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:
00004405269

Total Due

$4,344.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,344.91

Basic Information

Owner

SAGE RIVER INVESTMENTS INC

1701 W NORTHWEST HWY STE 100

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0010306 STONEY BRIDGE RD

Legal

CHAPEL CREEK BLOCK 4R LOT 22

Acres

0.131

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 137,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 140,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,344.91

Last Payment

None

Levy Amount

$4,344.91

Levy Due

$4,344.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 137,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,537.92 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,659.80 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,869.00 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,516.21 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,846.71 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,893.88 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 7/24/2019 Payment Amount -$427.89 Tax Year Paid 2015 Payer ACCUMATCH Actions Receipt
Payment Date 12/24/2018 Payment Amount $2,627.01 Tax Year Paid 2018 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2017 Payment Amount $2,675.60 Tax Year Paid 2017 Payer ACCUMATCH Actions Receipt
Payment Date 12/15/2016 Payment Amount $2,532.93 Tax Year Paid 2016 Payer ACCUMATCH Actions Receipt
Payment Date 12/16/2015 Payment Amount $2,475.68 Tax Year Paid 2015 Payer ACCUMATCH Actions Receipt
Payment Date 4/20/2015 Payment Amount $2,748.02 Tax Year Paid 2014 Payer SHASTA HOLIDAY INC Actions Receipt
Payment Date 8/30/2014 Payment Amount $3,053.31 Tax Year Paid 2013 Payer MAINLAND BANK Actions Receipt
Payment Date 4/8/2013 Payment Amount $2,469.39 Tax Year Paid 2012 Payer SHASTA HOLIDAY INC Actions Receipt
Payment Date 3/31/2012 Payment Amount $2,478.20 Tax Year Paid 2011 Payer SHASTA HOLIDAY INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,408.22 Tax Year Paid 2010 Payer DIS PARTNERS, LLC Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,490.45 Tax Year Paid 2009 Payer SHASTA HOLIDAY INC Actions Receipt
Payment Date 6/30/2009 Payment Amount $2,825.17 Tax Year Paid 2008 Payer SHASTA HOLIDAY INC Actions Receipt
Payment Date 12/12/2007 Payment Amount $2,328.23 Tax Year Paid 2007 Payer DADE-LAJUMOKE, ABIOLA Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,793.54 Tax Year Paid 2006 Payer Petra Norris Actions Receipt
Payment Date 1/26/2006 Payment Amount $2,558.15 Tax Year Paid 2005 Payer ULTAKS PARTNERS C/O CDV OF FLO Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,469.54 Tax Year Paid 2004 Payer TULTAKS PARTNERS, Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,415.64 Tax Year Paid 2003 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 1/13/2003 Payment Amount $2,363.05 Tax Year Paid 2002 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,940.56 Tax Year Paid 2001 Payer MIDLAND LOAN SERVICES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,537.92	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$4,659.80	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$4,869.00	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$4,516.21	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$3,846.71	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$3,893.88	2019	SHELLPOINT MTG SRVS	Receipt
7/24/2019	-$427.89	2015	ACCUMATCH	Receipt
12/24/2018	$2,627.01	2018	ACCUMATCH	Receipt
12/20/2017	$2,675.60	2017	ACCUMATCH	Receipt
12/15/2016	$2,532.93	2016	ACCUMATCH	Receipt
12/16/2015	$2,475.68	2015	ACCUMATCH	Receipt
4/20/2015	$2,748.02	2014	SHASTA HOLIDAY INC	Receipt
8/30/2014	$3,053.31	2013	MAINLAND BANK	Receipt
4/8/2013	$2,469.39	2012	SHASTA HOLIDAY INC	Receipt
3/31/2012	$2,478.20	2011	SHASTA HOLIDAY INC	Receipt
1/31/2011	$2,408.22	2010	DIS PARTNERS, LLC	Receipt
1/31/2010	$2,490.45	2009	SHASTA HOLIDAY INC	Receipt
6/30/2009	$2,825.17	2008	SHASTA HOLIDAY INC	Receipt
12/12/2007	$2,328.23	2007	DADE-LAJUMOKE, ABIOLA	Receipt
1/31/2007	$2,793.54	2006	Petra Norris	Receipt
1/26/2006	$2,558.15	2005	ULTAKS PARTNERS C/O CDV OF FLO	Receipt
1/31/2005	$2,469.54	2004	TULTAKS PARTNERS,	Receipt
12/31/2003	$2,415.64	2003	FIRST AMERICAN CONTROLLED DISB	Receipt
1/13/2003	$2,363.05	2002	MIDLAND LOAN SERVICES	Receipt
12/31/2001	$1,940.56	2001	MIDLAND LOAN SERVICES	Receipt

Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,175.75 Base Tax Paid $0.00 Base Tax Due $2,175.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,175.75
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,252.90 Base Tax Paid $0.00 Base Tax Due $1,252.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,252.90
Jurisdiction Tarrant County (220) Base Tax $348.19 Base Tax Paid $0.00 Base Tax Due $348.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.19
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.56 Base Tax Paid $0.00 Base Tax Due $49.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $308.55 Base Tax Paid $0.00 Base Tax Due $308.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $209.96 Base Tax Paid $0.00 Base Tax Due $209.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
WHITE SETTLEMENT ISD (920)	$2,175.75	$0.00	$2,175.75	$0.00	$0.00	$0.00	$2,175.75
CITY OF FORT WORTH (026)	$1,252.90	$0.00	$1,252.90	$0.00	$0.00	$0.00	$1,252.90
Tarrant County (220)	$348.19	$0.00	$348.19	$0.00	$0.00	$0.00	$348.19
TARRANT REGIONAL WATER DIST. (223)	$49.56	$0.00	$49.56	$0.00	$0.00	$0.00	$49.56
JPS HEALTH NETWORK (224)	$308.55	$0.00	$308.55	$0.00	$0.00	$0.00	$308.55
TARRANT COUNTY COLLEGE (225)	$209.96	$0.00	$209.96	$0.00	$0.00	$0.00	$209.96

Account: 00004405269

$4,344.91

$4,344.91

Basic Information

Property Tax Record

2025

$4,344.91

Account:
00004405269