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:
00007978545

Total Due

$9,939.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,939.69

Basic Information

Owner

STUBBLEFIELD MARK AND STUBBLEFIELD AMY

250 PUMPHREY DR

WESTWORTH VILLAGE, TX 76114

Type

Real

Ownership %

100.000000

Location

0000250 PUMPHREY DR

Legal

CONNELLY, CORNELIUS SURVEY ABSTRACT 319 TRACT 3C01A

Acres

4.125

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 363,674

Improvement: 258,985

2025 exemptions

Homestead: 140,000

2024 values

Land: 363,674

Improvement: 258,985

2024 exemptions

Homestead: 124,532

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,939.69

Last Payment

None

Levy Amount

$9,939.69

Levy Due

$9,939.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 363,674

Improvement: 258,985

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/24/2025 Payment Amount $10,620.28 Tax Year Paid 2024 Payer Mark Stubblefield Actions Receipt
Payment Date 1/10/2024 Payment Amount $13,834.04 Tax Year Paid 2023 Payer STUBBLEFIELD MARK AND STUBBLEFIELD AMY Actions Receipt
Payment Date 1/25/2023 Payment Amount $15,392.86 Tax Year Paid 2022 Payer STUBBLEFIELD MARK AND STUBBLEFIELD AMY Actions Receipt
Payment Date 12/2/2021 Payment Amount $15,433.49 Tax Year Paid 2021 Payer STUBBLEFIELD MARK AND STUBBLEFIELD AMY Actions Receipt
Payment Date 12/14/2020 Payment Amount $9,969.36 Tax Year Paid 2020 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 11/30/2019 Payment Amount $9,661.69 Tax Year Paid 2019 Payer DAVID AND CHERYL CHRISMAN REVOCABLE TRUST Actions Receipt
Payment Date 10/17/2018 Payment Amount $9,375.91 Tax Year Paid 2018 Payer CHRISMAN DAVID C AND CHRISMAN CHERYL Actions Receipt
Payment Date 11/27/2017 Payment Amount $9,219.60 Tax Year Paid 2017 Payer CHRISMAN DAVID C AND CHRISMAN CHERYL Actions Receipt
Payment Date 11/9/2016 Payment Amount $8,416.96 Tax Year Paid 2016 Payer CHRISMAN DAVID C AND CHRISMAN CHERYL Actions Receipt
Payment Date 11/25/2015 Payment Amount $7,672.07 Tax Year Paid 2015 Payer CHRISMAN DAVID C Actions Receipt
Payment Date 12/31/2014 Payment Amount $7,690.96 Tax Year Paid 2014 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 12/31/2013 Payment Amount $7,690.96 Tax Year Paid 2013 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 1/31/2013 Payment Amount $7,613.14 Tax Year Paid 2012 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 12/31/2011 Payment Amount $7,634.18 Tax Year Paid 2011 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 12/21/2010 Payment Amount $7,601.69 Tax Year Paid 2010 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 12/28/2009 Payment Amount $7,734.60 Tax Year Paid 2009 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 12/31/2008 Payment Amount $9,038.88 Tax Year Paid 2008 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 12/12/2007 Payment Amount $8,806.61 Tax Year Paid 2007 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 12/13/2006 Payment Amount $10,094.01 Tax Year Paid 2006 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 12/9/2005 Payment Amount $10,637.01 Tax Year Paid 2005 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 12/20/2004 Payment Amount $10,652.41 Tax Year Paid 2004 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 12/31/2003 Payment Amount $6,891.53 Tax Year Paid 2003 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt
Payment Date 12/17/2002 Payment Amount $4,876.49 Tax Year Paid 2002 Payer CHRISMAN, DAVID C ETUX CHERYL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$10,620.28	2024	Mark Stubblefield	Receipt
1/10/2024	$13,834.04	2023	STUBBLEFIELD MARK AND STUBBLEFIELD AMY	Receipt
1/25/2023	$15,392.86	2022	STUBBLEFIELD MARK AND STUBBLEFIELD AMY	Receipt
12/2/2021	$15,433.49	2021	STUBBLEFIELD MARK AND STUBBLEFIELD AMY	Receipt
12/14/2020	$9,969.36	2020	1ST UNITED BANKTRUST	Receipt
11/30/2019	$9,661.69	2019	DAVID AND CHERYL CHRISMAN REVOCABLE TRUST	Receipt
10/17/2018	$9,375.91	2018	CHRISMAN DAVID C AND CHRISMAN CHERYL	Receipt
11/27/2017	$9,219.60	2017	CHRISMAN DAVID C AND CHRISMAN CHERYL	Receipt
11/9/2016	$8,416.96	2016	CHRISMAN DAVID C AND CHRISMAN CHERYL	Receipt
11/25/2015	$7,672.07	2015	CHRISMAN DAVID C	Receipt
12/31/2014	$7,690.96	2014	CHRISMAN, DAVID C ETUX CHERYL	Receipt
12/31/2013	$7,690.96	2013	CHRISMAN, DAVID C ETUX CHERYL	Receipt
1/31/2013	$7,613.14	2012	CHRISMAN, DAVID C ETUX CHERYL	Receipt
12/31/2011	$7,634.18	2011	CHRISMAN, DAVID C ETUX CHERYL	Receipt
12/21/2010	$7,601.69	2010	CHRISMAN, DAVID C ETUX CHERYL	Receipt
12/28/2009	$7,734.60	2009	CHRISMAN, DAVID C ETUX CHERYL	Receipt
12/31/2008	$9,038.88	2008	CHRISMAN, DAVID C ETUX CHERYL	Receipt
12/12/2007	$8,806.61	2007	CHRISMAN, DAVID C ETUX CHERYL	Receipt
12/13/2006	$10,094.01	2006	CHRISMAN, DAVID C ETUX CHERYL	Receipt
12/9/2005	$10,637.01	2005	CHRISMAN, DAVID C ETUX CHERYL	Receipt
12/20/2004	$10,652.41	2004	CHRISMAN, DAVID C ETUX CHERYL	Receipt
12/31/2003	$6,891.53	2003	CHRISMAN, DAVID C ETUX CHERYL	Receipt
12/17/2002	$4,876.49	2002	CHRISMAN, DAVID C ETUX CHERYL	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $692.13 Base Tax Paid $0.00 Base Tax Due $692.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $692.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $821.91 Base Tax Paid $0.00 Base Tax Due $821.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $821.91
Jurisdiction Tarrant County (220) Base Tax $927.51 Base Tax Paid $0.00 Base Tax Due $927.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $927.51
Jurisdiction FORT WORTH ISD (905) Base Tax $4,967.04 Base Tax Paid $0.00 Base Tax Due $4,967.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,967.04
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $165.00 Base Tax Paid $0.00 Base Tax Due $165.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $165.00
Jurisdiction CITY OF WESTWORTH VILLAGE (032) Base Tax $2,366.10 Base Tax Paid $0.00 Base Tax Due $2,366.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,366.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$692.13	$0.00	$692.13	$0.00	$0.00	$0.00	$692.13
JPS HEALTH NETWORK (224)	$821.91	$0.00	$821.91	$0.00	$0.00	$0.00	$821.91
Tarrant County (220)	$927.51	$0.00	$927.51	$0.00	$0.00	$0.00	$927.51
FORT WORTH ISD (905)	$4,967.04	$0.00	$4,967.04	$0.00	$0.00	$0.00	$4,967.04
TARRANT REGIONAL WATER DIST. (223)	$165.00	$0.00	$165.00	$0.00	$0.00	$0.00	$165.00
CITY OF WESTWORTH VILLAGE (032)	$2,366.10	$0.00	$2,366.10	$0.00	$0.00	$0.00	$2,366.10

Account: 00007978545

$9,939.69

$9,939.69

Basic Information

Property Tax Record

2025

$9,939.69

Account:
00007978545