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:
00000677590

Total Due

$3,063.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,063.07

Basic Information

Owner

ELDRIDGE DONNA KAY

620 E GLENDALE ST

CROWLEY, TX 76036-2812

Type

Real

Ownership %

100.000000

Location

0000620 E GLENDALE ST

Legal

CROWLEY PARK ADDITION BLOCK 11 LOT 13

Acres

0.205

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,066

Improvement: 80,934

2025 exemptions

None

2024 values

Land: 49,066

Improvement: 90,073

2024 exemptions

Homestead: 113,914

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,063.07

Last Payment

None

Levy Amount

$3,063.07

Levy Due

$3,063.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,066

Improvement: 80,934

2025 exemptions

None

View Breakdown

Payment Date 12/13/2024 Payment Amount $1,725.46 Tax Year Paid 2024 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/14/2023 Payment Amount $1,769.51 Tax Year Paid 2023 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/8/2022 Payment Amount $2,599.82 Tax Year Paid 2022 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/7/2021 Payment Amount $2,661.89 Tax Year Paid 2021 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/7/2020 Payment Amount $2,677.03 Tax Year Paid 2020 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/4/2019 Payment Amount $2,410.75 Tax Year Paid 2019 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/3/2018 Payment Amount $2,248.68 Tax Year Paid 2018 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 11/29/2017 Payment Amount $2,089.52 Tax Year Paid 2017 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/1/2016 Payment Amount $1,883.04 Tax Year Paid 2016 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 6/8/2016 Payment Amount -$1,788.33 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,788.33 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/29/2015 Payment Amount $1,788.33 Tax Year Paid 2015 Payer DONNA KAY ELDRIDGE Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,920.73 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/19/2013 Payment Amount $1,931.55 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,909.79 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,814.44 Tax Year Paid 2011 Payer BAC TAX SERVICE Actions Receipt
Payment Date 1/6/2011 Payment Amount $1,816.36 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,994.20 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/27/2008 Payment Amount $1,953.07 Tax Year Paid 2008 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/24/2007 Payment Amount $1,787.92 Tax Year Paid 2007 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/15/2006 Payment Amount $1,946.24 Tax Year Paid 2006 Payer ELDRIDGE-WILHITE, DONNA K Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,228.05 Tax Year Paid 2005 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,038.99 Tax Year Paid 2004 Payer FIRST HORIZON Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,860.36 Tax Year Paid 2003 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,761.04 Tax Year Paid 2002 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,563.73 Tax Year Paid 2001 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$1,725.46	2024	FORT WORTH CITY CREDIT UNION	Receipt
12/14/2023	$1,769.51	2023	FORT WORTH CITY CREDIT UNION	Receipt
12/8/2022	$2,599.82	2022	FORT WORTH CITY CREDIT UNION	Receipt
12/7/2021	$2,661.89	2021	FORT WORTH CITY CREDIT UNION	Receipt
12/7/2020	$2,677.03	2020	FORT WORTH CITY CREDIT UNION	Receipt
12/4/2019	$2,410.75	2019	FORT WORTH CITY CREDIT UNION	Receipt
12/3/2018	$2,248.68	2018	FORT WORTH CITY CREDIT UNION	Receipt
11/29/2017	$2,089.52	2017	FORT WORTH CITY CREDIT UNION	Receipt
12/1/2016	$1,883.04	2016	FORT WORTH CITY CREDIT UNION	Receipt
6/8/2016	-$1,788.33	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$1,788.33	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/29/2015	$1,788.33	2015	DONNA KAY ELDRIDGE	Receipt
1/29/2015	$1,920.73	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/19/2013	$1,931.55	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/24/2012	$1,909.79	2012	BAC TAX SERVICE	Receipt
12/21/2011	$1,814.44	2011	BAC TAX SERVICE	Receipt
1/6/2011	$1,816.36	2010	BAC TAX SERVICE	Receipt
12/31/2009	$1,994.20	2009	BAC TAX SERVICES CORPORATION	Receipt
12/27/2008	$1,953.07	2008	MIDLAND MORTGAGE COMPANY	Receipt
12/24/2007	$1,787.92	2007	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/15/2006	$1,946.24	2006	ELDRIDGE-WILHITE, DONNA K	Receipt
12/20/2005	$2,228.05	2005	FIRST HORIZON HOME LOANS	Receipt
12/20/2004	$2,038.99	2004	FIRST HORIZON	Receipt
12/30/2003	$1,860.36	2003	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/5/2002	$1,761.04	2002	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/28/2001	$1,563.73	2001	FIRST HORIZON HOME LOANS(TMS)	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $828.79 Base Tax Paid $0.00 Base Tax Due $828.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $828.79
Jurisdiction CROWLEY ISD (912) Base Tax $1,631.76 Base Tax Paid $0.00 Base Tax Due $1,631.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,631.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $145.96 Base Tax Paid $0.00 Base Tax Due $145.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $145.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $214.50 Base Tax Paid $0.00 Base Tax Due $214.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.50
Jurisdiction Tarrant County (220) Base Tax $242.06 Base Tax Paid $0.00 Base Tax Due $242.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $242.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$828.79	$0.00	$828.79	$0.00	$0.00	$0.00	$828.79
CROWLEY ISD (912)	$1,631.76	$0.00	$1,631.76	$0.00	$0.00	$0.00	$1,631.76
TARRANT COUNTY COLLEGE (225)	$145.96	$0.00	$145.96	$0.00	$0.00	$0.00	$145.96
JPS HEALTH NETWORK (224)	$214.50	$0.00	$214.50	$0.00	$0.00	$0.00	$214.50
Tarrant County (220)	$242.06	$0.00	$242.06	$0.00	$0.00	$0.00	$242.06

Account: 00000677590

$3,063.07

$3,063.07

Basic Information

Property Tax Record

2025

$3,063.07

Account:
00000677590