Year Paid 2018 Payer STACEY DEVIN A AND STACEY LYNDA Actions Receipt
Payment Date 12/28/2017 Payment Amount $10,543.16 Tax Year Paid 2017 Payer STACEY DEVIN A AND STACEY LYNDA Actions Receipt
Payment Date 12/30/2016 Payment Amount $10,366.10 Tax Year Paid 2016 Payer DEVIN STACEY Actions Receipt
Payment Date 12/28/2015 Payment Amount $9,507.49 Tax Year Paid 2015 Payer DEVIN STACEY Actions Receipt
Payment Date 12/29/2014 Payment Amount $9,537.69 Tax Year Paid 2014 Payer STACEY, DEVIN Actions Receipt
Payment Date 12/28/2013 Payment Amount $9,017.83 Tax Year Paid 2013 Payer Devin Stacey Actions Receipt
Payment Date 12/28/2012 Payment Amount $8,178.31 Tax Year Paid 2012 Payer DEVIN A STACEY Actions Receipt
Payment Date 12/22/2011 Payment Amount $8,178.31 Tax Year Paid 2011 Payer STACEY, DEVIN A ETUX LYNDA Actions Receipt
Payment Date 12/10/2010 Payment Amount $8,918.16 Tax Year Paid 2010 Payer DEVIN A STACEY Actions Receipt
Payment Date 12/17/2009 Payment Amount $9,093.54 Tax Year Paid 2009 Payer Devin Stacey Actions Receipt
Payment Date 12/19/2008 Payment Amount $8,652.90 Tax Year Paid 2008 Payer STACEY, LYNDA L Actions Receipt
Payment Date 12/13/2007 Payment Amount $6,557.10 Tax Year Paid 2007 Payer MCCONNELL, PHILLIP G ETUX E Actions Receipt
Payment Date 12/31/2006 Payment Amount $6,714.13 Tax Year Paid 2006 Payer MCCONNELL, PHILLIP G ETUX E Actions Receipt
Payment Date 12/15/2005 Payment Amount $6,381.11 Tax Year Paid 2005 Payer MCCONNELL, PHILLIP ETUX ELISE Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,785.85 Tax Year Paid 2004 Payer MCCONNELL, PHILLIP ETUX ELISE Actions Receipt
Payment Date 11/3/2003 Payment Amount $5,785.85 Tax Year Paid 2003 Payer MCCONNELL, PHILLIP ETUX ELISE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$543.70 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/5/2002 Payment Amount $5,831.29 Tax Year Paid 2002 Payer MCCONNELL, PHILLIP ETUX ELISE Actions Receipt
Payment Date 11/14/2001 Payment Amount $5,690.56 Tax Year Paid 2001 Payer MCCONNELL, PHILLIP ETUX ELISE Actions Receipt
Payment Date 12/14/2000 Payment Amount $5,179.75 Tax Year Paid 2000 Payer MCCONNELL, PHILLIP ETUX ELISE Actions Receipt
Payment Date 2/1/2000 Payment Amount $4,865.22 Tax Year Paid 1999 Payer MCCONNELL, PHILLIP ETUX ELISE Actions Receipt
Payment Date 12/21/1998 Payment Amount $5,377.66 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/31/1997 Payment Amount $4,729.90 Tax Year Paid 1997 Payer NATIONAL CITY MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/1996 Payment Amount $4,477.59 Tax Year Paid 1996 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $4,471.20 Tax Year Paid 1995 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $4,518.16 Tax Year Paid 1994 Payer FFB MORTGAGE CAPITAL CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $4,345.29 Tax Year Paid 1993 Payer FFB MORTGAGE CAPITAL CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$12,486.02	2024	Devin Stacey	Receipt
12/28/2023	$11,581.24	2023	STACEY DEVIN A AND STACEY LYNDA	Receipt
12/28/2022	$13,011.82	2022	STACEY DEVIN A AND STACEY LYNDA	Receipt
1/3/2022	$12,381.48	2021	STACEY DEVIN A	Receipt
12/30/2020	$11,454.00	2020	STACEY DEVIN A AND STACEY LYNDA	Receipt
12/30/2019	$11,416.81	2019	STACEY DEVIN A AND STACEY LYNDA	Receipt
12/28/2018	$11,494.49	2018	STACEY DEVIN A AND STACEY LYNDA	Receipt
12/28/2017	$10,543.16	2017	STACEY DEVIN A AND STACEY LYNDA	Receipt
12/30/2016	$10,366.10	2016	DEVIN STACEY	Receipt
12/28/2015	$9,507.49	2015	DEVIN STACEY	Receipt
12/29/2014	$9,537.69	2014	STACEY, DEVIN	Receipt
12/28/2013	$9,017.83	2013	Devin Stacey	Receipt
12/28/2012	$8,178.31	2012	DEVIN A STACEY	Receipt
12/22/2011	$8,178.31	2011	STACEY, DEVIN A ETUX LYNDA	Receipt
12/10/2010	$8,918.16	2010	DEVIN A STACEY	Receipt
12/17/2009	$9,093.54	2009	Devin Stacey	Receipt
12/19/2008	$8,652.90	2008	STACEY, LYNDA L	Receipt
12/13/2007	$6,557.10	2007	MCCONNELL, PHILLIP G ETUX E	Receipt
12/31/2006	$6,714.13	2006	MCCONNELL, PHILLIP G ETUX E	Receipt
12/15/2005	$6,381.11	2005	MCCONNELL, PHILLIP ETUX ELISE	Receipt
12/31/2004	$5,785.85	2004	MCCONNELL, PHILLIP ETUX ELISE	Receipt
11/3/2003	$5,785.85	2003	MCCONNELL, PHILLIP ETUX ELISE	Receipt
9/4/2003	-$543.70	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
11/5/2002	$5,831.29	2002	MCCONNELL, PHILLIP ETUX ELISE	Receipt
11/14/2001	$5,690.56	2001	MCCONNELL, PHILLIP ETUX ELISE	Receipt
12/14/2000	$5,179.75	2000	MCCONNELL, PHILLIP ETUX ELISE	Receipt
2/1/2000	$4,865.22	1999	MCCONNELL, PHILLIP ETUX ELISE	Receipt
12/21/1998	$5,377.66	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/31/1997	$4,729.90	1997	NATIONAL CITY MORTGAGE COMPANY	Receipt
12/30/1996	$4,477.59	1996	MELLON MORTGAGE COMPANY	Receipt
12/12/1995	$4,471.20	1995	MELLON MORTGAGE COMPANY	Receipt
12/31/1994	$4,518.16	1994	FFB MORTGAGE CAPITAL CORP.	Receipt
12/28/1993	$4,345.29	1993	FFB MORTGAGE CAPITAL CORP.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,926.81 Base Tax Paid $0.00 Base Tax Due $3,926.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,926.81
Jurisdiction Tarrant County (220) Base Tax $1,091.30 Base Tax Paid $0.00 Base Tax Due $1,091.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,091.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $194.14 Base Tax Paid $0.00 Base Tax Due $194.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $194.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $967.05 Base Tax Paid $0.00 Base Tax Due $967.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $967.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $814.35 Base Tax Paid $0.00 Base Tax Due $814.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $814.35
Jurisdiction FORT WORTH ISD (905) Base Tax $6,098.59 Base Tax Paid $0.00 Base Tax Due $6,098.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,098.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,926.81	$0.00	$3,926.81	$0.00	$0.00	$0.00	$3,926.81
Tarrant County (220)	$1,091.30	$0.00	$1,091.30	$0.00	$0.00	$0.00	$1,091.30
TARRANT REGIONAL WATER DIST. (223)	$194.14	$0.00	$194.14	$0.00	$0.00	$0.00	$194.14
JPS HEALTH NETWORK (224)	$967.05	$0.00	$967.05	$0.00	$0.00	$0.00	$967.05
TARRANT COUNTY COLLEGE (225)	$814.35	$0.00	$814.35	$0.00	$0.00	$0.00	$814.35
FORT WORTH ISD (905)	$6,098.59	$0.00	$6,098.59	$0.00	$0.00	$0.00	$6,098.59

Account: 00003411400

$13,092.24

$13,092.24

Basic Information

Property Tax Record

2025

$13,092.24

Account:
00003411400