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:
00007599269

Total Due

$4,196.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,196.72

Basic Information

Owner

TOMASI GREG AND TOMASI DONNA

4428 STONE MOUNTAIN DR

FORT WORTH, TX 76123-1884

Type

Real

Ownership %

100.000000

Location

0004428 STONE MOUNTAIN DR

Legal

STONE MEADOW ADDITION-FT WORTH BLOCK E LOT 24

Acres

0.158

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 294,339

2025 exemptions

Homestead: 175,934

2024 values

Land: 65,000

Improvement: 283,575

2024 exemptions

Homestead: 134,858

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,196.72

Last Payment

None

Levy Amount

$4,196.72

Levy Due

$4,196.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 294,339

2025 exemptions

Homestead: 175,934

View Breakdown

Payment Date 1/10/2025 Payment Amount $6,068.53 Tax Year Paid 2024 Payer John LeJeune Actions Receipt
Payment Date 1/7/2024 Payment Amount $5,577.57 Tax Year Paid 2023 Payer TOMASI GREG AND TOMASI DONNA Actions Receipt
Payment Date 3/4/2023 Payment Amount $7,139.71 Tax Year Paid 2022 Payer TOMASI GREG AND TOMASI DONNA Actions Receipt
Payment Date 1/5/2022 Payment Amount $6,265.21 Tax Year Paid 2021 Payer TOMASI GREG AND TOMASI DONNA Actions Receipt
Payment Date 1/2/2021 Payment Amount $5,899.55 Tax Year Paid 2020 Payer TOMASI GREG AND TOMASI DONNA Actions Receipt
Payment Date 12/16/2019 Payment Amount $5,823.76 Tax Year Paid 2019 Payer JOHN LEJEUNE Actions Receipt
Payment Date 1/8/2019 Payment Amount $5,487.18 Tax Year Paid 2018 Payer JOHN LEJEUNE Actions Receipt
Payment Date 1/19/2018 Payment Amount $5,009.04 Tax Year Paid 2017 Payer JOHN LEJEUNE Actions Receipt
Payment Date 1/18/2017 Payment Amount $4,563.64 Tax Year Paid 2016 Payer TOMASI GREG AND TOMASI DONNA Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,359.54 Tax Year Paid 2015 Payer TOMASI GREG Actions Receipt
Payment Date 1/14/2015 Payment Amount $4,524.54 Tax Year Paid 2014 Payer TOMASI, GREG ETUX DONNA Actions Receipt
Payment Date 1/17/2014 Payment Amount $4,551.89 Tax Year Paid 2013 Payer JOHN LEJEUNE Actions Receipt
Payment Date 1/26/2013 Payment Amount $4,499.73 Tax Year Paid 2012 Payer JOHN LEJEUNE Actions Receipt
Payment Date 1/13/2012 Payment Amount $5,088.84 Tax Year Paid 2011 Payer JOHN LEJEUNE Actions Receipt
Payment Date 1/21/2011 Payment Amount $4,301.15 Tax Year Paid 2010 Payer JOHN LEJEUNE Actions Receipt
Payment Date 1/9/2010 Payment Amount $4,344.64 Tax Year Paid 2009 Payer JOHN LEJEUNE Actions Receipt
Payment Date 1/30/2009 Payment Amount $4,345.13 Tax Year Paid 2008 Payer JOHN LEJEUNE Actions Receipt
Payment Date 1/21/2008 Payment Amount $4,346.70 Tax Year Paid 2007 Payer JOHN LEJEUNE Actions Receipt
Payment Date 1/19/2007 Payment Amount $4,742.59 Tax Year Paid 2006 Payer JOHN LEJEUNE Actions Receipt
Payment Date 1/25/2006 Payment Amount $4,919.15 Tax Year Paid 2005 Payer LEJEUNE, JOHN ETUX KATINA Actions Receipt
Payment Date 1/14/2005 Payment Amount $4,868.56 Tax Year Paid 2004 Payer LEJEUNE, JOHN Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,401.87 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,921.79 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $415.53 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/10/2025	$6,068.53	2024	John LeJeune	Receipt
1/7/2024	$5,577.57	2023	TOMASI GREG AND TOMASI DONNA	Receipt
3/4/2023	$7,139.71	2022	TOMASI GREG AND TOMASI DONNA	Receipt
1/5/2022	$6,265.21	2021	TOMASI GREG AND TOMASI DONNA	Receipt
1/2/2021	$5,899.55	2020	TOMASI GREG AND TOMASI DONNA	Receipt
12/16/2019	$5,823.76	2019	JOHN LEJEUNE	Receipt
1/8/2019	$5,487.18	2018	JOHN LEJEUNE	Receipt
1/19/2018	$5,009.04	2017	JOHN LEJEUNE	Receipt
1/18/2017	$4,563.64	2016	TOMASI GREG AND TOMASI DONNA	Receipt
12/31/2015	$4,359.54	2015	TOMASI GREG	Receipt
1/14/2015	$4,524.54	2014	TOMASI, GREG ETUX DONNA	Receipt
1/17/2014	$4,551.89	2013	JOHN LEJEUNE	Receipt
1/26/2013	$4,499.73	2012	JOHN LEJEUNE	Receipt
1/13/2012	$5,088.84	2011	JOHN LEJEUNE	Receipt
1/21/2011	$4,301.15	2010	JOHN LEJEUNE	Receipt
1/9/2010	$4,344.64	2009	JOHN LEJEUNE	Receipt
1/30/2009	$4,345.13	2008	JOHN LEJEUNE	Receipt
1/21/2008	$4,346.70	2007	JOHN LEJEUNE	Receipt
1/19/2007	$4,742.59	2006	JOHN LEJEUNE	Receipt
1/25/2006	$4,919.15	2005	LEJEUNE, JOHN ETUX KATINA	Receipt
1/14/2005	$4,868.56	2004	LEJEUNE, JOHN	Receipt
12/31/2003	$4,401.87	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$3,921.79	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$415.53	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $391.83 Base Tax Paid $0.00 Base Tax Due $391.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.83
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $81.97 Base Tax Paid $0.00 Base Tax Due $81.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.97
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,390.06 Base Tax Paid $0.00 Base Tax Due $1,390.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,390.06
Jurisdiction Tarrant County (220) Base Tax $442.17 Base Tax Paid $0.00 Base Tax Due $442.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $341.71 Base Tax Paid $0.00 Base Tax Due $341.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.71
Jurisdiction CROWLEY ISD (912) Base Tax $1,548.98 Base Tax Paid $0.00 Base Tax Due $1,548.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,548.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$391.83	$0.00	$391.83	$0.00	$0.00	$0.00	$391.83
TARRANT REGIONAL WATER DIST. (223)	$81.97	$0.00	$81.97	$0.00	$0.00	$0.00	$81.97
CITY OF FORT WORTH (026)	$1,390.06	$0.00	$1,390.06	$0.00	$0.00	$0.00	$1,390.06
Tarrant County (220)	$442.17	$0.00	$442.17	$0.00	$0.00	$0.00	$442.17
TARRANT COUNTY COLLEGE (225)	$341.71	$0.00	$341.71	$0.00	$0.00	$0.00	$341.71
CROWLEY ISD (912)	$1,548.98	$0.00	$1,548.98	$0.00	$0.00	$0.00	$1,548.98

Account: 00007599269

$4,196.72

$4,196.72

Basic Information

Property Tax Record

2025

$4,196.72

Account:
00007599269