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:
00000438383

Total Due

$2,044.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,044.98

Basic Information

Owner

DARBY COURTNEY M AND MOTEN ALEXANDER

1820 S CRAVENS RD

FORT WORTH, TX 76112-7702

Type

Real

Ownership %

100.000000

Location

0001820 S CRAVENS RD

Legal

CARVER HEIGHTS BLOCK S LOT 6

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,800

Improvement: 156,100

2025 exemptions

Homestead: 140,000

2024 values

Land: 19,800

Improvement: 178,057

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,044.98

Last Payment

None

Levy Amount

$2,044.98

Levy Due

$2,044.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,800

Improvement: 156,100

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,959.13 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 8/9/2024 Payment Amount -$2,441.79 Tax Year Paid 2023 Payer DARBY COURTNEY M AND MOTEN ALEXANDER Actions Receipt
Payment Date 8/9/2024 Payment Amount -$745.66 Tax Year Paid 2022 Payer DARBY COURTNEY M AND MOTEN ALEXANDER Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,131.93 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $4,250.82 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,975.08 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,661.68 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,449.28 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,979.35 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/22/2018 Payment Amount -$452.58 Tax Year Paid 2013 Payer ALAMO TITLE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,608.21 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,736.05 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,913.22 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,452.32 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/2/2014 Payment Amount $452.58 Tax Year Paid 2013 Payer ALAMO TITLE Actions Receipt
Payment Date 6/2/2014 Payment Amount -$452.58 Tax Year Paid 2013 Payer ALAMO TITLE Actions Receipt
Payment Date 3/31/2014 Payment Amount $452.58 Tax Year Paid 2013 Payer ALAMO TITLE Actions Receipt
Payment Date 3/31/2014 Payment Amount -$452.58 Tax Year Paid 2013 Payer ALAMO TITLE Actions Receipt
Payment Date 3/31/2014 Payment Amount $452.58 Tax Year Paid 2013 Payer ALAMO TITLE Actions Receipt
Payment Date 5/23/2013 Payment Amount $1,600.20 Tax Year Paid 2012 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $2,553.64 Tax Year Paid 2011 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $3,350.44 Tax Year Paid 2010 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $3,946.37 Tax Year Paid 2009 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $4,160.25 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $4,366.38 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $5,250.71 Tax Year Paid 2006 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $9.74 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $483.00 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $497.05 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $511.09 Tax Year Paid 1994 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $525.11 Tax Year Paid 1993 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $215.46 Tax Year Paid 1992 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $230.09 Tax Year Paid 1991 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $587.48 Tax Year Paid 1990 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $2,997.70 Tax Year Paid 1989 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $2,771.14 Tax Year Paid 1988 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $2,520.92 Tax Year Paid 1987 Payer StrikeOff Actions Receipt
Payment Date 5/23/2013 Payment Amount $566.23 Tax Year Paid 1986 Payer StrikeOff Actions Receipt
Payment Date 5/17/2013 Payment Amount $500.00 Tax Year Paid 2009 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 7/1/2011 Payment Amount $2,500.00 Tax Year Paid 1989 Payer Pearl jfuchs Actions Receipt
Payment Date 7/1/2011 Payment Amount -$2,500.00 Tax Year Paid 1989 Payer Pearl jfuchs Actions Receipt
Payment Date 7/1/2011 Payment Amount -$2,000.00 Tax Year Paid 1988 Payer Pearl jfuchs Actions Receipt
Payment Date 7/1/2011 Payment Amount $2,000.00 Tax Year Paid 1988 Payer Pearl jfuchs Actions Receipt
Payment Date 7/1/2011 Payment Amount -$2,000.00 Tax Year Paid 1987 Payer Pearl jfuchs Actions Receipt
Payment Date 7/1/2011 Payment Amount $2,000.00 Tax Year Paid 1987 Payer Pearl jfuchs Actions Receipt
Payment Date 10/21/2010 Payment Amount $890.00 Tax Year Paid 2009 Payer JOHNSON, ARTHUR Actions Receipt
Payment Date 10/21/2010 Payment Amount $10.00 Tax Year Paid 1986 Payer JOHNSON, ARTHUR Actions Receipt
Payment Date 9/13/2006 Payment Amount $51.00 Tax Year Paid 1986 Payer JOHNSON, LORENZO D Actions Receipt
Payment Date 9/12/2006 Payment Amount $0.08 Tax Year Paid 2002 Payer JOHNSON, VALARIE EST Actions Receipt
Payment Date 9/12/2006 Payment Amount $10.34 Tax Year Paid 2002 Payer JOHNSON, LORENZO D Actions Receipt
Payment Date 8/28/2006 Payment Amount -$9.78 Tax Year Paid 2005 Payer JOHNSON, VALARIE EST Actions Receipt
Payment Date 8/28/2006 Payment Amount $9.78 Tax Year Paid 2005 Payer JOHNSON, VALARIE EST Actions Receipt
Payment Date 8/28/2006 Payment Amount $9.78 Tax Year Paid 2003 Payer JOHNSON, VALARIE EST Actions Receipt
Payment Date 11/7/2005 Payment Amount $7.07 Tax Year Paid 2005 Payer JOHNSON, VALARIE EST Actions Receipt
Payment Date 2/22/2005 Payment Amount $7.56 Tax Year Paid 2004 Payer JOHNSON, VALARIE EST Actions Receipt
Payment Date 2/14/2002 Payment Amount $3.48 Tax Year Paid 2001 Payer JOHNSON, VALARIE Actions Receipt
Payment Date 2/14/2002 Payment Amount $7.66 Tax Year Paid 2000 Payer JOHNSON, VALARIE Actions Receipt
Payment Date 2/14/2002 Payment Amount $8.79 Tax Year Paid 1998 Payer JOHNSON, VALARIE Actions Receipt
Payment Date 2/14/2002 Payment Amount $7.07 Tax Year Paid 1997 Payer JOHNSON, VALARIE Actions Receipt
Payment Date 2/14/2002 Payment Amount $200.00 Tax Year Paid 1986 Payer JOHNSON, VALARIE Actions Receipt
Payment Date 12/28/2001 Payment Amount $3.89 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 12/28/2001 Payment Amount $56.47 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 12/28/2001 Payment Amount $33.65 Tax Year Paid 1988 Payer TIM TRUMAN Actions Receipt
Payment Date 12/28/2001 Payment Amount $488.50 Tax Year Paid 1986 Payer TIM TRUMAN Actions Receipt
Payment Date 11/21/2001 Payment Amount $38.58 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 11/21/2001 Payment Amount $543.93 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 11/13/2001 Payment Amount $543.71 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 10/26/2001 Payment Amount $38.79 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 9/28/2001 Payment Amount $39.27 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 9/28/2001 Payment Amount $549.46 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 8/24/2001 Payment Amount $39.68 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 8/24/2001 Payment Amount $554.42 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 7/27/2001 Payment Amount $77.68 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 11/3/1999 Payment Amount $7.07 Tax Year Paid 1999 Payer JOHNSON, VALARIE Actions Receipt
Payment Date 3/3/1994 Payment Amount $0.98 Tax Year Paid 1988 Payer TIM TRUMAN Actions Receipt
Payment Date 1/31/1994 Payment Amount $100.00 Tax Year Paid 1986 Payer JOHNSON, VALARIE Actions Receipt
Payment Date 1/4/1994 Payment Amount $0.98 Tax Year Paid 1988 Payer TIM TRUMAN Actions Receipt
Payment Date 11/15/1993 Payment Amount $1.00 Tax Year Paid 1988 Payer TIM TRUMAN Actions Receipt
Payment Date 10/20/1993 Payment Amount $0.98 Tax Year Paid 1988 Payer TIM TRUMAN Actions Receipt
Payment Date Payment Amount $4.68 Tax Year Paid 1988 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $80.51 Tax Year Paid 1986 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,959.13	2024	WELLS FARGO 936	Receipt
8/9/2024	-$2,441.79	2023	DARBY COURTNEY M AND MOTEN ALEXANDER	Receipt
8/9/2024	-$745.66	2022	DARBY COURTNEY M AND MOTEN ALEXANDER	Receipt
12/29/2023	$5,131.93	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$4,250.82	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$3,975.08	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$3,661.68	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$3,449.28	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,979.35	2018	WELLS FARGO HOME MORTGAGE	Receipt
5/22/2018	-$452.58	2013	ALAMO TITLE	Receipt
12/19/2017	$2,608.21	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,736.05	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,913.22	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,452.32	2014	WELLS FARGO HOME MORTGAGE	Receipt
6/2/2014	$452.58	2013	ALAMO TITLE	Receipt
6/2/2014	-$452.58	2013	ALAMO TITLE	Receipt
3/31/2014	$452.58	2013	ALAMO TITLE	Receipt
3/31/2014	-$452.58	2013	ALAMO TITLE	Receipt
3/31/2014	$452.58	2013	ALAMO TITLE	Receipt
5/23/2013	$1,600.20	2012	StrikeOff	Receipt
5/23/2013	$2,553.64	2011	StrikeOff	Receipt
5/23/2013	$3,350.44	2010	StrikeOff	Receipt
5/23/2013	$3,946.37	2009	StrikeOff	Receipt
5/23/2013	$4,160.25	2008	StrikeOff	Receipt
5/23/2013	$4,366.38	2007	StrikeOff	Receipt
5/23/2013	$5,250.71	2006	StrikeOff	Receipt
5/23/2013	$9.74	2001	StrikeOff	Receipt
5/23/2013	$483.00	1996	StrikeOff	Receipt
5/23/2013	$497.05	1995	StrikeOff	Receipt
5/23/2013	$511.09	1994	StrikeOff	Receipt
5/23/2013	$525.11	1993	StrikeOff	Receipt
5/23/2013	$215.46	1992	StrikeOff	Receipt
5/23/2013	$230.09	1991	StrikeOff	Receipt
5/23/2013	$587.48	1990	StrikeOff	Receipt
5/23/2013	$2,997.70	1989	StrikeOff	Receipt
5/23/2013	$2,771.14	1988	StrikeOff	Receipt
5/23/2013	$2,520.92	1987	StrikeOff	Receipt
5/23/2013	$566.23	1986	StrikeOff	Receipt
5/17/2013	$500.00	2009	FORT WORTH, CITY OF	Receipt
7/1/2011	$2,500.00	1989	Pearl jfuchs	Receipt
7/1/2011	-$2,500.00	1989	Pearl jfuchs	Receipt
7/1/2011	-$2,000.00	1988	Pearl jfuchs	Receipt
7/1/2011	$2,000.00	1988	Pearl jfuchs	Receipt
7/1/2011	-$2,000.00	1987	Pearl jfuchs	Receipt
7/1/2011	$2,000.00	1987	Pearl jfuchs	Receipt
10/21/2010	$890.00	2009	JOHNSON, ARTHUR	Receipt
10/21/2010	$10.00	1986	JOHNSON, ARTHUR	Receipt
9/13/2006	$51.00	1986	JOHNSON, LORENZO D	Receipt
9/12/2006	$0.08	2002	JOHNSON, VALARIE EST	Receipt
9/12/2006	$10.34	2002	JOHNSON, LORENZO D	Receipt
8/28/2006	-$9.78	2005	JOHNSON, VALARIE EST	Receipt
8/28/2006	$9.78	2005	JOHNSON, VALARIE EST	Receipt
8/28/2006	$9.78	2003	JOHNSON, VALARIE EST	Receipt
11/7/2005	$7.07	2005	JOHNSON, VALARIE EST	Receipt
2/22/2005	$7.56	2004	JOHNSON, VALARIE EST	Receipt
2/14/2002	$3.48	2001	JOHNSON, VALARIE	Receipt
2/14/2002	$7.66	2000	JOHNSON, VALARIE	Receipt
2/14/2002	$8.79	1998	JOHNSON, VALARIE	Receipt
2/14/2002	$7.07	1997	JOHNSON, VALARIE	Receipt
2/14/2002	$200.00	1986	JOHNSON, VALARIE	Receipt
12/28/2001	$3.89	1997	TIM TRUMAN	Receipt
12/28/2001	$56.47	1997	TIM TRUMAN	Receipt
12/28/2001	$33.65	1988	TIM TRUMAN	Receipt
12/28/2001	$488.50	1986	TIM TRUMAN	Receipt
11/21/2001	$38.58	1997	TIM TRUMAN	Receipt
11/21/2001	$543.93	1997	TIM TRUMAN	Receipt
11/13/2001	$543.71	1997	TIM TRUMAN	Receipt
10/26/2001	$38.79	1997	TIM TRUMAN	Receipt
9/28/2001	$39.27	1997	TIM TRUMAN	Receipt
9/28/2001	$549.46	1997	TIM TRUMAN	Receipt
8/24/2001	$39.68	1997	TIM TRUMAN	Receipt
8/24/2001	$554.42	1997	TIM TRUMAN	Receipt
7/27/2001	$77.68	1997	TIM TRUMAN	Receipt
11/3/1999	$7.07	1999	JOHNSON, VALARIE	Receipt
3/3/1994	$0.98	1988	TIM TRUMAN	Receipt
1/31/1994	$100.00	1986	JOHNSON, VALARIE	Receipt
1/4/1994	$0.98	1988	TIM TRUMAN	Receipt
11/15/1993	$1.00	1988	TIM TRUMAN	Receipt
10/20/1993	$0.98	1988	TIM TRUMAN	Receipt
	$4.68	1988	MEUNIER JACQUES
	$80.51	1986	MEUNIER JACQUES

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.61 Base Tax Paid $0.00 Base Tax Due $46.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.61
Jurisdiction CITY OF FORT WORTH (026) Base Tax $942.82 Base Tax Paid $0.00 Base Tax Due $942.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $942.82
Jurisdiction Tarrant County (220) Base Tax $262.02 Base Tax Paid $0.00 Base Tax Due $262.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.02
Jurisdiction FORT WORTH ISD (905) Base Tax $369.45 Base Tax Paid $0.00 Base Tax Due $369.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $191.89 Base Tax Paid $0.00 Base Tax Due $191.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.89
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $232.19 Base Tax Paid $0.00 Base Tax Due $232.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$46.61	$0.00	$46.61	$0.00	$0.00	$0.00	$46.61
CITY OF FORT WORTH (026)	$942.82	$0.00	$942.82	$0.00	$0.00	$0.00	$942.82
Tarrant County (220)	$262.02	$0.00	$262.02	$0.00	$0.00	$0.00	$262.02
FORT WORTH ISD (905)	$369.45	$0.00	$369.45	$0.00	$0.00	$0.00	$369.45
TARRANT COUNTY COLLEGE (225)	$191.89	$0.00	$191.89	$0.00	$0.00	$0.00	$191.89
JPS HEALTH NETWORK (224)	$232.19	$0.00	$232.19	$0.00	$0.00	$0.00	$232.19

Account: 00000438383

$2,044.98

$2,044.98

Basic Information

Property Tax Record

2025

$2,044.98

Account:
00000438383