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:
00000428426

Total Due

$4,878.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,878.09

Basic Information

Owner

CROTTY BARBARA CLARKE

2201 WASHINGTON AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002201 WASHINGTON AVE

Legal

CARLOCK'S SOUTH SIDE ADDITION BLOCK 1 LOT 26

Acres

0.229

Year Built

SqFt

0.000

UDI

2025 values

Land: 185,950

Improvement: 224,284

2025 exemptions

Homestead: 140,000

2024 values

Land: 185,950

Improvement: 284,611

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,878.09

Last Payment

None

Levy Amount

$4,878.09

Levy Due

$4,878.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 185,950

Improvement: 224,284

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/12/2025 Payment Amount $1,567.66 Tax Year Paid 2024 Payer Barbara Crotty Actions Receipt
Payment Date 5/9/2025 Payment Amount $1,567.63 Tax Year Paid 2024 Payer Barbara Crotty Actions Receipt
Payment Date 3/24/2025 Payment Amount $1,567.63 Tax Year Paid 2024 Payer Barbara Crotty Actions Receipt
Payment Date 12/3/2024 Payment Amount $1,567.64 Tax Year Paid 2024 Payer Barbara Crotty Actions Receipt
Payment Date 11/10/2023 Payment Amount $6,365.56 Tax Year Paid 2023 Payer CROTTY BARBARA CLARKE Actions Receipt
Payment Date 10/29/2022 Payment Amount $8,208.08 Tax Year Paid 2022 Payer CROTTY BARBARA CLARKE Actions Receipt
Payment Date 6/23/2022 Payment Amount $2,102.38 Tax Year Paid 2021 Payer CROTTY BARBARA CLARKE Actions Receipt
Payment Date 5/1/2022 Payment Amount $2,102.38 Tax Year Paid 2021 Payer CROTTY BARBARA CLARKE Actions Receipt
Payment Date 3/27/2022 Payment Amount $2,102.47 Tax Year Paid 2021 Payer CROTTY BARBARA CLARKE Actions Receipt
Payment Date 10/28/2021 Payment Amount $2,102.41 Tax Year Paid 2021 Payer CROTTY BARBARA CLARKE Actions Receipt
Payment Date 7/13/2021 Payment Amount $2,082.26 Tax Year Paid 2020 Payer CROTTY BARBARA CLARKE Actions Receipt
Payment Date 5/18/2021 Payment Amount $2,082.25 Tax Year Paid 2020 Payer CROTTY BARBARA CLARKE Actions Receipt
Payment Date 3/15/2021 Payment Amount $2,082.26 Tax Year Paid 2020 Payer CROTTY BARBARA CLARKE Actions Receipt
Payment Date 12/30/2020 Payment Amount $2,082.26 Tax Year Paid 2020 Payer CROTTY BARBARA CLARKE Actions Receipt
Payment Date 7/13/2020 Payment Amount -$735.85 Tax Year Paid 2019 Payer BARBARA C CROTTY Actions Receipt
Payment Date 6/11/2020 Payment Amount $4,110.68 Tax Year Paid 2019 Payer BARBARA C CROTTY Actions Receipt
Payment Date 1/28/2020 Payment Amount -$367.92 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/17/2019 Payment Amount $367.92 Tax Year Paid 2019 Payer CROTTY BARBARA C Actions Receipt
Payment Date 10/17/2019 Payment Amount $4,110.68 Tax Year Paid 2019 Payer CROTTY BARBARA C Actions Receipt
Payment Date 10/31/2018 Payment Amount $5,496.70 Tax Year Paid 2018 Payer CROTTY BARBARA CLARKE Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,027.59 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/30/2016 Payment Amount $4,618.14 Tax Year Paid 2016 Payer ROSE CAREY ANN AND ROSE MIKE Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,084.85 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,173.85 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 11/27/2013 Payment Amount $3,476.51 Tax Year Paid 2013 Payer GATEWAY Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,141.80 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,173.86 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,785.39 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/24/2010 Payment Amount -$1,245.16 Tax Year Paid 2009 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,252.93 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount -$3,252.93 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,252.93 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,171.52 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/12/2008 Payment Amount -$308.81 Tax Year Paid 2007 Payer MCGEE, DENNIE LEE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,716.05 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,972.36 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $950.53 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/13/2005 Payment Amount $2.46 Tax Year Paid 2001 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/6/2004 Payment Amount $842.40 Tax Year Paid 2004 Payer SOUTH, MARC C Actions Receipt
Payment Date 12/11/2003 Payment Amount $743.24 Tax Year Paid 2003 Payer SOUTH, MARC C Actions Receipt
Payment Date 12/23/2002 Payment Amount $242.15 Tax Year Paid 2001 Payer SOUTH, DORIS Actions Receipt
Payment Date 11/27/2002 Payment Amount $656.33 Tax Year Paid 2002 Payer SOUTH, DORIS Actions Receipt
Payment Date 11/27/2002 Payment Amount $544.00 Tax Year Paid 2001 Payer DORIS SOUTH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/12/2025	$1,567.66	2024	Barbara Crotty	Receipt
5/9/2025	$1,567.63	2024	Barbara Crotty	Receipt
3/24/2025	$1,567.63	2024	Barbara Crotty	Receipt
12/3/2024	$1,567.64	2024	Barbara Crotty	Receipt
11/10/2023	$6,365.56	2023	CROTTY BARBARA CLARKE	Receipt
10/29/2022	$8,208.08	2022	CROTTY BARBARA CLARKE	Receipt
6/23/2022	$2,102.38	2021	CROTTY BARBARA CLARKE	Receipt
5/1/2022	$2,102.38	2021	CROTTY BARBARA CLARKE	Receipt
3/27/2022	$2,102.47	2021	CROTTY BARBARA CLARKE	Receipt
10/28/2021	$2,102.41	2021	CROTTY BARBARA CLARKE	Receipt
7/13/2021	$2,082.26	2020	CROTTY BARBARA CLARKE	Receipt
5/18/2021	$2,082.25	2020	CROTTY BARBARA CLARKE	Receipt
3/15/2021	$2,082.26	2020	CROTTY BARBARA CLARKE	Receipt
12/30/2020	$2,082.26	2020	CROTTY BARBARA CLARKE	Receipt
7/13/2020	-$735.85	2019	BARBARA C CROTTY	Receipt
6/11/2020	$4,110.68	2019	BARBARA C CROTTY	Receipt
1/28/2020	-$367.92	2019	PAYMENT TRANSFER	Receipt
10/17/2019	$367.92	2019	CROTTY BARBARA C	Receipt
10/17/2019	$4,110.68	2019	CROTTY BARBARA C	Receipt
10/31/2018	$5,496.70	2018	CROTTY BARBARA CLARKE	Receipt
12/26/2017	$5,027.59	2017	GATEWAY MORTGAGE	Receipt
12/30/2016	$4,618.14	2016	ROSE CAREY ANN AND ROSE MIKE	Receipt
12/23/2015	$3,084.85	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$3,173.85	2014	GATEWAY MORTGAGE	Receipt
11/27/2013	$3,476.51	2013	GATEWAY	Receipt
12/24/2012	$3,141.80	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,173.86	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,785.39	2010	WELLS FARGO HOME MORTGAGE	Receipt
2/24/2010	-$1,245.16	2009	WELLS FARGO HOME MTG	Receipt
12/16/2009	$3,252.93	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	-$3,252.93	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,252.93	2009	WELLS FARGO	Receipt
12/30/2008	$2,171.52	2008	WELLS FARGO HOME MORTGAGE	Receipt
5/12/2008	-$308.81	2007	MCGEE, DENNIE LEE	Receipt
12/26/2007	$1,716.05	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$1,972.36	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$950.53	2005	WELLS FARGO HOME MORTGAGE	Receipt
6/13/2005	$2.46	2001	LANDAMERICA AMERICAN TITLE	Receipt
12/6/2004	$842.40	2004	SOUTH, MARC C	Receipt
12/11/2003	$743.24	2003	SOUTH, MARC C	Receipt
12/23/2002	$242.15	2001	SOUTH, DORIS	Receipt
11/27/2002	$656.33	2002	SOUTH, DORIS	Receipt
11/27/2002	$544.00	2001	DORIS SOUTH	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,662.85 Base Tax Paid $0.00 Base Tax Due $1,662.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,662.85
Jurisdiction Tarrant County (220) Base Tax $517.98 Base Tax Paid $0.00 Base Tax Due $517.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $95.46 Base Tax Paid $0.00 Base Tax Due $95.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $459.01 Base Tax Paid $0.00 Base Tax Due $459.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $459.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $398.86 Base Tax Paid $0.00 Base Tax Due $398.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.86
Jurisdiction FORT WORTH ISD (905) Base Tax $1,743.93 Base Tax Paid $0.00 Base Tax Due $1,743.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,743.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,662.85	$0.00	$1,662.85	$0.00	$0.00	$0.00	$1,662.85
Tarrant County (220)	$517.98	$0.00	$517.98	$0.00	$0.00	$0.00	$517.98
TARRANT REGIONAL WATER DIST. (223)	$95.46	$0.00	$95.46	$0.00	$0.00	$0.00	$95.46
JPS HEALTH NETWORK (224)	$459.01	$0.00	$459.01	$0.00	$0.00	$0.00	$459.01
TARRANT COUNTY COLLEGE (225)	$398.86	$0.00	$398.86	$0.00	$0.00	$0.00	$398.86
FORT WORTH ISD (905)	$1,743.93	$0.00	$1,743.93	$0.00	$0.00	$0.00	$1,743.93

Account: 00000428426

$4,878.09

$4,878.09

Basic Information

Property Tax Record

2025

$4,878.09

Account:
00000428426