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:
00005073014

Total Due

$4,677.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,677.42

Basic Information

Owner

LOMME STEPHANIE BROOKE

PO BOX 1343

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000217 MEADOWBROOK LN

Legal

MEADOWLANDS ADDITION-KELLER BLOCK 3 LOT 26

Acres

0.293

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 179,806

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 229,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,677.42

Last Payment

None

Levy Amount

$4,677.42

Levy Due

$4,677.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 179,806

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $2,825.06 Tax Year Paid 2024 Payer Stephanie Lomme Actions Receipt
Payment Date 11/29/2024 Payment Amount $2,825.08 Tax Year Paid 2024 Payer Stephanie Lomme Actions Receipt
Payment Date 6/28/2024 Payment Amount $2,712.15 Tax Year Paid 2023 Payer LOMME STEPHANIE Actions Receipt
Payment Date 11/28/2023 Payment Amount $2,712.15 Tax Year Paid 2023 Payer LOMME STEPHANIE Actions Receipt
Payment Date 6/22/2023 Payment Amount $2,724.41 Tax Year Paid 2022 Payer LOMME STEPHANIE Actions Receipt
Payment Date 11/27/2022 Payment Amount $2,724.41 Tax Year Paid 2022 Payer LOMME STEPHANIE Actions Receipt
Payment Date 6/15/2022 Payment Amount $2,148.40 Tax Year Paid 2021 Payer LOMME STEPHANIE Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,148.40 Tax Year Paid 2021 Payer SOUTHCREST HOMES LLC Actions Receipt
Payment Date 6/9/2021 Payment Amount $2,199.92 Tax Year Paid 2020 Payer LOMME STEPHANIE Actions Receipt
Payment Date 11/25/2020 Payment Amount $2,199.93 Tax Year Paid 2020 Payer LOMME STEPHANIE Actions Receipt
Payment Date 6/29/2020 Payment Amount $2,217.04 Tax Year Paid 2019 Payer Lomme & Co LLC Actions Receipt
Payment Date 11/30/2019 Payment Amount $2,217.04 Tax Year Paid 2019 Payer Lomme & Co LLC Actions Receipt
Payment Date 6/26/2019 Payment Amount $2,102.32 Tax Year Paid 2018 Payer Lomme & Co LLC Actions Receipt
Payment Date 11/28/2018 Payment Amount $2,102.33 Tax Year Paid 2018 Payer Lomme & Co LLC Actions Receipt
Payment Date 1/7/2018 Payment Amount $4,287.91 Tax Year Paid 2017 Payer Stephanie Lomme Actions Receipt
Payment Date 6/23/2017 Payment Amount $1,843.99 Tax Year Paid 2016 Payer Stephanie Lomme Actions Receipt
Payment Date 11/25/2016 Payment Amount $1,843.99 Tax Year Paid 2016 Payer Lomme & Co LLC . Actions Receipt
Payment Date 6/7/2016 Payment Amount $1,691.29 Tax Year Paid 2015 Payer Stephanie Lomme Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,691.30 Tax Year Paid 2015 Payer Stephanie Lomme Actions Receipt
Payment Date 6/25/2015 Payment Amount $1,528.38 Tax Year Paid 2014 Payer Stephanie Lomme Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,528.39 Tax Year Paid 2014 Payer Stephanie Lomme Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,761.40 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,663.73 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,663.73 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,901.60 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2010 Payment Amount $36.03 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2010 Payment Amount $17.45 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,026.17 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 4/27/2009 Payment Amount $2,813.26 Tax Year Paid 2008 Payer PRELVUKAJ, FATIMA ETVIR SAM Actions Receipt
Payment Date 4/27/2009 Payment Amount $313.86 Tax Year Paid 2008 Payer PRELVUKAJ, FATIMA ETVIR SAM Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,792.18 Tax Year Paid 2007 Payer PRELVUKAJ, FATIMA ETVIR SAM Actions Receipt
Payment Date 1/16/2007 Payment Amount $3,092.13 Tax Year Paid 2006 Payer PRELVUKAJ, FATIMA ETVIR SAM Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,231.10 Tax Year Paid 2005 Payer PRELVUKAJ, FATIMA ETVIR SAM Actions Receipt
Payment Date 11/19/2004 Payment Amount $3,210.03 Tax Year Paid 2004 Payer PRELVUKAJ, FATIMA ETVIR SAM Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,910.60 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,476.25 Tax Year Paid 2002 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 1/29/2002 Payment Amount $2,106.28 Tax Year Paid 2001 Payer KARAR, RASHID Q ETUX PATRICIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$2,825.06	2024	Stephanie Lomme	Receipt
11/29/2024	$2,825.08	2024	Stephanie Lomme	Receipt
6/28/2024	$2,712.15	2023	LOMME STEPHANIE	Receipt
11/28/2023	$2,712.15	2023	LOMME STEPHANIE	Receipt
6/22/2023	$2,724.41	2022	LOMME STEPHANIE	Receipt
11/27/2022	$2,724.41	2022	LOMME STEPHANIE	Receipt
6/15/2022	$2,148.40	2021	LOMME STEPHANIE	Receipt
11/29/2021	$2,148.40	2021	SOUTHCREST HOMES LLC	Receipt
6/9/2021	$2,199.92	2020	LOMME STEPHANIE	Receipt
11/25/2020	$2,199.93	2020	LOMME STEPHANIE	Receipt
6/29/2020	$2,217.04	2019	Lomme & Co LLC	Receipt
11/30/2019	$2,217.04	2019	Lomme & Co LLC	Receipt
6/26/2019	$2,102.32	2018	Lomme & Co LLC	Receipt
11/28/2018	$2,102.33	2018	Lomme & Co LLC	Receipt
1/7/2018	$4,287.91	2017	Stephanie Lomme	Receipt
6/23/2017	$1,843.99	2016	Stephanie Lomme	Receipt
11/25/2016	$1,843.99	2016	Lomme & Co LLC .	Receipt
6/7/2016	$1,691.29	2015	Stephanie Lomme	Receipt
11/30/2015	$1,691.30	2015	Stephanie Lomme	Receipt
6/25/2015	$1,528.38	2014	Stephanie Lomme	Receipt
11/25/2014	$1,528.39	2014	Stephanie Lomme	Receipt
12/27/2013	$2,761.40	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,663.73	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,663.73	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,901.60	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2010	$36.03	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2010	$17.45	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,026.17	2009	WELLS FARGO	Receipt
4/27/2009	$2,813.26	2008	PRELVUKAJ, FATIMA ETVIR SAM	Receipt
4/27/2009	$313.86	2008	PRELVUKAJ, FATIMA ETVIR SAM	Receipt
1/25/2008	$2,792.18	2007	PRELVUKAJ, FATIMA ETVIR SAM	Receipt
1/16/2007	$3,092.13	2006	PRELVUKAJ, FATIMA ETVIR SAM	Receipt
1/31/2006	$3,231.10	2005	PRELVUKAJ, FATIMA ETVIR SAM	Receipt
11/19/2004	$3,210.03	2004	PRELVUKAJ, FATIMA ETVIR SAM	Receipt
12/31/2003	$2,910.60	2003	ABN AMRO MORTGAGE GROUP	Receipt
12/5/2002	$2,476.25	2002	ABN AMRO MORTGAGE GROUP	Receipt
1/29/2002	$2,106.28	2001	KARAR, RASHID Q ETUX PATRICIA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $420.43 Base Tax Paid $0.00 Base Tax Due $420.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.43
Jurisdiction KELLER ISD (907) Base Tax $2,765.15 Base Tax Paid $0.00 Base Tax Due $2,765.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,765.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $286.10 Base Tax Paid $0.00 Base Tax Due $286.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.10
Jurisdiction Tarrant County (220) Base Tax $474.45 Base Tax Paid $0.00 Base Tax Due $474.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.45
Jurisdiction CITY OF KELLER (013) Base Tax $731.29 Base Tax Paid $0.00 Base Tax Due $731.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $731.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$420.43	$0.00	$420.43	$0.00	$0.00	$0.00	$420.43
KELLER ISD (907)	$2,765.15	$0.00	$2,765.15	$0.00	$0.00	$0.00	$2,765.15
TARRANT COUNTY COLLEGE (225)	$286.10	$0.00	$286.10	$0.00	$0.00	$0.00	$286.10
Tarrant County (220)	$474.45	$0.00	$474.45	$0.00	$0.00	$0.00	$474.45
CITY OF KELLER (013)	$731.29	$0.00	$731.29	$0.00	$0.00	$0.00	$731.29

Account: 00005073014

$4,677.42

$4,677.42

Basic Information

Property Tax Record

2025

$4,677.42

Account:
00005073014