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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004715047

Total Due

$161.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$161.10

Basic Information

Owner

LAWSON TODD

6250 MOUNTAIN PEAK CT

MIDLOTHIAN, TX 76065-8898

Type

Real

Ownership %

100.000000

Location

0002700 STALCUP RD

Legal

WUTHRICK, ULRICH SURVEY ABSTRACT 1693 TRACT 1B19 ABST 1693 TRS 1B19 & 1B20

Acres

0.365

Year Built

SqFt

0.000

UDI

2025 values

Land: 6,360

Improvement: 1,000

2025 exemptions

None

2024 values

Land: 6,360

Improvement: 1,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$161.10

Last Payment

None

Levy Amount

$161.10

Levy Due

$161.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 6,360

Improvement: 1,000

2025 exemptions

None

View Breakdown

Payment Date 5/30/2025 Payment Amount $186.63 Tax Year Paid 2024 Payer Evelyn Lawson Actions Receipt
Payment Date 1/30/2024 Payment Amount $166.56 Tax Year Paid 2023 Payer LAWSON TODD R AND LAWSON EVELYN R Actions Receipt
Payment Date 2/3/2023 Payment Amount -$204.73 Tax Year Paid 2022 Payer LAWSON TODD R AND LAWSON EVELYN R Actions Receipt
Payment Date 2/3/2023 Payment Amount $204.73 Tax Year Paid 2022 Payer LAWSON TODD R AND LAWSON EVELYN R Actions Receipt
Payment Date 2/3/2023 Payment Amount $191.34 Tax Year Paid 2022 Payer LAWSON TODD Actions Receipt
Payment Date 9/1/2022 Payment Amount $284.87 Tax Year Paid 2021 Payer LAWSON TODD R AND LAWSON EVELYN R Actions Receipt
Payment Date 3/5/2021 Payment Amount $384.52 Tax Year Paid 2020 Payer LAWSON TODD Actions Receipt
Payment Date 3/19/2020 Payment Amount $371.01 Tax Year Paid 2019 Payer Evelyn Lawson Actions Receipt
Payment Date 1/28/2019 Payment Amount $353.76 Tax Year Paid 2018 Payer Todd Lawson Actions Receipt
Payment Date 9/30/2018 Payment Amount $515.70 Tax Year Paid 2017 Payer LAWSON TODD Actions Receipt
Payment Date 3/13/2018 Payment Amount -$390.37 Tax Year Paid 2017 Payer Evelyn Lawson Actions Receipt
Payment Date 3/13/2018 Payment Amount $390.37 Tax Year Paid 2017 Payer Evelyn Lawson Actions Receipt
Payment Date 1/10/2017 Payment Amount $364.32 Tax Year Paid 2016 Payer Willie Lawson Actions Receipt
Payment Date 2/28/2016 Payment Amount $225.90 Tax Year Paid 2015 Payer Todd Lawson Actions Receipt
Payment Date 5/21/2015 Payment Amount $0.05 Tax Year Paid 2014 Payer LAWSON, TODD Actions Receipt
Payment Date 5/15/2015 Payment Amount $236.01 Tax Year Paid 2014 Payer EVELYN R LAWSON Actions Receipt
Payment Date 5/15/2015 Payment Amount $2,974.11 Tax Year Paid 2013 Payer EVELYN R LAWSON Actions Receipt
Payment Date 5/15/2015 Payment Amount $681.06 Tax Year Paid 2013 Payer MR WILLIE O LAWSON SR Actions Receipt
Payment Date 5/15/2015 Payment Amount $1,118.94 Tax Year Paid 2012 Payer MR WILLIE O LAWSON SR Actions Receipt
Payment Date 3/4/2015 Payment Amount $2,837.02 Tax Year Paid 2012 Payer LAWSON, TODD Actions Receipt
Payment Date 3/4/2015 Payment Amount $2,162.98 Tax Year Paid 2011 Payer LAWSON, TODD Actions Receipt
Payment Date 2/3/2015 Payment Amount -$1,876.28 Tax Year Paid 2012 Payer LAWSON, TODD Actions Receipt
Payment Date 2/3/2015 Payment Amount $1,876.28 Tax Year Paid 2012 Payer LAWSON, TODD Actions Receipt
Payment Date 2/3/2015 Payment Amount -$2,123.72 Tax Year Paid 2011 Payer LAWSON, TODD Actions Receipt
Payment Date 2/3/2015 Payment Amount $2,123.72 Tax Year Paid 2011 Payer LAWSON, TODD Actions Receipt
Payment Date 6/18/2014 Payment Amount $300.00 Tax Year Paid 2011 Payer LAWSON, TODD Actions Receipt
Payment Date 6/6/2014 Payment Amount $300.00 Tax Year Paid 2011 Payer LAWSON, TODD Actions Receipt
Payment Date 5/3/2014 Payment Amount $200.00 Tax Year Paid 2011 Payer LAWSON, TODD Actions Receipt
Payment Date 4/30/2014 Payment Amount $460.00 Tax Year Paid 2011 Payer LAWSON, TODD Actions Receipt
Payment Date 4/30/2014 Payment Amount $200.00 Tax Year Paid 2011 Payer LAWSON, TODD Actions Receipt
Payment Date 3/14/2014 Payment Amount $528.97 Tax Year Paid 2011 Payer LAWSON, TODD Actions Receipt
Payment Date 3/14/2014 Payment Amount $1,871.03 Tax Year Paid 2010 Payer LAWSON, TODD Actions Receipt
Payment Date 1/7/2012 Payment Amount $250.00 Tax Year Paid 2010 Payer Todd Lawson Actions Receipt
Payment Date 12/1/2011 Payment Amount $151.89 Tax Year Paid 2010 Payer Todd Lawson Actions Receipt
Payment Date 12/1/2011 Payment Amount $98.11 Tax Year Paid 2009 Payer Todd Lawson Actions Receipt
Payment Date 10/28/2011 Payment Amount $250.00 Tax Year Paid 2009 Payer Todd Lawson Actions Receipt
Payment Date 9/26/2011 Payment Amount $250.00 Tax Year Paid 2009 Payer Todd Lawson Actions Receipt
Payment Date 8/18/2011 Payment Amount $300.00 Tax Year Paid 2009 Payer Todd Lawson Actions Receipt
Payment Date 7/29/2011 Payment Amount $1,800.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 3/1/2010 Payment Amount $2,000.00 Tax Year Paid 2009 Payer Todd Lawson Actions Receipt
Payment Date 1/14/2009 Payment Amount $2,380.08 Tax Year Paid 2008 Payer TODD LAWSON Actions Receipt
Payment Date 1/22/2008 Payment Amount $2,327.88 Tax Year Paid 2007 Payer TODD LAWSON Actions Receipt
Payment Date 5/30/2007 Payment Amount $1,319.65 Tax Year Paid 2006 Payer LAWSON BAIL BONDSMAN Actions Receipt
Payment Date 2/28/2007 Payment Amount $1,500.00 Tax Year Paid 2006 Payer LAWSON, WILLIW O SR & GLADYS M Actions Receipt
Payment Date 12/15/2006 Payment Amount -$11.18 Tax Year Paid 2006 Payer LAWSON, WILLIW O SR & GLADYS M Actions Receipt
Payment Date 12/7/2006 Payment Amount $11.18 Tax Year Paid 2006 Payer LAWSON, WILLIW O SR & GLADYS M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.18 Tax Year Paid 2003 Payer LAWSON, WILLIW O SR & GLADYS M Actions Receipt
Payment Date 11/9/2006 Payment Amount -$6.10 Tax Year Paid 2006 Payer LAWSON, WILLIW O SR & GLADYS M Actions Receipt
Payment Date 11/4/2006 Payment Amount $6.10 Tax Year Paid 2006 Payer LAWSON, WILLIW O SR & GLADYS M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.10 Tax Year Paid 2003 Payer LAWSON, WILLIW O SR & GLADYS M Actions Receipt
Payment Date 7/27/2006 Payment Amount $3,666.50 Tax Year Paid 2005 Payer LAWSON BAIL BONDSMAN Actions Receipt
Payment Date 2/28/2005 Payment Amount $2,788.48 Tax Year Paid 2004 Payer LAWSON BAILO BONDSMAN Actions Receipt
Payment Date 12/8/2004 Payment Amount $3,352.38 Tax Year Paid 2003 Payer LAWSONBAIL BONDSMAN Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,567.80 Tax Year Paid 2002 Payer LAWSON BAIL BONDSMAN Actions Receipt
Payment Date 10/22/2003 Payment Amount $2,857.06 Tax Year Paid 2001 Payer LAWSON BAIL BONDSMAN Actions Receipt
Payment Date 5/21/2003 Payment Amount $1,334.00 Tax Year Paid 2002 Payer LAWSON BAIL BONDSMAN Actions Receipt
Payment Date 7/31/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer LAWSON, WILLIW O SR & GLADYS M Actions Receipt
Payment Date 8/31/2001 Payment Amount $13.79 Tax Year Paid 2000 Payer EVANS AVE CLEANERS Actions Receipt
Payment Date 3/14/2001 Payment Amount $552.91 Tax Year Paid 2000 Payer LAWSON, WILLIE O Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,012.97 Tax Year Paid 2000 Payer LAWSON BAIL BONDSMAN Actions Receipt
Payment Date 3/31/2000 Payment Amount $1,289.64 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 8/31/1999 Payment Amount $800.38 Tax Year Paid 1998 Payer EVANS AVENUE CLEANERS Actions Receipt
Payment Date 7/30/1999 Payment Amount $802.57 Tax Year Paid 1998 Payer LAWSON BAIL BONDSMAN Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,154.33 Tax Year Paid 1997 Payer LAWSON, WILLIW O SR & GLADYS M Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,166.14 Tax Year Paid 1996 Payer EVANS AVE CLEANERS Actions Receipt
Payment Date 2/29/1996 Payment Amount $1,247.26 Tax Year Paid 1995 Payer EVANS AVE CLEANERS Actions Receipt
Payment Date 5/31/1995 Payment Amount $87.07 Tax Year Paid 1994 Payer LAWSON BAIL BONDSMAN Actions Receipt
Payment Date 2/14/1995 Payment Amount $1,177.84 Tax Year Paid 1994 Payer EVANS AVENUE CLEANERS Actions Receipt
Payment Date 3/31/1994 Payment Amount $984.65 Tax Year Paid 1993 Payer LAWSON BAIL BONDSMAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/30/2025	$186.63	2024	Evelyn Lawson	Receipt
1/30/2024	$166.56	2023	LAWSON TODD R AND LAWSON EVELYN R	Receipt
2/3/2023	-$204.73	2022	LAWSON TODD R AND LAWSON EVELYN R	Receipt
2/3/2023	$204.73	2022	LAWSON TODD R AND LAWSON EVELYN R	Receipt
2/3/2023	$191.34	2022	LAWSON TODD	Receipt
9/1/2022	$284.87	2021	LAWSON TODD R AND LAWSON EVELYN R	Receipt
3/5/2021	$384.52	2020	LAWSON TODD	Receipt
3/19/2020	$371.01	2019	Evelyn Lawson	Receipt
1/28/2019	$353.76	2018	Todd Lawson	Receipt
9/30/2018	$515.70	2017	LAWSON TODD	Receipt
3/13/2018	-$390.37	2017	Evelyn Lawson	Receipt
3/13/2018	$390.37	2017	Evelyn Lawson	Receipt
1/10/2017	$364.32	2016	Willie Lawson	Receipt
2/28/2016	$225.90	2015	Todd Lawson	Receipt
5/21/2015	$0.05	2014	LAWSON, TODD	Receipt
5/15/2015	$236.01	2014	EVELYN R LAWSON	Receipt
5/15/2015	$2,974.11	2013	EVELYN R LAWSON	Receipt
5/15/2015	$681.06	2013	MR WILLIE O LAWSON SR	Receipt
5/15/2015	$1,118.94	2012	MR WILLIE O LAWSON SR	Receipt
3/4/2015	$2,837.02	2012	LAWSON, TODD	Receipt
3/4/2015	$2,162.98	2011	LAWSON, TODD	Receipt
2/3/2015	-$1,876.28	2012	LAWSON, TODD	Receipt
2/3/2015	$1,876.28	2012	LAWSON, TODD	Receipt
2/3/2015	-$2,123.72	2011	LAWSON, TODD	Receipt
2/3/2015	$2,123.72	2011	LAWSON, TODD	Receipt
6/18/2014	$300.00	2011	LAWSON, TODD	Receipt
6/6/2014	$300.00	2011	LAWSON, TODD	Receipt
5/3/2014	$200.00	2011	LAWSON, TODD	Receipt
4/30/2014	$460.00	2011	LAWSON, TODD	Receipt
4/30/2014	$200.00	2011	LAWSON, TODD	Receipt
3/14/2014	$528.97	2011	LAWSON, TODD	Receipt
3/14/2014	$1,871.03	2010	LAWSON, TODD	Receipt
1/7/2012	$250.00	2010	Todd Lawson	Receipt
12/1/2011	$151.89	2010	Todd Lawson	Receipt
12/1/2011	$98.11	2009	Todd Lawson	Receipt
10/28/2011	$250.00	2009	Todd Lawson	Receipt
9/26/2011	$250.00	2009	Todd Lawson	Receipt
8/18/2011	$300.00	2009	Todd Lawson	Receipt
7/29/2011	$1,800.00	2010		Receipt
3/1/2010	$2,000.00	2009	Todd Lawson	Receipt
1/14/2009	$2,380.08	2008	TODD LAWSON	Receipt
1/22/2008	$2,327.88	2007	TODD LAWSON	Receipt
5/30/2007	$1,319.65	2006	LAWSON BAIL BONDSMAN	Receipt
2/28/2007	$1,500.00	2006	LAWSON, WILLIW O SR & GLADYS M	Receipt
12/15/2006	-$11.18	2006	LAWSON, WILLIW O SR & GLADYS M	Receipt
12/7/2006	$11.18	2006	LAWSON, WILLIW O SR & GLADYS M	Receipt
12/7/2006	-$11.18	2003	LAWSON, WILLIW O SR & GLADYS M	Receipt
11/9/2006	-$6.10	2006	LAWSON, WILLIW O SR & GLADYS M	Receipt
11/4/2006	$6.10	2006	LAWSON, WILLIW O SR & GLADYS M	Receipt
11/4/2006	-$6.10	2003	LAWSON, WILLIW O SR & GLADYS M	Receipt
7/27/2006	$3,666.50	2005	LAWSON BAIL BONDSMAN	Receipt
2/28/2005	$2,788.48	2004	LAWSON BAILO BONDSMAN	Receipt
12/8/2004	$3,352.38	2003	LAWSONBAIL BONDSMAN	Receipt
12/26/2003	$1,567.80	2002	LAWSON BAIL BONDSMAN	Receipt
10/22/2003	$2,857.06	2001	LAWSON BAIL BONDSMAN	Receipt
5/21/2003	$1,334.00	2002	LAWSON BAIL BONDSMAN	Receipt
7/31/2002	$500.00	2001	LAWSON, WILLIW O SR & GLADYS M	Receipt
8/31/2001	$13.79	2000	EVANS AVE CLEANERS	Receipt
3/14/2001	$552.91	2000	LAWSON, WILLIE O	Receipt
1/31/2001	$1,012.97	2000	LAWSON BAIL BONDSMAN	Receipt
3/31/2000	$1,289.64	1999	REFER TO IMAGE	Receipt
8/31/1999	$800.38	1998	EVANS AVENUE CLEANERS	Receipt
7/30/1999	$802.57	1998	LAWSON BAIL BONDSMAN	Receipt
1/31/1998	$1,154.33	1997	LAWSON, WILLIW O SR & GLADYS M	Receipt
1/31/1997	$1,166.14	1996	EVANS AVE CLEANERS	Receipt
2/29/1996	$1,247.26	1995	EVANS AVE CLEANERS	Receipt
5/31/1995	$87.07	1994	LAWSON BAIL BONDSMAN	Receipt
2/14/1995	$1,177.84	1994	EVANS AVENUE CLEANERS	Receipt
3/31/1994	$984.65	1993	LAWSON BAIL BONDSMAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $49.31 Base Tax Paid $0.00 Base Tax Due $49.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.31
Jurisdiction Tarrant County (220) Base Tax $13.70 Base Tax Paid $0.00 Base Tax Due $13.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.70
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1.95 Base Tax Paid $0.00 Base Tax Due $1.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $12.14 Base Tax Paid $0.00 Base Tax Due $12.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $8.26 Base Tax Paid $0.00 Base Tax Due $8.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8.26
Jurisdiction FORT WORTH ISD (905) Base Tax $75.74 Base Tax Paid $0.00 Base Tax Due $75.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$49.31	$0.00	$49.31	$0.00	$0.00	$0.00	$49.31
Tarrant County (220)	$13.70	$0.00	$13.70	$0.00	$0.00	$0.00	$13.70
TARRANT REGIONAL WATER DIST. (223)	$1.95	$0.00	$1.95	$0.00	$0.00	$0.00	$1.95
JPS HEALTH NETWORK (224)	$12.14	$0.00	$12.14	$0.00	$0.00	$0.00	$12.14
TARRANT COUNTY COLLEGE (225)	$8.26	$0.00	$8.26	$0.00	$0.00	$0.00	$8.26
FORT WORTH ISD (905)	$75.74	$0.00	$75.74	$0.00	$0.00	$0.00	$75.74

Account: 00004715047

$161.10

$161.10

Basic Information

Property Tax Record

2025

$161.10

Account:
00004715047