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:
00005994764

Total Due

$4,794.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,794.05

Basic Information

Owner

VIERA JUAN E AND VIERA MARIA E

5804 STONE MEADOW LN

FORT WORTH, TX 76179-3738

Type

Real

Ownership %

100.000000

Location

0005804 STONE MEADOW LN

Legal

MARINE CREEK HILLS ADDITION BLOCK 12 LOT 13

Acres

0.121

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 237,244

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 210,222

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,794.05

Last Payment

None

Levy Amount

$4,794.05

Levy Due

$4,794.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 237,244

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/23/2025 Payment Amount $4,744.05 Tax Year Paid 2024 Payer VIERA JUAN E AND VIERA MARIA E Actions Receipt
Payment Date 1/18/2024 Payment Amount $4,333.82 Tax Year Paid 2023 Payer VIERA JUAN E AND VIERA MARIA E Actions Receipt
Payment Date 1/20/2023 Payment Amount $5,255.14 Tax Year Paid 2022 Payer VIERA JUAN E AND VIERA MARIA E Actions Receipt
Payment Date 1/19/2022 Payment Amount $5,027.48 Tax Year Paid 2021 Payer VIERA JUAN EDURDO Actions Receipt
Payment Date 1/22/2021 Payment Amount $4,630.75 Tax Year Paid 2020 Payer VIERA JUAN E AND VIERA MARIA E Actions Receipt
Payment Date 1/16/2020 Payment Amount $4,206.59 Tax Year Paid 2019 Payer VIERA JUAN E AND VIERA MARIA E Actions Receipt
Payment Date 1/29/2019 Payment Amount $3,858.31 Tax Year Paid 2018 Payer VIERA JUAN E AND VIERA MARIA E Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,514.15 Tax Year Paid 2017 Payer VIERA JUAN E AND VIERA MARIA E Actions Receipt
Payment Date 1/26/2017 Payment Amount $3,212.79 Tax Year Paid 2016 Payer VIERA JUAN E AND VIERA MARIA E Actions Receipt
Payment Date 1/11/2016 Payment Amount $2,921.66 Tax Year Paid 2015 Payer VIERA JUAN E Actions Receipt
Payment Date 1/29/2015 Payment Amount $3,025.45 Tax Year Paid 2014 Payer VIERA, JUAN E ETUX MARIA E Actions Receipt
Payment Date 1/22/2014 Payment Amount $2,729.41 Tax Year Paid 2013 Payer EDWARD VIERA Actions Receipt
Payment Date 1/25/2013 Payment Amount $2,489.43 Tax Year Paid 2012 Payer EDWARD VIERA Actions Receipt
Payment Date 1/25/2012 Payment Amount $310.86 Tax Year Paid 2011 Payer VIERA, JUAN EDURDO Actions Receipt
Payment Date 1/24/2012 Payment Amount $2,300.00 Tax Year Paid 2011 Payer VIERA, JUAN E ETUX MARIA E Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,571.01 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,940.63 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,940.96 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,761.94 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,861.27 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,958.17 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,855.06 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 5/17/2004 Payment Amount -$398.70 Tax Year Paid 2003 Payer VIERA, JUAN E & MARIA E Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,864.34 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,373.29 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,228.71 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date Payment Amount $1,391.90 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,236.69 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$4,744.05	2024	VIERA JUAN E AND VIERA MARIA E	Receipt
1/18/2024	$4,333.82	2023	VIERA JUAN E AND VIERA MARIA E	Receipt
1/20/2023	$5,255.14	2022	VIERA JUAN E AND VIERA MARIA E	Receipt
1/19/2022	$5,027.48	2021	VIERA JUAN EDURDO	Receipt
1/22/2021	$4,630.75	2020	VIERA JUAN E AND VIERA MARIA E	Receipt
1/16/2020	$4,206.59	2019	VIERA JUAN E AND VIERA MARIA E	Receipt
1/29/2019	$3,858.31	2018	VIERA JUAN E AND VIERA MARIA E	Receipt
1/30/2018	$3,514.15	2017	VIERA JUAN E AND VIERA MARIA E	Receipt
1/26/2017	$3,212.79	2016	VIERA JUAN E AND VIERA MARIA E	Receipt
1/11/2016	$2,921.66	2015	VIERA JUAN E	Receipt
1/29/2015	$3,025.45	2014	VIERA, JUAN E ETUX MARIA E	Receipt
1/22/2014	$2,729.41	2013	EDWARD VIERA	Receipt
1/25/2013	$2,489.43	2012	EDWARD VIERA	Receipt
1/25/2012	$310.86	2011	VIERA, JUAN EDURDO	Receipt
1/24/2012	$2,300.00	2011	VIERA, JUAN E ETUX MARIA E	Receipt
12/21/2010	$2,571.01	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,940.63	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$2,940.96	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$2,761.94	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$2,861.27	2006	BANK OF AMERICA	Receipt
11/30/2005	$2,958.17	2005	BANK OF AMERICA	Receipt
12/20/2004	$2,855.06	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
5/17/2004	-$398.70	2003	VIERA, JUAN E & MARIA E	Receipt
12/15/2003	$2,864.34	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$1,373.29	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$1,228.71	2001	WATERFIELD MORTGAGE CO INC	Receipt
	$1,391.90	2002	MEUNIER JACQUES
	$1,236.69	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,593.23 Base Tax Paid $0.00 Base Tax Due $1,593.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,593.23
Jurisdiction Tarrant County (220) Base Tax $442.77 Base Tax Paid $0.00 Base Tax Due $442.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $78.77 Base Tax Paid $0.00 Base Tax Due $78.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $392.36 Base Tax Paid $0.00 Base Tax Due $392.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $328.13 Base Tax Paid $0.00 Base Tax Due $328.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.13
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,958.79 Base Tax Paid $0.00 Base Tax Due $1,958.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,958.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,593.23	$0.00	$1,593.23	$0.00	$0.00	$0.00	$1,593.23
Tarrant County (220)	$442.77	$0.00	$442.77	$0.00	$0.00	$0.00	$442.77
TARRANT REGIONAL WATER DIST. (223)	$78.77	$0.00	$78.77	$0.00	$0.00	$0.00	$78.77
JPS HEALTH NETWORK (224)	$392.36	$0.00	$392.36	$0.00	$0.00	$0.00	$392.36
TARRANT COUNTY COLLEGE (225)	$328.13	$0.00	$328.13	$0.00	$0.00	$0.00	$328.13
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,958.79	$0.00	$1,958.79	$0.00	$0.00	$0.00	$1,958.79

Account: 00005994764

$4,794.05

$4,794.05

Basic Information

Property Tax Record

2025

$4,794.05

Account:
00005994764