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:
00000511269

Total Due

$149.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$149.62

Basic Information

Owner

CROSBY CAROLYN RACHELLE

5421 BLACKMORE AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005421 BLACKMORE AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 102 LOT 11 & 12

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 6,517

2025 exemptions

Homestead: 62,767

2024 values

Land: 56,250

Improvement: 811

2024 exemptions

Homestead: 57,061

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$149.62

Last Payment

None

Levy Amount

$149.62

Levy Due

$149.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 6,517

2025 exemptions

Homestead: 62,767

View Breakdown

Payment Date 1/27/2025 Payment Amount $146.92 Tax Year Paid 2024 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 1/30/2024 Payment Amount $151.83 Tax Year Paid 2023 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 1/30/2023 Payment Amount $162.68 Tax Year Paid 2022 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 1/28/2022 Payment Amount $209.34 Tax Year Paid 2021 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 1/30/2021 Payment Amount $197.42 Tax Year Paid 2020 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 1/9/2020 Payment Amount $139.19 Tax Year Paid 2019 Payer Carolyn Crosby Actions Receipt
Payment Date 1/8/2019 Payment Amount $123.45 Tax Year Paid 2018 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 6/2/2018 Payment Amount $133.74 Tax Year Paid 2017 Payer Carolyn Crosby Actions Receipt
Payment Date 6/2/2018 Payment Amount $0.02 Tax Year Paid 2015 Payer Carolyn Crosby Actions Receipt
Payment Date 1/25/2018 Payment Amount -$430.33 Tax Year Paid 2017 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 1/25/2018 Payment Amount $430.33 Tax Year Paid 2017 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 1/25/2018 Payment Amount -$0.02 Tax Year Paid 2015 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 1/25/2018 Payment Amount $0.02 Tax Year Paid 2015 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 1/30/2017 Payment Amount $110.39 Tax Year Paid 2016 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 1/31/2016 Payment Amount $104.36 Tax Year Paid 2015 Payer CROSBY CAROLYN R Actions Receipt
Payment Date 3/27/2015 Payment Amount -$394.79 Tax Year Paid 2014 Payer CROSBY CAROLYN RACHELLE Actions Receipt
Payment Date 1/30/2015 Payment Amount $686.89 Tax Year Paid 2014 Payer Carolyn Crosby Actions Receipt
Payment Date 6/9/2014 Payment Amount $0.63 Tax Year Paid 2013 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 3/17/2014 Payment Amount $748.10 Tax Year Paid 2013 Payer CROSBY, CAROLYN R Actions Receipt
Payment Date 1/31/2013 Payment Amount $689.60 Tax Year Paid 2012 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 1/27/2012 Payment Amount $800.28 Tax Year Paid 2011 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 1/24/2011 Payment Amount $805.57 Tax Year Paid 2010 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 1/26/2010 Payment Amount $876.24 Tax Year Paid 2009 Payer CROSBY, CAROLYN R Actions Receipt
Payment Date 1/30/2009 Payment Amount $121.25 Tax Year Paid 2008 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 12/1/2008 Payment Amount -$800.60 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/1/2008 Payment Amount $800.60 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/1/2008 Payment Amount $453.22 Tax Year Paid 2008 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 12/1/2008 Payment Amount -$453.22 Tax Year Paid 2008 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 12/1/2008 Payment Amount $453.22 Tax Year Paid 2008 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 12/1/2008 Payment Amount $347.38 Tax Year Paid 2007 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 12/1/2008 Payment Amount -$347.38 Tax Year Paid 2007 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 12/1/2008 Payment Amount $347.38 Tax Year Paid 2007 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 10/27/2008 Payment Amount $130.00 Tax Year Paid 2007 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 9/29/2008 Payment Amount $130.00 Tax Year Paid 2007 Payer CROSBY, CAROLYN R Actions Receipt
Payment Date 8/7/2008 Payment Amount $205.00 Tax Year Paid 2007 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 1/30/2007 Payment Amount $632.37 Tax Year Paid 2006 Payer CROSBY, CALVIN SR OR CAROLYN Actions Receipt
Payment Date 1/31/2006 Payment Amount $602.21 Tax Year Paid 2005 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 1/31/2005 Payment Amount $302.96 Tax Year Paid 2004 Payer CROSBY, CALVIN SR Actions Receipt
Payment Date 12/31/2004 Payment Amount $300.00 Tax Year Paid 2004 Payer CROSBY, CAROLYN R Actions Receipt
Payment Date 1/30/2004 Payment Amount $602.96 Tax Year Paid 2003 Payer CROSBY, CAROLYN R Actions Receipt
Payment Date 1/31/2003 Payment Amount $417.95 Tax Year Paid 2002 Payer CROSBY, CAROLYN RACHELLE Actions Receipt
Payment Date 1/31/2002 Payment Amount $358.12 Tax Year Paid 2001 Payer CROSBY, CAROLYN R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$146.92	2024	CROSBY CAROLYN RACHELLE	Receipt
1/30/2024	$151.83	2023	CROSBY CAROLYN RACHELLE	Receipt
1/30/2023	$162.68	2022	CROSBY CAROLYN RACHELLE	Receipt
1/28/2022	$209.34	2021	CROSBY CAROLYN RACHELLE	Receipt
1/30/2021	$197.42	2020	CROSBY CAROLYN RACHELLE	Receipt
1/9/2020	$139.19	2019	Carolyn Crosby	Receipt
1/8/2019	$123.45	2018	CROSBY CAROLYN RACHELLE	Receipt
6/2/2018	$133.74	2017	Carolyn Crosby	Receipt
6/2/2018	$0.02	2015	Carolyn Crosby	Receipt
1/25/2018	-$430.33	2017	CROSBY CAROLYN RACHELLE	Receipt
1/25/2018	$430.33	2017	CROSBY CAROLYN RACHELLE	Receipt
1/25/2018	-$0.02	2015	CROSBY CAROLYN RACHELLE	Receipt
1/25/2018	$0.02	2015	CROSBY CAROLYN RACHELLE	Receipt
1/30/2017	$110.39	2016	CROSBY CAROLYN RACHELLE	Receipt
1/31/2016	$104.36	2015	CROSBY CAROLYN R	Receipt
3/27/2015	-$394.79	2014	CROSBY CAROLYN RACHELLE	Receipt
1/30/2015	$686.89	2014	Carolyn Crosby	Receipt
6/9/2014	$0.63	2013	CROSBY, CALVIN SR	Receipt
3/17/2014	$748.10	2013	CROSBY, CAROLYN R	Receipt
1/31/2013	$689.60	2012	CROSBY, CALVIN SR	Receipt
1/27/2012	$800.28	2011	CROSBY, CALVIN SR	Receipt
1/24/2011	$805.57	2010	CROSBY, CALVIN SR	Receipt
1/26/2010	$876.24	2009	CROSBY, CAROLYN R	Receipt
1/30/2009	$121.25	2008	CROSBY, CALVIN SR	Receipt
12/1/2008	-$800.60	2008		Receipt
12/1/2008	$800.60	2008		Receipt
12/1/2008	$453.22	2008	CROSBY, CALVIN SR	Receipt
12/1/2008	-$453.22	2008	CROSBY, CALVIN SR	Receipt
12/1/2008	$453.22	2008	CROSBY, CALVIN SR	Receipt
12/1/2008	$347.38	2007	CROSBY, CALVIN SR	Receipt
12/1/2008	-$347.38	2007	CROSBY, CALVIN SR	Receipt
12/1/2008	$347.38	2007	CROSBY, CALVIN SR	Receipt
10/27/2008	$130.00	2007	CROSBY, CALVIN SR	Receipt
9/29/2008	$130.00	2007	CROSBY, CAROLYN R	Receipt
8/7/2008	$205.00	2007	CROSBY, CALVIN SR	Receipt
1/30/2007	$632.37	2006	CROSBY, CALVIN SR OR CAROLYN	Receipt
1/31/2006	$602.21	2005	CROSBY, CALVIN SR	Receipt
1/31/2005	$302.96	2004	CROSBY, CALVIN SR	Receipt
12/31/2004	$300.00	2004	CROSBY, CAROLYN R	Receipt
1/30/2004	$602.96	2003	CROSBY, CAROLYN R	Receipt
1/31/2003	$417.95	2002	CROSBY, CAROLYN RACHELLE	Receipt
1/31/2002	$358.12	2001	CROSBY, CAROLYN R	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $66.35 Base Tax Paid $0.00 Base Tax Due $66.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.35
Jurisdiction Tarrant County (220) Base Tax $37.49 Base Tax Paid $0.00 Base Tax Due $37.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $13.98 Base Tax Paid $0.00 Base Tax Due $13.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $31.80 Base Tax Paid $0.00 Base Tax Due $31.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.80
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$66.35	$0.00	$66.35	$0.00	$0.00	$0.00	$66.35
Tarrant County (220)	$37.49	$0.00	$37.49	$0.00	$0.00	$0.00	$37.49
TARRANT REGIONAL WATER DIST. (223)	$13.98	$0.00	$13.98	$0.00	$0.00	$0.00	$13.98
TARRANT COUNTY COLLEGE (225)	$31.80	$0.00	$31.80	$0.00	$0.00	$0.00	$31.80
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000511269

$149.62

$149.62

Basic Information

Property Tax Record

2025

$149.62

Account:
00000511269