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:
00004840062

Total Due

$3,432.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,432.56

Basic Information

Owner

STEVENS JOHN

46 BRITTON CIR

GRAY COURT, SC 29645-3727

Type

Real

Ownership %

100.000000

Location

0006837 SIERRA DR

Legal

HOLIDAY WEST ADDITION BLOCK 20 LOT 24BR

Acres

0.103

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 134,813

2025 exemptions

None

2024 values

Land: 25,000

Improvement: 175,780

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,432.56

Last Payment

None

Levy Amount

$3,432.56

Levy Due

$3,432.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 134,813

2025 exemptions

None

View Breakdown

Payment Date 6/20/2025 Payment Amount $2,178.43 Tax Year Paid 2024 Payer STEVENS JOHN M Actions Receipt
Payment Date 11/30/2024 Payment Amount $2,178.44 Tax Year Paid 2024 Payer STEVENS JOHN M Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,672.50 Tax Year Paid 2023 Payer STEVENS JOHN Actions Receipt
Payment Date 6/30/2023 Payment Amount $1,431.79 Tax Year Paid 2022 Payer J M STEVENS Actions Receipt
Payment Date 11/15/2022 Payment Amount $1,431.79 Tax Year Paid 2022 Payer STEVENS JOHN M Actions Receipt
Payment Date 6/22/2022 Payment Amount $1,559.77 Tax Year Paid 2021 Payer STEVENS JOHN M Actions Receipt
Payment Date 11/22/2021 Payment Amount $1,559.76 Tax Year Paid 2021 Payer STEVENS JOHN M Actions Receipt
Payment Date 6/30/2021 Payment Amount $1,526.75 Tax Year Paid 2020 Payer J. M. STEVENS Actions Receipt
Payment Date 11/9/2020 Payment Amount $1,526.76 Tax Year Paid 2020 Payer STEVENS J M Actions Receipt
Payment Date 6/23/2020 Payment Amount $1,526.69 Tax Year Paid 2019 Payer STEVENS JOHN Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,526.70 Tax Year Paid 2019 Payer STEVENS JOHN Actions Receipt
Payment Date 6/30/2019 Payment Amount $1,119.19 Tax Year Paid 2018 Payer STEVENS JOHN M Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,119.20 Tax Year Paid 2018 Payer STEVENS JOHN Actions Receipt
Payment Date 6/30/2018 Payment Amount $1,233.37 Tax Year Paid 2017 Payer C & M VILLAREAL FAMILY Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,233.36 Tax Year Paid 2017 Payer STEVENS JOHN M Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,022.39 Tax Year Paid 2016 Payer STEVENS JOHN Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,022.40 Tax Year Paid 2016 Payer STEVENS JOHN Actions Receipt
Payment Date 6/30/2016 Payment Amount $959.03 Tax Year Paid 2015 Payer J M STEVENS Actions Receipt
Payment Date 11/30/2015 Payment Amount $959.04 Tax Year Paid 2015 Payer STEVENS JOHN Actions Receipt
Payment Date 6/30/2015 Payment Amount $952.33 Tax Year Paid 2014 Payer STEVENS, JOHN Actions Receipt
Payment Date 11/30/2014 Payment Amount $952.33 Tax Year Paid 2014 Payer STEVENS, JOHN M Actions Receipt
Payment Date 6/30/2014 Payment Amount $852.93 Tax Year Paid 2013 Payer STEVENS, JOHN M Actions Receipt
Payment Date 11/30/2013 Payment Amount $852.93 Tax Year Paid 2013 Payer STEVENS, JOHN M Actions Receipt
Payment Date 6/30/2013 Payment Amount $852.77 Tax Year Paid 2012 Payer STEVENS, JOHN M Actions Receipt
Payment Date 11/30/2012 Payment Amount $852.76 Tax Year Paid 2012 Payer STEVENS, JOHN M Actions Receipt
Payment Date 6/30/2012 Payment Amount $908.86 Tax Year Paid 2011 Payer STEVENS, JOHN MARK Actions Receipt
Payment Date 11/30/2011 Payment Amount $908.86 Tax Year Paid 2011 Payer STEVENS JOHN M Actions Receipt
Payment Date 6/30/2011 Payment Amount $904.15 Tax Year Paid 2010 Payer STEVENS, J.M. Actions Receipt
Payment Date 11/30/2010 Payment Amount $904.16 Tax Year Paid 2010 Payer STEVENS, JOHN M Actions Receipt
Payment Date 6/30/2010 Payment Amount $937.64 Tax Year Paid 2009 Payer STEVENS, JOHN M Actions Receipt
Payment Date 11/30/2009 Payment Amount $937.65 Tax Year Paid 2009 Payer STEVENS, JOHN M Actions Receipt
Payment Date 6/30/2009 Payment Amount $875.60 Tax Year Paid 2008 Payer STEVENS, JOHN M Actions Receipt
Payment Date 11/30/2008 Payment Amount $875.61 Tax Year Paid 2008 Payer STEVENS, J M Actions Receipt
Payment Date 6/30/2008 Payment Amount $876.07 Tax Year Paid 2007 Payer STEVENS, JOHN M Actions Receipt
Payment Date 11/30/2007 Payment Amount $876.09 Tax Year Paid 2007 Payer NEMITZ, SARAH J Actions Receipt
Payment Date 6/30/2007 Payment Amount $1,041.58 Tax Year Paid 2006 Payer STEVENS, JOHN M Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,041.59 Tax Year Paid 2006 Payer STEVENS, JOHN M Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,944.31 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,944.30 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 11/1/2004 Payment Amount -$1,410.59 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,669.38 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 5/23/2003 Payment Amount $220.47 Tax Year Paid 2002 Payer LOMBARD, WILTON JR ETUX KATHI Actions Receipt
Payment Date 5/23/2003 Payment Amount $1,695.94 Tax Year Paid 2002 Payer LOMBARD, WILTON JR ETUX KATHI Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,410.59 Tax Year Paid 2001 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 12/21/2000 Payment Amount $1,410.59 Tax Year Paid 2000 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 11/15/2000 Payment Amount $1,410.59 Tax Year Paid 2000 Payer GRAMMER, GEORGE W ETUX CAROL Actions Receipt
Payment Date 11/12/1999 Payment Amount $1,299.75 Tax Year Paid 1999 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 11/17/1998 Payment Amount $1,240.21 Tax Year Paid 1998 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 11/4/1997 Payment Amount $1,213.71 Tax Year Paid 1997 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 10/15/1996 Payment Amount $1,214.19 Tax Year Paid 1996 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 12/11/1995 Payment Amount $1,216.63 Tax Year Paid 1995 Payer SUPERIOR FEDERAL BANK F.S.B. Actions Receipt
Payment Date 10/24/1994 Payment Amount $1,226.38 Tax Year Paid 1994 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 11/8/1993 Payment Amount $437.47 Tax Year Paid 1993 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date Payment Amount $576.46 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/20/2025	$2,178.43	2024	STEVENS JOHN M	Receipt
11/30/2024	$2,178.44	2024	STEVENS JOHN M	Receipt
1/29/2024	$4,672.50	2023	STEVENS JOHN	Receipt
6/30/2023	$1,431.79	2022	J M STEVENS	Receipt
11/15/2022	$1,431.79	2022	STEVENS JOHN M	Receipt
6/22/2022	$1,559.77	2021	STEVENS JOHN M	Receipt
11/22/2021	$1,559.76	2021	STEVENS JOHN M	Receipt
6/30/2021	$1,526.75	2020	J. M. STEVENS	Receipt
11/9/2020	$1,526.76	2020	STEVENS J M	Receipt
6/23/2020	$1,526.69	2019	STEVENS JOHN	Receipt
11/30/2019	$1,526.70	2019	STEVENS JOHN	Receipt
6/30/2019	$1,119.19	2018	STEVENS JOHN M	Receipt
11/30/2018	$1,119.20	2018	STEVENS JOHN	Receipt
6/30/2018	$1,233.37	2017	C & M VILLAREAL FAMILY	Receipt
11/30/2017	$1,233.36	2017	STEVENS JOHN M	Receipt
6/30/2017	$1,022.39	2016	STEVENS JOHN	Receipt
11/30/2016	$1,022.40	2016	STEVENS JOHN	Receipt
6/30/2016	$959.03	2015	J M STEVENS	Receipt
11/30/2015	$959.04	2015	STEVENS JOHN	Receipt
6/30/2015	$952.33	2014	STEVENS, JOHN	Receipt
11/30/2014	$952.33	2014	STEVENS, JOHN M	Receipt
6/30/2014	$852.93	2013	STEVENS, JOHN M	Receipt
11/30/2013	$852.93	2013	STEVENS, JOHN M	Receipt
6/30/2013	$852.77	2012	STEVENS, JOHN M	Receipt
11/30/2012	$852.76	2012	STEVENS, JOHN M	Receipt
6/30/2012	$908.86	2011	STEVENS, JOHN MARK	Receipt
11/30/2011	$908.86	2011	STEVENS JOHN M	Receipt
6/30/2011	$904.15	2010	STEVENS, J.M.	Receipt
11/30/2010	$904.16	2010	STEVENS, JOHN M	Receipt
6/30/2010	$937.64	2009	STEVENS, JOHN M	Receipt
11/30/2009	$937.65	2009	STEVENS, JOHN M	Receipt
6/30/2009	$875.60	2008	STEVENS, JOHN M	Receipt
11/30/2008	$875.61	2008	STEVENS, J M	Receipt
6/30/2008	$876.07	2007	STEVENS, JOHN M	Receipt
11/30/2007	$876.09	2007	NEMITZ, SARAH J	Receipt
6/30/2007	$1,041.58	2006	STEVENS, JOHN M	Receipt
11/30/2006	$1,041.59	2006	STEVENS, JOHN M	Receipt
12/13/2005	$1,944.31	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$1,944.30	2004	WASHINGTON MUTUAL BANK FA	Receipt
11/1/2004	-$1,410.59	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2003	$1,669.38	2003	WASHINGTON MUTUAL BANK FA	Receipt
5/23/2003	$220.47	2002	LOMBARD, WILTON JR ETUX KATHI	Receipt
5/23/2003	$1,695.94	2002	LOMBARD, WILTON JR ETUX KATHI	Receipt
12/21/2001	$1,410.59	2001	SUPERIOR FEDERAL BANK	Receipt
12/21/2000	$1,410.59	2000	SUPERIOR FEDERAL BANK	Receipt
11/15/2000	$1,410.59	2000	GRAMMER, GEORGE W ETUX CAROL	Receipt
11/12/1999	$1,299.75	1999	SUPERIOR FEDERAL BANK	Receipt
11/17/1998	$1,240.21	1998	SUPERIOR FEDERAL BANK	Receipt
11/4/1997	$1,213.71	1997	SUPERIOR FEDERAL BANK	Receipt
10/15/1996	$1,214.19	1996	SUPERIOR FEDERAL BANK	Receipt
12/11/1995	$1,216.63	1995	SUPERIOR FEDERAL BANK F.S.B.	Receipt
10/24/1994	$1,226.38	1994	SUPERIOR FEDERAL BANK	Receipt
11/8/1993	$437.47	1993	SUPERIOR FEDERAL BANK	Receipt
	$576.46	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $179.44 Base Tax Paid $0.00 Base Tax Due $179.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.44
Jurisdiction Tarrant County (220) Base Tax $297.57 Base Tax Paid $0.00 Base Tax Due $297.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.57
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,896.25 Base Tax Paid $0.00 Base Tax Due $1,896.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,896.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $263.69 Base Tax Paid $0.00 Base Tax Due $263.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.69
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $795.61 Base Tax Paid $0.00 Base Tax Due $795.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $795.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$179.44	$0.00	$179.44	$0.00	$0.00	$0.00	$179.44
Tarrant County (220)	$297.57	$0.00	$297.57	$0.00	$0.00	$0.00	$297.57
BIRDVILLE ISD (902)	$1,896.25	$0.00	$1,896.25	$0.00	$0.00	$0.00	$1,896.25
JPS HEALTH NETWORK (224)	$263.69	$0.00	$263.69	$0.00	$0.00	$0.00	$263.69
CITY OF NORTH RICHLAND HILLS (018)	$795.61	$0.00	$795.61	$0.00	$0.00	$0.00	$795.61

Account: 00004840062

$3,432.56

$3,432.56

Basic Information

Property Tax Record

2025

$3,432.56

Account:
00004840062