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:
00000677647

Total Due

$1,589.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,589.52

Basic Information

Owner

AUSTIN ROGER K

617 E BOVELL ST

CROWLEY, TX 76036-2803

Type

Real

Ownership %

100.000000

Location

0000617 E BOVELL ST

Legal

CROWLEY PARK ADDITION BLOCK 11 LOT 18

Acres

0.224

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,254

Improvement: 104,498

2025 exemptions

Homestead: 154,752

2024 values

Land: 50,254

Improvement: 104,498

2024 exemptions

Homestead: 115,475

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,589.52

Last Payment

None

Levy Amount

$1,589.52

Levy Due

$1,589.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,254

Improvement: 104,498

2025 exemptions

Homestead: 154,752

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,060.57 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,880.67 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,716.26 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,773.03 Tax Year Paid 2021 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,537.52 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,306.89 Tax Year Paid 2019 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,149.88 Tax Year Paid 2018 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,936.45 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,742.90 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,115.03 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,635.62 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,653.26 Tax Year Paid 2013 Payer Rebecca Kenrick Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,628.26 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,483.60 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,473.61 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,416.74 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,417.00 Tax Year Paid 2008 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,312.27 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,551.42 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,691.53 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,673.01 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,710.10 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,667.77 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,816.74 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,634.75 Tax Year Paid 2000 Payer WASHINGTON, DALE ETUX ANGELA Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,521.41 Tax Year Paid 1999 Payer WASHINGTON, DALE ETUX ANGELA Actions Receipt
Payment Date 12/17/1998 Payment Amount $1,557.15 Tax Year Paid 1998 Payer WASHINGTON, DALE ETUX ANGELA Actions Receipt
Payment Date 11/30/1997 Payment Amount $1,331.99 Tax Year Paid 1997 Payer WASHINGTON, DALE ETUX ANGELA Actions Receipt
Payment Date 12/9/1996 Payment Amount $1,625.78 Tax Year Paid 1996 Payer WASHINGTON, DALE ETUX ANGELA Actions Receipt
Payment Date 10/26/1995 Payment Amount $888.34 Tax Year Paid 1995 Payer RIGNEY, JAMES S ETUX DONN Actions Receipt
Payment Date 10/26/1995 Payment Amount $1,228.69 Tax Year Paid 1994 Payer RIGNEY, JAMES S ETUX DONN Actions Receipt
Payment Date 6/30/1994 Payment Amount $782.37 Tax Year Paid 1993 Payer RIGNEY, JAMES S ETUX DONN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,060.57	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$1,880.67	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$2,716.26	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$2,773.03	2021	RUSHMORE LOAN MGMT SRVS	Receipt
12/24/2020	$2,537.52	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,306.89	2019	RUSHMORE LOAN MGMT SRVS	Receipt
12/13/2018	$2,149.88	2018	RUSHMORE LOAN MGMT SRVS	Receipt
12/26/2017	$1,936.45	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$1,742.90	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$2,115.03	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$2,635.62	2014	GATEWAY MORTGAGE	Receipt
12/28/2013	$2,653.26	2013	Rebecca Kenrick	Receipt
12/14/2012	$2,628.26	2012	CHASE - 1	Receipt
12/23/2011	$2,483.60	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,473.61	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,416.74	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$2,417.00	2008	WASHINGTON MUTUAL	Receipt
12/21/2007	$2,312.27	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$2,551.42	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$2,691.53	2005	WASHINGTON MUTUAL BANK	Receipt
12/23/2004	$2,673.01	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,710.10	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,667.77	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,816.74	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2000	$1,634.75	2000	WASHINGTON, DALE ETUX ANGELA	Receipt
12/31/1999	$1,521.41	1999	WASHINGTON, DALE ETUX ANGELA	Receipt
12/17/1998	$1,557.15	1998	WASHINGTON, DALE ETUX ANGELA	Receipt
11/30/1997	$1,331.99	1997	WASHINGTON, DALE ETUX ANGELA	Receipt
12/9/1996	$1,625.78	1996	WASHINGTON, DALE ETUX ANGELA	Receipt
10/26/1995	$888.34	1995	RIGNEY, JAMES S ETUX DONN	Receipt
10/26/1995	$1,228.69	1994	RIGNEY, JAMES S ETUX DONN	Receipt
6/30/1994	$782.37	1993	RIGNEY, JAMES S ETUX DONN	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $986.59 Base Tax Paid $0.00 Base Tax Due $986.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $986.59
Jurisdiction Tarrant County (220) Base Tax $230.52 Base Tax Paid $0.00 Base Tax Due $230.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $204.27 Base Tax Paid $0.00 Base Tax Due $204.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $168.14 Base Tax Paid $0.00 Base Tax Due $168.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.14
Jurisdiction CROWLEY ISD (912) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$986.59	$0.00	$986.59	$0.00	$0.00	$0.00	$986.59
Tarrant County (220)	$230.52	$0.00	$230.52	$0.00	$0.00	$0.00	$230.52
JPS HEALTH NETWORK (224)	$204.27	$0.00	$204.27	$0.00	$0.00	$0.00	$204.27
TARRANT COUNTY COLLEGE (225)	$168.14	$0.00	$168.14	$0.00	$0.00	$0.00	$168.14
CROWLEY ISD (912)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000677647

$1,589.52

$1,589.52

Basic Information

Property Tax Record

2025

$1,589.52

Account:
00000677647