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:
00007713649

Total Due

$13,533.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,533.54

Basic Information

Owner

STEWART JONATHAN DAVID AND STEWART TIFFANY

1205 THORNWOOD DR

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0001205 THORNWOOD DR

Legal

WILDWOOD ADDITION (KELLER) BLOCK A LOT 7

Acres

0.622

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 264,435

Improvement: 617,437

2025 exemptions

Homestead: 176,374

2024 values

Land: 264,435

Improvement: 782,397

2024 exemptions

Homestead: 209,366

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,533.54

Last Payment

None

Levy Amount

$13,533.54

Levy Due

$13,533.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 264,435

Improvement: 617,437

2025 exemptions

Homestead: 176,374

View Breakdown

Payment Date 1/29/2025 Payment Amount $16,975.31 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $16,025.81 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $17,962.66 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $17,309.91 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/18/2020 Payment Amount $16,260.78 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $16,441.93 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/28/2019 Payment Amount -$60.58 Tax Year Paid 2018 Payer DESIGNATED TITLE Actions Receipt
Payment Date 11/5/2018 Payment Amount $17,836.04 Tax Year Paid 2018 Payer DESIGNATED TITLE Actions Receipt
Payment Date 1/16/2018 Payment Amount $9,000.00 Tax Year Paid 2017 Payer WARD SHERRY Actions Receipt
Payment Date 1/5/2018 Payment Amount $8,374.15 Tax Year Paid 2017 Payer WARD RICHARD Actions Receipt
Payment Date 1/18/2017 Payment Amount $17,494.96 Tax Year Paid 2016 Payer Damon Ward Actions Receipt
Payment Date 1/28/2016 Payment Amount $17,062.20 Tax Year Paid 2015 Payer Damon Ward Actions Receipt
Payment Date 1/6/2015 Payment Amount $15,645.12 Tax Year Paid 2014 Payer R DAMON WARD Actions Receipt
Payment Date 12/31/2013 Payment Amount $15,675.19 Tax Year Paid 2013 Payer R DAMON WARD Actions Receipt
Payment Date 1/29/2013 Payment Amount $15,504.38 Tax Year Paid 2012 Payer R DAMON WARD Actions Receipt
Payment Date 1/25/2012 Payment Amount $15,166.57 Tax Year Paid 2011 Payer R DAMON WARD Actions Receipt
Payment Date 1/27/2011 Payment Amount $14,921.40 Tax Year Paid 2010 Payer WARD, SHERRY Actions Receipt
Payment Date 1/28/2010 Payment Amount $14,943.09 Tax Year Paid 2009 Payer WARD, SHERRY Actions Receipt
Payment Date 1/30/2009 Payment Amount $14,484.26 Tax Year Paid 2008 Payer WARD, SHERRY Actions Receipt
Payment Date 1/10/2008 Payment Amount $13,439.38 Tax Year Paid 2007 Payer WARD, SHERRY Actions Receipt
Payment Date 12/31/2006 Payment Amount $14,870.01 Tax Year Paid 2006 Payer WARD, SHERRY Actions Receipt
Payment Date 1/19/2006 Payment Amount $15,364.39 Tax Year Paid 2005 Payer WARD, SHERRY Actions Receipt
Payment Date 1/26/2005 Payment Amount $13,854.27 Tax Year Paid 2004 Payer WARD, SHERRY Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,238.21 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,568.34 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $5,475.16 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,437.08 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 11/5/2003 Payment Amount -$2,296.72 Tax Year Paid 2002 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 1/16/2003 Payment Amount $2,296.72 Tax Year Paid 2002 Payer BRIGHTON CUSTOM HOMES, Actions Receipt
Payment Date 11/21/2002 Payment Amount $2,296.72 Tax Year Paid 2002 Payer SAFECO LAND TITLE OF TARRANT Actions Receipt
Payment Date 5/29/2002 Payment Amount $873.60 Tax Year Paid 2001 Payer PATRICK CUSTOM HOMES INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$16,975.31	2024	PENNYMAC	Receipt
12/21/2023	$16,025.81	2023	PENNYMAC	Receipt
12/29/2022	$17,962.66	2022	PENNYMAC	Receipt
12/29/2021	$17,309.91	2021	PENNYMAC	Receipt
12/18/2020	$16,260.78	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$16,441.93	2019	WELLS FARGO HOME MORTGAGE	Receipt
1/28/2019	-$60.58	2018	DESIGNATED TITLE	Receipt
11/5/2018	$17,836.04	2018	DESIGNATED TITLE	Receipt
1/16/2018	$9,000.00	2017	WARD SHERRY	Receipt
1/5/2018	$8,374.15	2017	WARD RICHARD	Receipt
1/18/2017	$17,494.96	2016	Damon Ward	Receipt
1/28/2016	$17,062.20	2015	Damon Ward	Receipt
1/6/2015	$15,645.12	2014	R DAMON WARD	Receipt
12/31/2013	$15,675.19	2013	R DAMON WARD	Receipt
1/29/2013	$15,504.38	2012	R DAMON WARD	Receipt
1/25/2012	$15,166.57	2011	R DAMON WARD	Receipt
1/27/2011	$14,921.40	2010	WARD, SHERRY	Receipt
1/28/2010	$14,943.09	2009	WARD, SHERRY	Receipt
1/30/2009	$14,484.26	2008	WARD, SHERRY	Receipt
1/10/2008	$13,439.38	2007	WARD, SHERRY	Receipt
12/31/2006	$14,870.01	2006	WARD, SHERRY	Receipt
1/19/2006	$15,364.39	2005	WARD, SHERRY	Receipt
1/26/2005	$13,854.27	2004	WARD, SHERRY	Receipt
12/18/2003	$3,238.21	2003	NATIONAL CITY MORTGAGE	Receipt
12/18/2003	$3,568.34	2003	NATIONAL CITY MORTGAGE	Receipt
12/18/2003	$5,475.16	2003	NATIONAL CITY MORTGAGE	Receipt
12/18/2003	$1,437.08	2003	NATIONAL CITY MORTGAGE	Receipt
11/5/2003	-$2,296.72	2002	SAFECO LAND TITLE	Receipt
1/16/2003	$2,296.72	2002	BRIGHTON CUSTOM HOMES,	Receipt
11/21/2002	$2,296.72	2002	SAFECO LAND TITLE OF TARRANT	Receipt
5/29/2002	$873.60	2001	PATRICK CUSTOM HOMES INC,	Receipt

Jurisdiction KELLER ISD (907) Base Tax $8,050.79 Base Tax Paid $0.00 Base Tax Due $8,050.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,050.79
Jurisdiction CITY OF KELLER (013) Base Tax $2,024.78 Base Tax Paid $0.00 Base Tax Due $2,024.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,024.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,164.07 Base Tax Paid $0.00 Base Tax Due $1,164.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,164.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $980.26 Base Tax Paid $0.00 Base Tax Due $980.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $980.26
Jurisdiction Tarrant County (220) Base Tax $1,313.64 Base Tax Paid $0.00 Base Tax Due $1,313.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,313.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$8,050.79	$0.00	$8,050.79	$0.00	$0.00	$0.00	$8,050.79
CITY OF KELLER (013)	$2,024.78	$0.00	$2,024.78	$0.00	$0.00	$0.00	$2,024.78
JPS HEALTH NETWORK (224)	$1,164.07	$0.00	$1,164.07	$0.00	$0.00	$0.00	$1,164.07
TARRANT COUNTY COLLEGE (225)	$980.26	$0.00	$980.26	$0.00	$0.00	$0.00	$980.26
Tarrant County (220)	$1,313.64	$0.00	$1,313.64	$0.00	$0.00	$0.00	$1,313.64

Account: 00007713649

$13,533.54

$13,533.54

Basic Information

Property Tax Record

2025

$13,533.54

Account:
00007713649