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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006797504

Total Due

$7,712.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,712.08

Basic Information

Owner

STINSON LIVING TRUST RICHARD M STINSON TR

2801 OAKBRIAR TRL

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0002801 OAKBRIAR TR

Legal

VILLAGES OF STONEGATE ADDN BLOCK 1 LOT 16

Acres

0.315

Year Built

SqFt

0.000

UDI

2025 values

Land: 438,321

Improvement: 338,679

2025 exemptions

Homestead: 155,400

2024 values

Land: 438,321

Improvement: 325,079

2024 exemptions

Homestead: 152,680

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,712.08

Last Payment

None

Levy Amount

$7,712.08

Levy Due

$7,712.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 438,321

Improvement: 338,679

2025 exemptions

Homestead: 155,400

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,703.29 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,850.30 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $12,284.06 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 11/16/2021 Payment Amount $12,167.83 Tax Year Paid 2021 Payer STINSON RICHARD M Actions Receipt
Payment Date 12/24/2020 Payment Amount $12,211.21 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $12,202.01 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $12,003.99 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $11,874.19 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 2/7/2017 Payment Amount -$792.22 Tax Year Paid 2016 Payer STINSON RICHARD M Actions Receipt
Payment Date 12/23/2016 Payment Amount $12,563.46 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $11,584.49 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $11,591.59 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2013 Payment Amount $11,591.59 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $12,985.10 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $11,786.61 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $10,718.60 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $10,729.92 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/7/2009 Payment Amount $9,504.10 Tax Year Paid 2008 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 1/25/2008 Payment Amount $8,426.97 Tax Year Paid 2007 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 12/21/2006 Payment Amount $9,527.91 Tax Year Paid 2006 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 12/19/2006 Payment Amount -$50.76 Tax Year Paid 2006 Payer STINSON, RICHARD M Actions Receipt
Payment Date 12/7/2006 Payment Amount $50.76 Tax Year Paid 2006 Payer STINSON, RICHARD M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$50.76 Tax Year Paid 2004 Payer STINSON, RICHARD M Actions Receipt
Payment Date 11/17/2006 Payment Amount -$27.70 Tax Year Paid 2006 Payer STINSON, RICHARD M Actions Receipt
Payment Date 11/4/2006 Payment Amount $27.70 Tax Year Paid 2006 Payer STINSON, RICHARD M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$27.70 Tax Year Paid 2004 Payer STINSON, RICHARD M Actions Receipt
Payment Date 11/30/2005 Payment Amount $9,650.51 Tax Year Paid 2005 Payer STINSON, RICHARD M Actions Receipt
Payment Date 10/31/2005 Payment Amount $14,030.73 Tax Year Paid 2004 Payer ABBOTT TAX LOANS Actions Receipt
Payment Date 7/1/2004 Payment Amount -$877.38 Tax Year Paid 2003 Payer STINSON, RICHARD M Actions Receipt
Payment Date 3/31/2004 Payment Amount $12,636.88 Tax Year Paid 2003 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 12/26/2002 Payment Amount $11,178.83 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $9,311.00 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,703.29	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$8,850.30	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$12,284.06	2022	SHELLPOINT MTG SRVS	Receipt
11/16/2021	$12,167.83	2021	STINSON RICHARD M	Receipt
12/24/2020	$12,211.21	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$12,202.01	2019	LOANCARE LLC	Receipt
12/13/2018	$12,003.99	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$11,874.19	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
2/7/2017	-$792.22	2016	STINSON RICHARD M	Receipt
12/23/2016	$12,563.46	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$11,584.49	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$11,591.59	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/23/2013	$11,591.59	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/14/2012	$12,985.10	2012	FLAGSTAR BANK	Receipt
12/23/2011	$11,786.61	2011	FLAGSTAR BANK	Receipt
12/23/2010	$10,718.60	2010	FLAGSTAR BANK	Receipt
12/18/2009	$10,729.92	2009	1ST AMERICAN TAX SERVICE	Receipt
1/7/2009	$9,504.10	2008	WILSHIRE CREDIT	Receipt
1/25/2008	$8,426.97	2007	WILSHIRE CREDIT	Receipt
12/21/2006	$9,527.91	2006	WILSHIRE CREDIT	Receipt
12/19/2006	-$50.76	2006	STINSON, RICHARD M	Receipt
12/7/2006	$50.76	2006	STINSON, RICHARD M	Receipt
12/7/2006	-$50.76	2004	STINSON, RICHARD M	Receipt
11/17/2006	-$27.70	2006	STINSON, RICHARD M	Receipt
11/4/2006	$27.70	2006	STINSON, RICHARD M	Receipt
11/4/2006	-$27.70	2004	STINSON, RICHARD M	Receipt
11/30/2005	$9,650.51	2005	STINSON, RICHARD M	Receipt
10/31/2005	$14,030.73	2004	ABBOTT TAX LOANS	Receipt
7/1/2004	-$877.38	2003	STINSON, RICHARD M	Receipt
3/31/2004	$12,636.88	2003	GENESIS TAX LOAN SVCS	Receipt
12/26/2002	$11,178.83	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$9,311.00	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,898.59 Base Tax Paid $0.00 Base Tax Due $2,898.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,898.59
Jurisdiction Tarrant County (220) Base Tax $1,064.32 Base Tax Paid $0.00 Base Tax Due $1,064.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,064.32
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $192.66 Base Tax Paid $0.00 Base Tax Due $192.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $943.14 Base Tax Paid $0.00 Base Tax Due $943.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $943.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $628.01 Base Tax Paid $0.00 Base Tax Due $628.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $628.01
Jurisdiction FORT WORTH ISD (905) Base Tax $1,985.36 Base Tax Paid $0.00 Base Tax Due $1,985.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,985.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,898.59	$0.00	$2,898.59	$0.00	$0.00	$0.00	$2,898.59
Tarrant County (220)	$1,064.32	$0.00	$1,064.32	$0.00	$0.00	$0.00	$1,064.32
TARRANT REGIONAL WATER DIST. (223)	$192.66	$0.00	$192.66	$0.00	$0.00	$0.00	$192.66
JPS HEALTH NETWORK (224)	$943.14	$0.00	$943.14	$0.00	$0.00	$0.00	$943.14
TARRANT COUNTY COLLEGE (225)	$628.01	$0.00	$628.01	$0.00	$0.00	$0.00	$628.01
FORT WORTH ISD (905)	$1,985.36	$0.00	$1,985.36	$0.00	$0.00	$0.00	$1,985.36

Account: 00006797504

$7,712.08

$7,712.08

Basic Information

Property Tax Record

2025

$7,712.08

Account:
00006797504