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:
00000672246

Total Due

$18,234.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$18,234.67

Basic Information

Owner

THOMAS STEPHANIE

10225 POWDERHORN

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0009641 WHITE SETTLEMENT RD

Legal

CROW, BUD SUBDIVISION LOT 2

Acres

1.070

Year Built

SqFt

0.000

UDI

2025 values

Land: 784,800

2025 exemptions

None

2024 values

Land: 653,000

Improvement: 1,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$18,234.67

Last Payment

None

Levy Amount

$18,234.67

Levy Due

$18,234.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 784,800

2025 exemptions

None

View Breakdown

Payment Date 3/1/2025 Payment Amount $17,025.81 Tax Year Paid 2024 Payer Stephanie Thomas Actions Receipt
Payment Date 3/14/2024 Payment Amount $14,718.00 Tax Year Paid 2023 Payer THOMAS STEPHANIE Actions Receipt
Payment Date 3/21/2023 Payment Amount $11,147.32 Tax Year Paid 2022 Payer THOMAS STEPHANIE Actions Receipt
Payment Date 2/27/2022 Payment Amount $11,221.61 Tax Year Paid 2021 Payer THOMAS STEPHANIE Actions Receipt
Payment Date 3/29/2021 Payment Amount $10,032.79 Tax Year Paid 2020 Payer THOMAS STEPHANIE Actions Receipt
Payment Date 3/17/2020 Payment Amount $10,155.83 Tax Year Paid 2019 Payer Stephanie Thomas Actions Receipt
Payment Date 1/31/2019 Payment Amount $9,486.42 Tax Year Paid 2018 Payer Stephanie Thomas Actions Receipt
Payment Date 3/1/2018 Payment Amount $9,032.04 Tax Year Paid 2017 Payer Stephanie Thomas Actions Receipt
Payment Date 12/30/2016 Payment Amount $8,307.83 Tax Year Paid 2016 Payer Stephanie Thomas Actions Receipt
Payment Date 12/30/2015 Payment Amount $7,335.35 Tax Year Paid 2015 Payer Stephanie Thomas Actions Receipt
Payment Date 12/29/2014 Payment Amount $7,335.35 Tax Year Paid 2014 Payer THOMAS, STEPHANIE Actions Receipt
Payment Date 12/26/2013 Payment Amount $8,163.62 Tax Year Paid 2013 Payer PENNY CROW Actions Receipt
Payment Date 12/31/2012 Payment Amount $8,162.21 Tax Year Paid 2012 Payer CROW, PENNY L Actions Receipt
Payment Date 12/30/2011 Payment Amount $5,051.35 Tax Year Paid 2011 Payer CROW, PENNY L Actions Receipt
Payment Date 12/28/2010 Payment Amount $4,693.28 Tax Year Paid 2010 Payer CROW, PENNY L Actions Receipt
Payment Date 1/29/2010 Payment Amount $5,313.79 Tax Year Paid 2009 Payer PENNY L CROW TRUST Actions Receipt
Payment Date 1/28/2009 Payment Amount $6,282.81 Tax Year Paid 2008 Payer CROWS DISCOUNT LIQUOR/BEER Actions Receipt
Payment Date 1/30/2008 Payment Amount $6,499.14 Tax Year Paid 2007 Payer CROW'S DISCOUNT LIQUOR Actions Receipt
Payment Date 1/31/2007 Payment Amount $7,191.10 Tax Year Paid 2006 Payer PENNY L CROW TRUST Actions Receipt
Payment Date 1/27/2006 Payment Amount $7,328.71 Tax Year Paid 2005 Payer CROW'S DISCOUNT LIQUOR AND BEE Actions Receipt
Payment Date 1/27/2005 Payment Amount $9,447.48 Tax Year Paid 2004 Payer CROW, TERRY D Actions Receipt
Payment Date 1/31/2004 Payment Amount $9,241.28 Tax Year Paid 2003 Payer CROWS DISCOUNT LIQUOR AND BEER Actions Receipt
Payment Date 1/31/2003 Payment Amount $9,158.82 Tax Year Paid 2002 Payer CROW'S DISCOUNT LIQUOR & BEER Actions Receipt
Payment Date 1/31/2002 Payment Amount $9,073.36 Tax Year Paid 2001 Payer CROW, TERRY D & KENNETH L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/1/2025	$17,025.81	2024	Stephanie Thomas	Receipt
3/14/2024	$14,718.00	2023	THOMAS STEPHANIE	Receipt
3/21/2023	$11,147.32	2022	THOMAS STEPHANIE	Receipt
2/27/2022	$11,221.61	2021	THOMAS STEPHANIE	Receipt
3/29/2021	$10,032.79	2020	THOMAS STEPHANIE	Receipt
3/17/2020	$10,155.83	2019	Stephanie Thomas	Receipt
1/31/2019	$9,486.42	2018	Stephanie Thomas	Receipt
3/1/2018	$9,032.04	2017	Stephanie Thomas	Receipt
12/30/2016	$8,307.83	2016	Stephanie Thomas	Receipt
12/30/2015	$7,335.35	2015	Stephanie Thomas	Receipt
12/29/2014	$7,335.35	2014	THOMAS, STEPHANIE	Receipt
12/26/2013	$8,163.62	2013	PENNY CROW	Receipt
12/31/2012	$8,162.21	2012	CROW, PENNY L	Receipt
12/30/2011	$5,051.35	2011	CROW, PENNY L	Receipt
12/28/2010	$4,693.28	2010	CROW, PENNY L	Receipt
1/29/2010	$5,313.79	2009	PENNY L CROW TRUST	Receipt
1/28/2009	$6,282.81	2008	CROWS DISCOUNT LIQUOR/BEER	Receipt
1/30/2008	$6,499.14	2007	CROW'S DISCOUNT LIQUOR	Receipt
1/31/2007	$7,191.10	2006	PENNY L CROW TRUST	Receipt
1/27/2006	$7,328.71	2005	CROW'S DISCOUNT LIQUOR AND BEE	Receipt
1/27/2005	$9,447.48	2004	CROW, TERRY D	Receipt
1/31/2004	$9,241.28	2003	CROWS DISCOUNT LIQUOR AND BEER	Receipt
1/31/2003	$9,158.82	2002	CROW'S DISCOUNT LIQUOR & BEER	Receipt
1/31/2002	$9,073.36	2001	CROW, TERRY D & KENNETH L	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $207.97 Base Tax Paid $0.00 Base Tax Due $207.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $881.17 Base Tax Paid $0.00 Base Tax Due $881.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $881.17
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $9,131.15 Base Tax Paid $0.00 Base Tax Due $9,131.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,131.15
Jurisdiction Tarrant County (220) Base Tax $1,461.30 Base Tax Paid $0.00 Base Tax Due $1,461.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,461.30
Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,258.16 Base Tax Paid $0.00 Base Tax Due $5,258.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,258.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,294.92 Base Tax Paid $0.00 Base Tax Due $1,294.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,294.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$207.97	$0.00	$207.97	$0.00	$0.00	$0.00	$207.97
TARRANT COUNTY COLLEGE (225)	$881.17	$0.00	$881.17	$0.00	$0.00	$0.00	$881.17
WHITE SETTLEMENT ISD (920)	$9,131.15	$0.00	$9,131.15	$0.00	$0.00	$0.00	$9,131.15
Tarrant County (220)	$1,461.30	$0.00	$1,461.30	$0.00	$0.00	$0.00	$1,461.30
CITY OF FORT WORTH (026)	$5,258.16	$0.00	$5,258.16	$0.00	$0.00	$0.00	$5,258.16
JPS HEALTH NETWORK (224)	$1,294.92	$0.00	$1,294.92	$0.00	$0.00	$0.00	$1,294.92

Account: 00000672246

$18,234.67

$18,234.67

Basic Information

Property Tax Record

2025

$18,234.67

Account:
00000672246