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:
00000680257

Total Due

$1,592.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,592.08

Basic Information

Owner

MINERO MOISES JR

424 WALLACE DR

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0000424 WALLACE DR

Legal

CROWLEY PARK SOUTH ADDITION BLOCK 8 LOT 11

Acres

0.219

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,023

Improvement: 104,977

2025 exemptions

Homestead: 155,000

2024 values

Land: 50,023

Improvement: 104,977

2024 exemptions

Homestead: 115,500

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,592.08

Last Payment

None

Levy Amount

$1,592.08

Levy Due

$1,592.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,023

Improvement: 104,977

2025 exemptions

Homestead: 155,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,065.89 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 8/9/2024 Payment Amount -$2,211.72 Tax Year Paid 2023 Payer MINERO MOISES JR Actions Receipt
Payment Date 8/9/2024 Payment Amount -$846.48 Tax Year Paid 2022 Payer MINERO MOISES JR Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,442.82 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,977.44 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,652.35 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,277.88 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,996.85 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 1/28/2019 Payment Amount $2,806.17 Tax Year Paid 2018 Payer Landra Allison Actions Receipt
Payment Date 1/27/2018 Payment Amount $2,538.18 Tax Year Paid 2017 Payer Landra Allison Actions Receipt
Payment Date 1/21/2017 Payment Amount $2,293.85 Tax Year Paid 2016 Payer Landra Allison Actions Receipt
Payment Date 1/25/2016 Payment Amount $2,060.57 Tax Year Paid 2015 Payer Landra Allison Actions Receipt
Payment Date 1/26/2015 Payment Amount $2,188.95 Tax Year Paid 2014 Payer Landra Allison Actions Receipt
Payment Date 1/28/2014 Payment Amount $2,201.48 Tax Year Paid 2013 Payer Landra Pena Actions Receipt
Payment Date 12/13/2012 Payment Amount $2,177.02 Tax Year Paid 2012 Payer PENA, LANDRA D ETVIR JOEL Actions Receipt
Payment Date 1/25/2012 Payment Amount $2,067.37 Tax Year Paid 2011 Payer Landra Pena Actions Receipt
Payment Date 1/23/2011 Payment Amount $2,285.58 Tax Year Paid 2010 Payer Landra Pena Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,415.81 Tax Year Paid 2009 Payer Landra Pena Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,470.43 Tax Year Paid 2008 Payer Joel Pena Actions Receipt
Payment Date 1/30/2008 Payment Amount $2,276.61 Tax Year Paid 2007 Payer Landra Pena Actions Receipt
Payment Date 1/29/2007 Payment Amount $2,483.20 Tax Year Paid 2006 Payer PENA, LANDRA D ETVIR JOEL Actions Receipt
Payment Date 3/31/2006 Payment Amount $171.60 Tax Year Paid 2005 Payer REDDEN, DAVID C ETUX DANA R Actions Receipt
Payment Date 2/21/2006 Payment Amount $2,406.15 Tax Year Paid 2005 Payer REDDEN, DAVID C ETUX DANA R Actions Receipt
Payment Date 1/25/2005 Payment Amount $2,334.65 Tax Year Paid 2004 Payer REDDEN, DAVID C ETUX DANA R Actions Receipt
Payment Date 1/26/2004 Payment Amount $2,839.16 Tax Year Paid 2003 Payer REDDEN, DAVID C ETUX DANA R Actions Receipt
Payment Date 1/9/2003 Payment Amount $2,746.41 Tax Year Paid 2002 Payer FOUNTAIN, MARY D Actions Receipt
Payment Date 11/20/2001 Payment Amount $2,442.51 Tax Year Paid 2001 Payer FOUNTAIN, MARY D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,065.89	2024	CHASE - 2	Receipt
8/9/2024	-$2,211.72	2023	MINERO MOISES JR	Receipt
8/9/2024	-$846.48	2022	MINERO MOISES JR	Receipt
12/21/2023	$5,442.82	2023	CHASE - 2	Receipt
12/29/2022	$4,977.44	2022	CHASE - 2	Receipt
12/29/2021	$4,652.35	2021	CHASE - 2	Receipt
12/24/2020	$4,277.88	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,996.85	2019	CHASE - 2	Receipt
1/28/2019	$2,806.17	2018	Landra Allison	Receipt
1/27/2018	$2,538.18	2017	Landra Allison	Receipt
1/21/2017	$2,293.85	2016	Landra Allison	Receipt
1/25/2016	$2,060.57	2015	Landra Allison	Receipt
1/26/2015	$2,188.95	2014	Landra Allison	Receipt
1/28/2014	$2,201.48	2013	Landra Pena	Receipt
12/13/2012	$2,177.02	2012	PENA, LANDRA D ETVIR JOEL	Receipt
1/25/2012	$2,067.37	2011	Landra Pena	Receipt
1/23/2011	$2,285.58	2010	Landra Pena	Receipt
1/29/2010	$2,415.81	2009	Landra Pena	Receipt
8/18/2009	-$0.01	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2009	$2,470.43	2008	Joel Pena	Receipt
1/30/2008	$2,276.61	2007	Landra Pena	Receipt
1/29/2007	$2,483.20	2006	PENA, LANDRA D ETVIR JOEL	Receipt
3/31/2006	$171.60	2005	REDDEN, DAVID C ETUX DANA R	Receipt
2/21/2006	$2,406.15	2005	REDDEN, DAVID C ETUX DANA R	Receipt
1/25/2005	$2,334.65	2004	REDDEN, DAVID C ETUX DANA R	Receipt
1/26/2004	$2,839.16	2003	REDDEN, DAVID C ETUX DANA R	Receipt
1/9/2003	$2,746.41	2002	FOUNTAIN, MARY D	Receipt
11/20/2001	$2,442.51	2001	FOUNTAIN, MARY D	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $204.60 Base Tax Paid $0.00 Base Tax Due $204.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.60
Jurisdiction Tarrant County (220) Base Tax $230.89 Base Tax Paid $0.00 Base Tax Due $230.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $168.42 Base Tax Paid $0.00 Base Tax Due $168.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.42
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 CITY OF CROWLEY (006) Base Tax $988.17 Base Tax Paid $0.00 Base Tax Due $988.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $988.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$204.60	$0.00	$204.60	$0.00	$0.00	$0.00	$204.60
Tarrant County (220)	$230.89	$0.00	$230.89	$0.00	$0.00	$0.00	$230.89
TARRANT COUNTY COLLEGE (225)	$168.42	$0.00	$168.42	$0.00	$0.00	$0.00	$168.42
CROWLEY ISD (912)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF CROWLEY (006)	$988.17	$0.00	$988.17	$0.00	$0.00	$0.00	$988.17

Account: 00000680257

$1,592.08

$1,592.08

Basic Information

Property Tax Record

2025

$1,592.08

Account:
00000680257