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:
00000646989

Total Due

$7,882.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,882.65

Basic Information

Owner

MARSHALL FRASER AND MARSHALL BROOKS

9216 CACHELLE CT

NORTH RICHLAND HILLS, TX 76182-7527

Type

Real

Ownership %

100.000000

Location

0007212 CRABTREE LN

Legal

COVENTRY PLACE ESTATES ADDN BLOCK 3 LOT 9

Acres

0.206

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 297,000

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 305,600

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,882.65

Last Payment

None

Levy Amount

$7,882.65

Levy Due

$7,882.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 297,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,150.40 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,778.71 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,832.63 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,685.79 Tax Year Paid 2021 Payer SUPREME LENDING Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,508.42 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,797.06 Tax Year Paid 2019 Payer SUPREME LENDING Actions Receipt
Payment Date 12/14/2018 Payment Amount $6,060.87 Tax Year Paid 2018 Payer SUPREME LENDING Actions Receipt
Payment Date 12/14/2017 Payment Amount $6,370.94 Tax Year Paid 2017 Payer SUPREME LENDING Actions Receipt
Payment Date 12/19/2016 Payment Amount $6,037.25 Tax Year Paid 2016 Payer SUPREME LENDING Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,193.21 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,163.91 Tax Year Paid 2014 Payer SUPREME LENDING Actions Receipt
Payment Date 7/24/2014 Payment Amount -$0.95 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2013 Payment Amount $4,325.10 Tax Year Paid 2013 Payer SUPREME LENDING Actions Receipt
Payment Date 12/18/2012 Payment Amount $70.00 Tax Year Paid 2012 Payer DOROTHY IRENE B Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,892.68 Tax Year Paid 2012 Payer LITTON, DOROTHY IRENE Actions Receipt
Payment Date 11/29/2012 Payment Amount $1,962.68 Tax Year Paid 2012 Payer DOROTHY IRENE B Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,045.09 Tax Year Paid 2011 Payer DOROTHY I LITTO Actions Receipt
Payment Date 11/9/2011 Payment Amount $1,826.00 Tax Year Paid 2011 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 5/20/2011 Payment Amount $1,825.00 Tax Year Paid 2010 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,824.06 Tax Year Paid 2010 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,749.92 Tax Year Paid 2009 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 11/18/2009 Payment Amount $1,749.92 Tax Year Paid 2009 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 11/10/2008 Payment Amount $3,506.88 Tax Year Paid 2008 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 6/17/2008 Payment Amount $1,754.86 Tax Year Paid 2007 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 11/12/2007 Payment Amount $1,754.86 Tax Year Paid 2007 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 11/2/2006 Payment Amount $1,757.54 Tax Year Paid 2006 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 11/2/2006 Payment Amount $1,757.54 Tax Year Paid 2006 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 6/19/2006 Payment Amount $1,790.50 Tax Year Paid 2005 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 11/1/2005 Payment Amount $1,790.51 Tax Year Paid 2005 Payer LITTON, DOROTHY I Actions Receipt
Payment Date 1/19/2005 Payment Amount $1,790.50 Tax Year Paid 2004 Payer TEXAS LOAN DISBURSEMENT TRUST Actions Receipt
Payment Date 11/24/2004 Payment Amount $1,790.51 Tax Year Paid 2004 Payer LITTON, JAMES T Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,790.50 Tax Year Paid 2003 Payer LITTON, JAMES T Actions Receipt
Payment Date 10/28/2003 Payment Amount $1,790.51 Tax Year Paid 2003 Payer LITTON, JAMES T Actions Receipt
Payment Date 6/18/2003 Payment Amount $1,778.80 Tax Year Paid 2002 Payer LITTON, JAMES T Actions Receipt
Payment Date 11/6/2002 Payment Amount $1,778.81 Tax Year Paid 2002 Payer LITTON, JAMES T Actions Receipt
Payment Date 6/17/2002 Payment Amount $1,648.18 Tax Year Paid 2001 Payer LITTON, JAMES T Actions Receipt
Payment Date 11/12/2001 Payment Amount $1,648.18 Tax Year Paid 2001 Payer LITTON, JAMES T Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,150.40	2024	FREEDOM MTG	Receipt
12/21/2023	$7,778.71	2023	FREEDOM MTG	Receipt
12/29/2022	$7,832.63	2022	FREEDOM MTG	Receipt
12/29/2021	$7,685.79	2021	SUPREME LENDING	Receipt
12/24/2020	$6,508.42	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,797.06	2019	SUPREME LENDING	Receipt
12/14/2018	$6,060.87	2018	SUPREME LENDING	Receipt
12/14/2017	$6,370.94	2017	SUPREME LENDING	Receipt
12/19/2016	$6,037.25	2016	SUPREME LENDING	Receipt
12/14/2015	$4,193.21	2015	LERETA ,LLC	Receipt
12/10/2014	$4,163.91	2014	SUPREME LENDING	Receipt
7/24/2014	-$0.95	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2013	$4,325.10	2013	SUPREME LENDING	Receipt
12/18/2012	$70.00	2012	DOROTHY IRENE B	Receipt
12/14/2012	$1,892.68	2012	LITTON, DOROTHY IRENE	Receipt
11/29/2012	$1,962.68	2012	DOROTHY IRENE B	Receipt
12/23/2011	$2,045.09	2011	DOROTHY I LITTO	Receipt
11/9/2011	$1,826.00	2011	LITTON, DOROTHY I	Receipt
5/20/2011	$1,825.00	2010	LITTON, DOROTHY I	Receipt
11/29/2010	$1,824.06	2010	LITTON, DOROTHY I	Receipt
6/29/2010	$1,749.92	2009	LITTON, DOROTHY I	Receipt
11/18/2009	$1,749.92	2009	LITTON, DOROTHY I	Receipt
11/10/2008	$3,506.88	2008	LITTON, DOROTHY I	Receipt
6/17/2008	$1,754.86	2007	LITTON, DOROTHY I	Receipt
11/12/2007	$1,754.86	2007	LITTON, DOROTHY I	Receipt
11/2/2006	$1,757.54	2006	LITTON, DOROTHY I	Receipt
11/2/2006	$1,757.54	2006	LITTON, DOROTHY I	Receipt
6/19/2006	$1,790.50	2005	LITTON, DOROTHY I	Receipt
11/1/2005	$1,790.51	2005	LITTON, DOROTHY I	Receipt
1/19/2005	$1,790.50	2004	TEXAS LOAN DISBURSEMENT TRUST	Receipt
11/24/2004	$1,790.51	2004	LITTON, JAMES T	Receipt
6/30/2004	$1,790.50	2003	LITTON, JAMES T	Receipt
10/28/2003	$1,790.51	2003	LITTON, JAMES T	Receipt
6/18/2003	$1,778.80	2002	LITTON, JAMES T	Receipt
11/6/2002	$1,778.81	2002	LITTON, JAMES T	Receipt
6/17/2002	$1,648.18	2001	LITTON, JAMES T	Receipt
11/12/2001	$1,648.18	2001	LITTON, JAMES T	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,827.08 Base Tax Paid $0.00 Base Tax Due $1,827.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,827.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $412.07 Base Tax Paid $0.00 Base Tax Due $412.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.07
Jurisdiction BIRDVILLE ISD (902) Base Tax $4,354.60 Base Tax Paid $0.00 Base Tax Due $4,354.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,354.60
Jurisdiction Tarrant County (220) Base Tax $683.35 Base Tax Paid $0.00 Base Tax Due $683.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $683.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $605.55 Base Tax Paid $0.00 Base Tax Due $605.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $605.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,827.08	$0.00	$1,827.08	$0.00	$0.00	$0.00	$1,827.08
TARRANT COUNTY COLLEGE (225)	$412.07	$0.00	$412.07	$0.00	$0.00	$0.00	$412.07
BIRDVILLE ISD (902)	$4,354.60	$0.00	$4,354.60	$0.00	$0.00	$0.00	$4,354.60
Tarrant County (220)	$683.35	$0.00	$683.35	$0.00	$0.00	$0.00	$683.35
JPS HEALTH NETWORK (224)	$605.55	$0.00	$605.55	$0.00	$0.00	$0.00	$605.55

Account: 00000646989

$7,882.65

$7,882.65

Basic Information

Property Tax Record

2025

$7,882.65

Account:
00000646989