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:
00000676403

Total Due

$2,840.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,840.46

Basic Information

Owner

SHANNON A KENNEDY-DEEGAN OF VOSKER INVESTMENTS LLC

170 VICTORIA ST

PHILLIPS, WI 54555

Type

Real

Ownership %

100.000000

Location

0000209 N PRAIRIE VIEW RD

Legal

CROWLEY PARK ADDITION BLOCK 7 LOT 17

Acres

0.197

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,190

Improvement: 73,362

2025 exemptions

None

2024 values

Land: 47,190

Improvement: 98,810

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,840.46

Last Payment

None

Levy Amount

$2,840.46

Levy Due

$2,840.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,190

Improvement: 73,362

2025 exemptions

None

View Breakdown

Payment Date 1/5/2025 Payment Amount $3,424.84 Tax Year Paid 2024 Payer Shannon Kennedy Actions Receipt
Payment Date 1/10/2024 Payment Amount $3,553.89 Tax Year Paid 2023 Payer SHANNON A KENNEDY-DEEGAN OF VOSKER INVESTMENTS LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $3,586.88 Tax Year Paid 2022 Payer SHANNON A KENNEDY-DEEGAN OF VOSKER INVESTMENTS LLC Actions Receipt
Payment Date 1/18/2022 Payment Amount $3,330.68 Tax Year Paid 2021 Payer SHANNON A KENNEDY-DEEGAN OF VOSKER INVESTMENTS LLC Actions Receipt
Payment Date 1/26/2021 Payment Amount $3,720.26 Tax Year Paid 2020 Payer DOUGLAS DEEGAN Actions Receipt
Payment Date 11/27/2019 Payment Amount $3,772.40 Tax Year Paid 2019 Payer DOUGLAS DEEGAN Actions Receipt
Payment Date 1/29/2019 Payment Amount $3,378.96 Tax Year Paid 2018 Payer DOUGLAS DEEGAN Actions Receipt
Payment Date 5/21/2018 Payment Amount $1,125.46 Tax Year Paid 2017 Payer DOUGLAS DEEGAN Actions Receipt
Payment Date 5/21/2018 Payment Amount $1,184.39 Tax Year Paid 2016 Payer DOUGLAS DEEGAN Actions Receipt
Payment Date 3/21/2018 Payment Amount $2,270.02 Tax Year Paid 2017 Payer DOUGLAS DEEGAN Actions Receipt
Payment Date 3/21/2018 Payment Amount $2,610.11 Tax Year Paid 2016 Payer DOUGLAS DEEGAN Actions Receipt
Payment Date 10/9/2015 Payment Amount $1,543.89 Tax Year Paid 2015 Payer HANSEN LEO ETUX LINDA NADINE Actions Receipt
Payment Date 10/9/2015 Payment Amount $2,436.38 Tax Year Paid 2014 Payer HANSEN LEO ETUX LINDA NADINE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,687.23 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,670.70 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,588.14 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,591.02 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.12 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/17/2009 Payment Amount $1,743.30 Tax Year Paid 2009 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,707.30 Tax Year Paid 2008 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,564.66 Tax Year Paid 2007 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/22/2006 Payment Amount $1,700.93 Tax Year Paid 2006 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.12 Tax Year Paid 2006 Payer HANSEN, LEO ETUX LINDA NADINE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.12 Tax Year Paid 2003 Payer HANSEN, LEO ETUX LINDA NADINE Actions Receipt
Payment Date 12/28/2005 Payment Amount $1,929.29 Tax Year Paid 2005 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 1/27/2005 Payment Amount $1,765.88 Tax Year Paid 2004 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 9/10/2004 Payment Amount $283.86 Tax Year Paid 2003 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 9/10/2004 Payment Amount $1,339.03 Tax Year Paid 2002 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 7/31/2004 Payment Amount $200.00 Tax Year Paid 2002 Payer HANSEN, LINDA NADINE Actions Receipt
Payment Date 6/25/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer HANSEN, LEO ETUX LINDA NADINE Actions Receipt
Payment Date 5/7/2004 Payment Amount $1,300.00 Tax Year Paid 2003 Payer HANSEN, LINDA NADINE Actions Receipt
Payment Date 8/25/2003 Payment Amount $300.00 Tax Year Paid 2002 Payer HANSEN, LEO ETUX LINDA NADINE Actions Receipt
Payment Date 6/4/2003 Payment Amount $63.26 Tax Year Paid 2001 Payer HANSEN, LEO ETUX LINDA NADINE Actions Receipt
Payment Date 5/31/2003 Payment Amount $420.27 Tax Year Paid 2002 Payer HANSEN, LINDA N Actions Receipt
Payment Date 11/22/2002 Payment Amount $405.00 Tax Year Paid 2001 Payer HANSEN, LEO ETUX LINDA NADINE Actions Receipt
Payment Date 10/29/2002 Payment Amount -$405.00 Tax Year Paid 2001 Payer HANSEN, LEO ETUX LINDA NADINE Actions Receipt
Payment Date 10/29/2002 Payment Amount $405.00 Tax Year Paid 2001 Payer HANSEN, LEO ETUX LINDA NADINE Actions Receipt
Payment Date 9/25/2002 Payment Amount $405.00 Tax Year Paid 2001 Payer HANSEN, LEO ETUX LINDA NADINE Actions Receipt
Payment Date 8/30/2002 Payment Amount $405.00 Tax Year Paid 2001 Payer HANSEN, LINDA N Actions Receipt
Payment Date 7/30/2002 Payment Amount $405.00 Tax Year Paid 2001 Payer HANSEN, LINDA N Actions Receipt
Payment Date 6/24/2002 Payment Amount $694.37 Tax Year Paid 2001 Payer LINDA N HANSEN Actions Receipt
Payment Date 6/24/2002 Payment Amount $5.63 Tax Year Paid 2000 Payer LINDA N HANSEN Actions Receipt
Payment Date 5/13/2002 Payment Amount $615.00 Tax Year Paid 2000 Payer LINDA N HANSEN Actions Receipt
Payment Date 10/31/2001 Payment Amount $1,300.00 Tax Year Paid 2000 Payer HANSEN, LINDA N Actions Receipt
Payment Date 1/26/2000 Payment Amount $1,257.25 Tax Year Paid 1999 Payer HANSEN, LEO ETUX LINDA NADINE Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,285.84 Tax Year Paid 1998 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,094.78 Tax Year Paid 1997 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,237.69 Tax Year Paid 1996 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,161.68 Tax Year Paid 1995 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,155.64 Tax Year Paid 1994 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,039.19 Tax Year Paid 1993 Payer MIDLAND MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/5/2025	$3,424.84	2024	Shannon Kennedy	Receipt
1/10/2024	$3,553.89	2023	SHANNON A KENNEDY-DEEGAN OF VOSKER INVESTMENTS LLC	Receipt
12/28/2022	$3,586.88	2022	SHANNON A KENNEDY-DEEGAN OF VOSKER INVESTMENTS LLC	Receipt
1/18/2022	$3,330.68	2021	SHANNON A KENNEDY-DEEGAN OF VOSKER INVESTMENTS LLC	Receipt
1/26/2021	$3,720.26	2020	DOUGLAS DEEGAN	Receipt
11/27/2019	$3,772.40	2019	DOUGLAS DEEGAN	Receipt
1/29/2019	$3,378.96	2018	DOUGLAS DEEGAN	Receipt
5/21/2018	$1,125.46	2017	DOUGLAS DEEGAN	Receipt
5/21/2018	$1,184.39	2016	DOUGLAS DEEGAN	Receipt
3/21/2018	$2,270.02	2017	DOUGLAS DEEGAN	Receipt
3/21/2018	$2,610.11	2016	DOUGLAS DEEGAN	Receipt
10/9/2015	$1,543.89	2015	HANSEN LEO ETUX LINDA NADINE	Receipt
10/9/2015	$2,436.38	2014	HANSEN LEO ETUX LINDA NADINE	Receipt
12/27/2013	$1,687.23	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,670.70	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,588.14	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,591.02	2010	WELLS FARGO HOME MORTGAGE	Receipt
8/20/2010	-$1.12	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/17/2009	$1,743.30	2009	HOMEQ SERVICING CORP	Receipt
12/29/2008	$1,707.30	2008	HOMEQ SERVICING CORP	Receipt
12/20/2007	$1,564.66	2007	HOMEQ SERVICING CORP	Receipt
12/22/2006	$1,700.93	2006	HOMEQ SERVICING CORP	Receipt
12/7/2006	$1.12	2006	HANSEN, LEO ETUX LINDA NADINE	Receipt
12/7/2006	-$1.12	2003	HANSEN, LEO ETUX LINDA NADINE	Receipt
12/28/2005	$1,929.29	2005	HOMEQ SERVICING CORP	Receipt
1/27/2005	$1,765.88	2004	HOMEQ SERVICING CORP	Receipt
9/10/2004	$283.86	2003	HOMEQ SERVICING CORP	Receipt
9/10/2004	$1,339.03	2002	HOMEQ SERVICING CORP	Receipt
7/31/2004	$200.00	2002	HANSEN, LINDA NADINE	Receipt
6/25/2004	$300.00	2003	HANSEN, LEO ETUX LINDA NADINE	Receipt
5/7/2004	$1,300.00	2003	HANSEN, LINDA NADINE	Receipt
8/25/2003	$300.00	2002	HANSEN, LEO ETUX LINDA NADINE	Receipt
6/4/2003	$63.26	2001	HANSEN, LEO ETUX LINDA NADINE	Receipt
5/31/2003	$420.27	2002	HANSEN, LINDA N	Receipt
11/22/2002	$405.00	2001	HANSEN, LEO ETUX LINDA NADINE	Receipt
10/29/2002	-$405.00	2001	HANSEN, LEO ETUX LINDA NADINE	Receipt
10/29/2002	$405.00	2001	HANSEN, LEO ETUX LINDA NADINE	Receipt
9/25/2002	$405.00	2001	HANSEN, LEO ETUX LINDA NADINE	Receipt
8/30/2002	$405.00	2001	HANSEN, LINDA N	Receipt
7/30/2002	$405.00	2001	HANSEN, LINDA N	Receipt
6/24/2002	$694.37	2001	LINDA N HANSEN	Receipt
6/24/2002	$5.63	2000	LINDA N HANSEN	Receipt
5/13/2002	$615.00	2000	LINDA N HANSEN	Receipt
10/31/2001	$1,300.00	2000	HANSEN, LINDA N	Receipt
1/26/2000	$1,257.25	1999	HANSEN, LEO ETUX LINDA NADINE	Receipt
12/21/1998	$1,285.84	1998	MIDLAND MORTGAGE CO	Receipt
12/29/1997	$1,094.78	1997	MIDLAND MORTGAGE COMPANY	Receipt
12/30/1996	$1,237.69	1996	MIDLAND MORTGAGE COMPANY	Receipt
12/12/1995	$1,161.68	1995	MIDLAND MORTGAGE COMPANY	Receipt
12/31/1994	$1,155.64	1994	MIDLAND MORTGAGE COMPANY	Receipt
12/28/1993	$1,039.19	1993	MIDLAND MORTGAGE COMPANY	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $198.91 Base Tax Paid $0.00 Base Tax Due $198.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.91
Jurisdiction CROWLEY ISD (912) Base Tax $1,513.17 Base Tax Paid $0.00 Base Tax Due $1,513.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,513.17
Jurisdiction CITY OF CROWLEY (006) Base Tax $768.55 Base Tax Paid $0.00 Base Tax Due $768.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $768.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $135.36 Base Tax Paid $0.00 Base Tax Due $135.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.36
Jurisdiction Tarrant County (220) Base Tax $224.47 Base Tax Paid $0.00 Base Tax Due $224.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$198.91	$0.00	$198.91	$0.00	$0.00	$0.00	$198.91
CROWLEY ISD (912)	$1,513.17	$0.00	$1,513.17	$0.00	$0.00	$0.00	$1,513.17
CITY OF CROWLEY (006)	$768.55	$0.00	$768.55	$0.00	$0.00	$0.00	$768.55
TARRANT COUNTY COLLEGE (225)	$135.36	$0.00	$135.36	$0.00	$0.00	$0.00	$135.36
Tarrant County (220)	$224.47	$0.00	$224.47	$0.00	$0.00	$0.00	$224.47

Account: 00000676403

$2,840.46

$2,840.46

Basic Information

Property Tax Record

2025

$2,840.46

Account:
00000676403