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:
00005994691

Total Due

$5,509.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,509.01

Basic Information

Owner

STOUTIMORE JOHN R

616 CR 227

STEPHENVILLE, TX 76401

Type

Real

Ownership %

100.000000

Location

0005900 STONE MEADOW LN

Legal

MARINE CREEK HILLS ADDITION BLOCK 12 LOT 7

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 169,000

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 193,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,509.01

Last Payment

None

Levy Amount

$5,509.01

Levy Due

$5,509.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 169,000

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $6,140.78 Tax Year Paid 2024 Payer John Stoutimore Actions Receipt
Payment Date 1/9/2024 Payment Amount $6,118.93 Tax Year Paid 2023 Payer STOUTIMORE JOHN R Actions Receipt
Payment Date 1/3/2023 Payment Amount $6,451.36 Tax Year Paid 2022 Payer STOUTIMORE JOHN R Actions Receipt
Payment Date 1/25/2022 Payment Amount $4,904.04 Tax Year Paid 2021 Payer STOUTIMORE JOHN R Actions Receipt
Payment Date 1/6/2021 Payment Amount $5,007.11 Tax Year Paid 2020 Payer STOUTIMORE JOHN R Actions Receipt
Payment Date 1/13/2020 Payment Amount $5,044.91 Tax Year Paid 2019 Payer JOHN STOUTIMORE Actions Receipt
Payment Date 1/14/2019 Payment Amount $4,802.22 Tax Year Paid 2018 Payer JOHN STOUTIMORE Actions Receipt
Payment Date 1/22/2018 Payment Amount $4,235.17 Tax Year Paid 2017 Payer JOHN STOUTIMORE Actions Receipt
Payment Date 1/3/2017 Payment Amount $3,897.13 Tax Year Paid 2016 Payer JOHN STOUTIMORE Actions Receipt
Payment Date 1/18/2016 Payment Amount $2,882.18 Tax Year Paid 2015 Payer JOHN STOUTIMORE Actions Receipt
Payment Date 1/27/2015 Payment Amount $2,882.18 Tax Year Paid 2014 Payer JOHN STOUTIMORE Actions Receipt
Payment Date 1/13/2014 Payment Amount $2,882.18 Tax Year Paid 2013 Payer JOHN STOUTIMORE Actions Receipt
Payment Date 1/11/2013 Payment Amount $2,105.50 Tax Year Paid 2012 Payer STOUTIMORE, JOHN R Actions Receipt
Payment Date 1/27/2012 Payment Amount $2,098.61 Tax Year Paid 2011 Payer JOHN STOUTIMORE Actions Receipt
Payment Date 8/24/2011 Payment Amount -$120.99 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,917.23 Tax Year Paid 2010 Payer JOHN STOUTIMORE Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,109.97 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,711.37 Tax Year Paid 2008 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,668.47 Tax Year Paid 2007 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 11/8/2007 Payment Amount $120.99 Tax Year Paid 2007 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 11/8/2007 Payment Amount $2,371.26 Tax Year Paid 2006 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 10/26/2007 Payment Amount $120.00 Tax Year Paid 2006 Payer WEINER, ANDREW I ETUX AUDREY L Actions Receipt
Payment Date 10/5/2007 Payment Amount $130.00 Tax Year Paid 2006 Payer WEINER, ANDREW Actions Receipt
Payment Date 8/31/2007 Payment Amount $250.00 Tax Year Paid 2006 Payer WEINER, ANDREW I ETUX AUDREY L Actions Receipt
Payment Date 7/31/2007 Payment Amount $935.00 Tax Year Paid 2006 Payer WEINER, ANDREW I ETUX AUDREY L Actions Receipt
Payment Date 2/17/2006 Payment Amount $2,912.19 Tax Year Paid 2005 Payer 00005994691 Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,635.39 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,687.96 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 6/13/2003 Payment Amount $0.01 Tax Year Paid 1999 Payer WEINER, ANDREW I ETUX AUDREY L Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,281.71 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,140.26 Tax Year Paid 2001 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 9/30/2001 Payment Amount $0.01 Tax Year Paid 1999 Payer WEINER, ANDREW I ETUX AUDREY L Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,042.85 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 2/15/2000 Payment Amount $918.73 Tax Year Paid 1999 Payer BANK UNITED Actions Receipt
Payment Date 2/15/2000 Payment Amount $64.31 Tax Year Paid 1999 Payer BANK UNITED Actions Receipt
Payment Date 12/31/1999 Payment Amount $122.46 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,046.03 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/19/1997 Payment Amount $929.18 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/9/1996 Payment Amount $220.75 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/1/1995 Payment Amount $209.08 Tax Year Paid 1995 Payer DEPARTMENT OF H.U.D. - 6AHSR Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,039.26 Tax Year Paid 1994 Payer DEPARTMENT OF H.U.D. - 6HMP Actions Receipt
Payment Date 12/14/1993 Payment Amount $884.82 Tax Year Paid 1993 Payer CALIFORNIA MORTGAGE SERVICE Actions Receipt
Payment Date Payment Amount $1,232.27 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,070.74 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $946.50 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $946.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $943.20 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$6,140.78	2024	John Stoutimore	Receipt
1/9/2024	$6,118.93	2023	STOUTIMORE JOHN R	Receipt
1/3/2023	$6,451.36	2022	STOUTIMORE JOHN R	Receipt
1/25/2022	$4,904.04	2021	STOUTIMORE JOHN R	Receipt
1/6/2021	$5,007.11	2020	STOUTIMORE JOHN R	Receipt
1/13/2020	$5,044.91	2019	JOHN STOUTIMORE	Receipt
1/14/2019	$4,802.22	2018	JOHN STOUTIMORE	Receipt
1/22/2018	$4,235.17	2017	JOHN STOUTIMORE	Receipt
1/3/2017	$3,897.13	2016	JOHN STOUTIMORE	Receipt
1/18/2016	$2,882.18	2015	JOHN STOUTIMORE	Receipt
1/27/2015	$2,882.18	2014	JOHN STOUTIMORE	Receipt
1/13/2014	$2,882.18	2013	JOHN STOUTIMORE	Receipt
1/11/2013	$2,105.50	2012	STOUTIMORE, JOHN R	Receipt
1/27/2012	$2,098.61	2011	JOHN STOUTIMORE	Receipt
8/24/2011	-$120.99	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2010	$1,917.23	2010	JOHN STOUTIMORE	Receipt
12/18/2009	$3,109.97	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,711.37	2008	RESIDENTIAL CREDIT SOLUTIONS	Receipt
12/20/2007	$2,668.47	2007	RESIDENTIAL CREDIT SOLUTIONS	Receipt
11/8/2007	$120.99	2007	RESIDENTIAL CREDIT SOLUTIONS	Receipt
11/8/2007	$2,371.26	2006	RESIDENTIAL CREDIT SOLUTIONS	Receipt
10/26/2007	$120.00	2006	WEINER, ANDREW I ETUX AUDREY L	Receipt
10/5/2007	$130.00	2006	WEINER, ANDREW	Receipt
8/31/2007	$250.00	2006	WEINER, ANDREW I ETUX AUDREY L	Receipt
7/31/2007	$935.00	2006	WEINER, ANDREW I ETUX AUDREY L	Receipt
2/17/2006	$2,912.19	2005	00005994691	Receipt
12/21/2004	$2,635.39	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,687.96	2003	WASHINGTON MUTUAL BANK FA	Receipt
6/13/2003	$0.01	1999	WEINER, ANDREW I ETUX AUDREY L	Receipt
12/23/2002	$1,281.71	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$1,140.26	2001	WASHINGTON MUTUAL BANK FA	Receipt
9/30/2001	$0.01	1999	WEINER, ANDREW I ETUX AUDREY L	Receipt
12/28/2000	$1,042.85	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
2/15/2000	$918.73	1999	BANK UNITED	Receipt
2/15/2000	$64.31	1999	BANK UNITED	Receipt
12/31/1999	$122.46	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
11/30/1998	$1,046.03	1998	COUNTRYWIDE HOME LOANS	Receipt
12/19/1997	$929.18	1997	COUNTRYWIDE HOME LOANS	Receipt
12/9/1996	$220.75	1996	COUNTRYWIDE HOME LOANS	Receipt
12/1/1995	$209.08	1995	DEPARTMENT OF H.U.D. - 6AHSR	Receipt
12/20/1994	$1,039.26	1994	DEPARTMENT OF H.U.D. - 6HMP	Receipt
12/14/1993	$884.82	1993	CALIFORNIA MORTGAGE SERVICE	Receipt
	$1,232.27	2002	MEUNIER JACQUES
	$1,070.74	2001	MEUNIER JACQUES
	$946.50	2000	MEUNIER JACQUES
	$946.50	1999	MEUNIER JACQUES
	$943.20	1998	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,534.30 Base Tax Paid $0.00 Base Tax Due $1,534.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,534.30
Jurisdiction Tarrant County (220) Base Tax $426.40 Base Tax Paid $0.00 Base Tax Due $426.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.69 Base Tax Paid $0.00 Base Tax Due $60.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $377.85 Base Tax Paid $0.00 Base Tax Due $377.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $257.12 Base Tax Paid $0.00 Base Tax Due $257.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.12
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,852.65 Base Tax Paid $0.00 Base Tax Due $2,852.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,852.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,534.30	$0.00	$1,534.30	$0.00	$0.00	$0.00	$1,534.30
Tarrant County (220)	$426.40	$0.00	$426.40	$0.00	$0.00	$0.00	$426.40
TARRANT REGIONAL WATER DIST. (223)	$60.69	$0.00	$60.69	$0.00	$0.00	$0.00	$60.69
JPS HEALTH NETWORK (224)	$377.85	$0.00	$377.85	$0.00	$0.00	$0.00	$377.85
TARRANT COUNTY COLLEGE (225)	$257.12	$0.00	$257.12	$0.00	$0.00	$0.00	$257.12
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,852.65	$0.00	$2,852.65	$0.00	$0.00	$0.00	$2,852.65

Account: 00005994691

$5,509.01

$5,509.01

Basic Information

Property Tax Record

2025

$5,509.01

Account:
00005994691