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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040131920

Total Due

$4,349.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,349.20

Basic Information

Owner

STEVENS ROGER AND STEVENS ELYCIA

4537 TACOMA TERRACE

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0004537 TACOMA TERR

Legal

SUMMER CREEK RANCH ADDITION BLOCK 22 LOT 1

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 233,087

2025 exemptions

Homestead: 169,309

2024 values

Land: 60,000

Improvement: 248,550

2024 exemptions

Homestead: 130,855

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,349.20

Last Payment

None

Levy Amount

$4,349.20

Levy Due

$4,349.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 233,087

2025 exemptions

Homestead: 169,309

View Breakdown

Payment Date 1/6/2025 Payment Amount $5,226.95 Tax Year Paid 2024 Payer STEVENS ROGER AND STEVENS ELYCIA . Actions Receipt
Payment Date 11/7/2023 Payment Amount $4,792.11 Tax Year Paid 2023 Payer STEVENS ROGER AND STEVENS ELYCIA Actions Receipt
Payment Date 1/3/2023 Payment Amount $5,731.82 Tax Year Paid 2022 Payer STEVENS ROGER AND STEVENS ELYCIA Actions Receipt
Payment Date 10/25/2021 Payment Amount $5,699.17 Tax Year Paid 2021 Payer STEVENS ROGER AND STEVENS ELYCIA Actions Receipt
Payment Date 11/15/2020 Payment Amount $3,514.81 Tax Year Paid 2020 Payer STEVENS ROGER AND STEVENS ELYCIA Actions Receipt
Payment Date 11/15/2020 Payment Amount $1,764.81 Tax Year Paid 2020 Payer STEVENS ROGER AND STEVENS ELYCIA Actions Receipt
Payment Date 10/17/2019 Payment Amount $5,293.96 Tax Year Paid 2019 Payer ELYCIA D STEVEN Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,983.95 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,707.84 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,293.63 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,711.60 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/23/2014 Payment Amount $4,711.60 Tax Year Paid 2014 Payer TYSON, WILLIAM D ETUX HOLLACE Actions Receipt
Payment Date 1/22/2014 Payment Amount $4,677.14 Tax Year Paid 2013 Payer TYSON, WILLIAM D ETUX HOLLACE Actions Receipt
Payment Date 12/26/2013 Payment Amount $4,652.14 Tax Year Paid 2013 Payer TYSON, WILLIAM D ETUX HOLLACE Actions Receipt
Payment Date 12/26/2013 Payment Amount -$4,652.14 Tax Year Paid 2013 Payer TYSON, WILLIAM D ETUX HOLLACE Actions Receipt
Payment Date 12/28/2012 Payment Amount $4,695.97 Tax Year Paid 2012 Payer TYSON, WILLIAM D ETUX HOLLACE Actions Receipt
Payment Date 12/31/2011 Payment Amount $4,496.98 Tax Year Paid 2011 Payer TYSON, WILLIAM D ETUX HOLLACE Actions Receipt
Payment Date 12/29/2010 Payment Amount $4,483.33 Tax Year Paid 2010 Payer TYSON, WILLIAM D ETUX HOLLACE Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,544.16 Tax Year Paid 2009 Payer TYSON, WILLIAM D ETUX HOLLACE Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,632.75 Tax Year Paid 2008 Payer TYSON, WILLIAM D ETUX HOLLACE Actions Receipt
Payment Date 1/9/2008 Payment Amount $4,708.86 Tax Year Paid 2007 Payer D R HORTON-TEXAS LTD Actions Receipt
Payment Date 1/16/2007 Payment Amount $4,645.64 Tax Year Paid 2006 Payer D R HORTON-TEXAS LTD Actions Receipt
Payment Date 1/17/2006 Payment Amount $4,825.82 Tax Year Paid 2005 Payer D R HORTON - TEXAS LTD Actions Receipt
Payment Date 5/20/2005 Payment Amount $6,093.36 Tax Year Paid 2004 Payer D R HORTON-TEXAS LTD, Actions Receipt
Payment Date 1/31/2005 Payment Amount $30.00 Tax Year Paid 2004 Payer D R HORTON TEXAS LTD, Actions Receipt
Payment Date 1/31/2004 Payment Amount $231.03 Tax Year Paid 2003 Payer D R HORTON - TEXAS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$5,226.95	2024	STEVENS ROGER AND STEVENS ELYCIA .	Receipt
11/7/2023	$4,792.11	2023	STEVENS ROGER AND STEVENS ELYCIA	Receipt
1/3/2023	$5,731.82	2022	STEVENS ROGER AND STEVENS ELYCIA	Receipt
10/25/2021	$5,699.17	2021	STEVENS ROGER AND STEVENS ELYCIA	Receipt
11/15/2020	$3,514.81	2020	STEVENS ROGER AND STEVENS ELYCIA	Receipt
11/15/2020	$1,764.81	2020	STEVENS ROGER AND STEVENS ELYCIA	Receipt
10/17/2019	$5,293.96	2019	ELYCIA D STEVEN	Receipt
12/13/2018	$4,983.95	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$4,707.84	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$4,293.63	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$4,711.60	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/23/2014	$4,711.60	2014	TYSON, WILLIAM D ETUX HOLLACE	Receipt
1/22/2014	$4,677.14	2013	TYSON, WILLIAM D ETUX HOLLACE	Receipt
12/26/2013	$4,652.14	2013	TYSON, WILLIAM D ETUX HOLLACE	Receipt
12/26/2013	-$4,652.14	2013	TYSON, WILLIAM D ETUX HOLLACE	Receipt
12/28/2012	$4,695.97	2012	TYSON, WILLIAM D ETUX HOLLACE	Receipt
12/31/2011	$4,496.98	2011	TYSON, WILLIAM D ETUX HOLLACE	Receipt
12/29/2010	$4,483.33	2010	TYSON, WILLIAM D ETUX HOLLACE	Receipt
12/31/2009	$4,544.16	2009	TYSON, WILLIAM D ETUX HOLLACE	Receipt
12/30/2008	$4,632.75	2008	TYSON, WILLIAM D ETUX HOLLACE	Receipt
1/9/2008	$4,708.86	2007	D R HORTON-TEXAS LTD	Receipt
1/16/2007	$4,645.64	2006	D R HORTON-TEXAS LTD	Receipt
1/17/2006	$4,825.82	2005	D R HORTON - TEXAS LTD	Receipt
5/20/2005	$6,093.36	2004	D R HORTON-TEXAS LTD,	Receipt
1/31/2005	$30.00	2004	D R HORTON TEXAS LTD,	Receipt
1/31/2004	$231.03	2003	D R HORTON - TEXAS LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,570.95 Base Tax Paid $0.00 Base Tax Due $1,570.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,570.95
Jurisdiction Tarrant County (220) Base Tax $436.58 Base Tax Paid $0.00 Base Tax Due $436.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.58
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $77.67 Base Tax Paid $0.00 Base Tax Due $77.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $386.88 Base Tax Paid $0.00 Base Tax Due $386.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $323.46 Base Tax Paid $0.00 Base Tax Due $323.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.46
Jurisdiction CROWLEY ISD (912) Base Tax $1,553.66 Base Tax Paid $0.00 Base Tax Due $1,553.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,553.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,570.95	$0.00	$1,570.95	$0.00	$0.00	$0.00	$1,570.95
Tarrant County (220)	$436.58	$0.00	$436.58	$0.00	$0.00	$0.00	$436.58
TARRANT REGIONAL WATER DIST. (223)	$77.67	$0.00	$77.67	$0.00	$0.00	$0.00	$77.67
JPS HEALTH NETWORK (224)	$386.88	$0.00	$386.88	$0.00	$0.00	$0.00	$386.88
TARRANT COUNTY COLLEGE (225)	$323.46	$0.00	$323.46	$0.00	$0.00	$0.00	$323.46
CROWLEY ISD (912)	$1,553.66	$0.00	$1,553.66	$0.00	$0.00	$0.00	$1,553.66

Account: 00040131920

$4,349.20

$4,349.20

Basic Information

Property Tax Record

2025

$4,349.20

Account:
00040131920