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:
00004543890

Total Due

$3,107.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,107.65

Basic Information

Owner

TAYLOR STUART

7512 MEADOWBROOK DR

WATAUGA, TX 76148-1726

Type

Real

Ownership %

100.000000

Location

0007512 MEADOWBROOK DR

Legal

FOSTER VILLAGE ADDITION BLOCK 32 LOT 17

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 176,128

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 181,315

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,107.65

Last Payment

None

Levy Amount

$3,107.65

Levy Due

$3,107.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 176,128

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,682.79 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,364.88 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,120.38 Tax Year Paid 2022 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,022.66 Tax Year Paid 2021 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,701.76 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,349.79 Tax Year Paid 2019 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,156.13 Tax Year Paid 2018 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,860.87 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,603.75 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 4/19/2016 Payment Amount -$561.10 Tax Year Paid 2015 Payer CARRINGTON MTG SVCS % LERETA Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,923.01 Tax Year Paid 2015 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/29/2016 Payment Amount $454.00 Tax Year Paid 2014 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,792.13 Tax Year Paid 2013 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/29/2016 Payment Amount $511.56 Tax Year Paid 2012 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 5/12/2015 Payment Amount $2,812.50 Tax Year Paid 2014 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 5/12/2015 Payment Amount $3,504.06 Tax Year Paid 2012 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/23/2015 Payment Amount $96.31 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/19/2014 Payment Amount $128.45 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2014 Payment Amount $96.59 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2014 Payment Amount $135.17 Tax Year Paid 2013 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/30/2014 Payment Amount -$400.00 Tax Year Paid 2013 Payer TAYLOR, STUART Actions Receipt
Payment Date 6/30/2014 Payment Amount $400.00 Tax Year Paid 2013 Payer TAYLOR, STUART Actions Receipt
Payment Date 6/30/2014 Payment Amount $400.00 Tax Year Paid 2013 Payer TAYLOR, STUART Actions Receipt
Payment Date 5/6/2014 Payment Amount -$900.00 Tax Year Paid 2013 Payer TAYLOR, STUART Actions Receipt
Payment Date 5/6/2014 Payment Amount $900.00 Tax Year Paid 2013 Payer TAYLOR, STUART Actions Receipt
Payment Date 5/6/2014 Payment Amount $900.00 Tax Year Paid 2013 Payer TAYLOR, STUART Actions Receipt
Payment Date 11/18/2011 Payment Amount $2,393.17 Tax Year Paid 2011 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 7/29/2011 Payment Amount $3,454.87 Tax Year Paid 2010 Payer CARRINGTON MORTGAGE Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,575.28 Tax Year Paid 2009 Payer TAX LOANS USA, LLC Actions Receipt
Payment Date 4/27/2009 Payment Amount $2,724.06 Tax Year Paid 2008 Payer TAX LOANS USA, LLC Actions Receipt
Payment Date 12/12/2008 Payment Amount $3,244.86 Tax Year Paid 2007 Payer CMS Actions Receipt
Payment Date 4/7/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer STUART TAYLOR Actions Receipt
Payment Date 3/28/2008 Payment Amount $1,178.07 Tax Year Paid 2006 Payer STUART TAYLOR Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,761.23 Tax Year Paid 2006 Payer NEW CENTURY MORTGAGE CO. Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,732.68 Tax Year Paid 2005 Payer STUART TAYLOR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$18.00 Tax Year Paid 2006 Payer TAYLOR, STUART & PAMELA CLANCY Actions Receipt
Payment Date 12/7/2006 Payment Amount $18.00 Tax Year Paid 2006 Payer TAYLOR, STUART & PAMELA CLANCY Actions Receipt
Payment Date 12/7/2006 Payment Amount $18.00 Tax Year Paid 2005 Payer TAYLOR, STUART & PAMELA CLANCY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$18.00 Tax Year Paid 2004 Payer TAYLOR, STUART & PAMELA CLANCY Actions Receipt
Payment Date 2/28/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer STUART & PAMELA CLANCY TAYLOR Actions Receipt
Payment Date 7/11/2005 Payment Amount $0.02 Tax Year Paid 2004 Payer OLMSTEAD, MICHAEL K Actions Receipt
Payment Date 7/11/2005 Payment Amount $2,983.60 Tax Year Paid 2004 Payer ALAMO TITLE CO Actions Receipt
Payment Date 5/19/2004 Payment Amount $2,671.37 Tax Year Paid 2003 Payer OLMSTEAD, MICHAEL K Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,339.25 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,770.34 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,777.93 Tax Year Paid 2000 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,578.12 Tax Year Paid 1999 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,492.83 Tax Year Paid 1998 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/1997 Payment Amount $978.11 Tax Year Paid 1997 Payer BANCOKLAHOMA MORTGAGE CORP Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,070.54 Tax Year Paid 1996 Payer BANCOKLAHOMA MORTGAGE CORP Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,073.48 Tax Year Paid 1995 Payer BANK OKLAHOMA MORTGAGE CORP. Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,021.62 Tax Year Paid 1994 Payer BANK OKLAHOMA MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,035.87 Tax Year Paid 1993 Payer BANK OKLAHOMA MORTGAGE CORP. Actions Receipt
Payment Date Payment Amount $409.19 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $396.62 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $402.24 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $382.02 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $382.33 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,682.79	2024	CARRINGTON MORTGAGE SERVICES	Receipt
12/21/2023	$3,364.88	2023	CARRINGTON MORTGAGE SERVICES	Receipt
1/5/2023	$4,120.38	2022	CARRINGTON MORTGAGE SERVICES	Receipt
12/29/2021	$4,022.66	2021	CARRINGTON MORTGAGE SERVICES	Receipt
12/24/2020	$3,701.76	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,349.79	2019	CARRINGTON MORTGAGE SERVICES	Receipt
12/14/2018	$3,156.13	2018	CARRINGTON MTG SRVS	Receipt
12/14/2017	$2,860.87	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$2,603.75	2016	CARRINGTON MTG SRVS	Receipt
4/19/2016	-$561.10	2015	CARRINGTON MTG SVCS % LERETA	Receipt
1/29/2016	$2,923.01	2015	CARRINGTON MORTGAGE SERVICES	Receipt
1/29/2016	$454.00	2014	CARRINGTON MORTGAGE SERVICES	Receipt
1/29/2016	$1,792.13	2013	CARRINGTON MORTGAGE SERVICES	Receipt
1/29/2016	$511.56	2012	CARRINGTON MORTGAGE SERVICES	Receipt
5/12/2015	$2,812.50	2014	CARRINGTON MORTGAGE SERVICES	Receipt
5/12/2015	$3,504.06	2012	CARRINGTON MORTGAGE SERVICES	Receipt
1/23/2015	$96.31	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/19/2014	$128.45	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2014	$96.59	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2014	$135.17	2013	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/30/2014	-$400.00	2013	TAYLOR, STUART	Receipt
6/30/2014	$400.00	2013	TAYLOR, STUART	Receipt
6/30/2014	$400.00	2013	TAYLOR, STUART	Receipt
5/6/2014	-$900.00	2013	TAYLOR, STUART	Receipt
5/6/2014	$900.00	2013	TAYLOR, STUART	Receipt
5/6/2014	$900.00	2013	TAYLOR, STUART	Receipt
11/18/2011	$2,393.17	2011	TAX LOANS USA, LTD.	Receipt
7/29/2011	$3,454.87	2010	CARRINGTON MORTGAGE	Receipt
11/30/2009	$2,575.28	2009	TAX LOANS USA, LLC	Receipt
4/27/2009	$2,724.06	2008	TAX LOANS USA, LLC	Receipt
12/12/2008	$3,244.86	2007	CMS	Receipt
4/7/2008	$200.00	2007	STUART TAYLOR	Receipt
3/28/2008	$1,178.07	2006	STUART TAYLOR	Receipt
12/29/2006	$1,761.23	2006	NEW CENTURY MORTGAGE CO.	Receipt
12/28/2006	$1,732.68	2005	STUART TAYLOR	Receipt
12/7/2006	-$18.00	2006	TAYLOR, STUART & PAMELA CLANCY	Receipt
12/7/2006	$18.00	2006	TAYLOR, STUART & PAMELA CLANCY	Receipt
12/7/2006	$18.00	2005	TAYLOR, STUART & PAMELA CLANCY	Receipt
12/7/2006	-$18.00	2004	TAYLOR, STUART & PAMELA CLANCY	Receipt
2/28/2006	$1,000.00	2005	STUART & PAMELA CLANCY TAYLOR	Receipt
7/11/2005	$0.02	2004	OLMSTEAD, MICHAEL K	Receipt
7/11/2005	$2,983.60	2004	ALAMO TITLE CO	Receipt
5/19/2004	$2,671.37	2003	OLMSTEAD, MICHAEL K	Receipt
12/26/2002	$2,339.25	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,770.34	2001	WELLS FARGO	Receipt
12/28/2000	$1,777.93	2000	BOK MORTGAGE	Receipt
12/30/1999	$1,578.12	1999	BOK MORTGAGE	Receipt
12/21/1998	$1,492.83	1998	BOK MORTGAGE	Receipt
12/29/1997	$978.11	1997	BANCOKLAHOMA MORTGAGE CORP	Receipt
12/27/1996	$1,070.54	1996	BANCOKLAHOMA MORTGAGE CORP	Receipt
12/12/1995	$1,073.48	1995	BANK OKLAHOMA MORTGAGE CORP.	Receipt
12/31/1994	$1,021.62	1994	BANK OKLAHOMA MORTGAGE CORP.	Receipt
12/28/1993	$1,035.87	1993	BANK OKLAHOMA MORTGAGE CORP.	Receipt
	$409.19	1997	MEUNIER JACQUES
	$396.62	1996	MEUNIER JACQUES
	$402.24	1995	MEUNIER JACQUES
	$382.02	1994	MEUNIER JACQUES
	$382.33	1993	MEUNIER JACQUES

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,289.38 Base Tax Paid $0.00 Base Tax Due $1,289.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,289.38
Jurisdiction Tarrant County (220) Base Tax $336.84 Base Tax Paid $0.00 Base Tax Due $336.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $298.49 Base Tax Paid $0.00 Base Tax Due $298.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.28 Base Tax Paid $0.00 Base Tax Due $248.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.28
Jurisdiction KELLER ISD (907) Base Tax $934.66 Base Tax Paid $0.00 Base Tax Due $934.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $934.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,289.38	$0.00	$1,289.38	$0.00	$0.00	$0.00	$1,289.38
Tarrant County (220)	$336.84	$0.00	$336.84	$0.00	$0.00	$0.00	$336.84
JPS HEALTH NETWORK (224)	$298.49	$0.00	$298.49	$0.00	$0.00	$0.00	$298.49
TARRANT COUNTY COLLEGE (225)	$248.28	$0.00	$248.28	$0.00	$0.00	$0.00	$248.28
KELLER ISD (907)	$934.66	$0.00	$934.66	$0.00	$0.00	$0.00	$934.66

Account: 00004543890

$3,107.65

$3,107.65

Basic Information

Property Tax Record

2025

$3,107.65

Account:
00004543890