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:
00005790921

Total Due

$2,769.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,769.15

Basic Information

Owner

STUCKS NELDA K

5232 SAUNDERS RD

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0005240 SAUNDERS RD

Legal

WEISENBERGER CITY ADDITION BLOCK 8 LOT 11 BLK 8 LTS 11 & 12

Acres

0.551

Year Built

SqFt

0.000

UDI

2025 values

Land: 114,000

2025 exemptions

None

2024 values

Land: 114,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,769.15

Last Payment

None

Levy Amount

$2,769.15

Levy Due

$2,769.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 114,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,831.63 Tax Year Paid 2024 Payer STUCKS NELDA K Actions Receipt
Payment Date 1/30/2024 Payment Amount $2,853.16 Tax Year Paid 2023 Payer STUCKS NELDA K Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,237.14 Tax Year Paid 2022 Payer STUCKS NELDA K / MARK Actions Receipt
Payment Date 1/25/2022 Payment Amount $3,337.92 Tax Year Paid 2021 Payer STUCKS NELDA K Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,771.92 Tax Year Paid 2020 Payer STUCKS NELDA K Actions Receipt
Payment Date 12/27/2019 Payment Amount $1,732.08 Tax Year Paid 2019 Payer L AND S CONSTRUCTION INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,806.54 Tax Year Paid 2018 Payer L AND S CONSTRUCTION INC Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,832.94 Tax Year Paid 2017 Payer L AND S CONSTRUCTION INC Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,861.82 Tax Year Paid 2016 Payer L AND S CONSTRUCTION INC Actions Receipt
Payment Date 12/29/2015 Payment Amount $1,883.04 Tax Year Paid 2015 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 12/30/2014 Payment Amount $1,865.04 Tax Year Paid 2014 Payer Nelda Stucks Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,865.04 Tax Year Paid 2013 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 2/28/2013 Payment Amount $1,995.23 Tax Year Paid 2012 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 4/18/2012 Payment Amount $1,890.02 Tax Year Paid 2011 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 3/21/2011 Payment Amount $1,848.54 Tax Year Paid 2010 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 12/30/2009 Payment Amount $1,695.94 Tax Year Paid 2009 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 3/4/2009 Payment Amount $1,806.25 Tax Year Paid 2008 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 4/30/2008 Payment Amount $1,799.06 Tax Year Paid 2007 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 7/23/2007 Payment Amount $2,578.08 Tax Year Paid 2006 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 5/19/2006 Payment Amount $2,160.32 Tax Year Paid 2005 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 4/29/2005 Payment Amount $2,124.73 Tax Year Paid 2004 Payer L & S CONSTRUCTION INC, Actions Receipt
Payment Date 6/30/2004 Payment Amount $2,201.29 Tax Year Paid 2003 Payer L & S CONSTRUCTION INC, Actions Receipt
Payment Date 5/29/2003 Payment Amount $2,506.82 Tax Year Paid 2002 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 5/29/2003 Payment Amount $2,774.45 Tax Year Paid 2001 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 5/29/2003 Payment Amount $245.47 Tax Year Paid 2000 Payer L & S CONSTRUCTION INC Actions Receipt
Payment Date 9/14/2001 Payment Amount $833.32 Tax Year Paid 2000 Payer L & S CONSTRUCTION INC, Actions Receipt
Payment Date 7/31/2000 Payment Amount $837.41 Tax Year Paid 1999 Payer L & S CONSTRUCTION INC, Actions Receipt
Payment Date 1/31/1999 Payment Amount $613.56 Tax Year Paid 1998 Payer L & S CONSTRUCTION INC, Actions Receipt
Payment Date 1/16/1998 Payment Amount $602.09 Tax Year Paid 1997 Payer L & S CONSTRUCTION INC, Actions Receipt
Payment Date 1/10/1997 Payment Amount $608.25 Tax Year Paid 1996 Payer L & S CONSTRUCTION INC, Actions Receipt
Payment Date 1/31/1996 Payment Amount $608.00 Tax Year Paid 1995 Payer L & S CONSTRUCTION INC, Actions Receipt
Payment Date 1/31/1995 Payment Amount $614.35 Tax Year Paid 1994 Payer L & S CONSTRUCTION INC, Actions Receipt
Payment Date 2/28/1994 Payment Amount $54.09 Tax Year Paid 1993 Payer L & S CONSTRUCTION INC, Actions Receipt
Payment Date 2/9/1994 Payment Amount $772.38 Tax Year Paid 1993 Payer L & S CONSTRUCTION INC, Actions Receipt
Payment Date Payment Amount -$0.01 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,831.63	2024	STUCKS NELDA K	Receipt
1/30/2024	$2,853.16	2023	STUCKS NELDA K	Receipt
1/30/2023	$3,237.14	2022	STUCKS NELDA K / MARK	Receipt
1/25/2022	$3,337.92	2021	STUCKS NELDA K	Receipt
1/29/2021	$1,771.92	2020	STUCKS NELDA K	Receipt
12/27/2019	$1,732.08	2019	L AND S CONSTRUCTION INC	Receipt
1/30/2019	$1,806.54	2018	L AND S CONSTRUCTION INC	Receipt
1/30/2018	$1,832.94	2017	L AND S CONSTRUCTION INC	Receipt
1/30/2017	$1,861.82	2016	L AND S CONSTRUCTION INC	Receipt
12/29/2015	$1,883.04	2015	L & S CONSTRUCTION INC	Receipt
12/30/2014	$1,865.04	2014	Nelda Stucks	Receipt
1/29/2014	$1,865.04	2013	L & S CONSTRUCTION INC	Receipt
2/28/2013	$1,995.23	2012	L & S CONSTRUCTION INC	Receipt
4/18/2012	$1,890.02	2011	L & S CONSTRUCTION INC	Receipt
3/21/2011	$1,848.54	2010	L & S CONSTRUCTION INC	Receipt
12/30/2009	$1,695.94	2009	L & S CONSTRUCTION INC	Receipt
3/4/2009	$1,806.25	2008	L & S CONSTRUCTION INC	Receipt
4/30/2008	$1,799.06	2007	L & S CONSTRUCTION INC	Receipt
7/23/2007	$2,578.08	2006	L & S CONSTRUCTION INC	Receipt
5/19/2006	$2,160.32	2005	L & S CONSTRUCTION INC	Receipt
4/29/2005	$2,124.73	2004	L & S CONSTRUCTION INC,	Receipt
6/30/2004	$2,201.29	2003	L & S CONSTRUCTION INC,	Receipt
5/29/2003	$2,506.82	2002	L & S CONSTRUCTION INC	Receipt
5/29/2003	$2,774.45	2001	L & S CONSTRUCTION INC	Receipt
5/29/2003	$245.47	2000	L & S CONSTRUCTION INC	Receipt
9/14/2001	$833.32	2000	L & S CONSTRUCTION INC,	Receipt
7/31/2000	$837.41	1999	L & S CONSTRUCTION INC,	Receipt
1/31/1999	$613.56	1998	L & S CONSTRUCTION INC,	Receipt
1/16/1998	$602.09	1997	L & S CONSTRUCTION INC,	Receipt
1/10/1997	$608.25	1996	L & S CONSTRUCTION INC,	Receipt
1/31/1996	$608.00	1995	L & S CONSTRUCTION INC,	Receipt
1/31/1995	$614.35	1994	L & S CONSTRUCTION INC,	Receipt
2/28/1994	$54.09	1993	L & S CONSTRUCTION INC,	Receipt
2/9/1994	$772.38	1993	L & S CONSTRUCTION INC,	Receipt
	-$0.01	1993	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $763.80 Base Tax Paid $0.00 Base Tax Due $763.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $763.80
Jurisdiction FORT WORTH ISD (905) Base Tax $1,173.17 Base Tax Paid $0.00 Base Tax Due $1,173.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,173.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $188.10 Base Tax Paid $0.00 Base Tax Due $188.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.10
Jurisdiction FT WORTH PID #15 (SUN VALLEY) (624) Base Tax $273.60 Base Tax Paid $0.00 Base Tax Due $273.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.60
Jurisdiction Tarrant County (220) Base Tax $212.27 Base Tax Paid $0.00 Base Tax Due $212.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.27
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.21 Base Tax Paid $0.00 Base Tax Due $30.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $128.00 Base Tax Paid $0.00 Base Tax Due $128.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$763.80	$0.00	$763.80	$0.00	$0.00	$0.00	$763.80
FORT WORTH ISD (905)	$1,173.17	$0.00	$1,173.17	$0.00	$0.00	$0.00	$1,173.17
JPS HEALTH NETWORK (224)	$188.10	$0.00	$188.10	$0.00	$0.00	$0.00	$188.10
FT WORTH PID #15 (SUN VALLEY) (624)	$273.60	$0.00	$273.60	$0.00	$0.00	$0.00	$273.60
Tarrant County (220)	$212.27	$0.00	$212.27	$0.00	$0.00	$0.00	$212.27
TARRANT REGIONAL WATER DIST. (223)	$30.21	$0.00	$30.21	$0.00	$0.00	$0.00	$30.21
TARRANT COUNTY COLLEGE (225)	$128.00	$0.00	$128.00	$0.00	$0.00	$0.00	$128.00

Account: 00005790921

$2,769.15

$2,769.15

Basic Information

Property Tax Record

2025

$2,769.15

Account:
00005790921