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:
00007599277

Total Due

$4,541.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,541.75

Basic Information

Owner

YOUNG SHUMONICA D

4432 STONE MOUNTAIN DR

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0004432 STONE MOUNTAIN DR

Legal

STONE MEADOW ADDITION-FT WORTH BLOCK E LOT 25

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 237,320

2025 exemptions

Homestead: 170,232

2024 values

Land: 65,000

Improvement: 231,357

2024 exemptions

Homestead: 129,636

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,541.75

Last Payment

None

Levy Amount

$4,541.75

Levy Due

$4,541.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 237,320

2025 exemptions

Homestead: 170,232

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,970.57 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,552.79 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,482.51 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,271.07 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,203.79 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,415.93 Tax Year Paid 2019 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,863.53 Tax Year Paid 2018 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,537.90 Tax Year Paid 2017 Payer DANA LYNN WINGLER TSUKAHARA TRUST UW JIMMY WINGLER Actions Receipt
Payment Date 6/6/2017 Payment Amount $4,617.24 Tax Year Paid 2016 Payer DANA LYNN WINGLER TSUKAHARA TRUST UW JIMMY WINGLER Actions Receipt
Payment Date 6/15/2016 Payment Amount $4,206.26 Tax Year Paid 2015 Payer DANA TSUKAHARA Actions Receipt
Payment Date 1/5/2015 Payment Amount $3,822.61 Tax Year Paid 2014 Payer TSUKAHARA, DANA Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,845.49 Tax Year Paid 2013 Payer DANA TSUKAHARA Actions Receipt
Payment Date 1/29/2013 Payment Amount $3,802.01 Tax Year Paid 2012 Payer TSUKAHARA, DANA Actions Receipt
Payment Date 11/28/2011 Payment Amount $3,649.36 Tax Year Paid 2011 Payer TSUKAHARA, DANA Actions Receipt
Payment Date 4/4/2011 Payment Amount $4,035.94 Tax Year Paid 2010 Payer HELEN WINGLER Actions Receipt
Payment Date 7/23/2010 Payment Amount $113.26 Tax Year Paid 2009 Payer DANA TSUKAHARA Actions Receipt
Payment Date 3/11/2010 Payment Amount $4,673.61 Tax Year Paid 2009 Payer TSUKAHARA, DANA & J K WINGLER Actions Receipt
Payment Date 4/12/2009 Payment Amount $4,848.78 Tax Year Paid 2008 Payer DANA TSUKAHARA Actions Receipt
Payment Date 2/8/2008 Payment Amount $4,650.90 Tax Year Paid 2007 Payer TSUKAHARA, DANA & J K WINGLER Actions Receipt
Payment Date 10/31/2006 Payment Amount $4,757.55 Tax Year Paid 2006 Payer TSUKAHARA, DANA & J K WINGLER Actions Receipt
Payment Date 10/26/2005 Payment Amount $4,942.06 Tax Year Paid 2005 Payer WINGLER, HELEN Actions Receipt
Payment Date 12/30/2004 Payment Amount $4,910.81 Tax Year Paid 2004 Payer WINGLER, HELEN Actions Receipt
Payment Date 1/28/2004 Payment Amount -$4,125.12 Tax Year Paid 2003 Payer GREEN POINT MORTGAGE Actions Receipt
Payment Date 11/30/2003 Payment Amount $4,125.12 Tax Year Paid 2003 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 11/30/2003 Payment Amount $4,125.12 Tax Year Paid 2003 Payer TEXAS AMERICAN TITLE Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,974.28 Tax Year Paid 2002 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $415.53 Tax Year Paid 2001 Payer GREENPOINT MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,970.57	2024	PENNYMAC	Receipt
12/21/2023	$4,552.79	2023	PENNYMAC	Receipt
12/29/2022	$5,482.51	2022	PENNYMAC	Receipt
12/29/2021	$5,271.07	2021	PENNYMAC	Receipt
12/24/2020	$6,203.79	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,415.93	2019	ROUNDPOINT MORTGAGE	Receipt
12/13/2018	$5,863.53	2018	ROUNDPOINT MORTGAGE	Receipt
1/31/2018	$5,537.90	2017	DANA LYNN WINGLER TSUKAHARA TRUST UW JIMMY WINGLER	Receipt
6/6/2017	$4,617.24	2016	DANA LYNN WINGLER TSUKAHARA TRUST UW JIMMY WINGLER	Receipt
6/15/2016	$4,206.26	2015	DANA TSUKAHARA	Receipt
1/5/2015	$3,822.61	2014	TSUKAHARA, DANA	Receipt
1/30/2014	$3,845.49	2013	DANA TSUKAHARA	Receipt
1/29/2013	$3,802.01	2012	TSUKAHARA, DANA	Receipt
11/28/2011	$3,649.36	2011	TSUKAHARA, DANA	Receipt
4/4/2011	$4,035.94	2010	HELEN WINGLER	Receipt
7/23/2010	$113.26	2009	DANA TSUKAHARA	Receipt
3/11/2010	$4,673.61	2009	TSUKAHARA, DANA & J K WINGLER	Receipt
4/12/2009	$4,848.78	2008	DANA TSUKAHARA	Receipt
2/8/2008	$4,650.90	2007	TSUKAHARA, DANA & J K WINGLER	Receipt
10/31/2006	$4,757.55	2006	TSUKAHARA, DANA & J K WINGLER	Receipt
10/26/2005	$4,942.06	2005	WINGLER, HELEN	Receipt
12/30/2004	$4,910.81	2004	WINGLER, HELEN	Receipt
1/28/2004	-$4,125.12	2003	GREEN POINT MORTGAGE	Receipt
11/30/2003	$4,125.12	2003	GREENPOINT MORTGAGE	Receipt
11/30/2003	$4,125.12	2003	TEXAS AMERICAN TITLE	Receipt
12/23/2002	$3,974.28	2002	GREENPOINT MORTGAGE	Receipt
12/21/2001	$415.53	2001	GREENPOINT MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,620.44 Base Tax Paid $0.00 Base Tax Due $1,620.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,620.44
Jurisdiction Tarrant County (220) Base Tax $450.34 Base Tax Paid $0.00 Base Tax Due $450.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.34
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.11 Base Tax Paid $0.00 Base Tax Due $80.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $399.06 Base Tax Paid $0.00 Base Tax Due $399.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $333.83 Base Tax Paid $0.00 Base Tax Due $333.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.83
Jurisdiction CROWLEY ISD (912) Base Tax $1,657.97 Base Tax Paid $0.00 Base Tax Due $1,657.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,657.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,620.44	$0.00	$1,620.44	$0.00	$0.00	$0.00	$1,620.44
Tarrant County (220)	$450.34	$0.00	$450.34	$0.00	$0.00	$0.00	$450.34
TARRANT REGIONAL WATER DIST. (223)	$80.11	$0.00	$80.11	$0.00	$0.00	$0.00	$80.11
JPS HEALTH NETWORK (224)	$399.06	$0.00	$399.06	$0.00	$0.00	$0.00	$399.06
TARRANT COUNTY COLLEGE (225)	$333.83	$0.00	$333.83	$0.00	$0.00	$0.00	$333.83
CROWLEY ISD (912)	$1,657.97	$0.00	$1,657.97	$0.00	$0.00	$0.00	$1,657.97

Account: 00007599277

$4,541.75

$4,541.75

Basic Information

Property Tax Record

2025

$4,541.75

Account:
00007599277