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:
00000677094

Total Due

$2,059.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,059.35

Basic Information

Owner

VARGAS EUGENIO

805 E PRAIRIE VIEW RD

CROWLEY, TX 76036-2845

Type

Real

Ownership %

100.000000

Location

0000805 E PRAIRIE VIEW RD

Legal

CROWLEY PARK ADDITION BLOCK 9 LOT 23

Acres

0.212

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,740

Improvement: 127,179

2025 exemptions

Homestead: 157,692

2024 values

Land: 49,740

Improvement: 127,179

2024 exemptions

Homestead: 117,692

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,059.35

Last Payment

None

Levy Amount

$2,059.35

Levy Due

$2,059.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,740

Improvement: 127,179

2025 exemptions

Homestead: 157,692

View Breakdown

Payment Date 4/16/2025 Payment Amount $1,268.16 Tax Year Paid 2024 Payer VARGAS EUGENIO Actions Receipt
Payment Date 11/20/2024 Payment Amount $1,268.17 Tax Year Paid 2024 Payer VARGAS EUGENIO Actions Receipt
Payment Date 6/11/2024 Payment Amount $1,143.22 Tax Year Paid 2023 Payer VARGAS EUGENIO Actions Receipt
Payment Date 11/27/2023 Payment Amount $1,200.00 Tax Year Paid 2023 Payer VARGAS EUGENIO Actions Receipt
Payment Date 1/27/2023 Payment Amount $3,200.80 Tax Year Paid 2022 Payer VARGAS EUGENIO Actions Receipt
Payment Date 5/20/2022 Payment Amount $1,617.81 Tax Year Paid 2021 Payer MIRAMONTES GARDEA YOLANDA Actions Receipt
Payment Date 11/15/2021 Payment Amount $1,617.82 Tax Year Paid 2021 Payer VARGAS EUGENIO Actions Receipt
Payment Date 6/14/2021 Payment Amount $1,612.11 Tax Year Paid 2020 Payer VARGAS EUGENIO Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,612.11 Tax Year Paid 2020 Payer YOLANDA MIRAMONTES-GARDEA Actions Receipt
Payment Date 6/16/2020 Payment Amount $49.33 Tax Year Paid 2019 Payer VARGAS EUGENIO Actions Receipt
Payment Date 6/16/2020 Payment Amount $1,400.00 Tax Year Paid 2019 Payer VARGAS EUGENIO Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,449.36 Tax Year Paid 2019 Payer YOLANDA MIRAMONTES-GARDEA Actions Receipt
Payment Date 6/18/2019 Payment Amount $1,356.40 Tax Year Paid 2018 Payer VARGAS EUGENIO Actions Receipt
Payment Date 11/27/2018 Payment Amount $1,356.40 Tax Year Paid 2018 Payer VARGAS EUGENIO Actions Receipt
Payment Date 6/28/2018 Payment Amount $1,226.26 Tax Year Paid 2017 Payer YOLANDA MIRAMONTES-GARDEA Actions Receipt
Payment Date 11/21/2017 Payment Amount $1,226.30 Tax Year Paid 2017 Payer YOLANDA MIRAMONTES GARDEA Actions Receipt
Payment Date 6/20/2017 Payment Amount $715.46 Tax Year Paid 2016 Payer MIRAMONTES-GARDEA/YOLANDA Actions Receipt
Payment Date 11/21/2016 Payment Amount $1,500.00 Tax Year Paid 2016 Payer EUGENIO VARGAS Actions Receipt
Payment Date 3/22/2016 Payment Amount $994.45 Tax Year Paid 2015 Payer VARGAS EUGENIO R Actions Receipt
Payment Date 11/30/2015 Payment Amount $994.48 Tax Year Paid 2015 Payer YOLANDA MIRAMONTES GARDEA Actions Receipt
Payment Date 6/25/2015 Payment Amount $1,059.17 Tax Year Paid 2014 Payer YOLANDA MIRAMONTES GARDEA Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,059.19 Tax Year Paid 2014 Payer MIRANONTES-GARDEA, YOLANDA Actions Receipt
Payment Date 5/5/2014 Payment Amount $940.36 Tax Year Paid 2013 Payer YOLANDA MIRAMONTES GARDEA Actions Receipt
Payment Date 11/15/2013 Payment Amount $1,000.00 Tax Year Paid 2013 Payer VARGAS, EUGENIO Actions Receipt
Payment Date 6/17/2013 Payment Amount $841.33 Tax Year Paid 2012 Payer VARGAS, EUGENIO Actions Receipt
Payment Date 11/26/2012 Payment Amount $880.00 Tax Year Paid 2012 Payer VARGAS, EUGENIO Actions Receipt
Payment Date 4/16/2012 Payment Amount $727.12 Tax Year Paid 2011 Payer EUGENIO VARGAS Actions Receipt
Payment Date 11/28/2011 Payment Amount $750.00 Tax Year Paid 2011 Payer VARGAS, EUGENIO Actions Receipt
Payment Date 6/28/2011 Payment Amount $657.64 Tax Year Paid 2010 Payer VARGAS, EUGENIO Actions Receipt
Payment Date 11/12/2010 Payment Amount $657.65 Tax Year Paid 2010 Payer EUGENIO VARGAS Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.33 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/7/2010 Payment Amount $770.18 Tax Year Paid 2009 Payer VARGAS, EUGENIO Actions Receipt
Payment Date 11/16/2009 Payment Amount $1,800.00 Tax Year Paid 2009 Payer VARGAS, EUGENIO Actions Receipt
Payment Date 4/20/2009 Payment Amount $2,386.12 Tax Year Paid 2008 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,966.54 Tax Year Paid 2007 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 2/6/2007 Payment Amount -$27.64 Tax Year Paid 2006 Payer AMC MORTGAGE SERVICES Actions Receipt
Payment Date 12/28/2006 Payment Amount $27.64 Tax Year Paid 2006 Payer AMC MORTGAGE SERVICES Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,142.50 Tax Year Paid 2006 Payer AMC MORTGAGE SERVICES Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,621.42 Tax Year Paid 2005 Payer AMC MORTGAGE SERVICES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.63 Tax Year Paid 2006 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.63 Tax Year Paid 2006 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.63 Tax Year Paid 2005 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.63 Tax Year Paid 2003 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.33 Tax Year Paid 2006 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.33 Tax Year Paid 2003 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 6/8/2005 Payment Amount -$44.38 Tax Year Paid 2004 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/5/2005 Payment Amount $2,303.12 Tax Year Paid 2004 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/5/2005 Payment Amount $1,473.02 Tax Year Paid 2003 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/5/2005 Payment Amount $701.14 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 9/21/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,031.54 Tax Year Paid 2003 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 11/30/2003 Payment Amount $438.00 Tax Year Paid 2002 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 11/7/2003 Payment Amount $438.00 Tax Year Paid 2002 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 9/17/2003 Payment Amount $438.00 Tax Year Paid 2002 Payer LONGERBONE, TONY A OR LAURA E Actions Receipt
Payment Date 8/28/2003 Payment Amount $438.00 Tax Year Paid 2002 Payer LONGERBONE, TONY A ETUX LAURA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,723.79 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/16/2025	$1,268.16	2024	VARGAS EUGENIO	Receipt
11/20/2024	$1,268.17	2024	VARGAS EUGENIO	Receipt
6/11/2024	$1,143.22	2023	VARGAS EUGENIO	Receipt
11/27/2023	$1,200.00	2023	VARGAS EUGENIO	Receipt
1/27/2023	$3,200.80	2022	VARGAS EUGENIO	Receipt
5/20/2022	$1,617.81	2021	MIRAMONTES GARDEA YOLANDA	Receipt
11/15/2021	$1,617.82	2021	VARGAS EUGENIO	Receipt
6/14/2021	$1,612.11	2020	VARGAS EUGENIO	Receipt
11/30/2020	$1,612.11	2020	YOLANDA MIRAMONTES-GARDEA	Receipt
6/16/2020	$49.33	2019	VARGAS EUGENIO	Receipt
6/16/2020	$1,400.00	2019	VARGAS EUGENIO	Receipt
11/26/2019	$1,449.36	2019	YOLANDA MIRAMONTES-GARDEA	Receipt
6/18/2019	$1,356.40	2018	VARGAS EUGENIO	Receipt
11/27/2018	$1,356.40	2018	VARGAS EUGENIO	Receipt
6/28/2018	$1,226.26	2017	YOLANDA MIRAMONTES-GARDEA	Receipt
11/21/2017	$1,226.30	2017	YOLANDA MIRAMONTES GARDEA	Receipt
6/20/2017	$715.46	2016	MIRAMONTES-GARDEA/YOLANDA	Receipt
11/21/2016	$1,500.00	2016	EUGENIO VARGAS	Receipt
3/22/2016	$994.45	2015	VARGAS EUGENIO R	Receipt
11/30/2015	$994.48	2015	YOLANDA MIRAMONTES GARDEA	Receipt
6/25/2015	$1,059.17	2014	YOLANDA MIRAMONTES GARDEA	Receipt
11/17/2014	$1,059.19	2014	MIRANONTES-GARDEA, YOLANDA	Receipt
5/5/2014	$940.36	2013	YOLANDA MIRAMONTES GARDEA	Receipt
11/15/2013	$1,000.00	2013	VARGAS, EUGENIO	Receipt
6/17/2013	$841.33	2012	VARGAS, EUGENIO	Receipt
11/26/2012	$880.00	2012	VARGAS, EUGENIO	Receipt
4/16/2012	$727.12	2011	EUGENIO VARGAS	Receipt
11/28/2011	$750.00	2011	VARGAS, EUGENIO	Receipt
6/28/2011	$657.64	2010	VARGAS, EUGENIO	Receipt
11/12/2010	$657.65	2010	EUGENIO VARGAS	Receipt
8/20/2010	-$3.33	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
5/7/2010	$770.18	2009	VARGAS, EUGENIO	Receipt
11/16/2009	$1,800.00	2009	VARGAS, EUGENIO	Receipt
4/20/2009	$2,386.12	2008	FIRST AMERICAN TITLE	Receipt
1/29/2008	$1,966.54	2007	LONGERBONE, TONY A ETUX LAURA	Receipt
2/6/2007	-$27.64	2006	AMC MORTGAGE SERVICES	Receipt
12/28/2006	$27.64	2006	AMC MORTGAGE SERVICES	Receipt
12/28/2006	$2,142.50	2006	AMC MORTGAGE SERVICES	Receipt
12/28/2006	$3,621.42	2005	AMC MORTGAGE SERVICES	Receipt
12/7/2006	-$5.63	2006	LONGERBONE, TONY A ETUX LAURA	Receipt
12/7/2006	$5.63	2006	LONGERBONE, TONY A ETUX LAURA	Receipt
12/7/2006	$5.63	2005	LONGERBONE, TONY A ETUX LAURA	Receipt
12/7/2006	-$5.63	2003	LONGERBONE, TONY A ETUX LAURA	Receipt
11/4/2006	$3.33	2006	LONGERBONE, TONY A ETUX LAURA	Receipt
11/4/2006	-$3.33	2003	LONGERBONE, TONY A ETUX LAURA	Receipt
6/8/2005	-$44.38	2004	AMERICAN TITLE CO	Receipt
1/5/2005	$2,303.12	2004	AMERICAN TITLE CO	Receipt
1/5/2005	$1,473.02	2003	AMERICAN TITLE CO	Receipt
1/5/2005	$701.14	2002	AMERICAN TITLE CO	Receipt
9/21/2004	$350.00	2002	LONGERBONE, TONY A ETUX LAURA	Receipt
11/30/2003	$1,031.54	2003	LONGERBONE, TONY A ETUX LAURA	Receipt
11/30/2003	$438.00	2002	LONGERBONE, TONY A ETUX LAURA	Receipt
11/7/2003	$438.00	2002	LONGERBONE, TONY A ETUX LAURA	Receipt
9/17/2003	$438.00	2002	LONGERBONE, TONY A OR LAURA E	Receipt
8/28/2003	$438.00	2002	LONGERBONE, TONY A ETUX LAURA	Receipt
12/26/2001	$1,723.79	2001	TRANSAMERICA REAL ESTATE TAX	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $193.03 Base Tax Paid $0.00 Base Tax Due $193.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $233.53 Base Tax Paid $0.00 Base Tax Due $233.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.53
Jurisdiction CROWLEY ISD (912) Base Tax $241.34 Base Tax Paid $0.00 Base Tax Due $241.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.34
Jurisdiction Tarrant County (220) Base Tax $263.54 Base Tax Paid $0.00 Base Tax Due $263.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.54
Jurisdiction CITY OF CROWLEY (006) Base Tax $1,127.91 Base Tax Paid $0.00 Base Tax Due $1,127.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,127.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$193.03	$0.00	$193.03	$0.00	$0.00	$0.00	$193.03
JPS HEALTH NETWORK (224)	$233.53	$0.00	$233.53	$0.00	$0.00	$0.00	$233.53
CROWLEY ISD (912)	$241.34	$0.00	$241.34	$0.00	$0.00	$0.00	$241.34
Tarrant County (220)	$263.54	$0.00	$263.54	$0.00	$0.00	$0.00	$263.54
CITY OF CROWLEY (006)	$1,127.91	$0.00	$1,127.91	$0.00	$0.00	$0.00	$1,127.91

Account: 00000677094

$2,059.35

$2,059.35

Basic Information

Property Tax Record

2025

$2,059.35

Account:
00000677094