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:
00000675539

Total Due

$3,412.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,412.84

Basic Information

Owner

JOE AND SANDRA MACHALICA TRUST

448 PECAN DR

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0000820 E MISSION ST

Legal

CROWLEY PARK ADDITION BLOCK 4 LOT 13

Acres

0.211

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,675

Improvement: 95,170

2025 exemptions

None

2024 values

Land: 49,675

Improvement: 104,415

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,412.84

Last Payment

None

Levy Amount

$3,412.84

Levy Due

$3,412.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,675

Improvement: 95,170

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $3,614.61 Tax Year Paid 2024 Payer JOE AND SANDRA MACHALICA TRUST Actions Receipt
Payment Date 1/13/2024 Payment Amount $3,611.81 Tax Year Paid 2023 Payer AMARE CAPITAL VENTURES LLC Actions Receipt
Payment Date 1/15/2023 Payment Amount $3,572.61 Tax Year Paid 2022 Payer JOE AND SANDRA MACHALICA TRUST Actions Receipt
Payment Date 1/9/2022 Payment Amount $3,315.40 Tax Year Paid 2021 Payer JOE AND SANDRA MACHALICA TRUST Actions Receipt
Payment Date 1/18/2021 Payment Amount $3,084.19 Tax Year Paid 2020 Payer MACHALICA JOE J AND MACHALICA SANDRA M Actions Receipt
Payment Date 1/10/2020 Payment Amount $3,134.38 Tax Year Paid 2019 Payer Sandra Machalica Actions Receipt
Payment Date 1/8/2019 Payment Amount $2,803.83 Tax Year Paid 2018 Payer Sandra Machalica Actions Receipt
Payment Date 1/22/2018 Payment Amount $2,504.79 Tax Year Paid 2017 Payer Sandra Machalica Actions Receipt
Payment Date 1/23/2017 Payment Amount $2,266.17 Tax Year Paid 2016 Payer Sandra Machalica Actions Receipt
Payment Date 1/6/2016 Payment Amount $2,097.21 Tax Year Paid 2015 Payer Sandra Machalica Actions Receipt
Payment Date 1/16/2015 Payment Amount $2,067.85 Tax Year Paid 2014 Payer Sandra Machalica Actions Receipt
Payment Date 12/20/2013 Payment Amount $2,081.69 Tax Year Paid 2013 Payer MACHALICA, JOE J & SANDRA M Actions Receipt
Payment Date 11/27/2012 Payment Amount $2,065.06 Tax Year Paid 2012 Payer MACHALICA, JOE J & SANDRA M Actions Receipt
Payment Date 12/19/2011 Payment Amount $1,951.40 Tax Year Paid 2011 Payer LEFTWICH, JOY & RAY LEFTWICH Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,954.77 Tax Year Paid 2010 Payer LEFTWICH, JOY & RAY LEFTWICH Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,131.77 Tax Year Paid 2009 Payer DRAIN, MIRIAM WILSHIRE EST Actions Receipt
Payment Date 1/22/2009 Payment Amount $2,090.90 Tax Year Paid 2008 Payer DRAIN, MIRIAM WILSHIRE EST Actions Receipt
Payment Date 1/9/2008 Payment Amount $478.30 Tax Year Paid 2007 Payer DRAIN, MIRIAM WILSHIRE EST Actions Receipt
Payment Date 3/15/2007 Payment Amount $388.90 Tax Year Paid 2006 Payer DRAIN, MIRIAM WILSHIRE Actions Receipt
Payment Date 12/28/2006 Payment Amount $130.00 Tax Year Paid 2006 Payer DRAIN, MIRIAM WILSHIRE Actions Receipt
Payment Date 7/20/2006 Payment Amount $139.11 Tax Year Paid 2005 Payer DRAIN, MIRIAM WILSHIRE Actions Receipt
Payment Date 5/17/2006 Payment Amount $139.10 Tax Year Paid 2005 Payer DRAIN, MIRIAM WILSHIRE Actions Receipt
Payment Date 3/15/2006 Payment Amount $138.20 Tax Year Paid 2005 Payer DRAIN, MIRIAM WILSHIRE Actions Receipt
Payment Date 12/13/2005 Payment Amount $140.00 Tax Year Paid 2005 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 6/7/2005 Payment Amount -$10.38 Tax Year Paid 2004 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 2/11/2005 Payment Amount $417.82 Tax Year Paid 2004 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 1/27/2005 Payment Amount $148.25 Tax Year Paid 2004 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 6/18/2004 Payment Amount $114.14 Tax Year Paid 2003 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 5/18/2004 Payment Amount $114.13 Tax Year Paid 2003 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 3/8/2004 Payment Amount $113.73 Tax Year Paid 2003 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 1/14/2004 Payment Amount $114.55 Tax Year Paid 2003 Payer DRAIN, ALLWIN M OR MIRIAM E Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/12/2003 Payment Amount $101.49 Tax Year Paid 2002 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 3/19/2003 Payment Amount $127.50 Tax Year Paid 2002 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 3/12/2003 Payment Amount $127.50 Tax Year Paid 2002 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 7/30/2002 Payment Amount $91.23 Tax Year Paid 2001 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 5/31/2002 Payment Amount $91.21 Tax Year Paid 2001 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 3/26/2002 Payment Amount $91.21 Tax Year Paid 2001 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 2/18/2002 Payment Amount $115.38 Tax Year Paid 2002 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 2/18/2002 Payment Amount $12.12 Tax Year Paid 2000 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 1/31/2002 Payment Amount $91.22 Tax Year Paid 2001 Payer DRAIN, ALLWIN M OR MIRIAM E Actions Receipt
Payment Date 8/3/2001 Payment Amount $88.47 Tax Year Paid 2000 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 5/29/2001 Payment Amount $88.47 Tax Year Paid 2000 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 3/29/2001 Payment Amount $88.46 Tax Year Paid 2000 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 1/31/2001 Payment Amount $88.49 Tax Year Paid 2000 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 7/28/2000 Payment Amount $72.99 Tax Year Paid 1999 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 5/31/2000 Payment Amount $73.02 Tax Year Paid 1999 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 3/10/2000 Payment Amount $73.00 Tax Year Paid 1999 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 1/25/2000 Payment Amount $73.00 Tax Year Paid 1999 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 6/16/1999 Payment Amount $146.19 Tax Year Paid 1998 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 11/30/1998 Payment Amount $146.20 Tax Year Paid 1998 Payer DRAIN, ALLWIN M ETUX MIRIAM E Actions Receipt
Payment Date 12/29/1997 Payment Amount $241.49 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/26/1996 Payment Amount $418.49 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/11/1995 Payment Amount $415.93 Tax Year Paid 1995 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/30/1994 Payment Amount $415.93 Tax Year Paid 1994 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/28/1993 Payment Amount $388.40 Tax Year Paid 1993 Payer BANK OF AMERICA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$3,614.61	2024	JOE AND SANDRA MACHALICA TRUST	Receipt
1/13/2024	$3,611.81	2023	AMARE CAPITAL VENTURES LLC	Receipt
1/15/2023	$3,572.61	2022	JOE AND SANDRA MACHALICA TRUST	Receipt
1/9/2022	$3,315.40	2021	JOE AND SANDRA MACHALICA TRUST	Receipt
1/18/2021	$3,084.19	2020	MACHALICA JOE J AND MACHALICA SANDRA M	Receipt
1/10/2020	$3,134.38	2019	Sandra Machalica	Receipt
1/8/2019	$2,803.83	2018	Sandra Machalica	Receipt
1/22/2018	$2,504.79	2017	Sandra Machalica	Receipt
1/23/2017	$2,266.17	2016	Sandra Machalica	Receipt
1/6/2016	$2,097.21	2015	Sandra Machalica	Receipt
1/16/2015	$2,067.85	2014	Sandra Machalica	Receipt
12/20/2013	$2,081.69	2013	MACHALICA, JOE J & SANDRA M	Receipt
11/27/2012	$2,065.06	2012	MACHALICA, JOE J & SANDRA M	Receipt
12/19/2011	$1,951.40	2011	LEFTWICH, JOY & RAY LEFTWICH	Receipt
12/22/2010	$1,954.77	2010	LEFTWICH, JOY & RAY LEFTWICH	Receipt
12/22/2009	$2,131.77	2009	DRAIN, MIRIAM WILSHIRE EST	Receipt
1/22/2009	$2,090.90	2008	DRAIN, MIRIAM WILSHIRE EST	Receipt
1/9/2008	$478.30	2007	DRAIN, MIRIAM WILSHIRE EST	Receipt
3/15/2007	$388.90	2006	DRAIN, MIRIAM WILSHIRE	Receipt
12/28/2006	$130.00	2006	DRAIN, MIRIAM WILSHIRE	Receipt
7/20/2006	$139.11	2005	DRAIN, MIRIAM WILSHIRE	Receipt
5/17/2006	$139.10	2005	DRAIN, MIRIAM WILSHIRE	Receipt
3/15/2006	$138.20	2005	DRAIN, MIRIAM WILSHIRE	Receipt
12/13/2005	$140.00	2005	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
6/7/2005	-$10.38	2004	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
2/11/2005	$417.82	2004	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
1/27/2005	$148.25	2004	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
6/18/2004	$114.14	2003	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
5/18/2004	$114.13	2003	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
3/8/2004	$113.73	2003	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
1/14/2004	$114.55	2003	DRAIN, ALLWIN M OR MIRIAM E	Receipt
9/4/2003	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
5/12/2003	$101.49	2002	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
3/19/2003	$127.50	2002	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
3/12/2003	$127.50	2002	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
7/30/2002	$91.23	2001	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
5/31/2002	$91.21	2001	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
3/26/2002	$91.21	2001	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
2/18/2002	$115.38	2002	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
2/18/2002	$12.12	2000	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
1/31/2002	$91.22	2001	DRAIN, ALLWIN M OR MIRIAM E	Receipt
8/3/2001	$88.47	2000	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
5/29/2001	$88.47	2000	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
3/29/2001	$88.46	2000	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
1/31/2001	$88.49	2000	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
7/28/2000	$72.99	1999	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
5/31/2000	$73.02	1999	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
3/10/2000	$73.00	1999	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
1/25/2000	$73.00	1999	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
6/16/1999	$146.19	1998	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
11/30/1998	$146.20	1998	DRAIN, ALLWIN M ETUX MIRIAM E	Receipt
12/29/1997	$241.49	1997	TRANSAMERICA R E TAX SERVICE	Receipt
12/26/1996	$418.49	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/11/1995	$415.93	1995	BANK OF AMERICA	Receipt
12/30/1994	$415.93	1994	BANK OF AMERICA	Receipt
12/28/1993	$388.40	1993	BANK OF AMERICA	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $923.43 Base Tax Paid $0.00 Base Tax Due $923.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $923.43
Jurisdiction Tarrant County (220) Base Tax $269.70 Base Tax Paid $0.00 Base Tax Due $269.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $238.99 Base Tax Paid $0.00 Base Tax Due $238.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $162.63 Base Tax Paid $0.00 Base Tax Due $162.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.63
Jurisdiction CROWLEY ISD (912) Base Tax $1,818.09 Base Tax Paid $0.00 Base Tax Due $1,818.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,818.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$923.43	$0.00	$923.43	$0.00	$0.00	$0.00	$923.43
Tarrant County (220)	$269.70	$0.00	$269.70	$0.00	$0.00	$0.00	$269.70
JPS HEALTH NETWORK (224)	$238.99	$0.00	$238.99	$0.00	$0.00	$0.00	$238.99
TARRANT COUNTY COLLEGE (225)	$162.63	$0.00	$162.63	$0.00	$0.00	$0.00	$162.63
CROWLEY ISD (912)	$1,818.09	$0.00	$1,818.09	$0.00	$0.00	$0.00	$1,818.09

Account: 00000675539

$3,412.84

$3,412.84

Basic Information

Property Tax Record

2025

$3,412.84

Account:
00000675539