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:
00000678090

Total Due

$2,834.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,834.92

Basic Information

Owner

HAPPY HOMES OF TEXAS LLC

PO BOX 33393

FORT WORTH, TX 76162

Type

Real

Ownership %

100.000000

Location

0000509 E MUSTANG ST

Legal

CROWLEY PARK ADDITION BLOCK 15 LOT 30

Acres

0.182

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,686

Improvement: 76,631

2025 exemptions

None

2024 values

Land: 43,686

Improvement: 104,232

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,834.92

Last Payment

None

Levy Amount

$2,834.92

Levy Due

$2,834.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,686

Improvement: 76,631

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $3,469.84 Tax Year Paid 2024 Payer Adrian Cramer Actions Receipt
Payment Date 1/12/2024 Payment Amount $3,600.96 Tax Year Paid 2023 Payer HAPPY HOMES OF TEXAS LLC Actions Receipt
Payment Date 1/11/2023 Payment Amount $3,725.73 Tax Year Paid 2022 Payer HAPPY HOMES OF TEXAS LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $3,463.37 Tax Year Paid 2021 Payer HAPPY HOMES OF TEXAS LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,226.45 Tax Year Paid 2020 Payer HAPPY HOMES OF TEXAS LLC Actions Receipt
Payment Date 12/23/2019 Payment Amount $3,262.38 Tax Year Paid 2019 Payer Adrian Lewis Actions Receipt
Payment Date 12/21/2018 Payment Amount $3,022.28 Tax Year Paid 2018 Payer Adrian Lewis Actions Receipt
Payment Date 12/21/2017 Payment Amount $2,688.27 Tax Year Paid 2017 Payer Adrian Lewis Actions Receipt
Payment Date 1/24/2017 Payment Amount $2,395.47 Tax Year Paid 2016 Payer Adrian Lewis Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,679.11 Tax Year Paid 2015 Payer Adrian Lewis Actions Receipt
Payment Date 1/22/2015 Payment Amount $2,641.60 Tax Year Paid 2014 Payer Adrian Cramer Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,659.28 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,236.09 Tax Year Paid 2012 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,123.29 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,113.27 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 6/28/2010 Payment Amount -$169.52 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/28/2010 Payment Amount -$195.73 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2010 Payment Amount $169.52 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2010 Payment Amount $195.73 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/12/2010 Payment Amount $2,323.60 Tax Year Paid 2009 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 5/12/2010 Payment Amount $3,151.06 Tax Year Paid 2008 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 5/12/2010 Payment Amount $3,320.18 Tax Year Paid 2007 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 4/23/2010 Payment Amount $167.21 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/23/2010 Payment Amount $144.82 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/23/2009 Payment Amount $43.66 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/25/2009 Payment Amount $104.34 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/28/2009 Payment Amount $377.57 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/24/2009 Payment Amount $164.67 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/10/2007 Payment Amount $2,309.97 Tax Year Paid 2006 Payer JESSICA JOINER Actions Receipt
Payment Date 2/25/2006 Payment Amount $2,693.83 Tax Year Paid 2005 Payer JESSICA B JOINER Actions Receipt
Payment Date 12/3/2004 Payment Amount $2,500.27 Tax Year Paid 2004 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,150.88 Tax Year Paid 2003 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 1/13/2003 Payment Amount $2,102.15 Tax Year Paid 2002 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,891.45 Tax Year Paid 2001 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,897.55 Tax Year Paid 2000 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/24/2000 Payment Amount $1,765.81 Tax Year Paid 1999 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/29/1999 Payment Amount $1,815.71 Tax Year Paid 1998 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1997 Payment Amount $1,578.83 Tax Year Paid 1997 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,531.87 Tax Year Paid 1996 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,430.53 Tax Year Paid 1995 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/2/1994 Payment Amount $1,420.67 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1993 Payment Amount $1,335.71 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$3,469.84	2024	Adrian Cramer	Receipt
1/12/2024	$3,600.96	2023	HAPPY HOMES OF TEXAS LLC	Receipt
1/11/2023	$3,725.73	2022	HAPPY HOMES OF TEXAS LLC	Receipt
12/28/2021	$3,463.37	2021	HAPPY HOMES OF TEXAS LLC	Receipt
1/27/2021	$3,226.45	2020	HAPPY HOMES OF TEXAS LLC	Receipt
12/23/2019	$3,262.38	2019	Adrian Lewis	Receipt
12/21/2018	$3,022.28	2018	Adrian Lewis	Receipt
12/21/2017	$2,688.27	2017	Adrian Lewis	Receipt
1/24/2017	$2,395.47	2016	Adrian Lewis	Receipt
1/27/2016	$2,679.11	2015	Adrian Lewis	Receipt
1/22/2015	$2,641.60	2014	Adrian Cramer	Receipt
12/23/2013	$2,659.28	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/31/2012	$2,236.09	2012	SELECT PORTFOLIO SERVICING INC	Receipt
12/9/2011	$2,123.29	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,113.27	2010	BAC TAX SERVICE	Receipt
6/28/2010	-$169.52	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/28/2010	-$195.73	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2010	$169.52	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2010	$195.73	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/12/2010	$2,323.60	2009	BAC TAX SERVICES CORP	Receipt
5/12/2010	$3,151.06	2008	BAC TAX SERVICES CORP	Receipt
5/12/2010	$3,320.18	2007	BAC TAX SERVICES CORP	Receipt
4/23/2010	$167.21	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/23/2010	$144.82	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/23/2009	$43.66	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/25/2009	$104.34	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/28/2009	$377.57	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/24/2009	$164.67	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/10/2007	$2,309.97	2006	JESSICA JOINER	Receipt
2/25/2006	$2,693.83	2005	JESSICA B JOINER	Receipt
12/3/2004	$2,500.27	2004	MORTGAGE CLEARING CORPORATION	Receipt
12/12/2003	$2,150.88	2003	MORTGAGE CLEARING CORPORATION	Receipt
1/13/2003	$2,102.15	2002	SAXON MORTGAGE SERVICES INC	Receipt
12/21/2001	$1,891.45	2001	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/2000	$1,897.55	2000	MERITECH MORTGAGE SERVICES INC	Receipt
1/24/2000	$1,765.81	1999	MERITECH MORTGAGE SERVICES INC	Receipt
1/29/1999	$1,815.71	1998	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1997	$1,578.83	1997	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1996	$1,531.87	1996	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1995	$1,430.53	1995	MERITECH MORTGAGE SERVICES INC	Receipt
12/2/1994	$1,420.67	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1993	$1,335.71	1993	CRAM MORTGAGE SERVICES, INC.	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $767.06 Base Tax Paid $0.00 Base Tax Due $767.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $767.06
Jurisdiction Tarrant County (220) Base Tax $224.03 Base Tax Paid $0.00 Base Tax Due $224.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $198.52 Base Tax Paid $0.00 Base Tax Due $198.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $135.09 Base Tax Paid $0.00 Base Tax Due $135.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.09
Jurisdiction CROWLEY ISD (912) Base Tax $1,510.22 Base Tax Paid $0.00 Base Tax Due $1,510.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,510.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$767.06	$0.00	$767.06	$0.00	$0.00	$0.00	$767.06
Tarrant County (220)	$224.03	$0.00	$224.03	$0.00	$0.00	$0.00	$224.03
JPS HEALTH NETWORK (224)	$198.52	$0.00	$198.52	$0.00	$0.00	$0.00	$198.52
TARRANT COUNTY COLLEGE (225)	$135.09	$0.00	$135.09	$0.00	$0.00	$0.00	$135.09
CROWLEY ISD (912)	$1,510.22	$0.00	$1,510.22	$0.00	$0.00	$0.00	$1,510.22

Account: 00000678090

$2,834.92

$2,834.92

Basic Information

Property Tax Record

2025

$2,834.92

Account:
00000678090