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:
00000357537

Total Due

$2,877.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,877.49

Basic Information

Owner

CROWLEY JAMES E AND CROWLEY ABIGAIL

406 FOUNTAIN PARK DR

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0005416 LOCH LOMOND LN

Legal

BROWNING PARK BLOCK 13 LOT 1

Acres

0.264

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 85,362

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 111,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,877.49

Last Payment

None

Levy Amount

$2,877.49

Levy Due

$2,877.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 85,362

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,527.64 Tax Year Paid 2024 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,896.95 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,206.53 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,350.24 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,635.82 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $3,640.79 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $443.76 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/28/2017 Payment Amount $3,064.55 Tax Year Paid 2018 Payer CROWLEY JAMES E AND CROWLEY ABIGAIL Actions Receipt
Payment Date 12/28/2017 Payment Amount $3,064.55 Tax Year Paid 2017 Payer CROWLEY JAMES E AND CROWLEY ABIGAIL Actions Receipt
Payment Date 12/28/2017 Payment Amount -$3,064.55 Tax Year Paid 2017 Payer CROWLEY JAMES E AND CROWLEY ABIGAIL Actions Receipt
Payment Date 12/28/2017 Payment Amount $3,064.55 Tax Year Paid 2017 Payer CROWLEY JAMES E AND CROWLEY ABIGAIL Actions Receipt
Payment Date 12/28/2017 Payment Amount -$3,064.55 Tax Year Paid 2017 Payer CROWLEY JAMES E AND CROWLEY ABIGAIL Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,064.55 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,892.66 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,981.87 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,968.46 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,796.33 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,777.71 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,808.40 Tax Year Paid 2011 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,801.52 Tax Year Paid 2010 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,890.40 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,894.20 Tax Year Paid 2008 Payer WESTLAKE SETTLEMENT SERVICES Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,354.50 Tax Year Paid 2007 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,192.58 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,224.82 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,307.28 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/2/2004 Payment Amount $1,156.80 Tax Year Paid 2003 Payer NORRID, DARRELL L ETUX CHERYL Actions Receipt
Payment Date 12/10/2002 Payment Amount $1,125.23 Tax Year Paid 2002 Payer BILLY KEY Actions Receipt
Payment Date 12/4/2001 Payment Amount $1,093.29 Tax Year Paid 2001 Payer BILLY L. KEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,527.64	2024	BOK MORTGAGE	Receipt
12/21/2023	$3,896.95	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$3,206.53	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$3,350.24	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$3,635.82	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$3,640.79	2019	MR COOPER	Receipt
12/13/2018	$443.76	2018	MR COOPER	Receipt
12/28/2017	$3,064.55	2018	CROWLEY JAMES E AND CROWLEY ABIGAIL	Receipt
12/28/2017	$3,064.55	2017	CROWLEY JAMES E AND CROWLEY ABIGAIL	Receipt
12/28/2017	-$3,064.55	2017	CROWLEY JAMES E AND CROWLEY ABIGAIL	Receipt
12/28/2017	$3,064.55	2017	CROWLEY JAMES E AND CROWLEY ABIGAIL	Receipt
12/28/2017	-$3,064.55	2017	CROWLEY JAMES E AND CROWLEY ABIGAIL	Receipt
12/26/2017	$3,064.55	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$2,892.66	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$1,981.87	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$1,968.46	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$1,796.33	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$1,777.71	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$1,808.40	2011	AURORA LOAN SERVICES INC	Receipt
12/23/2010	$1,801.52	2010	AURORA LOAN SERVICES INC	Receipt
12/18/2009	$1,890.40	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$1,894.20	2008	WESTLAKE SETTLEMENT SERVICES	Receipt
12/20/2007	$2,354.50	2007	AURORA LOAN SERVICES	Receipt
12/4/2006	$2,192.58	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$2,224.82	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$1,307.28	2004	WASHINGTON MUTUAL BANK FA	Receipt
1/2/2004	$1,156.80	2003	NORRID, DARRELL L ETUX CHERYL	Receipt
12/10/2002	$1,125.23	2002	BILLY KEY	Receipt
12/4/2001	$1,093.29	2001	BILLY L. KEY	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $726.49 Base Tax Paid $0.00 Base Tax Due $726.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $726.49
Jurisdiction Tarrant County (220) Base Tax $242.73 Base Tax Paid $0.00 Base Tax Due $242.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $242.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $215.10 Base Tax Paid $0.00 Base Tax Due $215.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $146.37 Base Tax Paid $0.00 Base Tax Due $146.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.37
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,546.80 Base Tax Paid $0.00 Base Tax Due $1,546.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,546.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$726.49	$0.00	$726.49	$0.00	$0.00	$0.00	$726.49
Tarrant County (220)	$242.73	$0.00	$242.73	$0.00	$0.00	$0.00	$242.73
JPS HEALTH NETWORK (224)	$215.10	$0.00	$215.10	$0.00	$0.00	$0.00	$215.10
TARRANT COUNTY COLLEGE (225)	$146.37	$0.00	$146.37	$0.00	$0.00	$0.00	$146.37
BIRDVILLE ISD (902)	$1,546.80	$0.00	$1,546.80	$0.00	$0.00	$0.00	$1,546.80

Account: 00000357537

$2,877.49

$2,877.49

Basic Information

Property Tax Record

2025

$2,877.49

Account:
00000357537