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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000677221

Total Due

$3,699.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,699.24

Basic Information

Owner

CARRILLO EVA O AND CARRILLO HUMBERTO G

600 E PRAIRIE VIEW

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0000600 E PRAIRIE VIEW RD

Legal

CROWLEY PARK ADDITION BLOCK 10 LOT 6

Acres

0.206

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,286

Improvement: 107,714

2025 exemptions

None

2024 values

Land: 49,286

Improvement: 107,714

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,699.24

Last Payment

None

Levy Amount

$3,699.24

Levy Due

$3,699.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,286

Improvement: 107,714

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $3,682.88 Tax Year Paid 2024 Payer CARRILLO EVA O AND CARRILLO HUMBERTO G Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,695.30 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 9/29/2023 Payment Amount -$3,648.97 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $3,648.97 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2022 Payment Amount $3,648.97 Tax Year Paid 2022 Payer CARRILLO MARIO Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,243.26 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,195.18 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $1,311.47 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,290.68 Tax Year Paid 2018 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 8/22/2018 Payment Amount -$513.25 Tax Year Paid 2016 Payer KELLEY CHARLES PATRICK Actions Receipt
Payment Date 8/22/2018 Payment Amount -$694.44 Tax Year Paid 2017 Payer KELLEY CHARLES PATRICK Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,966.22 Tax Year Paid 2017 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.01 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,770.16 Tax Year Paid 2016 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,582.00 Tax Year Paid 2015 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,717.46 Tax Year Paid 2014 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 2/21/2014 Payment Amount $120.90 Tax Year Paid 2013 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 2/21/2014 Payment Amount $1,726.99 Tax Year Paid 2013 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,707.27 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -4 Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,622.75 Tax Year Paid 2011 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,625.48 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 4/7/2010 Payment Amount $270.83 Tax Year Paid 2009 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 4/7/2010 Payment Amount $1,571.96 Tax Year Paid 2009 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 4/7/2010 Payment Amount $270.83 Tax Year Paid 2008 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 3/30/2010 Payment Amount $127.25 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 12/2/2009 Payment Amount $165.00 Tax Year Paid 2008 Payer DEBBY KELLEY Actions Receipt
Payment Date 10/30/2009 Payment Amount $165.00 Tax Year Paid 2008 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 9/9/2009 Payment Amount $165.00 Tax Year Paid 2008 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 8/25/2009 Payment Amount $165.00 Tax Year Paid 2008 Payer KELLEY, PAT OR DEBBY Actions Receipt
Payment Date 7/28/2009 Payment Amount $1,500.00 Tax Year Paid 2008 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 5/30/2009 Payment Amount $49.83 Tax Year Paid 2008 Payer DEBBY KELLEY Actions Receipt
Payment Date 5/30/2009 Payment Amount $180.17 Tax Year Paid 2007 Payer DEBBY KELLEY Actions Receipt
Payment Date 5/12/2009 Payment Amount $115.00 Tax Year Paid 2007 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 4/14/2009 Payment Amount -$125.00 Tax Year Paid 2007 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 4/14/2009 Payment Amount $125.00 Tax Year Paid 2007 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 2/27/2009 Payment Amount $115.00 Tax Year Paid 2007 Payer KELLEY, DEBBY OR PAT Actions Receipt
Payment Date 2/17/2009 Payment Amount $115.00 Tax Year Paid 2007 Payer KELLEY, PAT OR DEBBY Actions Receipt
Payment Date 1/12/2009 Payment Amount $115.00 Tax Year Paid 2007 Payer KELLEY, PAT OR DEBBY Actions Receipt
Payment Date 12/10/2008 Payment Amount $115.00 Tax Year Paid 2007 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 11/3/2008 Payment Amount $115.00 Tax Year Paid 2007 Payer DEBBY KELLEY Actions Receipt
Payment Date 9/30/2008 Payment Amount $115.00 Tax Year Paid 2007 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 8/31/2008 Payment Amount $115.00 Tax Year Paid 2007 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 7/29/2008 Payment Amount $115.00 Tax Year Paid 2007 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 6/30/2008 Payment Amount $310.00 Tax Year Paid 2007 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 5/12/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer KELLEY, DEBBY OR PAT Actions Receipt
Payment Date 4/8/2008 Payment Amount $110.00 Tax Year Paid 2007 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 3/25/2008 Payment Amount $125.00 Tax Year Paid 2007 Payer KELLEY, DEBBY Actions Receipt
Payment Date 2/27/2008 Payment Amount $186.35 Tax Year Paid 2007 Payer DEBBY KELLEY Actions Receipt
Payment Date 2/27/2008 Payment Amount $18.65 Tax Year Paid 2006 Payer DEBBY KELLEY Actions Receipt
Payment Date 2/15/2008 Payment Amount $105.00 Tax Year Paid 2006 Payer KELLEY, PAT OR DEBBY Actions Receipt
Payment Date 1/31/2008 Payment Amount $105.00 Tax Year Paid 2006 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 11/24/2007 Payment Amount $105.00 Tax Year Paid 2006 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 10/17/2007 Payment Amount $105.00 Tax Year Paid 2006 Payer KELLEY, DEBBY OR PAT Actions Receipt
Payment Date 9/26/2007 Payment Amount $105.00 Tax Year Paid 2006 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 8/31/2007 Payment Amount $105.00 Tax Year Paid 2006 Payer KELLEY, DEBBY OR PAT Actions Receipt
Payment Date 7/31/2007 Payment Amount $105.00 Tax Year Paid 2006 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 6/29/2007 Payment Amount $105.00 Tax Year Paid 2006 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 6/11/2007 Payment Amount $240.00 Tax Year Paid 2006 Payer KELLEY, DEBBY OR PAT Actions Receipt
Payment Date 3/14/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer DEBBY KELLEY Actions Receipt
Payment Date 1/25/2006 Payment Amount $1,969.51 Tax Year Paid 2005 Payer 00000677221 Actions Receipt
Payment Date 1/29/2005 Payment Amount $1,803.55 Tax Year Paid 2004 Payer 00000677221 Actions Receipt
Payment Date 10/21/2003 Payment Amount $1,643.19 Tax Year Paid 2003 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 3/19/2003 Payment Amount $1,726.75 Tax Year Paid 2002 Payer KELLEY, CHARLES PATRICK Actions Receipt
Payment Date 2/11/2002 Payment Amount $1,501.92 Tax Year Paid 2001 Payer KELLEY, CHARLES PATRICK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$3,682.88	2024	CARRILLO EVA O AND CARRILLO HUMBERTO G	Receipt
12/21/2023	$3,695.30	2023	SHELLPOINT MTG SRVS	Receipt
9/29/2023	-$3,648.97	2022	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$3,648.97	2022	SHELLPOINT MTG SRVS	Receipt
12/13/2022	$3,648.97	2022	CARRILLO MARIO	Receipt
12/29/2021	$1,243.26	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$1,195.18	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$1,311.47	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$1,290.68	2018	SHELLPOINT MTG SRVS	Receipt
8/22/2018	-$513.25	2016	KELLEY CHARLES PATRICK	Receipt
8/22/2018	-$694.44	2017	KELLEY CHARLES PATRICK	Receipt
12/26/2017	$1,966.22	2017	SPECIALIZED LOAN SERVICING	Receipt
11/16/2017	-$0.01	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2016	$1,770.16	2016	SPECIALIZED LOAN SERVICING	Receipt
12/23/2015	$1,582.00	2015	SPECIALIZED LOAN SERVICING	Receipt
12/10/2014	$1,717.46	2014	SPECIALIZED LOAN SERVICING	Receipt
2/21/2014	$120.90	2013	KELLEY, CHARLES PATRICK	Receipt
2/21/2014	$1,726.99	2013	KELLEY, CHARLES PATRICK	Receipt
12/14/2012	$1,707.27	2012	GMAC MORTGAGE LLC -4	Receipt
12/23/2011	$1,622.75	2011	GMAC MORTGAGE LLC	Receipt
12/23/2010	$1,625.48	2010	GMAC MORTGAGE LLC	Receipt
4/7/2010	$270.83	2009	KELLEY, CHARLES PATRICK	Receipt
4/7/2010	$1,571.96	2009	KELLEY, CHARLES PATRICK	Receipt
4/7/2010	$270.83	2008	KELLEY, CHARLES PATRICK	Receipt
3/30/2010	$127.25	2009		Receipt
12/2/2009	$165.00	2008	DEBBY KELLEY	Receipt
10/30/2009	$165.00	2008	KELLEY, CHARLES PATRICK	Receipt
9/9/2009	$165.00	2008	KELLEY, CHARLES PATRICK	Receipt
8/25/2009	$165.00	2008	KELLEY, PAT OR DEBBY	Receipt
7/28/2009	$1,500.00	2008	KELLEY, CHARLES PATRICK	Receipt
5/30/2009	$49.83	2008	DEBBY KELLEY	Receipt
5/30/2009	$180.17	2007	DEBBY KELLEY	Receipt
5/12/2009	$115.00	2007	KELLEY, CHARLES PATRICK	Receipt
4/14/2009	-$125.00	2007	KELLEY, CHARLES PATRICK	Receipt
4/14/2009	$125.00	2007	KELLEY, CHARLES PATRICK	Receipt
2/27/2009	$115.00	2007	KELLEY, DEBBY OR PAT	Receipt
2/17/2009	$115.00	2007	KELLEY, PAT OR DEBBY	Receipt
1/12/2009	$115.00	2007	KELLEY, PAT OR DEBBY	Receipt
12/10/2008	$115.00	2007	KELLEY, CHARLES PATRICK	Receipt
11/3/2008	$115.00	2007	DEBBY KELLEY	Receipt
9/30/2008	$115.00	2007	KELLEY, CHARLES PATRICK	Receipt
8/31/2008	$115.00	2007	KELLEY, CHARLES PATRICK	Receipt
7/29/2008	$115.00	2007	KELLEY, CHARLES PATRICK	Receipt
6/30/2008	$310.00	2007	KELLEY, CHARLES PATRICK	Receipt
5/12/2008	$150.00	2007	KELLEY, DEBBY OR PAT	Receipt
4/8/2008	$110.00	2007	KELLEY, CHARLES PATRICK	Receipt
3/25/2008	$125.00	2007	KELLEY, DEBBY	Receipt
2/27/2008	$186.35	2007	DEBBY KELLEY	Receipt
2/27/2008	$18.65	2006	DEBBY KELLEY	Receipt
2/15/2008	$105.00	2006	KELLEY, PAT OR DEBBY	Receipt
1/31/2008	$105.00	2006	KELLEY, CHARLES PATRICK	Receipt
11/24/2007	$105.00	2006	KELLEY, CHARLES PATRICK	Receipt
10/17/2007	$105.00	2006	KELLEY, DEBBY OR PAT	Receipt
9/26/2007	$105.00	2006	KELLEY, CHARLES PATRICK	Receipt
8/31/2007	$105.00	2006	KELLEY, DEBBY OR PAT	Receipt
7/31/2007	$105.00	2006	KELLEY, CHARLES PATRICK	Receipt
6/29/2007	$105.00	2006	KELLEY, CHARLES PATRICK	Receipt
6/11/2007	$240.00	2006	KELLEY, DEBBY OR PAT	Receipt
3/14/2007	$1,000.00	2006	DEBBY KELLEY	Receipt
1/25/2006	$1,969.51	2005	00000677221	Receipt
1/29/2005	$1,803.55	2004	00000677221	Receipt
10/21/2003	$1,643.19	2003	KELLEY, CHARLES PATRICK	Receipt
3/19/2003	$1,726.75	2002	KELLEY, CHARLES PATRICK	Receipt
2/11/2002	$1,501.92	2001	KELLEY, CHARLES PATRICK	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $1,000.92 Base Tax Paid $0.00 Base Tax Due $1,000.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,000.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $176.28 Base Tax Paid $0.00 Base Tax Due $176.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $176.28
Jurisdiction Tarrant County (220) Base Tax $292.33 Base Tax Paid $0.00 Base Tax Due $292.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $259.05 Base Tax Paid $0.00 Base Tax Due $259.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.05
Jurisdiction CROWLEY ISD (912) Base Tax $1,970.66 Base Tax Paid $0.00 Base Tax Due $1,970.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,970.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$1,000.92	$0.00	$1,000.92	$0.00	$0.00	$0.00	$1,000.92
TARRANT COUNTY COLLEGE (225)	$176.28	$0.00	$176.28	$0.00	$0.00	$0.00	$176.28
Tarrant County (220)	$292.33	$0.00	$292.33	$0.00	$0.00	$0.00	$292.33
JPS HEALTH NETWORK (224)	$259.05	$0.00	$259.05	$0.00	$0.00	$0.00	$259.05
CROWLEY ISD (912)	$1,970.66	$0.00	$1,970.66	$0.00	$0.00	$0.00	$1,970.66

Account: 00000677221

$3,699.24

$3,699.24

Basic Information

Property Tax Record

2025

$3,699.24

Account:
00000677221