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:
00007301367

Total Due

$23,435.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$23,435.71

Basic Information

Owner

STAHR MICHAEL A AND STAHR AMY J

5608 LAKESIDE DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0005608 LAKESIDE DR

Legal

RESORT ON EAGLE MOUNTAIN LAKE BLOCK 2 LOT 34 .8909 AC

Acres

0.890

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 300,537

Improvement: 1,148,922

2025 exemptions

Homestead: 289,892

2024 values

Land: 300,537

Improvement: 1,017,153

2024 exemptions

Homestead: 263,538

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$23,435.71

Last Payment

None

Levy Amount

$23,435.71

Levy Due

$23,435.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 300,537

Improvement: 1,148,922

2025 exemptions

Homestead: 289,892

View Breakdown

Payment Date 12/27/2024 Payment Amount $21,864.84 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $20,415.36 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $22,514.03 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $20,937.45 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $19,386.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $19,575.29 Tax Year Paid 2019 Payer M & T BANK Actions Receipt
Payment Date 12/26/2018 Payment Amount $18,915.12 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/3/2018 Payment Amount -$698.94 Tax Year Paid 2017 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 11/10/2017 Payment Amount $16,312.89 Tax Year Paid 2017 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 2/21/2017 Payment Amount $17,578.97 Tax Year Paid 2016 Payer MCCONNELL JOHN AND MCCONNELL CATHY Actions Receipt
Payment Date 1/3/2016 Payment Amount $15,561.97 Tax Year Paid 2015 Payer John McConnell Actions Receipt
Payment Date 12/22/2014 Payment Amount $17,944.90 Tax Year Paid 2014 Payer MCCONNELL, JOHN & CATHY Actions Receipt
Payment Date 1/14/2014 Payment Amount $15,251.96 Tax Year Paid 2013 Payer MCCONNELL, JOHN & CATHY Actions Receipt
Payment Date 11/5/2012 Payment Amount $13,742.43 Tax Year Paid 2012 Payer MCCONNELL, JOHN & CATHY Actions Receipt
Payment Date 9/19/2012 Payment Amount -$229.50 Tax Year Paid 2011 Payer MCCONNELL, JOHN & CATHY Actions Receipt
Payment Date 1/27/2012 Payment Amount $11,725.30 Tax Year Paid 2011 Payer MCCONNELL, JOHN & CATHY Actions Receipt
Payment Date 12/29/2010 Payment Amount $11,488.55 Tax Year Paid 2010 Payer MCCONELL, JOHN & CATHY Actions Receipt
Payment Date 1/11/2010 Payment Amount $11,332.70 Tax Year Paid 2009 Payer MCCONELL, JOHN & CATHY Actions Receipt
Payment Date 2/23/2009 Payment Amount $15,752.39 Tax Year Paid 2008 Payer BANET, DANIEL D ETUX WANDA Actions Receipt
Payment Date 2/23/2009 Payment Amount $1,102.67 Tax Year Paid 2008 Payer BANET, DANIEL D ETUX WANDA Actions Receipt
Payment Date 1/28/2008 Payment Amount $12,343.27 Tax Year Paid 2007 Payer BANET, DANIEL D ETUX WANDA Actions Receipt
Payment Date 1/30/2007 Payment Amount $12,132.37 Tax Year Paid 2006 Payer BANET, DANIEL D ETUX WANDA Actions Receipt
Payment Date 12/19/2006 Payment Amount -$28.71 Tax Year Paid 2006 Payer BANET, DANIEL D ETUX WANDA Actions Receipt
Payment Date 12/7/2006 Payment Amount $28.71 Tax Year Paid 2006 Payer BANET, DANIEL D ETUX WANDA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$28.71 Tax Year Paid 2003 Payer BANET, DANIEL D ETUX WANDA Actions Receipt
Payment Date 4/4/2006 Payment Amount -$2,738.65 Tax Year Paid 2005 Payer BANET, DANIEL D ETUX WANDA Actions Receipt
Payment Date 1/24/2006 Payment Amount $2,738.65 Tax Year Paid 2005 Payer WWWDH LP Actions Receipt
Payment Date 12/8/2005 Payment Amount $2,738.65 Tax Year Paid 2005 Payer BANET, DANIEL D & WANDA Actions Receipt
Payment Date 3/15/2005 Payment Amount $2,077.27 Tax Year Paid 2004 Payer RESORT PARTNERS VILLAS LLC, Actions Receipt
Payment Date 3/15/2005 Payment Amount $928.19 Tax Year Paid 2004 Payer RESORT PARTNERS VILLAS LLC, Actions Receipt
Payment Date 3/15/2005 Payment Amount $2,802.91 Tax Year Paid 2003 Payer RESORT PARTNERS VILLAS LLC, Actions Receipt
Payment Date 3/15/2005 Payment Amount $1,305.01 Tax Year Paid 2003 Payer RESORT PARTNERS VILLAS LLC, Actions Receipt
Payment Date 12/31/2002 Payment Amount $928.61 Tax Year Paid 2002 Payer RESORT AT EAGLE MTN LAKE LP, Actions Receipt
Payment Date 9/13/2002 Payment Amount $1,232.80 Tax Year Paid 2001 Payer RESORT AT EAGLE MTN LAKE LP, Actions Receipt
Payment Date Payment Amount $1,883.25 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,834.65 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$21,864.84	2024	DOVENMUEHLE MORTGAGE INC	Receipt
12/21/2023	$20,415.36	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$22,514.03	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$20,937.45	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$19,386.29	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$19,575.29	2019	M & T BANK	Receipt
12/26/2018	$18,915.12	2018	WELLS FARGO HOME MORTGAGE	Receipt
5/3/2018	-$698.94	2017	RATTIKIN TITLE CO	Receipt
11/10/2017	$16,312.89	2017	RATTIKIN TITLE CO	Receipt
2/21/2017	$17,578.97	2016	MCCONNELL JOHN AND MCCONNELL CATHY	Receipt
1/3/2016	$15,561.97	2015	John McConnell	Receipt
12/22/2014	$17,944.90	2014	MCCONNELL, JOHN & CATHY	Receipt
1/14/2014	$15,251.96	2013	MCCONNELL, JOHN & CATHY	Receipt
11/5/2012	$13,742.43	2012	MCCONNELL, JOHN & CATHY	Receipt
9/19/2012	-$229.50	2011	MCCONNELL, JOHN & CATHY	Receipt
1/27/2012	$11,725.30	2011	MCCONNELL, JOHN & CATHY	Receipt
12/29/2010	$11,488.55	2010	MCCONELL, JOHN & CATHY	Receipt
1/11/2010	$11,332.70	2009	MCCONELL, JOHN & CATHY	Receipt
2/23/2009	$15,752.39	2008	BANET, DANIEL D ETUX WANDA	Receipt
2/23/2009	$1,102.67	2008	BANET, DANIEL D ETUX WANDA	Receipt
1/28/2008	$12,343.27	2007	BANET, DANIEL D ETUX WANDA	Receipt
1/30/2007	$12,132.37	2006	BANET, DANIEL D ETUX WANDA	Receipt
12/19/2006	-$28.71	2006	BANET, DANIEL D ETUX WANDA	Receipt
12/7/2006	$28.71	2006	BANET, DANIEL D ETUX WANDA	Receipt
12/7/2006	-$28.71	2003	BANET, DANIEL D ETUX WANDA	Receipt
4/4/2006	-$2,738.65	2005	BANET, DANIEL D ETUX WANDA	Receipt
1/24/2006	$2,738.65	2005	WWWDH LP	Receipt
12/8/2005	$2,738.65	2005	BANET, DANIEL D & WANDA	Receipt
3/15/2005	$2,077.27	2004	RESORT PARTNERS VILLAS LLC,	Receipt
3/15/2005	$928.19	2004	RESORT PARTNERS VILLAS LLC,	Receipt
3/15/2005	$2,802.91	2003	RESORT PARTNERS VILLAS LLC,	Receipt
3/15/2005	$1,305.01	2003	RESORT PARTNERS VILLAS LLC,	Receipt
12/31/2002	$928.61	2002	RESORT AT EAGLE MTN LAKE LP,	Receipt
9/13/2002	$1,232.80	2001	RESORT AT EAGLE MTN LAKE LP,	Receipt
	$1,883.25	2002	MEUNIER JACQUES
	$1,834.65	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $2,159.11 Base Tax Paid $0.00 Base Tax Due $2,159.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,159.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $384.11 Base Tax Paid $0.00 Base Tax Due $384.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,913.29 Base Tax Paid $0.00 Base Tax Due $1,913.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,913.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,611.18 Base Tax Paid $0.00 Base Tax Due $1,611.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,611.18
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1,056.09 Base Tax Paid $0.00 Base Tax Due $1,056.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,056.09
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $16,311.93 Base Tax Paid $0.00 Base Tax Due $16,311.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,311.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,159.11	$0.00	$2,159.11	$0.00	$0.00	$0.00	$2,159.11
TARRANT REGIONAL WATER DIST. (223)	$384.11	$0.00	$384.11	$0.00	$0.00	$0.00	$384.11
JPS HEALTH NETWORK (224)	$1,913.29	$0.00	$1,913.29	$0.00	$0.00	$0.00	$1,913.29
TARRANT COUNTY COLLEGE (225)	$1,611.18	$0.00	$1,611.18	$0.00	$0.00	$0.00	$1,611.18
EMERGENCY SERVICE DISTRICT #1 (227)	$1,056.09	$0.00	$1,056.09	$0.00	$0.00	$0.00	$1,056.09
EAGLE MOUNTAIN/SAGINAW ISD (918)	$16,311.93	$0.00	$16,311.93	$0.00	$0.00	$0.00	$16,311.93

Account: 00007301367

$23,435.71

$23,435.71

Basic Information

Property Tax Record

2025

$23,435.71

Account:
00007301367