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:
00004203488

Total Due

$15,379.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,379.21

Basic Information

Owner

LOMME STEPHANIE BROOKE

PO BOX 1343

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0002300 W CONTINENTAL BLVD

Legal

THOMPSON, THOMAS J SURVEY ABSTRACT 1502 TRACT 1B01B

Acres

2.545

Year Built

SqFt

0.000

UDI

2025 values

Land: 987,128

Improvement: 83,831

2025 exemptions

Homestead: 214,192

2024 values

Land: 921,113

Improvement: 52,486

2024 exemptions

Homestead: 194,720

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,379.21

Last Payment

None

Levy Amount

$15,379.21

Levy Due

$15,379.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 987,128

Improvement: 83,831

2025 exemptions

Homestead: 214,192

View Breakdown

Payment Date 1/28/2025 Payment Amount $14,741.06 Tax Year Paid 2024 Payer Stephanie Lomme Actions Receipt
Payment Date 1/12/2024 Payment Amount $14,210.86 Tax Year Paid 2023 Payer LOMME STEPHANIE BROOKE Actions Receipt
Payment Date 6/22/2023 Payment Amount $8,146.08 Tax Year Paid 2022 Payer LOMME STEPHANIE BROOKE Actions Receipt
Payment Date 11/27/2022 Payment Amount $8,146.08 Tax Year Paid 2022 Payer LOMME STEPHANIE BROOKE Actions Receipt
Payment Date 6/15/2022 Payment Amount $7,756.75 Tax Year Paid 2021 Payer LOMME STEPHANIE BROOKE Actions Receipt
Payment Date 11/29/2021 Payment Amount $7,756.76 Tax Year Paid 2021 Payer SOUTHCREST HOMES LLC Actions Receipt
Payment Date 6/9/2021 Payment Amount $7,150.67 Tax Year Paid 2020 Payer LOMME STEPHANIE BROOKE Actions Receipt
Payment Date 11/25/2020 Payment Amount $7,150.67 Tax Year Paid 2020 Payer LOMME STEPHANIE BROOKE Actions Receipt
Payment Date 6/16/2020 Payment Amount $6,537.48 Tax Year Paid 2019 Payer Stephanie Lomme Actions Receipt
Payment Date 11/25/2019 Payment Amount $6,537.48 Tax Year Paid 2019 Payer Stephanie Lomme Actions Receipt
Payment Date 6/26/2019 Payment Amount $6,235.75 Tax Year Paid 2018 Payer Stephanie Lomme Actions Receipt
Payment Date 11/29/2018 Payment Amount $6,235.76 Tax Year Paid 2018 Payer Stephanie Lomme Actions Receipt
Payment Date 4/10/2018 Payment Amount -$1,152.62 Tax Year Paid 2016 Payer Stephanie Lomme Actions Receipt
Payment Date 12/27/2017 Payment Amount $11,459.95 Tax Year Paid 2017 Payer Stephanie Lomme Actions Receipt
Payment Date 6/26/2017 Payment Amount $6,439.84 Tax Year Paid 2016 Payer Stephanie Lomme Actions Receipt
Payment Date 11/25/2016 Payment Amount $5,287.22 Tax Year Paid 2016 Payer Stephanie Lomme Actions Receipt
Payment Date 6/28/2016 Payment Amount $4,869.11 Tax Year Paid 2015 Payer Stephanie Lomme Actions Receipt
Payment Date 11/30/2015 Payment Amount $4,869.12 Tax Year Paid 2015 Payer Stephanie Lomme Actions Receipt
Payment Date 6/24/2015 Payment Amount $4,967.89 Tax Year Paid 2014 Payer Stephanie Lomme Actions Receipt
Payment Date 11/25/2014 Payment Amount $4,967.89 Tax Year Paid 2014 Payer Stephanie Lomme Actions Receipt
Payment Date 6/25/2014 Payment Amount $5,034.65 Tax Year Paid 2013 Payer Stephanie Lomme Actions Receipt
Payment Date 11/22/2013 Payment Amount $5,034.66 Tax Year Paid 2013 Payer Stephanie Lomme Actions Receipt
Payment Date 1/24/2013 Payment Amount $14,391.49 Tax Year Paid 2012 Payer STEPHANIE BROOK Actions Receipt
Payment Date 12/31/2011 Payment Amount $14,477.74 Tax Year Paid 2011 Payer ROWSEY, BRYAN M Actions Receipt
Payment Date 12/23/2010 Payment Amount $14,412.59 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $8,828.12 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $8,829.15 Tax Year Paid 2008 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 5/5/2008 Payment Amount $1,173.62 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 5/5/2008 Payment Amount $9,027.86 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 7/13/2007 Payment Amount $13,711.74 Tax Year Paid 2006 Payer PROPERTY TAX FIX LLC Actions Receipt
Payment Date 8/25/2006 Payment Amount $18.26 Tax Year Paid 2005 Payer BOLES, DAVID C ETUX TEISHA Actions Receipt
Payment Date 8/21/2006 Payment Amount $14,808.63 Tax Year Paid 2005 Payer ROBERT C STROUP Actions Receipt
Payment Date 12/21/2005 Payment Amount $16.68 Tax Year Paid 1999 Payer METRO AFFORDABLE HOME Actions Receipt
Payment Date 9/1/2005 Payment Amount $276.86 Tax Year Paid 1999 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 9/1/2005 Payment Amount $284.49 Tax Year Paid 1998 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 9/1/2005 Payment Amount $284.49 Tax Year Paid 1997 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 12/20/2004 Payment Amount $7,963.83 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $7,878.81 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $7,955.99 Tax Year Paid 2002 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $7,267.18 Tax Year Paid 2001 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/28/2000 Payment Amount $7,144.93 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 8/1/2000 Payment Amount -$81.47 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/1999 Payment Amount $6,653.64 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $5,985.39 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/12/1997 Payment Amount $5,317.55 Tax Year Paid 1997 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $5,491.61 Tax Year Paid 1996 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/7/1995 Payment Amount $5,362.69 Tax Year Paid 1995 Payer PRUDENTIAL HOME MORTGAGE CO Actions Receipt
Payment Date 12/15/1994 Payment Amount $5,359.45 Tax Year Paid 1994 Payer PRUDENTIAL HOME MORTGAGE CO Actions Receipt
Payment Date 6/22/1994 Payment Amount -$81.48 Tax Year Paid 1993 Payer RONNIE M WOODS Actions Receipt
Payment Date 1/27/1994 Payment Amount $5,482.75 Tax Year Paid 1993 Payer WOODS, RONNIE M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$14,741.06	2024	Stephanie Lomme	Receipt
1/12/2024	$14,210.86	2023	LOMME STEPHANIE BROOKE	Receipt
6/22/2023	$8,146.08	2022	LOMME STEPHANIE BROOKE	Receipt
11/27/2022	$8,146.08	2022	LOMME STEPHANIE BROOKE	Receipt
6/15/2022	$7,756.75	2021	LOMME STEPHANIE BROOKE	Receipt
11/29/2021	$7,756.76	2021	SOUTHCREST HOMES LLC	Receipt
6/9/2021	$7,150.67	2020	LOMME STEPHANIE BROOKE	Receipt
11/25/2020	$7,150.67	2020	LOMME STEPHANIE BROOKE	Receipt
6/16/2020	$6,537.48	2019	Stephanie Lomme	Receipt
11/25/2019	$6,537.48	2019	Stephanie Lomme	Receipt
6/26/2019	$6,235.75	2018	Stephanie Lomme	Receipt
11/29/2018	$6,235.76	2018	Stephanie Lomme	Receipt
4/10/2018	-$1,152.62	2016	Stephanie Lomme	Receipt
12/27/2017	$11,459.95	2017	Stephanie Lomme	Receipt
6/26/2017	$6,439.84	2016	Stephanie Lomme	Receipt
11/25/2016	$5,287.22	2016	Stephanie Lomme	Receipt
6/28/2016	$4,869.11	2015	Stephanie Lomme	Receipt
11/30/2015	$4,869.12	2015	Stephanie Lomme	Receipt
6/24/2015	$4,967.89	2014	Stephanie Lomme	Receipt
11/25/2014	$4,967.89	2014	Stephanie Lomme	Receipt
6/25/2014	$5,034.65	2013	Stephanie Lomme	Receipt
11/22/2013	$5,034.66	2013	Stephanie Lomme	Receipt
1/24/2013	$14,391.49	2012	STEPHANIE BROOK	Receipt
12/31/2011	$14,477.74	2011	ROWSEY, BRYAN M	Receipt
12/23/2010	$14,412.59	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$8,828.12	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$8,829.15	2008	WASHINGTON MUTUAL	Receipt
5/5/2008	$1,173.62	2007	WASHINGTON MUTUAL	Receipt
5/5/2008	$9,027.86	2007	WASHINGTON MUTUAL	Receipt
7/13/2007	$13,711.74	2006	PROPERTY TAX FIX LLC	Receipt
8/25/2006	$18.26	2005	BOLES, DAVID C ETUX TEISHA	Receipt
8/21/2006	$14,808.63	2005	ROBERT C STROUP	Receipt
12/21/2005	$16.68	1999	METRO AFFORDABLE HOME	Receipt
9/1/2005	$276.86	1999	FIDELITY NATIONAL TAX SERVICE	Receipt
9/1/2005	$284.49	1998	FIDELITY NATIONAL TAX SERVICE	Receipt
9/1/2005	$284.49	1997	FIDELITY NATIONAL TAX SERVICE	Receipt
12/20/2004	$7,963.83	2004	CITIMORTGAGE	Receipt
12/31/2003	$7,878.81	2003	CITIMORTGAGE	Receipt
12/18/2002	$7,955.99	2002	CITIMORTGAGE INC	Receipt
12/26/2001	$7,267.18	2001	CITIMORTGAGE INC	Receipt
12/28/2000	$7,144.93	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
8/1/2000	-$81.47	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/1999	$6,653.64	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$5,985.39	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/12/1997	$5,317.55	1997	NORWEST MORTGAGE	Receipt
12/31/1996	$5,491.61	1996	NORWEST MORTGAGE	Receipt
12/7/1995	$5,362.69	1995	PRUDENTIAL HOME MORTGAGE CO	Receipt
12/15/1994	$5,359.45	1994	PRUDENTIAL HOME MORTGAGE CO	Receipt
6/22/1994	-$81.48	1993	RONNIE M WOODS	Receipt
1/27/1994	$5,482.75	1993	WOODS, RONNIE M	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,527.46 Base Tax Paid $0.00 Base Tax Due $2,527.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,527.46
Jurisdiction Tarrant County (220) Base Tax $1,595.30 Base Tax Paid $0.00 Base Tax Due $1,595.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,595.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,413.67 Base Tax Paid $0.00 Base Tax Due $1,413.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,413.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,190.45 Base Tax Paid $0.00 Base Tax Due $1,190.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,190.45
Jurisdiction CARROLL ISD (919) Base Tax $8,652.33 Base Tax Paid $0.00 Base Tax Due $8,652.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,652.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$2,527.46	$0.00	$2,527.46	$0.00	$0.00	$0.00	$2,527.46
Tarrant County (220)	$1,595.30	$0.00	$1,595.30	$0.00	$0.00	$0.00	$1,595.30
JPS HEALTH NETWORK (224)	$1,413.67	$0.00	$1,413.67	$0.00	$0.00	$0.00	$1,413.67
TARRANT COUNTY COLLEGE (225)	$1,190.45	$0.00	$1,190.45	$0.00	$0.00	$0.00	$1,190.45
CARROLL ISD (919)	$8,652.33	$0.00	$8,652.33	$0.00	$0.00	$0.00	$8,652.33

Account: 00004203488

$15,379.21

$15,379.21

Basic Information

Property Tax Record

2025

$15,379.21

Account:
00004203488