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:
00040397769

Total Due

$5,675.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,675.68

Basic Information

Owner

SILVESTRE ISIDRO R AND SILVESTRE CELINA M

8601 STONEWALL CT

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0008601 STONEWALL CT

Legal

MEADOW CREEK SOUTH ADDITION BLOCK 4 LOT 29

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 195,000

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 209,815

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,675.68

Last Payment

None

Levy Amount

$5,675.68

Levy Due

$5,675.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 195,000

2025 exemptions

None

View Breakdown

Payment Date 6/29/2025 Payment Amount $3,043.58 Tax Year Paid 2024 Payer Juana Valdez Actions Receipt
Payment Date 11/30/2024 Payment Amount $3,043.61 Tax Year Paid 2024 Payer Juana Valdez Actions Receipt
Payment Date 6/27/2024 Payment Amount $3,465.58 Tax Year Paid 2023 Payer ZAMORA CLAUDIA AND RODRIGUEZ SELENA Actions Receipt
Payment Date 11/29/2023 Payment Amount $3,465.59 Tax Year Paid 2023 Payer VALDEZ JUANA Actions Receipt
Payment Date 6/29/2023 Payment Amount $3,481.38 Tax Year Paid 2022 Payer ZAMORA CLAUDIA AND RODRIGUEZ SELENA Actions Receipt
Payment Date 11/28/2022 Payment Amount $3,481.39 Tax Year Paid 2022 Payer VALDEZ JUANA Actions Receipt
Payment Date 6/28/2022 Payment Amount $2,919.74 Tax Year Paid 2021 Payer ZAMORA CLAUDIA AND RODRIGUEZ SELENA Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,919.75 Tax Year Paid 2021 Payer ZAMORA CLAUDIA AND RODRIGUEZ SELENA Actions Receipt
Payment Date 6/29/2021 Payment Amount $2,396.30 Tax Year Paid 2020 Payer JUANA Z VALDEZ Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,396.30 Tax Year Paid 2020 Payer ZAMORA CLAUDIA AND RODRIGUEZ SELENA Actions Receipt
Payment Date 6/29/2020 Payment Amount $2,419.89 Tax Year Paid 2019 Payer Juana Valdez Actions Receipt
Payment Date 11/27/2019 Payment Amount $2,419.90 Tax Year Paid 2019 Payer ZAMORA CLAUDIA AND RODRIGUEZ SELENA Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,338.26 Tax Year Paid 2018 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/30/2017 Payment Amount $3,034.13 Tax Year Paid 2017 Payer rosemary cruz Actions Receipt
Payment Date 1/3/2017 Payment Amount $2,752.64 Tax Year Paid 2016 Payer rosemary cruz Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,497.15 Tax Year Paid 2015 Payer rosemary cruz Actions Receipt
Payment Date 12/24/2014 Payment Amount $2,662.15 Tax Year Paid 2014 Payer rosemary cruz Actions Receipt
Payment Date 1/7/2014 Payment Amount $2,486.80 Tax Year Paid 2013 Payer rosemary cruz Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,457.81 Tax Year Paid 2012 Payer DIAZ, ROSEMARY ZAMORA Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,300.00 Tax Year Paid 2011 Payer DIAZ, ROSEMARY ZAMORA Actions Receipt
Payment Date 1/31/2012 Payment Amount $441.77 Tax Year Paid 2011 Payer DIAZ, ROSEMARY ZAMORA Actions Receipt
Payment Date 1/31/2012 Payment Amount $860.68 Tax Year Paid 2011 Payer rosemary cruz Actions Receipt
Payment Date 1/31/2012 Payment Amount -$860.68 Tax Year Paid 2011 Payer rosemary cruz Actions Receipt
Payment Date 1/31/2012 Payment Amount $860.68 Tax Year Paid 2011 Payer DIAZ, ROSEMARY ZAMORA Actions Receipt
Payment Date 2/22/2011 Payment Amount $2,774.93 Tax Year Paid 2010 Payer CRUZ, ROSEMARY Actions Receipt
Payment Date 1/14/2010 Payment Amount $2,669.43 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/21/2009 Payment Amount $2,732.20 Tax Year Paid 2008 Payer DIAZ, ROSEMARY ZAMORA Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,961.23 Tax Year Paid 2007 Payer WELLS FARG COMMERCIAL MTG Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,224.89 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,342.41 Tax Year Paid 2005 Payer WELLS FARGO-CAPITAL MARKETS Actions Receipt
Payment Date 12/13/2004 Payment Amount $316.83 Tax Year Paid 2004 Payer EMC MORTGAGE CORPORATION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/29/2025	$3,043.58	2024	Juana Valdez	Receipt
11/30/2024	$3,043.61	2024	Juana Valdez	Receipt
6/27/2024	$3,465.58	2023	ZAMORA CLAUDIA AND RODRIGUEZ SELENA	Receipt
11/29/2023	$3,465.59	2023	VALDEZ JUANA	Receipt
6/29/2023	$3,481.38	2022	ZAMORA CLAUDIA AND RODRIGUEZ SELENA	Receipt
11/28/2022	$3,481.39	2022	VALDEZ JUANA	Receipt
6/28/2022	$2,919.74	2021	ZAMORA CLAUDIA AND RODRIGUEZ SELENA	Receipt
11/29/2021	$2,919.75	2021	ZAMORA CLAUDIA AND RODRIGUEZ SELENA	Receipt
6/29/2021	$2,396.30	2020	JUANA Z VALDEZ	Receipt
11/30/2020	$2,396.30	2020	ZAMORA CLAUDIA AND RODRIGUEZ SELENA	Receipt
6/29/2020	$2,419.89	2019	Juana Valdez	Receipt
11/27/2019	$2,419.90	2019	ZAMORA CLAUDIA AND RODRIGUEZ SELENA	Receipt
12/13/2018	$3,338.26	2018	FLAGSTAR BANK	Receipt
12/30/2017	$3,034.13	2017	rosemary cruz	Receipt
1/3/2017	$2,752.64	2016	rosemary cruz	Receipt
12/30/2015	$2,497.15	2015	rosemary cruz	Receipt
12/24/2014	$2,662.15	2014	rosemary cruz	Receipt
1/7/2014	$2,486.80	2013	rosemary cruz	Receipt
1/31/2013	$2,457.81	2012	DIAZ, ROSEMARY ZAMORA	Receipt
1/31/2012	$1,300.00	2011	DIAZ, ROSEMARY ZAMORA	Receipt
1/31/2012	$441.77	2011	DIAZ, ROSEMARY ZAMORA	Receipt
1/31/2012	$860.68	2011	rosemary cruz	Receipt
1/31/2012	-$860.68	2011	rosemary cruz	Receipt
1/31/2012	$860.68	2011	DIAZ, ROSEMARY ZAMORA	Receipt
2/22/2011	$2,774.93	2010	CRUZ, ROSEMARY	Receipt
1/14/2010	$2,669.43	2009		Receipt
1/21/2009	$2,732.20	2008	DIAZ, ROSEMARY ZAMORA	Receipt
12/21/2007	$2,961.23	2007	WELLS FARG COMMERCIAL MTG	Receipt
12/4/2006	$3,224.89	2006	MORTGAGE SERVICES	Receipt
12/13/2005	$3,342.41	2005	WELLS FARGO-CAPITAL MARKETS	Receipt
12/13/2004	$316.83	2004	EMC MORTGAGE CORPORATION	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,574.50 Base Tax Paid $0.00 Base Tax Due $1,574.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,574.50
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.28 Base Tax Paid $0.00 Base Tax Due $62.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.28
Jurisdiction CROWLEY ISD (912) Base Tax $2,949.72 Base Tax Paid $0.00 Base Tax Due $2,949.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,949.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $387.75 Base Tax Paid $0.00 Base Tax Due $387.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.75
Jurisdiction Tarrant County (220) Base Tax $437.57 Base Tax Paid $0.00 Base Tax Due $437.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $263.86 Base Tax Paid $0.00 Base Tax Due $263.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,574.50	$0.00	$1,574.50	$0.00	$0.00	$0.00	$1,574.50
TARRANT REGIONAL WATER DIST. (223)	$62.28	$0.00	$62.28	$0.00	$0.00	$0.00	$62.28
CROWLEY ISD (912)	$2,949.72	$0.00	$2,949.72	$0.00	$0.00	$0.00	$2,949.72
JPS HEALTH NETWORK (224)	$387.75	$0.00	$387.75	$0.00	$0.00	$0.00	$387.75
Tarrant County (220)	$437.57	$0.00	$437.57	$0.00	$0.00	$0.00	$437.57
TARRANT COUNTY COLLEGE (225)	$263.86	$0.00	$263.86	$0.00	$0.00	$0.00	$263.86

Account: 00040397769

$5,675.68

$5,675.68

Basic Information

Property Tax Record

2025

$5,675.68

Account:
00040397769