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:
00007339003

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

MILLER ELIZABETH

4624 STOCKWOOD DR

FORT WORTH, TX 76135

Type

Real

Ownership %

100.000000

Location

0004624 STOCKWOOD DR

Legal

MARINE CREEK ESTATES ADDITION BLOCK 23 LOT 6

Acres

0.174

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 265,693

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 264,242

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,384.67

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 265,693

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/7/2025 Payment Amount $5,384.67 Tax Year Paid 2025 Payer Elizabeth Miller Actions Receipt
Payment Date 10/21/2024 Payment Amount $5,963.87 Tax Year Paid 2024 Payer MILLER ELIZABETH AND MILLER JERRY Actions Receipt
Payment Date 11/27/2023 Payment Amount $5,470.72 Tax Year Paid 2023 Payer MILLER ELIZABETH AND MILLER JERRY Actions Receipt
Payment Date 10/6/2022 Payment Amount $6,439.30 Tax Year Paid 2022 Payer LIZ S MILLER JERRY S MILLER Actions Receipt
Payment Date 10/30/2021 Payment Amount $6,276.52 Tax Year Paid 2021 Payer MILLER ELIZABETH AND MILLER JERRY Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,691.68 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,273.01 Tax Year Paid 2019 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,969.76 Tax Year Paid 2018 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,530.46 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,145.07 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,773.91 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,940.91 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $3,675.55 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,638.68 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,638.68 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,504.37 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 3/26/2010 Payment Amount -$655.01 Tax Year Paid 2008 Payer CHARTER BANK Actions Receipt
Payment Date 12/11/2009 Payment Amount $3,405.30 Tax Year Paid 2009 Payer CHARTER BANK Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,574.11 Tax Year Paid 2008 Payer CHARTER BANK Actions Receipt
Payment Date 5/8/2008 Payment Amount -$185.76 Tax Year Paid 2007 Payer CHARTER BANK Actions Receipt
Payment Date 12/21/2007 Payment Amount $4,538.90 Tax Year Paid 2007 Payer CHARTER BANK Actions Receipt
Payment Date 11/28/2006 Payment Amount $4,710.23 Tax Year Paid 2006 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,959.16 Tax Year Paid 2005 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $4,564.86 Tax Year Paid 2004 Payer IRWIN MORTGAGE/LORETA Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,682.61 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $4,541.13 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,378.86 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/7/2025	$5,384.67	2025	Elizabeth Miller	Receipt
10/21/2024	$5,963.87	2024	MILLER ELIZABETH AND MILLER JERRY	Receipt
11/27/2023	$5,470.72	2023	MILLER ELIZABETH AND MILLER JERRY	Receipt
10/6/2022	$6,439.30	2022	LIZ S MILLER JERRY S MILLER	Receipt
10/30/2021	$6,276.52	2021	MILLER ELIZABETH AND MILLER JERRY	Receipt
12/24/2020	$5,691.68	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,273.01	2019	CARRINGTON MORTGAGE SERVICES	Receipt
12/14/2018	$4,969.76	2018	CARRINGTON MTG SRVS	Receipt
12/14/2017	$4,530.46	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$4,145.07	2016	CARRINGTON MTG SRVS	Receipt
12/14/2015	$3,773.91	2015	LERETA ,LLC	Receipt
12/10/2014	$3,940.91	2014	BANK OF AMERICA	Receipt
12/5/2013	$3,675.55	2013	BAC TAX SERVICE	Receipt
12/10/2012	$3,638.68	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,638.68	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,504.37	2010	BAC TAX SERVICE	Receipt
3/26/2010	-$655.01	2008	CHARTER BANK	Receipt
12/11/2009	$3,405.30	2009	CHARTER BANK	Receipt
12/29/2008	$4,574.11	2008	CHARTER BANK	Receipt
5/8/2008	-$185.76	2007	CHARTER BANK	Receipt
12/21/2007	$4,538.90	2007	CHARTER BANK	Receipt
11/28/2006	$4,710.23	2006	IRWIN MORTGAGE	Receipt
11/30/2005	$4,959.16	2005	IRWIN MORTGAGE	Receipt
12/13/2004	$4,564.86	2004	IRWIN MORTGAGE/LORETA	Receipt
12/31/2003	$4,682.61	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$4,541.13	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$3,378.86	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $86.31 Base Tax Paid $86.31 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction LAKE WORTH ISD (910) Base Tax $2,277.52 Base Tax Paid $2,277.52 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $485.15 Base Tax Paid $485.15 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,745.71 Base Tax Paid $1,745.71 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $360.07 Base Tax Paid $360.07 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $429.91 Base Tax Paid $429.91 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$86.31	$86.31	$0.00	$0.00	$0.00	$0.00	$0.00
LAKE WORTH ISD (910)	$2,277.52	$2,277.52	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$485.15	$485.15	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF FORT WORTH (026)	$1,745.71	$1,745.71	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$360.07	$360.07	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$429.91	$429.91	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007339003

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00007339003