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:
00040947661

Total Due

$4,110.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,110.63

Basic Information

Owner

DADA AYOOLA AND THOMAS NANCIA Y

516 STONE CROSSING LN

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0000516 STONE CROSSING LN

Legal

PARKS OF DEER CREEK ADDITION BLOCK 28 LOT 45

Acres

0.131

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 221,647

2025 exemptions

Homestead: 168,165

2024 values

Land: 60,000

Improvement: 221,647

2024 exemptions

Homestead: 128,165

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,110.63

Last Payment

None

Levy Amount

$4,110.63

Levy Due

$4,110.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 221,647

2025 exemptions

Homestead: 168,165

View Breakdown

Payment Date 7/18/2025 Payment Amount -$2,201.57 Tax Year Paid 2024 Payer DADA AYOOLA AND THOMAS NANCIA Y Actions Receipt
Payment Date 7/18/2025 Payment Amount -$2,130.25 Tax Year Paid 2023 Payer DADA AYOOLA AND THOMAS NANCIA Y Actions Receipt
Payment Date 12/27/2024 Payment Amount $6,862.84 Tax Year Paid 2024 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,124.50 Tax Year Paid 2023 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,496.98 Tax Year Paid 2022 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,761.42 Tax Year Paid 2021 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,610.59 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,595.63 Tax Year Paid 2019 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,097.81 Tax Year Paid 2018 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,800.35 Tax Year Paid 2017 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,225.17 Tax Year Paid 2016 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,082.01 Tax Year Paid 2015 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 1/22/2015 Payment Amount $569.95 Tax Year Paid 2014 Payer ANTARES HOMES Actions Receipt
Payment Date 12/19/2013 Payment Amount $573.55 Tax Year Paid 2013 Payer MORITZ- PARK OF DEER CREEK Actions Receipt
Payment Date 12/20/2012 Payment Amount $573.45 Tax Year Paid 2012 Payer MORITZ- PARK OF DEER CREEK Actions Receipt
Payment Date 12/30/2011 Payment Amount $338.65 Tax Year Paid 2011 Payer MORITZ- PARK OF DEER CREEK Actions Receipt
Payment Date 12/29/2010 Payment Amount $337.39 Tax Year Paid 2010 Payer MORITZ- PARK OF DEER CREEK Actions Receipt
Payment Date 6/3/2010 Payment Amount -$41.34 Tax Year Paid 2009 Payer MORITZ FAMILY INTERESTS LTD Actions Receipt
Payment Date 1/31/2010 Payment Amount $377.40 Tax Year Paid 2009 Payer MORTIZ FAMILY INTERESTS LTD Actions Receipt
Payment Date 11/3/2008 Payment Amount $738.67 Tax Year Paid 2008 Payer FORESTAR(USA)REAL ESTATE GROUP Actions Receipt
Payment Date 1/30/2008 Payment Amount $709.83 Tax Year Paid 2007 Payer FORESTAR(USA)REAL ESTATE GROUP Actions Receipt
Payment Date 1/31/2007 Payment Amount $575.51 Tax Year Paid 2006 Payer FORESTAR REAL ESTATE GROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/18/2025	-$2,201.57	2024	DADA AYOOLA AND THOMAS NANCIA Y	Receipt
7/18/2025	-$2,130.25	2023	DADA AYOOLA AND THOMAS NANCIA Y	Receipt
12/27/2024	$6,862.84	2024	THE MONEY SOURCE INC	Receipt
12/21/2023	$7,124.50	2023	THE MONEY SOURCE INC	Receipt
12/29/2022	$6,496.98	2022	THE MONEY SOURCE INC	Receipt
12/29/2021	$5,761.42	2021	THE MONEY SOURCE INC	Receipt
12/24/2020	$5,610.59	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,595.63	2019	THE MONEY SOURCE INC	Receipt
12/13/2018	$5,097.81	2018	THE MONEY SOURCE INC	Receipt
12/26/2017	$4,800.35	2017	THE MONEY SOURCE INC	Receipt
12/23/2016	$4,225.17	2016	THE MONEY SOURCE INC	Receipt
12/23/2015	$3,082.01	2015	THE MONEY SOURCE INC	Receipt
1/22/2015	$569.95	2014	ANTARES HOMES	Receipt
12/19/2013	$573.55	2013	MORITZ- PARK OF DEER CREEK	Receipt
12/20/2012	$573.45	2012	MORITZ- PARK OF DEER CREEK	Receipt
12/30/2011	$338.65	2011	MORITZ- PARK OF DEER CREEK	Receipt
12/29/2010	$337.39	2010	MORITZ- PARK OF DEER CREEK	Receipt
6/3/2010	-$41.34	2009	MORITZ FAMILY INTERESTS LTD	Receipt
1/31/2010	$377.40	2009	MORTIZ FAMILY INTERESTS LTD	Receipt
11/3/2008	$738.67	2008	FORESTAR(USA)REAL ESTATE GROUP	Receipt
1/30/2008	$709.83	2007	FORESTAR(USA)REAL ESTATE GROUP	Receipt
1/31/2007	$575.51	2006	FORESTAR REAL ESTATE GROUP	Receipt

Jurisdiction Tarrant County (220) Base Tax $419.54 Base Tax Paid $0.00 Base Tax Due $419.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $419.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $371.77 Base Tax Paid $0.00 Base Tax Due $371.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.77
Jurisdiction CROWLEY ISD (912) Base Tax $1,424.43 Base Tax Paid $0.00 Base Tax Due $1,424.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,424.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $310.62 Base Tax Paid $0.00 Base Tax Due $310.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.62
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.64 Base Tax Paid $0.00 Base Tax Due $74.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.64
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,509.63 Base Tax Paid $0.00 Base Tax Due $1,509.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,509.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$419.54	$0.00	$419.54	$0.00	$0.00	$0.00	$419.54
JPS HEALTH NETWORK (224)	$371.77	$0.00	$371.77	$0.00	$0.00	$0.00	$371.77
CROWLEY ISD (912)	$1,424.43	$0.00	$1,424.43	$0.00	$0.00	$0.00	$1,424.43
TARRANT COUNTY COLLEGE (225)	$310.62	$0.00	$310.62	$0.00	$0.00	$0.00	$310.62
TARRANT REGIONAL WATER DIST. (223)	$74.64	$0.00	$74.64	$0.00	$0.00	$0.00	$74.64
CITY OF FORT WORTH (026)	$1,509.63	$0.00	$1,509.63	$0.00	$0.00	$0.00	$1,509.63

Account: 00040947661

$4,110.63

$4,110.63

Basic Information

Property Tax Record

2025

$4,110.63

Account:
00040947661