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:
00000673188

Total Due

$1,210.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,210.05

Basic Information

Owner

CHARLES ADLAI

1018 CLIFTON LN

DESOTO, TX 75115

Type

Real

Ownership %

100.000000

Location

0000309 ASH ST

Legal

CROWLEY ORIGINAL TOWN BLOCK 25 LOT 3

Acres

0.495

Year Built

SqFt

0.000

UDI

2025 values

Land: 51,356

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 62,062

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,210.05

Last Payment

None

Levy Amount

$1,210.05

Levy Due

$1,210.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 51,356

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/31/2025 Payment Amount $1,455.83 Tax Year Paid 2024 Payer Deborah Charles Actions Receipt
Payment Date 1/30/2024 Payment Amount $941.43 Tax Year Paid 2023 Payer CHARLES ADLAI Actions Receipt
Payment Date 4/10/2023 Payment Amount $272.41 Tax Year Paid 2021 Payer CHARLES LEGACY HOMES LLC Actions Receipt
Payment Date 1/29/2023 Payment Amount $800.01 Tax Year Paid 2022 Payer CHARLES LEGACY HOMES LLC Actions Receipt
Payment Date 10/15/2021 Payment Amount $1,735.80 Tax Year Paid 2014 Payer CROWLEY ISD Actions Receipt
Payment Date 10/15/2021 Payment Amount $3,722.30 Tax Year Paid 2013 Payer CROWLEY ISD Actions Receipt
Payment Date 10/15/2021 Payment Amount $3,949.66 Tax Year Paid 2012 Payer CROWLEY ISD Actions Receipt
Payment Date 10/15/2021 Payment Amount $3,938.68 Tax Year Paid 2011 Payer CROWLEY ISD Actions Receipt
Payment Date 10/15/2021 Payment Amount $4,696.11 Tax Year Paid 2010 Payer CROWLEY ISD Actions Receipt
Payment Date 10/15/2021 Payment Amount $7,212.04 Tax Year Paid 2009 Payer CROWLEY ISD Actions Receipt
Payment Date 7/24/2009 Payment Amount $92.12 Tax Year Paid 2008 Payer Sherry Ward Actions Receipt
Payment Date 10/26/2007 Payment Amount $52.95 Tax Year Paid 2007 Payer ROBERTS, GLENN W ETUX CAROLYN Actions Receipt
Payment Date 1/11/2007 Payment Amount $56.69 Tax Year Paid 2006 Payer ROBERTS, GLENN W ETUX CAROLYN Actions Receipt
Payment Date 10/19/2006 Payment Amount -$1.83 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/7/2006 Payment Amount $60.65 Tax Year Paid 2005 Payer ROBERTS, GLENN W ETUX CAROLYN Actions Receipt
Payment Date 3/4/2005 Payment Amount $61.78 Tax Year Paid 2004 Payer ROBERTS, GLENN W ETUX CAROLYN Actions Receipt
Payment Date 12/5/2003 Payment Amount $55.48 Tax Year Paid 2003 Payer ROBERTS, GLENN W ETUX CAROLYN Actions Receipt
Payment Date 3/6/2003 Payment Amount -$170.51 Tax Year Paid 2002 Payer ROBERTS, GLENN W & CAROLYN Actions Receipt
Payment Date 2/10/2003 Payment Amount $229.87 Tax Year Paid 2002 Payer ROBERTS, GLENN W ETUX CAROLYN Actions Receipt
Payment Date 5/7/2002 Payment Amount $152.72 Tax Year Paid 2001 Payer ROBERTS, GLENN W ETUX CAROLYN Actions Receipt
Payment Date 11/6/2000 Payment Amount $135.14 Tax Year Paid 2000 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 2/10/2000 Payment Amount $142.66 Tax Year Paid 1999 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 4/7/1999 Payment Amount $150.00 Tax Year Paid 1998 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 7/13/1998 Payment Amount -$6.53 Tax Year Paid 1997 Payer GLENN OR JOYCE ROBERTS Actions Receipt
Payment Date 6/8/1998 Payment Amount $40.00 Tax Year Paid 1997 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 4/30/1998 Payment Amount $50.00 Tax Year Paid 1997 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 3/9/1998 Payment Amount $50.00 Tax Year Paid 1997 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 7/16/1997 Payment Amount $18.84 Tax Year Paid 1996 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 7/9/1997 Payment Amount $101.25 Tax Year Paid 1996 Payer ROBERTS, GLENN W & CAROLY Actions Receipt
Payment Date 7/9/1997 Payment Amount $65.19 Tax Year Paid 1995 Payer ROBERTS, GLENN W & CAROLY Actions Receipt
Payment Date 5/31/1997 Payment Amount $119.66 Tax Year Paid 1996 Payer GLENN ROBERTS JOYCE ROBERTS Actions Receipt
Payment Date 2/12/1997 Payment Amount $100.00 Tax Year Paid 1996 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 5/7/1996 Payment Amount $50.00 Tax Year Paid 1995 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 4/8/1996 Payment Amount $100.00 Tax Year Paid 1995 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 2/14/1996 Payment Amount $100.00 Tax Year Paid 1995 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 8/3/1995 Payment Amount -$20.70 Tax Year Paid 1994 Payer GLENN OR CAROLYN ROBERTS Actions Receipt
Payment Date 7/19/1995 Payment Amount $266.68 Tax Year Paid 1994 Payer ROBERTS, GLENN W & CAROLY Actions Receipt
Payment Date 7/19/1995 Payment Amount $266.66 Tax Year Paid 1994 Payer ROBERTS, GLENN W & CAROLY Actions Receipt
Payment Date 7/19/1995 Payment Amount $266.66 Tax Year Paid 1994 Payer ROBERTS, GLENN W & CAROLY Actions Receipt
Payment Date 7/10/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 6/29/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 6/20/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer ROBERTS, GLENN W & CAROLYN J Actions Receipt
Payment Date 12/28/1993 Payment Amount $987.48 Tax Year Paid 1993 Payer GENELLA SHARP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$1,455.83	2024	Deborah Charles	Receipt
1/30/2024	$941.43	2023	CHARLES ADLAI	Receipt
4/10/2023	$272.41	2021	CHARLES LEGACY HOMES LLC	Receipt
1/29/2023	$800.01	2022	CHARLES LEGACY HOMES LLC	Receipt
10/15/2021	$1,735.80	2014	CROWLEY ISD	Receipt
10/15/2021	$3,722.30	2013	CROWLEY ISD	Receipt
10/15/2021	$3,949.66	2012	CROWLEY ISD	Receipt
10/15/2021	$3,938.68	2011	CROWLEY ISD	Receipt
10/15/2021	$4,696.11	2010	CROWLEY ISD	Receipt
10/15/2021	$7,212.04	2009	CROWLEY ISD	Receipt
7/24/2009	$92.12	2008	Sherry Ward	Receipt
10/26/2007	$52.95	2007	ROBERTS, GLENN W ETUX CAROLYN	Receipt
1/11/2007	$56.69	2006	ROBERTS, GLENN W ETUX CAROLYN	Receipt
10/19/2006	-$1.83	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
2/7/2006	$60.65	2005	ROBERTS, GLENN W ETUX CAROLYN	Receipt
3/4/2005	$61.78	2004	ROBERTS, GLENN W ETUX CAROLYN	Receipt
12/5/2003	$55.48	2003	ROBERTS, GLENN W ETUX CAROLYN	Receipt
3/6/2003	-$170.51	2002	ROBERTS, GLENN W & CAROLYN	Receipt
2/10/2003	$229.87	2002	ROBERTS, GLENN W ETUX CAROLYN	Receipt
5/7/2002	$152.72	2001	ROBERTS, GLENN W ETUX CAROLYN	Receipt
11/6/2000	$135.14	2000	ROBERTS, GLENN W & CAROLYN J	Receipt
2/10/2000	$142.66	1999	ROBERTS, GLENN W & CAROLYN J	Receipt
4/7/1999	$150.00	1998	ROBERTS, GLENN W & CAROLYN J	Receipt
7/13/1998	-$6.53	1997	GLENN OR JOYCE ROBERTS	Receipt
6/8/1998	$40.00	1997	ROBERTS, GLENN W & CAROLYN J	Receipt
4/30/1998	$50.00	1997	ROBERTS, GLENN W & CAROLYN J	Receipt
3/9/1998	$50.00	1997	ROBERTS, GLENN W & CAROLYN J	Receipt
7/16/1997	$18.84	1996	ROBERTS, GLENN W & CAROLYN J	Receipt
7/9/1997	$101.25	1996	ROBERTS, GLENN W & CAROLY	Receipt
7/9/1997	$65.19	1995	ROBERTS, GLENN W & CAROLY	Receipt
5/31/1997	$119.66	1996	GLENN ROBERTS JOYCE ROBERTS	Receipt
2/12/1997	$100.00	1996	ROBERTS, GLENN W & CAROLYN J	Receipt
5/7/1996	$50.00	1995	ROBERTS, GLENN W & CAROLYN J	Receipt
4/8/1996	$100.00	1995	ROBERTS, GLENN W & CAROLYN J	Receipt
2/14/1996	$100.00	1995	ROBERTS, GLENN W & CAROLYN J	Receipt
8/3/1995	-$20.70	1994	GLENN OR CAROLYN ROBERTS	Receipt
7/19/1995	$266.68	1994	ROBERTS, GLENN W & CAROLY	Receipt
7/19/1995	$266.66	1994	ROBERTS, GLENN W & CAROLY	Receipt
7/19/1995	$266.66	1994	ROBERTS, GLENN W & CAROLY	Receipt
7/10/1995	$100.00	1994	ROBERTS, GLENN W & CAROLYN J	Receipt
6/29/1995	$100.00	1994	ROBERTS, GLENN W & CAROLYN J	Receipt
6/20/1995	$100.00	1994	ROBERTS, GLENN W & CAROLYN J	Receipt
12/28/1993	$987.48	1993	GENELLA SHARP	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $327.41 Base Tax Paid $0.00 Base Tax Due $327.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.41
Jurisdiction Tarrant County (220) Base Tax $95.62 Base Tax Paid $0.00 Base Tax Due $95.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $84.74 Base Tax Paid $0.00 Base Tax Due $84.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $57.66 Base Tax Paid $0.00 Base Tax Due $57.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.66
Jurisdiction CROWLEY ISD (912) Base Tax $644.62 Base Tax Paid $0.00 Base Tax Due $644.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $644.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$327.41	$0.00	$327.41	$0.00	$0.00	$0.00	$327.41
Tarrant County (220)	$95.62	$0.00	$95.62	$0.00	$0.00	$0.00	$95.62
JPS HEALTH NETWORK (224)	$84.74	$0.00	$84.74	$0.00	$0.00	$0.00	$84.74
TARRANT COUNTY COLLEGE (225)	$57.66	$0.00	$57.66	$0.00	$0.00	$0.00	$57.66
CROWLEY ISD (912)	$644.62	$0.00	$644.62	$0.00	$0.00	$0.00	$644.62

Account: 00000673188

$1,210.05

$1,210.05

Basic Information

Property Tax Record

2025

$1,210.05

Account:
00000673188