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:
00000649554

Total Due

$1,380.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,380.71

Basic Information

Owner

SAMUEL AND COLLEEN CRIPE TRUST SAMUEL MORLAN CRIPE AND COLLEEN TERESA CRIPE TRUST

316 DALE HOLLOW LN

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0001912 WENNECA AVE

Legal

CRAWFORD ADDITION BLOCK 12 LOT 24A

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,424

Improvement: 13,649

2025 exemptions

None

2024 values

Land: 49,424

Improvement: 11,882

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,380.71

Last Payment

None

Levy Amount

$1,380.71

Levy Due

$1,380.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,424

Improvement: 13,649

2025 exemptions

None

View Breakdown

Payment Date 1/2/2025 Payment Amount $1,375.62 Tax Year Paid 2024 Payer CRIPE'S CARPENTRY SHOP Actions Receipt
Payment Date 12/29/2023 Payment Amount $1,280.04 Tax Year Paid 2023 Payer CRIPE SAMUEL M AND CRIPE COLLEEN T Actions Receipt
Payment Date 10/31/2022 Payment Amount $1,470.60 Tax Year Paid 2022 Payer CRIPE SAM Actions Receipt
Payment Date 1/18/2022 Payment Amount $1,426.49 Tax Year Paid 2021 Payer CRIPE SAM Actions Receipt
Payment Date 12/29/2020 Payment Amount $1,455.78 Tax Year Paid 2020 Payer CRIPE'S CARPENTRY SHOP Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,404.62 Tax Year Paid 2019 Payer CRIPE SAM Actions Receipt
Payment Date 10/17/2018 Payment Amount $719.79 Tax Year Paid 2018 Payer CRIPE'S CARPENTRY SHOP Actions Receipt
Payment Date 11/30/2017 Payment Amount $728.70 Tax Year Paid 2017 Payer CRIPE SAMUEL M Actions Receipt
Payment Date 12/30/2016 Payment Amount $741.29 Tax Year Paid 2016 Payer CRIPE SAMUEL M AND CRIPE COLLEEN T Actions Receipt
Payment Date 12/30/2015 Payment Amount $750.54 Tax Year Paid 2015 Payer CRIPE SAMUEL M AND CRIPE COLLEEN T Actions Receipt
Payment Date 2/9/2015 Payment Amount $794.67 Tax Year Paid 2014 Payer CRIPE SAMUEL M & COLLEEN T Actions Receipt
Payment Date 1/27/2014 Payment Amount $742.69 Tax Year Paid 2013 Payer CRIPE CARPENTRY SHIP Actions Receipt
Payment Date 1/30/2013 Payment Amount $742.55 Tax Year Paid 2012 Payer CRIPE CARPENTRY SHOP Actions Receipt
Payment Date 11/23/2011 Payment Amount $742.55 Tax Year Paid 2011 Payer CRIPE, SAM Actions Receipt
Payment Date 6/9/2011 Payment Amount $369.77 Tax Year Paid 2010 Payer CRIPE, SAMUEL M Actions Receipt
Payment Date 11/22/2010 Payment Amount $369.81 Tax Year Paid 2010 Payer CRIPE'S CARPENTARY SHOP Actions Receipt
Payment Date 3/11/2010 Payment Amount -$6.76 Tax Year Paid 2009 Payer CRIPE, SAMUEL M/CRIPE'S Actions Receipt
Payment Date 1/5/2010 Payment Amount $614.78 Tax Year Paid 2009 Payer CRIPE'S CARPENTRY SHOP Actions Receipt
Payment Date 1/20/2009 Payment Amount $600.71 Tax Year Paid 2008 Payer CRIPE CARPENTRY SHOP Actions Receipt
Payment Date 6/17/2008 Payment Amount $274.56 Tax Year Paid 2007 Payer CRIPES CARPENTRY SHOP Actions Receipt
Payment Date 11/28/2007 Payment Amount $274.59 Tax Year Paid 2007 Payer CRIPE, SAMUEL M Actions Receipt
Payment Date 6/26/2007 Payment Amount $309.02 Tax Year Paid 2006 Payer CRIPES CARPENTRY SHOP Actions Receipt
Payment Date 11/20/2006 Payment Amount $309.03 Tax Year Paid 2006 Payer CRIPES CARPENTRY SHOP Actions Receipt
Payment Date 6/26/2006 Payment Amount $323.87 Tax Year Paid 2005 Payer CRIPE CARPENTRY SHOP Actions Receipt
Payment Date 11/28/2005 Payment Amount $323.87 Tax Year Paid 2005 Payer CRIPE, SAM Actions Receipt
Payment Date 7/1/2005 Payment Amount $366.42 Tax Year Paid 2004 Payer CRIPE CARPENTRY SHOP Actions Receipt
Payment Date 11/30/2004 Payment Amount $324.28 Tax Year Paid 2004 Payer CRIPES CARPENTRY SHOP Actions Receipt
Payment Date 1/31/2004 Payment Amount $648.55 Tax Year Paid 2003 Payer CRIPE, SAMUEL M Actions Receipt
Payment Date 6/30/2003 Payment Amount $326.60 Tax Year Paid 2002 Payer CRIPE, SAMUEL Actions Receipt
Payment Date 12/2/2002 Payment Amount $327.00 Tax Year Paid 2002 Payer CRIPE, SAMUEL Actions Receipt
Payment Date 1/31/2002 Payment Amount $422.64 Tax Year Paid 2001 Payer CRIPE, SAMUEL M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$1,375.62	2024	CRIPE'S CARPENTRY SHOP	Receipt
12/29/2023	$1,280.04	2023	CRIPE SAMUEL M AND CRIPE COLLEEN T	Receipt
10/31/2022	$1,470.60	2022	CRIPE SAM	Receipt
1/18/2022	$1,426.49	2021	CRIPE SAM	Receipt
12/29/2020	$1,455.78	2020	CRIPE'S CARPENTRY SHOP	Receipt
11/30/2019	$1,404.62	2019	CRIPE SAM	Receipt
10/17/2018	$719.79	2018	CRIPE'S CARPENTRY SHOP	Receipt
11/30/2017	$728.70	2017	CRIPE SAMUEL M	Receipt
12/30/2016	$741.29	2016	CRIPE SAMUEL M AND CRIPE COLLEEN T	Receipt
12/30/2015	$750.54	2015	CRIPE SAMUEL M AND CRIPE COLLEEN T	Receipt
2/9/2015	$794.67	2014	CRIPE SAMUEL M & COLLEEN T	Receipt
1/27/2014	$742.69	2013	CRIPE CARPENTRY SHIP	Receipt
1/30/2013	$742.55	2012	CRIPE CARPENTRY SHOP	Receipt
11/23/2011	$742.55	2011	CRIPE, SAM	Receipt
6/9/2011	$369.77	2010	CRIPE, SAMUEL M	Receipt
11/22/2010	$369.81	2010	CRIPE'S CARPENTARY SHOP	Receipt
3/11/2010	-$6.76	2009	CRIPE, SAMUEL M/CRIPE'S	Receipt
1/5/2010	$614.78	2009	CRIPE'S CARPENTRY SHOP	Receipt
1/20/2009	$600.71	2008	CRIPE CARPENTRY SHOP	Receipt
6/17/2008	$274.56	2007	CRIPES CARPENTRY SHOP	Receipt
11/28/2007	$274.59	2007	CRIPE, SAMUEL M	Receipt
6/26/2007	$309.02	2006	CRIPES CARPENTRY SHOP	Receipt
11/20/2006	$309.03	2006	CRIPES CARPENTRY SHOP	Receipt
6/26/2006	$323.87	2005	CRIPE CARPENTRY SHOP	Receipt
11/28/2005	$323.87	2005	CRIPE, SAM	Receipt
7/1/2005	$366.42	2004	CRIPE CARPENTRY SHOP	Receipt
11/30/2004	$324.28	2004	CRIPES CARPENTRY SHOP	Receipt
1/31/2004	$648.55	2003	CRIPE, SAMUEL M	Receipt
6/30/2003	$326.60	2002	CRIPE, SAMUEL	Receipt
12/2/2002	$327.00	2002	CRIPE, SAMUEL	Receipt
1/31/2002	$422.64	2001	CRIPE, SAMUEL M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $422.59 Base Tax Paid $0.00 Base Tax Due $422.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.59
Jurisdiction Tarrant County (220) Base Tax $117.44 Base Tax Paid $0.00 Base Tax Due $117.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $16.71 Base Tax Paid $0.00 Base Tax Due $16.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $104.07 Base Tax Paid $0.00 Base Tax Due $104.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $104.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $70.82 Base Tax Paid $0.00 Base Tax Due $70.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.82
Jurisdiction FORT WORTH ISD (905) Base Tax $649.08 Base Tax Paid $0.00 Base Tax Due $649.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $649.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$422.59	$0.00	$422.59	$0.00	$0.00	$0.00	$422.59
Tarrant County (220)	$117.44	$0.00	$117.44	$0.00	$0.00	$0.00	$117.44
TARRANT REGIONAL WATER DIST. (223)	$16.71	$0.00	$16.71	$0.00	$0.00	$0.00	$16.71
JPS HEALTH NETWORK (224)	$104.07	$0.00	$104.07	$0.00	$0.00	$0.00	$104.07
TARRANT COUNTY COLLEGE (225)	$70.82	$0.00	$70.82	$0.00	$0.00	$0.00	$70.82
FORT WORTH ISD (905)	$649.08	$0.00	$649.08	$0.00	$0.00	$0.00	$649.08

Account: 00000649554

$1,380.71

$1,380.71

Basic Information

Property Tax Record

2025

$1,380.71

Account:
00000649554