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:
00005907942

Total Due

$5,198.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,198.59

Basic Information

Owner

ARAIZA TEODORO AND ARAIZA MARIA A

3005 STONEWALL LN

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0003005 STONEWALL LN

Legal

SOUTHGATE ADDITION-FT WORTH BLOCK 22 LOT 20

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 293,817

2025 exemptions

Homestead: 173,382

2024 values

Land: 40,000

Improvement: 290,283

2024 exemptions

Homestead: 133,028

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,198.59

Last Payment

None

Levy Amount

$5,198.59

Levy Due

$5,198.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 293,817

2025 exemptions

Homestead: 173,382

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,683.91 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,218.60 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,176.19 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,949.27 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,512.99 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 3/23/2020 Payment Amount $7,011.02 Tax Year Paid 2019 Payer ARAIZA TEODORO AND ARAIZA MARIA A Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,780.49 Tax Year Paid 2018 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,459.27 Tax Year Paid 2017 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,841.47 Tax Year Paid 2016 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,355.63 Tax Year Paid 2015 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,821.84 Tax Year Paid 2014 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,804.56 Tax Year Paid 2013 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,042.86 Tax Year Paid 2012 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,871.55 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,638.33 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,957.52 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,957.89 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,955.21 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,498.57 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,636.38 Tax Year Paid 2005 Payer INDYMAC BANK Actions Receipt
Payment Date 12/24/2004 Payment Amount $3,614.68 Tax Year Paid 2004 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 1/15/2004 Payment Amount $3,614.68 Tax Year Paid 2003 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 6/10/2003 Payment Amount $3,998.57 Tax Year Paid 2002 Payer LANGS, SHARLENE Actions Receipt
Payment Date 6/10/2003 Payment Amount $1,982.45 Tax Year Paid 2001 Payer LANGS, SHARLENE Actions Receipt
Payment Date 4/23/2003 Payment Amount -$725.42 Tax Year Paid 2001 Payer MICHAEL W HARRIS Actions Receipt
Payment Date 4/23/2003 Payment Amount $725.42 Tax Year Paid 2001 Payer MICHAEL W HARRIS Actions Receipt
Payment Date 4/23/2003 Payment Amount $4.19 Tax Year Paid 2000 Payer LANGS, SHARLENE Actions Receipt
Payment Date 11/26/2002 Payment Amount $635.00 Tax Year Paid 2001 Payer MICHAEL W HARRIS Actions Receipt
Payment Date 10/18/2002 Payment Amount $635.00 Tax Year Paid 2001 Payer MICHAEL W HARRIS Actions Receipt
Payment Date 9/17/2002 Payment Amount $635.00 Tax Year Paid 2001 Payer MICHAEL W HARRIS Actions Receipt
Payment Date 8/21/2002 Payment Amount $628.50 Tax Year Paid 2001 Payer MICHAEL W HARRIS Actions Receipt
Payment Date 8/21/2002 Payment Amount $6.50 Tax Year Paid 2000 Payer MICHAEL W HARRIS Actions Receipt
Payment Date 10/31/2001 Payment Amount $230.00 Tax Year Paid 2000 Payer LANGS, SHARLENE Actions Receipt
Payment Date 10/29/2001 Payment Amount $620.00 Tax Year Paid 2000 Payer LANGS, SHARLENE Actions Receipt
Payment Date 9/27/2001 Payment Amount $620.00 Tax Year Paid 2000 Payer LANGS, SHARLENE Actions Receipt
Payment Date 9/27/2001 Payment Amount $230.00 Tax Year Paid 2000 Payer MICHAEL W HARRIS Actions Receipt
Payment Date 8/29/2001 Payment Amount $610.00 Tax Year Paid 2000 Payer MICHAEL HARRIS Actions Receipt
Payment Date 8/17/2001 Payment Amount $230.00 Tax Year Paid 2000 Payer MICHAEL W HARRIS Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,700.00 Tax Year Paid 2000 Payer LANGS, SHARLENE Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,981.40 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,803.21 Tax Year Paid 1998 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 11/30/1997 Payment Amount $2,606.61 Tax Year Paid 1997 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 1/31/1997 Payment Amount $173.16 Tax Year Paid 1996 Payer PULTE HOME CORP Actions Receipt
Payment Date 1/31/1996 Payment Amount $163.91 Tax Year Paid 1995 Payer PULTE HOME CORP Actions Receipt
Payment Date 1/31/1995 Payment Amount $163.43 Tax Year Paid 1994 Payer PULTE HOME CORP Actions Receipt
Payment Date 1/31/1994 Payment Amount $66.33 Tax Year Paid 1993 Payer PULTE HOME CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,683.91	2024	PENNYMAC	Receipt
12/21/2023	$5,218.60	2023	PENNYMAC	Receipt
12/29/2022	$6,176.19	2022	PENNYMAC	Receipt
12/29/2021	$5,949.27	2021	PENNYMAC	Receipt
12/24/2020	$5,512.99	2020	CORELOGIC TAX SERVICE	Receipt
3/23/2020	$7,011.02	2019	ARAIZA TEODORO AND ARAIZA MARIA A	Receipt
12/13/2018	$5,780.49	2018	SPECIALIZED LOAN SERVICING	Receipt
12/26/2017	$5,459.27	2017	SPECIALIZED LOAN SERVICING	Receipt
12/23/2016	$4,841.47	2016	SPECIALIZED LOAN SERVICING	Receipt
12/23/2015	$4,355.63	2015	SPECIALIZED LOAN SERVICING	Receipt
12/10/2014	$3,821.84	2014	SPECIALIZED LOAN SERVICING	Receipt
12/17/2013	$3,804.56	2013	INDYMAC MTG. SERV.	Receipt
12/14/2012	$4,042.86	2012	INDYMAC MTG. SERV.	Receipt
12/23/2011	$3,871.55	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/23/2010	$3,638.33	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$3,957.52	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,957.89	2008	INDYMAC BANK	Receipt
12/20/2007	$3,955.21	2007	INDYMAC BANK	Receipt
12/27/2006	$4,498.57	2006	INDYMAC HOME LOAN SERVICING	Receipt
12/19/2005	$3,636.38	2005	INDYMAC BANK	Receipt
12/24/2004	$3,614.68	2004	AMERIQUEST MORTGAGE COMPANY	Receipt
1/15/2004	$3,614.68	2003	AMERIQUEST MORTGAGE COMPANY	Receipt
6/10/2003	$3,998.57	2002	LANGS, SHARLENE	Receipt
6/10/2003	$1,982.45	2001	LANGS, SHARLENE	Receipt
4/23/2003	-$725.42	2001	MICHAEL W HARRIS	Receipt
4/23/2003	$725.42	2001	MICHAEL W HARRIS	Receipt
4/23/2003	$4.19	2000	LANGS, SHARLENE	Receipt
11/26/2002	$635.00	2001	MICHAEL W HARRIS	Receipt
10/18/2002	$635.00	2001	MICHAEL W HARRIS	Receipt
9/17/2002	$635.00	2001	MICHAEL W HARRIS	Receipt
8/21/2002	$628.50	2001	MICHAEL W HARRIS	Receipt
8/21/2002	$6.50	2000	MICHAEL W HARRIS	Receipt
10/31/2001	$230.00	2000	LANGS, SHARLENE	Receipt
10/29/2001	$620.00	2000	LANGS, SHARLENE	Receipt
9/27/2001	$620.00	2000	LANGS, SHARLENE	Receipt
9/27/2001	$230.00	2000	MICHAEL W HARRIS	Receipt
8/29/2001	$610.00	2000	MICHAEL HARRIS	Receipt
8/17/2001	$230.00	2000	MICHAEL W HARRIS	Receipt
1/31/2001	$1,700.00	2000	LANGS, SHARLENE	Receipt
12/30/1999	$2,981.40	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1998	$2,803.21	1998	CENLAR FEDERAL SAVINGS BANK	Receipt
11/30/1997	$2,606.61	1997	CENLAR FEDERAL SAVINGS BANK	Receipt
1/31/1997	$173.16	1996	PULTE HOME CORP	Receipt
1/31/1996	$163.91	1995	PULTE HOME CORP	Receipt
1/31/1995	$163.43	1994	PULTE HOME CORP	Receipt
1/31/1994	$66.33	1993	PULTE HOME CORP	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $88.46 Base Tax Paid $0.00 Base Tax Due $88.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $88.46
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,789.26 Base Tax Paid $0.00 Base Tax Due $1,789.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,789.26
Jurisdiction CROWLEY ISD (912) Base Tax $2,013.78 Base Tax Paid $0.00 Base Tax Due $2,013.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,013.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $369.20 Base Tax Paid $0.00 Base Tax Due $369.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $440.64 Base Tax Paid $0.00 Base Tax Due $440.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $440.64
Jurisdiction Tarrant County (220) Base Tax $497.25 Base Tax Paid $0.00 Base Tax Due $497.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $497.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$88.46	$0.00	$88.46	$0.00	$0.00	$0.00	$88.46
CITY OF FORT WORTH (026)	$1,789.26	$0.00	$1,789.26	$0.00	$0.00	$0.00	$1,789.26
CROWLEY ISD (912)	$2,013.78	$0.00	$2,013.78	$0.00	$0.00	$0.00	$2,013.78
TARRANT COUNTY COLLEGE (225)	$369.20	$0.00	$369.20	$0.00	$0.00	$0.00	$369.20
JPS HEALTH NETWORK (224)	$440.64	$0.00	$440.64	$0.00	$0.00	$0.00	$440.64
Tarrant County (220)	$497.25	$0.00	$497.25	$0.00	$0.00	$0.00	$497.25

Account: 00005907942

$5,198.59

$5,198.59

Basic Information

Property Tax Record

2025

$5,198.59

Account:
00005907942