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:
00000815888

Total Due

$6,640.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,640.42

Basic Information

Owner

MAURICIO CRYSTAL

5043 MORRIS AVE

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0005043 MORRIS AVE

Legal

EDGEWOOD PLACE ADDITION BLOCK 3 LOT 9B

Acres

0.689

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 253,343

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 253,343

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,640.42

Last Payment

None

Levy Amount

$6,640.42

Levy Due

$6,640.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 253,343

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,806.65 Tax Year Paid 2024 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,272.49 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,029.40 Tax Year Paid 2022 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,175.67 Tax Year Paid 2021 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,038.92 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 2/29/2020 Payment Amount $2,825.97 Tax Year Paid 2019 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 4/9/2019 Payment Amount $3,138.29 Tax Year Paid 2018 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 4/4/2019 Payment Amount $3,047.77 Tax Year Paid 2017 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 10/26/2018 Payment Amount $225.00 Tax Year Paid 2017 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 4/9/2018 Payment Amount $479.36 Tax Year Paid 2017 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 4/9/2018 Payment Amount $2,044.74 Tax Year Paid 2016 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 1/12/2018 Payment Amount $253.00 Tax Year Paid 2016 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 11/30/2017 Payment Amount $253.00 Tax Year Paid 2017 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 11/30/2017 Payment Amount -$253.00 Tax Year Paid 2017 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 11/30/2017 Payment Amount $253.00 Tax Year Paid 2016 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 10/31/2017 Payment Amount $253.00 Tax Year Paid 2016 Payer MORENO BERTHA V Actions Receipt
Payment Date 7/28/2017 Payment Amount $253.00 Tax Year Paid 2016 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 11/23/2016 Payment Amount $1,305.68 Tax Year Paid 2015 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 9/20/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 8/8/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 6/17/2016 Payment Amount $180.00 Tax Year Paid 2015 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 5/26/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 4/27/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 3/9/2016 Payment Amount $177.00 Tax Year Paid 2015 Payer BERTHA V MORENO Actions Receipt
Payment Date 10/27/2015 Payment Amount $2,773.25 Tax Year Paid 2014 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 10/5/2015 Payment Amount $285.00 Tax Year Paid 2014 Payer MORENO BERTHA VERONICA Actions Receipt
Payment Date 10/15/2013 Payment Amount $1,962.30 Tax Year Paid 2013 Payer BERTHA V MORENO Actions Receipt
Payment Date 12/17/2012 Payment Amount $1,969.86 Tax Year Paid 2012 Payer MORENO, BERTHA VERONICA Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,307.19 Tax Year Paid 2011 Payer HAMPTON, FLOYCE Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,314.95 Tax Year Paid 2010 Payer Wiliam Hughes Actions Receipt
Payment Date 1/27/2010 Payment Amount $2,518.46 Tax Year Paid 2009 Payer HAMPTON, FLOYCE Actions Receipt
Payment Date 1/31/2009 Payment Amount $503.61 Tax Year Paid 2008 Payer HAMPTON, FLOYCE EST Actions Receipt
Payment Date 12/31/2007 Payment Amount $482.33 Tax Year Paid 2007 Payer HAMPTON, FLOYCE Actions Receipt
Payment Date 12/31/2006 Payment Amount $408.90 Tax Year Paid 2006 Payer HAMPTON, FLOYCE Actions Receipt
Payment Date 12/30/2005 Payment Amount $319.93 Tax Year Paid 2005 Payer HAMPTON, FLOYCE Actions Receipt
Payment Date 12/31/2004 Payment Amount $237.63 Tax Year Paid 2004 Payer HAMPTON, DAVID ETUX FLOYCE L Actions Receipt
Payment Date 12/29/2003 Payment Amount $154.24 Tax Year Paid 2003 Payer HAMPTON, FLOYCE Actions Receipt
Payment Date 1/17/2003 Payment Amount $78.25 Tax Year Paid 2002 Payer HAMPTON, FLOYCE Actions Receipt
Payment Date 12/26/2001 Payment Amount $9.28 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,806.65	2024	PNC MORTGAGE	Receipt
12/21/2023	$6,272.49	2023	PNC MORTGAGE	Receipt
12/29/2022	$6,029.40	2022	PNC MORTGAGE	Receipt
12/29/2021	$5,175.67	2021	PNC MORTGAGE	Receipt
12/24/2020	$3,038.92	2020	CORELOGIC TAX SERVICE	Receipt
2/29/2020	$2,825.97	2019	MORENO BERTHA VERONICA	Receipt
4/9/2019	$3,138.29	2018	MORENO BERTHA VERONICA	Receipt
4/4/2019	$3,047.77	2017	MORENO BERTHA VERONICA	Receipt
10/26/2018	$225.00	2017	MORENO BERTHA VERONICA	Receipt
4/9/2018	$479.36	2017	MORENO BERTHA VERONICA	Receipt
4/9/2018	$2,044.74	2016	MORENO BERTHA VERONICA	Receipt
1/12/2018	$253.00	2016	MORENO BERTHA VERONICA	Receipt
11/30/2017	$253.00	2017	MORENO BERTHA VERONICA	Receipt
11/30/2017	-$253.00	2017	MORENO BERTHA VERONICA	Receipt
11/30/2017	$253.00	2016	MORENO BERTHA VERONICA	Receipt
10/31/2017	$253.00	2016	MORENO BERTHA V	Receipt
7/28/2017	$253.00	2016	MORENO BERTHA VERONICA	Receipt
11/23/2016	$1,305.68	2015	MORENO BERTHA VERONICA	Receipt
9/20/2016	$200.00	2015	MORENO BERTHA VERONICA	Receipt
8/8/2016	$200.00	2015	MORENO BERTHA VERONICA	Receipt
6/17/2016	$180.00	2015	MORENO BERTHA VERONICA	Receipt
5/26/2016	$200.00	2015	MORENO BERTHA VERONICA	Receipt
4/27/2016	$200.00	2015	MORENO BERTHA VERONICA	Receipt
3/9/2016	$177.00	2015	BERTHA V MORENO	Receipt
10/27/2015	$2,773.25	2014	MORENO BERTHA VERONICA	Receipt
10/5/2015	$285.00	2014	MORENO BERTHA VERONICA	Receipt
10/15/2013	$1,962.30	2013	BERTHA V MORENO	Receipt
12/17/2012	$1,969.86	2012	MORENO, BERTHA VERONICA	Receipt
12/30/2011	$2,307.19	2011	HAMPTON, FLOYCE	Receipt
1/31/2011	$2,314.95	2010	Wiliam Hughes	Receipt
1/27/2010	$2,518.46	2009	HAMPTON, FLOYCE	Receipt
1/31/2009	$503.61	2008	HAMPTON, FLOYCE EST	Receipt
12/31/2007	$482.33	2007	HAMPTON, FLOYCE	Receipt
12/31/2006	$408.90	2006	HAMPTON, FLOYCE	Receipt
12/30/2005	$319.93	2005	HAMPTON, FLOYCE	Receipt
12/31/2004	$237.63	2004	HAMPTON, DAVID ETUX FLOYCE L	Receipt
12/29/2003	$154.24	2003	HAMPTON, FLOYCE	Receipt
1/17/2003	$78.25	2002	HAMPTON, FLOYCE	Receipt
12/26/2001	$9.28	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,032.40 Base Tax Paid $0.00 Base Tax Due $2,032.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,032.40
Jurisdiction FORT WORTH ISD (905) Base Tax $3,121.70 Base Tax Paid $0.00 Base Tax Due $3,121.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,121.70
Jurisdiction Tarrant County (220) Base Tax $564.82 Base Tax Paid $0.00 Base Tax Due $564.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $564.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $340.59 Base Tax Paid $0.00 Base Tax Due $340.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.59
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.39 Base Tax Paid $0.00 Base Tax Due $80.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $500.52 Base Tax Paid $0.00 Base Tax Due $500.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $500.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,032.40	$0.00	$2,032.40	$0.00	$0.00	$0.00	$2,032.40
FORT WORTH ISD (905)	$3,121.70	$0.00	$3,121.70	$0.00	$0.00	$0.00	$3,121.70
Tarrant County (220)	$564.82	$0.00	$564.82	$0.00	$0.00	$0.00	$564.82
TARRANT COUNTY COLLEGE (225)	$340.59	$0.00	$340.59	$0.00	$0.00	$0.00	$340.59
TARRANT REGIONAL WATER DIST. (223)	$80.39	$0.00	$80.39	$0.00	$0.00	$0.00	$80.39
JPS HEALTH NETWORK (224)	$500.52	$0.00	$500.52	$0.00	$0.00	$0.00	$500.52

Account: 00000815888

$6,640.42

$6,640.42

Basic Information

Property Tax Record

2025

$6,640.42

Account:
00000815888