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:
00000677663

Total Due

$3,296.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,296.66

Basic Information

Owner

YERGER JOHN AND YERGER LISA

609 BOVELL ST

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0000609 E BOVELL ST

Legal

CROWLEY PARK ADDITION BLOCK 11 LOT 20

Acres

0.215

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,862

Improvement: 184,328

2025 exemptions

Homestead: 163,419

2024 values

Land: 49,862

Improvement: 184,328

2024 exemptions

Homestead: 123,419

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,296.66

Last Payment

None

Levy Amount

$3,296.66

Levy Due

$3,296.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,862

Improvement: 184,328

2025 exemptions

Homestead: 163,419

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,765.52 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,552.50 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,467.67 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,021.22 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 1/14/2021 Payment Amount $3,646.29 Tax Year Paid 2020 Payer WASIK TEDDY Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,283.51 Tax Year Paid 2019 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,078.90 Tax Year Paid 2018 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,788.19 Tax Year Paid 2017 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 1/29/2017 Payment Amount $2,522.78 Tax Year Paid 2016 Payer Teddy Wasik Actions Receipt
Payment Date 10/5/2016 Payment Amount -$566.94 Tax Year Paid 2015 Payer WASIK TEDDY & GREGORY Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,836.70 Tax Year Paid 2015 Payer Teddy Wasik Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,055.22 Tax Year Paid 2014 Payer Ellen Chappell Actions Receipt
Payment Date 2/1/2014 Payment Amount $1,129.09 Tax Year Paid 2013 Payer Ellen Chappell Actions Receipt
Payment Date 1/21/2013 Payment Amount $1,054.12 Tax Year Paid 2012 Payer Ellen Chappell Actions Receipt
Payment Date 5/21/2012 Payment Amount $1.11 Tax Year Paid 2011 Payer CHAPPELL, ELLEN M Actions Receipt
Payment Date 5/7/2012 Payment Amount $63.25 Tax Year Paid 2011 Payer CHAPPELL, ELLEN M Actions Receipt
Payment Date 4/27/2012 Payment Amount $575.01 Tax Year Paid 2011 Payer ELLEN M CHAPPELL Actions Receipt
Payment Date 11/17/2010 Payment Amount $577.77 Tax Year Paid 2010 Payer CHAPPELL, ELLEN M Actions Receipt
Payment Date 1/12/2010 Payment Amount $619.85 Tax Year Paid 2009 Payer CHAPPELL, ELLEN M Actions Receipt
Payment Date 1/8/2009 Payment Amount $616.43 Tax Year Paid 2008 Payer CHAPPELL, ELLEN M Actions Receipt
Payment Date 1/11/2008 Payment Amount $596.39 Tax Year Paid 2007 Payer CHAPPELL, ELLEN M Actions Receipt
Payment Date 1/22/2007 Payment Amount $665.60 Tax Year Paid 2006 Payer CHAPPELL, ELLEN M Actions Receipt
Payment Date 1/24/2006 Payment Amount $703.95 Tax Year Paid 2005 Payer CHAPPELL, ELLEN M Actions Receipt
Payment Date 1/31/2005 Payment Amount $676.01 Tax Year Paid 2004 Payer CHAPPELL, ELLEN M Actions Receipt
Payment Date 1/26/2004 Payment Amount $602.78 Tax Year Paid 2003 Payer CHAPPELL, ELLEN M Actions Receipt
Payment Date 1/23/2003 Payment Amount $584.03 Tax Year Paid 2002 Payer CHAPPELL, ELLEN M Actions Receipt
Payment Date 1/18/2002 Payment Amount $508.25 Tax Year Paid 2001 Payer CHAPPELL, ELLEN M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,765.52	2024	LOANCARE LLC	Receipt
12/21/2023	$3,552.50	2023	LOANCARE LLC	Receipt
12/29/2022	$4,467.67	2022	LOANCARE LLC	Receipt
12/29/2021	$4,021.22	2021	LOANCARE LLC	Receipt
1/14/2021	$3,646.29	2020	WASIK TEDDY	Receipt
12/20/2019	$3,283.51	2019	TRUHOME SOLUTIONS	Receipt
12/13/2018	$3,078.90	2018	TRUHOME SOLUTIONS	Receipt
12/26/2017	$2,788.19	2017	TRUHOME SOLUTIONS	Receipt
1/29/2017	$2,522.78	2016	Teddy Wasik	Receipt
10/5/2016	-$566.94	2015	WASIK TEDDY & GREGORY	Receipt
1/31/2016	$2,836.70	2015	Teddy Wasik	Receipt
1/26/2015	$1,055.22	2014	Ellen Chappell	Receipt
2/1/2014	$1,129.09	2013	Ellen Chappell	Receipt
1/21/2013	$1,054.12	2012	Ellen Chappell	Receipt
5/21/2012	$1.11	2011	CHAPPELL, ELLEN M	Receipt
5/7/2012	$63.25	2011	CHAPPELL, ELLEN M	Receipt
4/27/2012	$575.01	2011	ELLEN M CHAPPELL	Receipt
11/17/2010	$577.77	2010	CHAPPELL, ELLEN M	Receipt
1/12/2010	$619.85	2009	CHAPPELL, ELLEN M	Receipt
1/8/2009	$616.43	2008	CHAPPELL, ELLEN M	Receipt
1/11/2008	$596.39	2007	CHAPPELL, ELLEN M	Receipt
1/22/2007	$665.60	2006	CHAPPELL, ELLEN M	Receipt
1/24/2006	$703.95	2005	CHAPPELL, ELLEN M	Receipt
1/31/2005	$676.01	2004	CHAPPELL, ELLEN M	Receipt
1/26/2004	$602.78	2003	CHAPPELL, ELLEN M	Receipt
1/23/2003	$584.03	2002	CHAPPELL, ELLEN M	Receipt
1/18/2002	$508.25	2001	CHAPPELL, ELLEN M	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $1,493.03 Base Tax Paid $0.00 Base Tax Due $1,493.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,493.03
Jurisdiction Tarrant County (220) Base Tax $348.85 Base Tax Paid $0.00 Base Tax Due $348.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $309.13 Base Tax Paid $0.00 Base Tax Due $309.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $257.33 Base Tax Paid $0.00 Base Tax Due $257.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.33
Jurisdiction CROWLEY ISD (912) Base Tax $888.32 Base Tax Paid $0.00 Base Tax Due $888.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $888.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$1,493.03	$0.00	$1,493.03	$0.00	$0.00	$0.00	$1,493.03
Tarrant County (220)	$348.85	$0.00	$348.85	$0.00	$0.00	$0.00	$348.85
JPS HEALTH NETWORK (224)	$309.13	$0.00	$309.13	$0.00	$0.00	$0.00	$309.13
TARRANT COUNTY COLLEGE (225)	$257.33	$0.00	$257.33	$0.00	$0.00	$0.00	$257.33
CROWLEY ISD (912)	$888.32	$0.00	$888.32	$0.00	$0.00	$0.00	$888.32

Account: 00000677663

$3,296.66

$3,296.66

Basic Information

Property Tax Record

2025

$3,296.66

Account:
00000677663