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:
00001100475

Total Due

$272.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$272.49

Basic Information

Owner

CROUCH DORIS LOU

1233 EDNEY ST

FORT WORTH, TX 76115-4216

Type

Real

Ownership %

100.000000

Location

0001233 EDNEY ST

Legal

GREENBRIAR ADDITION-FT WORTH BLOCK 9 LOT 27

Acres

0.169

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,380

Improvement: 109,350

2025 exemptions

Homestead: 140,000

2024 values

Land: 42,380

Improvement: 95,556

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$272.49

Last Payment

None

Levy Amount

$272.49

Levy Due

$272.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,380

Improvement: 109,350

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/20/2024 Payment Amount $261.37 Tax Year Paid 2024 Payer CROUCH DORIS LOU Actions Receipt
Payment Date 12/15/2023 Payment Amount $270.13 Tax Year Paid 2023 Payer CROUCH DORIS LOU Actions Receipt
Payment Date 10/24/2022 Payment Amount $288.59 Tax Year Paid 2022 Payer CROUCH DORIS LOU Actions Receipt
Payment Date 10/28/2021 Payment Amount $263.51 Tax Year Paid 2021 Payer CROUCH DORIS LOU Actions Receipt
Payment Date 10/19/2020 Payment Amount $239.66 Tax Year Paid 2020 Payer CROUCH DORIS LOU Actions Receipt
Payment Date 10/18/2019 Payment Amount $217.98 Tax Year Paid 2019 Payer CROUCH DORIS LOU Actions Receipt
Payment Date 10/17/2018 Payment Amount $195.69 Tax Year Paid 2018 Payer CROUCH DORIS LOU Actions Receipt
Payment Date 10/27/2017 Payment Amount $189.05 Tax Year Paid 2017 Payer CROUCH DORIS LOU Actions Receipt
Payment Date 10/17/2016 Payment Amount $173.03 Tax Year Paid 2016 Payer CROUCH DORIS LOU Actions Receipt
Payment Date 12/31/2015 Payment Amount $139.96 Tax Year Paid 2015 Payer CROUCH DORIS LOU Actions Receipt
Payment Date 10/9/2014 Payment Amount $149.38 Tax Year Paid 2014 Payer CROUCH, DORIS LOU Actions Receipt
Payment Date 10/10/2013 Payment Amount $149.38 Tax Year Paid 2013 Payer CROUCH, DORIS LOU Actions Receipt
Payment Date 10/12/2012 Payment Amount $150.31 Tax Year Paid 2012 Payer CROUCH, JAMES W EST Actions Receipt
Payment Date 11/7/2011 Payment Amount $150.31 Tax Year Paid 2011 Payer CROUCH, JAMES W Actions Receipt
Payment Date 11/8/2010 Payment Amount $153.11 Tax Year Paid 2010 Payer CROUCH, JAMES W Actions Receipt
Payment Date 10/12/2009 Payment Amount $183.03 Tax Year Paid 2009 Payer CROUCH, JAMES W Actions Receipt
Payment Date 10/13/2008 Payment Amount $181.79 Tax Year Paid 2008 Payer CROUCH, JAMES W Actions Receipt
Payment Date 11/2/2007 Payment Amount $173.98 Tax Year Paid 2007 Payer CROUCH, JAMES W Actions Receipt
Payment Date 10/12/2006 Payment Amount $134.80 Tax Year Paid 2006 Payer CROUCH, JAMES W Actions Receipt
Payment Date 10/19/2005 Payment Amount $68.75 Tax Year Paid 2005 Payer CROUCH, JAMES W Actions Receipt
Payment Date 10/29/2004 Payment Amount $13.10 Tax Year Paid 2004 Payer CROUCH, JAMES W Actions Receipt
Payment Date 10/17/2003 Payment Amount $13.10 Tax Year Paid 2003 Payer CROUCH, JAMES W Actions Receipt
Payment Date 10/24/2002 Payment Amount $13.10 Tax Year Paid 2002 Payer CROUCH, JAMES W Actions Receipt
Payment Date 10/16/2001 Payment Amount $13.10 Tax Year Paid 2001 Payer CROUCH, JAMES W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/20/2024	$261.37	2024	CROUCH DORIS LOU	Receipt
12/15/2023	$270.13	2023	CROUCH DORIS LOU	Receipt
10/24/2022	$288.59	2022	CROUCH DORIS LOU	Receipt
10/28/2021	$263.51	2021	CROUCH DORIS LOU	Receipt
10/19/2020	$239.66	2020	CROUCH DORIS LOU	Receipt
10/18/2019	$217.98	2019	CROUCH DORIS LOU	Receipt
10/17/2018	$195.69	2018	CROUCH DORIS LOU	Receipt
10/27/2017	$189.05	2017	CROUCH DORIS LOU	Receipt
10/17/2016	$173.03	2016	CROUCH DORIS LOU	Receipt
12/31/2015	$139.96	2015	CROUCH DORIS LOU	Receipt
10/9/2014	$149.38	2014	CROUCH, DORIS LOU	Receipt
10/10/2013	$149.38	2013	CROUCH, DORIS LOU	Receipt
10/12/2012	$150.31	2012	CROUCH, JAMES W EST	Receipt
11/7/2011	$150.31	2011	CROUCH, JAMES W	Receipt
11/8/2010	$153.11	2010	CROUCH, JAMES W	Receipt
10/12/2009	$183.03	2009	CROUCH, JAMES W	Receipt
10/13/2008	$181.79	2008	CROUCH, JAMES W	Receipt
11/2/2007	$173.98	2007	CROUCH, JAMES W	Receipt
10/12/2006	$134.80	2006	CROUCH, JAMES W	Receipt
10/19/2005	$68.75	2005	CROUCH, JAMES W	Receipt
10/29/2004	$13.10	2004	CROUCH, JAMES W	Receipt
10/17/2003	$13.10	2003	CROUCH, JAMES W	Receipt
10/24/2002	$13.10	2002	CROUCH, JAMES W	Receipt
10/16/2001	$13.10	2001	CROUCH, JAMES W	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $26.96 Base Tax Paid $0.00 Base Tax Due $26.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $117.78 Base Tax Paid $0.00 Base Tax Due $117.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $100.55 Base Tax Paid $0.00 Base Tax Due $100.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.55
Jurisdiction Tarrant County (220) Base Tax $27.20 Base Tax Paid $0.00 Base Tax Due $27.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.20
Jurisdiction TARRANT COUNTY COLLEGE (225) 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 FORT WORTH ISD (905) 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
TARRANT REGIONAL WATER DIST. (223)	$26.96	$0.00	$26.96	$0.00	$0.00	$0.00	$26.96
JPS HEALTH NETWORK (224)	$117.78	$0.00	$117.78	$0.00	$0.00	$0.00	$117.78
CITY OF FORT WORTH (026)	$100.55	$0.00	$100.55	$0.00	$0.00	$0.00	$100.55
Tarrant County (220)	$27.20	$0.00	$27.20	$0.00	$0.00	$0.00	$27.20
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001100475

$272.49

$272.49

Basic Information

Property Tax Record

2025

$272.49

Account:
00001100475