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:
00007302142

Total Due

$16,805.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16,805.77

Basic Information

Owner

STAFFORD STEVEN P AND STAFFORD DAWN

5932 LAKESIDE DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0005932 LAKESIDE DR

Legal

RESORT ON EAGLE MOUNTAIN LAKE BLOCK 2 LOT 61 .5694 AC

Acres

0.557

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 272,768

Improvement: 1,122,922

2025 exemptions

Homestead: 279,138

2024 values

Land: 272,768

Improvement: 996,041

2024 exemptions

Homestead: 253,762

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16,805.77

Last Payment

None

Levy Amount

$16,805.77

Levy Due

$16,805.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 272,768

Improvement: 1,122,922

2025 exemptions

Homestead: 279,138

View Breakdown

Payment Date 12/27/2024 Payment Amount $17,654.02 Tax Year Paid 2024 Payer AD MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $215.19 Tax Year Paid 2023 Payer STAFFORD STEVEN P AND STAFFORD DAWN Actions Receipt
Payment Date 12/21/2023 Payment Amount $17,532.71 Tax Year Paid 2023 Payer AD MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $20,996.17 Tax Year Paid 2022 Payer AD MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $20,147.24 Tax Year Paid 2021 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/24/2020 Payment Amount $19,559.32 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $20,858.58 Tax Year Paid 2019 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/13/2018 Payment Amount $19,668.48 Tax Year Paid 2018 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $18,976.22 Tax Year Paid 2017 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/19/2016 Payment Amount $15,864.54 Tax Year Paid 2016 Payer TEER GEORGE ALLEN AND TEER SANDY Actions Receipt
Payment Date 12/31/2015 Payment Amount $15,957.86 Tax Year Paid 2015 Payer TEER GEORGE ALLEN AND TEER SANDY Actions Receipt
Payment Date 1/29/2015 Payment Amount $16,111.86 Tax Year Paid 2014 Payer George Allen Teer Actions Receipt
Payment Date 12/31/2013 Payment Amount $15,911.53 Tax Year Paid 2013 Payer TEER, GEORGE ALLEN ETUX SANDY Actions Receipt
Payment Date 7/25/2013 Payment Amount -$715.42 Tax Year Paid 2012 Payer TEER, GEORGE ALLEN ETUX SANDY Actions Receipt
Payment Date 1/30/2013 Payment Amount $16,508.70 Tax Year Paid 2012 Payer TEER, GEORGE ALLEN ETUX SANDY Actions Receipt
Payment Date 12/30/2011 Payment Amount $16,436.29 Tax Year Paid 2011 Payer TEER, GEORGE ALLEN ETUX SANDY Actions Receipt
Payment Date 1/5/2011 Payment Amount $18,669.89 Tax Year Paid 2010 Payer TEER, GEORGE ALLEN ETUX SANDY Actions Receipt
Payment Date 1/26/2010 Payment Amount $17,727.21 Tax Year Paid 2009 Payer TEER, GEORGE ALLEN ETUX SANDY Actions Receipt
Payment Date 9/23/2009 Payment Amount -$70.38 Tax Year Paid 2006 Payer RATTIKIN TITLE/ Actions Receipt
Payment Date 1/31/2009 Payment Amount $17,949.47 Tax Year Paid 2008 Payer George Allen Teer Actions Receipt
Payment Date 1/25/2008 Payment Amount $4,100.75 Tax Year Paid 2007 Payer TEER, GEORGE ALLEN & SANDY M Actions Receipt
Payment Date 2/23/2007 Payment Amount $3,835.64 Tax Year Paid 2006 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 11/17/2005 Payment Amount $3,675.25 Tax Year Paid 2005 Payer KRUEGER, DAVID D ETUX FRANCES Actions Receipt
Payment Date 11/3/2004 Payment Amount $3,700.28 Tax Year Paid 2004 Payer KRUEGER, DAVID D ETUX FRANCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,646.04 Tax Year Paid 2003 Payer KRUEGER, DAVID D ETUX FRANCES Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,184.63 Tax Year Paid 2002 Payer KRUEGER, DAVID D ETUX FRANCES Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,139.67 Tax Year Paid 2001 Payer KRUEGER, DAVID D ETUX FRANCES Actions Receipt
Payment Date Payment Amount $2,402.50 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,340.50 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$17,654.02	2024	AD MORTGAGE LLC	Receipt
12/21/2023	$215.19	2023	STAFFORD STEVEN P AND STAFFORD DAWN	Receipt
12/21/2023	$17,532.71	2023	AD MORTGAGE LLC	Receipt
12/29/2022	$20,996.17	2022	AD MORTGAGE LLC	Receipt
12/29/2021	$20,147.24	2021	SPECIALIZED LOAN SERVICING	Receipt
12/24/2020	$19,559.32	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$20,858.58	2019	SPECIALIZED LOAN SERVICING	Receipt
12/13/2018	$19,668.48	2018	SPECIALIZED LOAN SERVICING	Receipt
12/26/2017	$18,976.22	2017	SPECIALIZED LOAN SERVICING	Receipt
12/19/2016	$15,864.54	2016	TEER GEORGE ALLEN AND TEER SANDY	Receipt
12/31/2015	$15,957.86	2015	TEER GEORGE ALLEN AND TEER SANDY	Receipt
1/29/2015	$16,111.86	2014	George Allen Teer	Receipt
12/31/2013	$15,911.53	2013	TEER, GEORGE ALLEN ETUX SANDY	Receipt
7/25/2013	-$715.42	2012	TEER, GEORGE ALLEN ETUX SANDY	Receipt
1/30/2013	$16,508.70	2012	TEER, GEORGE ALLEN ETUX SANDY	Receipt
12/30/2011	$16,436.29	2011	TEER, GEORGE ALLEN ETUX SANDY	Receipt
1/5/2011	$18,669.89	2010	TEER, GEORGE ALLEN ETUX SANDY	Receipt
1/26/2010	$17,727.21	2009	TEER, GEORGE ALLEN ETUX SANDY	Receipt
9/23/2009	-$70.38	2006	RATTIKIN TITLE/	Receipt
1/31/2009	$17,949.47	2008	George Allen Teer	Receipt
1/25/2008	$4,100.75	2007	TEER, GEORGE ALLEN & SANDY M	Receipt
2/23/2007	$3,835.64	2006	RATTIKIN TITLE CO	Receipt
11/17/2005	$3,675.25	2005	KRUEGER, DAVID D ETUX FRANCES	Receipt
11/3/2004	$3,700.28	2004	KRUEGER, DAVID D ETUX FRANCES	Receipt
12/31/2003	$3,646.04	2003	KRUEGER, DAVID D ETUX FRANCES	Receipt
12/31/2002	$1,184.63	2002	KRUEGER, DAVID D ETUX FRANCES	Receipt
12/31/2001	$1,139.67	2001	KRUEGER, DAVID D ETUX FRANCES	Receipt
	$2,402.50	2002	MEUNIER JACQUES
	$2,340.50	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $1,985.92 Base Tax Paid $0.00 Base Tax Due $1,985.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,985.92
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $356.61 Base Tax Paid $0.00 Base Tax Due $356.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.61
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1,009.48 Base Tax Paid $0.00 Base Tax Due $1,009.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,009.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,299.88 Base Tax Paid $0.00 Base Tax Due $1,299.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,299.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,759.81 Base Tax Paid $0.00 Base Tax Due $1,759.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,759.81
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $10,394.07 Base Tax Paid $0.00 Base Tax Due $10,394.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,394.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,985.92	$0.00	$1,985.92	$0.00	$0.00	$0.00	$1,985.92
TARRANT REGIONAL WATER DIST. (223)	$356.61	$0.00	$356.61	$0.00	$0.00	$0.00	$356.61
EMERGENCY SERVICE DISTRICT #1 (227)	$1,009.48	$0.00	$1,009.48	$0.00	$0.00	$0.00	$1,009.48
TARRANT COUNTY COLLEGE (225)	$1,299.88	$0.00	$1,299.88	$0.00	$0.00	$0.00	$1,299.88
JPS HEALTH NETWORK (224)	$1,759.81	$0.00	$1,759.81	$0.00	$0.00	$0.00	$1,759.81
EAGLE MOUNTAIN/SAGINAW ISD (918)	$10,394.07	$0.00	$10,394.07	$0.00	$0.00	$0.00	$10,394.07

Account: 00007302142

$16,805.77

$16,805.77

Basic Information

Property Tax Record

2025

$16,805.77

Account:
00007302142