Tarrant County

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Account:
00000481033

Total Due

$4,148.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,148.24

Basic Information

Owner

PRITCHARD DEAN

5701 PERSHING AVE # 2

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005701 PERSHING AVE # 1

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 85 LOT A & .16666 OF COMMON AREA

Acres

0.041

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,050

Improvement: 146,447

2025 exemptions

None

2024 values

Land: 43,050

Improvement: 126,749

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,148.24

Last Payment

None

Levy Amount

$4,148.24

Levy Due

$4,148.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,050

Improvement: 146,447

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $2,388.05 Tax Year Paid 2024 Payer 5701 Pershing Ave LLC Actions Receipt
Payment Date 5/30/2024 Payment Amount $1,078.59 Tax Year Paid 2023 Payer CROWLEY KELLER D Actions Receipt
Payment Date 11/29/2023 Payment Amount $1,078.60 Tax Year Paid 2023 Payer CROWLEY KELLER D Actions Receipt
Payment Date 6/6/2023 Payment Amount $1,235.41 Tax Year Paid 2022 Payer KELLER D CROWLEY Actions Receipt
Payment Date 3/7/2023 Payment Amount $200.00 Tax Year Paid 2022 Payer CROWLEY KELLER D Actions Receipt
Payment Date 11/29/2022 Payment Amount $600.00 Tax Year Paid 2022 Payer CROWLEY KELLER D Actions Receipt
Payment Date 11/7/2022 Payment Amount $900.00 Tax Year Paid 2022 Payer CROWLEY KELLER D Actions Receipt
Payment Date 6/2/2022 Payment Amount $1,542.23 Tax Year Paid 2021 Payer KELLER D CROWLEY Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,700.00 Tax Year Paid 2021 Payer CROWLEY KELLER Actions Receipt
Payment Date 7/28/2021 Payment Amount $1,669.77 Tax Year Paid 2020 Payer CROWLEY KELLER D Actions Receipt
Payment Date 11/12/2020 Payment Amount $1,600.00 Tax Year Paid 2020 Payer CROWLEY KELLER D Actions Receipt
Payment Date 12/30/2019 Payment Amount $2,675.04 Tax Year Paid 2019 Payer CROWLEY KELLER Actions Receipt
Payment Date 12/10/2018 Payment Amount $2,490.54 Tax Year Paid 2018 Payer CROWLEY KELLER Actions Receipt
Payment Date 1/5/2018 Payment Amount $2,554.33 Tax Year Paid 2017 Payer CROWLEY KELLER Actions Receipt
Payment Date 1/11/2017 Payment Amount $2,535.97 Tax Year Paid 2016 Payer CROWLEY KELLER Actions Receipt
Payment Date 11/12/2015 Payment Amount $2,305.45 Tax Year Paid 2015 Payer CROWLEY KELLER Actions Receipt
Payment Date 1/7/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 12/17/2014 Payment Amount $30.00 Tax Year Paid 2014 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 12/17/2014 Payment Amount $1,385.75 Tax Year Paid 2014 Payer Crowley Keller Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,306.40 Tax Year Paid 2013 Payer KELLER D CROWLEY Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,000.00 Tax Year Paid 2013 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 12/18/2012 Payment Amount $1,303.22 Tax Year Paid 2012 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,327.22 Tax Year Paid 2011 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 12/20/2011 Payment Amount $1,000.00 Tax Year Paid 2011 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,316.50 Tax Year Paid 2010 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 1/6/2011 Payment Amount $1,000.00 Tax Year Paid 2010 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 2/1/2010 Payment Amount $1,316.52 Tax Year Paid 2009 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 12/29/2009 Payment Amount $1,000.00 Tax Year Paid 2009 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 1/23/2009 Payment Amount $2,048.65 Tax Year Paid 2008 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 1/2/2008 Payment Amount $1,807.76 Tax Year Paid 2007 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 10/30/2006 Payment Amount $2,024.50 Tax Year Paid 2006 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 11/9/2005 Payment Amount $2,117.32 Tax Year Paid 2005 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 11/22/2004 Payment Amount $2,119.86 Tax Year Paid 2004 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 3/8/2004 Payment Amount -$2,504.36 Tax Year Paid 2003 Payer FINANCIAL MANAGEMENT GROUP/ Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,504.36 Tax Year Paid 2003 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 12/3/2003 Payment Amount $2,504.36 Tax Year Paid 2003 Payer CROWLEY, KELLER D Actions Receipt
Payment Date 12/17/2002 Payment Amount $2,105.88 Tax Year Paid 2002 Payer FRIEDMAN, CORNELIA CHENEY Actions Receipt
Payment Date 5/21/2002 Payment Amount -$1,831.42 Tax Year Paid 2001 Payer FROST NATIONAL BANK Actions Receipt
Payment Date 1/17/2002 Payment Amount $1,831.42 Tax Year Paid 2001 Payer FRIEDMAN, CORNELIA CHENEY Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,658.35 Tax Year Paid 2001 Payer FRIEDMAN, CORNELIA CHENEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$2,388.05	2024	5701 Pershing Ave LLC	Receipt
5/30/2024	$1,078.59	2023	CROWLEY KELLER D	Receipt
11/29/2023	$1,078.60	2023	CROWLEY KELLER D	Receipt
6/6/2023	$1,235.41	2022	KELLER D CROWLEY	Receipt
3/7/2023	$200.00	2022	CROWLEY KELLER D	Receipt
11/29/2022	$600.00	2022	CROWLEY KELLER D	Receipt
11/7/2022	$900.00	2022	CROWLEY KELLER D	Receipt
6/2/2022	$1,542.23	2021	KELLER D CROWLEY	Receipt
11/29/2021	$1,700.00	2021	CROWLEY KELLER	Receipt
7/28/2021	$1,669.77	2020	CROWLEY KELLER D	Receipt
11/12/2020	$1,600.00	2020	CROWLEY KELLER D	Receipt
12/30/2019	$2,675.04	2019	CROWLEY KELLER	Receipt
12/10/2018	$2,490.54	2018	CROWLEY KELLER	Receipt
1/5/2018	$2,554.33	2017	CROWLEY KELLER	Receipt
1/11/2017	$2,535.97	2016	CROWLEY KELLER	Receipt
11/12/2015	$2,305.45	2015	CROWLEY KELLER	Receipt
1/7/2015	$1,000.00	2014	CROWLEY, KELLER D	Receipt
12/17/2014	$30.00	2014	CROWLEY, KELLER D	Receipt
12/17/2014	$1,385.75	2014	Crowley Keller	Receipt
1/31/2014	$1,306.40	2013	KELLER D CROWLEY	Receipt
12/30/2013	$1,000.00	2013	CROWLEY, KELLER D	Receipt
1/31/2013	$1,000.00	2012	CROWLEY, KELLER D	Receipt
12/18/2012	$1,303.22	2012	CROWLEY, KELLER D	Receipt
1/31/2012	$1,327.22	2011	CROWLEY, KELLER D	Receipt
12/20/2011	$1,000.00	2011	CROWLEY, KELLER D	Receipt
1/31/2011	$1,316.50	2010	CROWLEY, KELLER D	Receipt
1/6/2011	$1,000.00	2010	CROWLEY, KELLER D	Receipt
2/1/2010	$1,316.52	2009	CROWLEY, KELLER D	Receipt
12/29/2009	$1,000.00	2009	CROWLEY, KELLER D	Receipt
1/23/2009	$2,048.65	2008	CROWLEY, KELLER D	Receipt
1/2/2008	$1,807.76	2007	CROWLEY, KELLER D	Receipt
10/30/2006	$2,024.50	2006	CROWLEY, KELLER D	Receipt
11/9/2005	$2,117.32	2005	CROWLEY, KELLER D	Receipt
11/22/2004	$2,119.86	2004	CROWLEY, KELLER D	Receipt
3/8/2004	-$2,504.36	2003	FINANCIAL MANAGEMENT GROUP/	Receipt
12/15/2003	$2,504.36	2003	CROWLEY, KELLER D	Receipt
12/3/2003	$2,504.36	2003	CROWLEY, KELLER D	Receipt
12/17/2002	$2,105.88	2002	FRIEDMAN, CORNELIA CHENEY	Receipt
5/21/2002	-$1,831.42	2001	FROST NATIONAL BANK	Receipt
1/17/2002	$1,831.42	2001	FRIEDMAN, CORNELIA CHENEY	Receipt
12/31/2001	$1,658.35	2001	FRIEDMAN, CORNELIA CHENEY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,269.63 Base Tax Paid $0.00 Base Tax Due $1,269.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,269.63
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.22 Base Tax Paid $0.00 Base Tax Due $50.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $312.67 Base Tax Paid $0.00 Base Tax Due $312.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $212.77 Base Tax Paid $0.00 Base Tax Due $212.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.77
Jurisdiction Tarrant County (220) Base Tax $352.84 Base Tax Paid $0.00 Base Tax Due $352.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.84
Jurisdiction FORT WORTH ISD (905) Base Tax $1,950.11 Base Tax Paid $0.00 Base Tax Due $1,950.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,950.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,269.63	$0.00	$1,269.63	$0.00	$0.00	$0.00	$1,269.63
TARRANT REGIONAL WATER DIST. (223)	$50.22	$0.00	$50.22	$0.00	$0.00	$0.00	$50.22
JPS HEALTH NETWORK (224)	$312.67	$0.00	$312.67	$0.00	$0.00	$0.00	$312.67
TARRANT COUNTY COLLEGE (225)	$212.77	$0.00	$212.77	$0.00	$0.00	$0.00	$212.77
Tarrant County (220)	$352.84	$0.00	$352.84	$0.00	$0.00	$0.00	$352.84
FORT WORTH ISD (905)	$1,950.11	$0.00	$1,950.11	$0.00	$0.00	$0.00	$1,950.11

Account: 00000481033

$4,148.24

$4,148.24

Basic Information

Property Tax Record

2025

$4,148.24

Account:
00000481033