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:
00003485862

Total Due

$4,646.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,646.96

Basic Information

Owner

AMERSON PROPERTIES LLC

4809 SPYGLASS DR

DALLAS, TX 75287

Type

Real

Ownership %

100.000000

Location

0010049 STONEY BRIDGE RD

Legal

WESTPOINT ADDITION (FT WORTH) BLOCK 21 LOT 25

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 150,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 160,550

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,646.96

Last Payment

None

Levy Amount

$4,646.96

Levy Due

$4,646.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 150,000

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,028.74 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,421.55 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,329.95 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 10/25/2021 Payment Amount $4,849.20 Tax Year Paid 2021 Payer AMERSON PROPERTIES LLC Actions Receipt
Payment Date 11/16/2020 Payment Amount $2,902.72 Tax Year Paid 2020 Payer AMERSON PROPERTIES LLC Actions Receipt
Payment Date 12/10/2019 Payment Amount $2,938.32 Tax Year Paid 2019 Payer AMERSON PROPERTIES LLC Actions Receipt
Payment Date 12/11/2018 Payment Amount $2,961.56 Tax Year Paid 2018 Payer AMERSON PROPERTIES LLC Actions Receipt
Payment Date 1/9/2018 Payment Amount $2,707.77 Tax Year Paid 2017 Payer Maria Martinez Actions Receipt
Payment Date 3/15/2017 Payment Amount $2,690.94 Tax Year Paid 2016 Payer David Martinez Actions Receipt
Payment Date 3/3/2016 Payment Amount $2,439.24 Tax Year Paid 2015 Payer MARIA MARTINEZ Actions Receipt
Payment Date 3/13/2015 Payment Amount $2,491.68 Tax Year Paid 2014 Payer Maria Martinez Actions Receipt
Payment Date 3/13/2015 Payment Amount $3,110.38 Tax Year Paid 2013 Payer Maria Martinez Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,065.35 Tax Year Paid 2012 Payer Maria Martinez Actions Receipt
Payment Date 8/1/2012 Payment Amount -$48.21 Tax Year Paid 2008 Payer HOMEWARD RESIDENTIAL INC Actions Receipt
Payment Date 6/13/2012 Payment Amount $2,059.54 Tax Year Paid 2011 Payer Maria Martinez Actions Receipt
Payment Date 4/11/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer Maria Martinez Actions Receipt
Payment Date 4/11/2012 Payment Amount $528.36 Tax Year Paid 2010 Payer Maria Martinez Actions Receipt
Payment Date 9/22/2011 Payment Amount $400.00 Tax Year Paid 2010 Payer MARTINEZ, MARIA D Actions Receipt
Payment Date 8/1/2011 Payment Amount $1,500.00 Tax Year Paid 2010 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 7/30/2011 Payment Amount $1,000.25 Tax Year Paid 2010 Payer Maria Martinez Actions Receipt
Payment Date 1/28/2011 Payment Amount $307.26 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/19/2010 Payment Amount $315.79 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2010 Payment Amount $273.77 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2010 Payment Amount $353.15 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2010 Payment Amount $351.25 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2010 Payment Amount $319.31 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/23/2010 Payment Amount $404.18 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/26/2010 Payment Amount $155.74 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/26/2010 Payment Amount $177.49 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/24/2009 Payment Amount $120.88 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/31/2009 Payment Amount $2,770.63 Tax Year Paid 2008 Payer AMERICAN HOME MTG Actions Receipt
Payment Date 4/25/2008 Payment Amount $2,652.83 Tax Year Paid 2007 Payer DAVID J MARTINEZ E6 NAVY RETIR Actions Receipt
Payment Date 1/26/2007 Payment Amount $2,638.51 Tax Year Paid 2006 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 10/28/2005 Payment Amount $2,660.33 Tax Year Paid 2005 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,415.89 Tax Year Paid 2004 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 12/23/2003 Payment Amount $2,385.60 Tax Year Paid 2003 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 12/16/2002 Payment Amount $2,239.38 Tax Year Paid 2002 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,992.00 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,773.07 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 5/31/2000 Payment Amount $0.01 Tax Year Paid 1999 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 3/8/2000 Payment Amount $471.51 Tax Year Paid 1999 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 3/8/2000 Payment Amount $700.00 Tax Year Paid 1999 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 3/8/2000 Payment Amount $700.00 Tax Year Paid 1999 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 3/9/1999 Payment Amount $305.82 Tax Year Paid 1998 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 3/9/1999 Payment Amount $500.00 Tax Year Paid 1998 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 3/9/1999 Payment Amount $500.00 Tax Year Paid 1998 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 3/9/1999 Payment Amount $500.00 Tax Year Paid 1998 Payer MARTINEZ, DAVID J ETUX MARIA D Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,530.76 Tax Year Paid 1997 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,546.30 Tax Year Paid 1996 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,544.07 Tax Year Paid 1995 Payer NORWEST MORTGAGE, INC. Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,554.91 Tax Year Paid 1994 Payer NORWEST MORTGAGE, INC. Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,508.75 Tax Year Paid 1993 Payer HAMILTON TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,028.74	2024	FAY SERVICING LLC	Receipt
12/19/2023	$5,421.55	2023	FAY SERVICING LLC	Receipt
12/29/2022	$5,329.95	2022	FAY SERVICING LLC	Receipt
10/25/2021	$4,849.20	2021	AMERSON PROPERTIES LLC	Receipt
11/16/2020	$2,902.72	2020	AMERSON PROPERTIES LLC	Receipt
12/10/2019	$2,938.32	2019	AMERSON PROPERTIES LLC	Receipt
12/11/2018	$2,961.56	2018	AMERSON PROPERTIES LLC	Receipt
1/9/2018	$2,707.77	2017	Maria Martinez	Receipt
3/15/2017	$2,690.94	2016	David Martinez	Receipt
3/3/2016	$2,439.24	2015	MARIA MARTINEZ	Receipt
3/13/2015	$2,491.68	2014	Maria Martinez	Receipt
3/13/2015	$3,110.38	2013	Maria Martinez	Receipt
1/31/2013	$2,065.35	2012	Maria Martinez	Receipt
8/1/2012	-$48.21	2008	HOMEWARD RESIDENTIAL INC	Receipt
6/13/2012	$2,059.54	2011	Maria Martinez	Receipt
4/11/2012	$500.00	2011	Maria Martinez	Receipt
4/11/2012	$528.36	2010	Maria Martinez	Receipt
9/22/2011	$400.00	2010	MARTINEZ, MARIA D	Receipt
8/1/2011	$1,500.00	2010	MARTINEZ, DAVID J ETUX MARIA D	Receipt
7/30/2011	$1,000.25	2010	Maria Martinez	Receipt
1/28/2011	$307.26	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/19/2010	$315.79	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2010	$273.77	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2010	$353.15	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2010	$351.25	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2010	$319.31	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/23/2010	$404.18	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/26/2010	$155.74	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/26/2010	$177.49	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/24/2009	$120.88	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/31/2009	$2,770.63	2008	AMERICAN HOME MTG	Receipt
4/25/2008	$2,652.83	2007	DAVID J MARTINEZ E6 NAVY RETIR	Receipt
1/26/2007	$2,638.51	2006	MARTINEZ, DAVID J ETUX MARIA D	Receipt
10/28/2005	$2,660.33	2005	MARTINEZ, DAVID J ETUX MARIA D	Receipt
1/31/2005	$2,415.89	2004	MARTINEZ, DAVID J ETUX MARIA D	Receipt
12/23/2003	$2,385.60	2003	MARTINEZ, DAVID J ETUX MARIA D	Receipt
12/16/2002	$2,239.38	2002	MARTINEZ, DAVID J ETUX MARIA D	Receipt
12/6/2001	$1,992.00	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$1,773.07	2000	COUNTRYWIDE HOME LOANS	Receipt
5/31/2000	$0.01	1999	FIDELITY NATIONAL TITLE CO	Receipt
3/8/2000	$471.51	1999	MARTINEZ, DAVID J ETUX MARIA D	Receipt
3/8/2000	$700.00	1999	MARTINEZ, DAVID J ETUX MARIA D	Receipt
3/8/2000	$700.00	1999	MARTINEZ, DAVID J ETUX MARIA D	Receipt
3/9/1999	$305.82	1998	MARTINEZ, DAVID J ETUX MARIA D	Receipt
3/9/1999	$500.00	1998	MARTINEZ, DAVID J ETUX MARIA D	Receipt
3/9/1999	$500.00	1998	MARTINEZ, DAVID J ETUX MARIA D	Receipt
3/9/1999	$500.00	1998	MARTINEZ, DAVID J ETUX MARIA D	Receipt
12/11/1997	$1,530.76	1997	GMAC MORT CORPORATION OF IOWA	Receipt
12/30/1996	$1,546.30	1996	GMAC MORT CORPORATION OF IOWA	Receipt
12/6/1995	$1,544.07	1995	NORWEST MORTGAGE, INC.	Receipt
12/30/1994	$1,554.91	1994	NORWEST MORTGAGE, INC.	Receipt
12/31/1993	$1,508.75	1993	HAMILTON TITLE CO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,340.00 Base Tax Paid $0.00 Base Tax Due $1,340.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,340.00
Jurisdiction Tarrant County (220) Base Tax $372.40 Base Tax Paid $0.00 Base Tax Due $372.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.00 Base Tax Paid $0.00 Base Tax Due $53.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.00 Base Tax Paid $0.00 Base Tax Due $330.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.56 Base Tax Paid $0.00 Base Tax Due $224.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.56
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,327.00 Base Tax Paid $0.00 Base Tax Due $2,327.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,327.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,340.00	$0.00	$1,340.00	$0.00	$0.00	$0.00	$1,340.00
Tarrant County (220)	$372.40	$0.00	$372.40	$0.00	$0.00	$0.00	$372.40
TARRANT REGIONAL WATER DIST. (223)	$53.00	$0.00	$53.00	$0.00	$0.00	$0.00	$53.00
JPS HEALTH NETWORK (224)	$330.00	$0.00	$330.00	$0.00	$0.00	$0.00	$330.00
TARRANT COUNTY COLLEGE (225)	$224.56	$0.00	$224.56	$0.00	$0.00	$0.00	$224.56
WHITE SETTLEMENT ISD (920)	$2,327.00	$0.00	$2,327.00	$0.00	$0.00	$0.00	$2,327.00

Account: 00003485862

$4,646.96

$4,646.96

Basic Information

Property Tax Record

2025

$4,646.96

Account:
00003485862