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:
00001124234

Total Due

$449.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$449.68

Basic Information

Owner

CRENSHAW CHERYL

1207 CRANE DR

EULESS, TX 76039-2603

Type

Real

Ownership %

100.000000

Location

0001207 CRANE DR

Legal

GREEN HILLS PARK ADDITION BLOCK 2 LOT 28R

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 118,157

2025 exemptions

Homestead: 145,000

2024 values

Land: 60,000

Improvement: 112,689

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$449.68

Last Payment

None

Levy Amount

$449.68

Levy Due

$449.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 118,157

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $457.89 Tax Year Paid 2024 Payer Brigitte Brewer Actions Receipt
Payment Date 1/30/2024 Payment Amount $474.57 Tax Year Paid 2023 Payer CRENSHAW CHERYL Actions Receipt
Payment Date 1/24/2023 Payment Amount $868.10 Tax Year Paid 2022 Payer CRENSHAW CHERYL Actions Receipt
Payment Date 1/7/2022 Payment Amount $838.98 Tax Year Paid 2021 Payer CRENSHAW CHERYL Actions Receipt
Payment Date 1/13/2021 Payment Amount $820.18 Tax Year Paid 2020 Payer CRENSHAW CHERYL Actions Receipt
Payment Date 1/24/2020 Payment Amount $795.42 Tax Year Paid 2019 Payer CHERYL CRENSHAW Actions Receipt
Payment Date 1/31/2019 Payment Amount $772.91 Tax Year Paid 2018 Payer CRENSHAW CHERYL Actions Receipt
Payment Date 10/31/2017 Payment Amount $752.44 Tax Year Paid 2017 Payer CRENSHAW CHERYL Actions Receipt
Payment Date 12/15/2016 Payment Amount $712.09 Tax Year Paid 2016 Payer CRENSHAW CHERYL Actions Receipt
Payment Date 12/4/2015 Payment Amount $643.87 Tax Year Paid 2015 Payer CRENSHAW W H JR AND CRENSHAW CHERYL Actions Receipt
Payment Date 1/26/2015 Payment Amount $850.24 Tax Year Paid 2014 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 7/22/2014 Payment Amount $212.75 Tax Year Paid 2013 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 5/16/2014 Payment Amount $187.25 Tax Year Paid 2013 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 3/20/2014 Payment Amount $238.52 Tax Year Paid 2013 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 1/28/2014 Payment Amount $212.50 Tax Year Paid 2013 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 1/30/2013 Payment Amount $851.02 Tax Year Paid 2012 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 8/29/2012 Payment Amount -$58.00 Tax Year Paid 2011 Payer CRENSHAW, CHERYL Actions Receipt
Payment Date 1/30/2012 Payment Amount $886.59 Tax Year Paid 2011 Payer CRENSHAW, CHERYL Actions Receipt
Payment Date 7/29/2011 Payment Amount $220.11 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 5/31/2011 Payment Amount $220.11 Tax Year Paid 2010 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 3/29/2011 Payment Amount $219.78 Tax Year Paid 2010 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 1/26/2011 Payment Amount $220.47 Tax Year Paid 2010 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 7/29/2010 Payment Amount $220.05 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 5/20/2010 Payment Amount $220.05 Tax Year Paid 2009 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 3/26/2010 Payment Amount $220.08 Tax Year Paid 2009 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 1/26/2010 Payment Amount $220.06 Tax Year Paid 2009 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 7/30/2009 Payment Amount $218.38 Tax Year Paid 2008 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 5/22/2009 Payment Amount $218.36 Tax Year Paid 2008 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 3/19/2009 Payment Amount $218.36 Tax Year Paid 2008 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 1/21/2009 Payment Amount -$218.37 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/21/2009 Payment Amount $218.37 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/21/2009 Payment Amount $218.37 Tax Year Paid 2008 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 1/25/2008 Payment Amount $875.25 Tax Year Paid 2007 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 1/11/2007 Payment Amount $1,038.98 Tax Year Paid 2006 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 7/25/2006 Payment Amount $259.85 Tax Year Paid 2005 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 5/30/2006 Payment Amount $259.83 Tax Year Paid 2005 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 3/30/2006 Payment Amount $259.66 Tax Year Paid 2005 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 1/25/2006 Payment Amount $260.00 Tax Year Paid 2005 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 7/29/2005 Payment Amount $256.30 Tax Year Paid 2004 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 5/24/2005 Payment Amount $256.27 Tax Year Paid 2004 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 3/17/2005 Payment Amount $256.27 Tax Year Paid 2004 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 1/21/2005 Payment Amount $256.28 Tax Year Paid 2004 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 7/27/2004 Payment Amount $244.30 Tax Year Paid 2003 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 5/20/2004 Payment Amount $244.27 Tax Year Paid 2003 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 3/18/2004 Payment Amount $244.28 Tax Year Paid 2003 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 1/22/2004 Payment Amount $244.28 Tax Year Paid 2003 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 7/15/2003 Payment Amount $231.87 Tax Year Paid 2002 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 5/21/2003 Payment Amount $231.83 Tax Year Paid 2002 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 3/26/2003 Payment Amount $231.83 Tax Year Paid 2002 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 1/16/2003 Payment Amount $231.84 Tax Year Paid 2002 Payer CRENSHAW, W H JR Actions Receipt
Payment Date 7/18/2002 Payment Amount $819.00 Tax Year Paid 2001 Payer CRENSHAW, W H JR ETUX CHERYL Actions Receipt
Payment Date 11/27/2001 Payment Amount $724.77 Tax Year Paid 2001 Payer CRENSHAW, CHERYL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$457.89	2024	Brigitte Brewer	Receipt
1/30/2024	$474.57	2023	CRENSHAW CHERYL	Receipt
1/24/2023	$868.10	2022	CRENSHAW CHERYL	Receipt
1/7/2022	$838.98	2021	CRENSHAW CHERYL	Receipt
1/13/2021	$820.18	2020	CRENSHAW CHERYL	Receipt
1/24/2020	$795.42	2019	CHERYL CRENSHAW	Receipt
1/31/2019	$772.91	2018	CRENSHAW CHERYL	Receipt
10/31/2017	$752.44	2017	CRENSHAW CHERYL	Receipt
12/15/2016	$712.09	2016	CRENSHAW CHERYL	Receipt
12/4/2015	$643.87	2015	CRENSHAW W H JR AND CRENSHAW CHERYL	Receipt
1/26/2015	$850.24	2014	CRENSHAW, W H JR ETUX CHERYL	Receipt
7/22/2014	$212.75	2013	CRENSHAW, W H JR ETUX CHERYL	Receipt
5/16/2014	$187.25	2013	CRENSHAW, W H JR ETUX CHERYL	Receipt
3/20/2014	$238.52	2013	CRENSHAW, W H JR ETUX CHERYL	Receipt
1/28/2014	$212.50	2013	CRENSHAW, W H JR ETUX CHERYL	Receipt
1/30/2013	$851.02	2012	CRENSHAW, W H JR ETUX CHERYL	Receipt
8/29/2012	-$58.00	2011	CRENSHAW, CHERYL	Receipt
1/30/2012	$886.59	2011	CRENSHAW, CHERYL	Receipt
7/29/2011	$220.11	2010		Receipt
5/31/2011	$220.11	2010	CRENSHAW, W H JR ETUX CHERYL	Receipt
3/29/2011	$219.78	2010	CRENSHAW, W H JR ETUX CHERYL	Receipt
1/26/2011	$220.47	2010	CRENSHAW, W H JR ETUX CHERYL	Receipt
7/29/2010	$220.05	2009		Receipt
5/20/2010	$220.05	2009	CRENSHAW, W H JR ETUX CHERYL	Receipt
3/26/2010	$220.08	2009	CRENSHAW, W H JR ETUX CHERYL	Receipt
1/26/2010	$220.06	2009	CRENSHAW, W H JR ETUX CHERYL	Receipt
7/30/2009	$218.38	2008	CRENSHAW, W H JR ETUX CHERYL	Receipt
5/22/2009	$218.36	2008	CRENSHAW, W H JR ETUX CHERYL	Receipt
3/19/2009	$218.36	2008	CRENSHAW, W H JR ETUX CHERYL	Receipt
1/21/2009	-$218.37	2008		Receipt
1/21/2009	$218.37	2008		Receipt
1/21/2009	$218.37	2008	CRENSHAW, W H JR ETUX CHERYL	Receipt
1/25/2008	$875.25	2007	CRENSHAW, W H JR ETUX CHERYL	Receipt
1/11/2007	$1,038.98	2006	CRENSHAW, W H JR ETUX CHERYL	Receipt
7/25/2006	$259.85	2005	CRENSHAW, W H JR ETUX CHERYL	Receipt
5/30/2006	$259.83	2005	CRENSHAW, W H JR ETUX CHERYL	Receipt
3/30/2006	$259.66	2005	CRENSHAW, W H JR ETUX CHERYL	Receipt
1/25/2006	$260.00	2005	CRENSHAW, W H JR ETUX CHERYL	Receipt
7/29/2005	$256.30	2004	CRENSHAW, W H JR ETUX CHERYL	Receipt
5/24/2005	$256.27	2004	CRENSHAW, W H JR ETUX CHERYL	Receipt
3/17/2005	$256.27	2004	CRENSHAW, W H JR ETUX CHERYL	Receipt
1/21/2005	$256.28	2004	CRENSHAW, W H JR ETUX CHERYL	Receipt
7/27/2004	$244.30	2003	CRENSHAW, W H JR ETUX CHERYL	Receipt
5/20/2004	$244.27	2003	CRENSHAW, W H JR ETUX CHERYL	Receipt
3/18/2004	$244.28	2003	CRENSHAW, W H JR ETUX CHERYL	Receipt
1/22/2004	$244.28	2003	CRENSHAW, W H JR ETUX CHERYL	Receipt
7/15/2003	$231.87	2002	CRENSHAW, W H JR ETUX CHERYL	Receipt
5/21/2003	$231.83	2002	CRENSHAW, W H JR ETUX CHERYL	Receipt
3/26/2003	$231.83	2002	CRENSHAW, W H JR ETUX CHERYL	Receipt
1/16/2003	$231.84	2002	CRENSHAW, W H JR	Receipt
7/18/2002	$819.00	2001	CRENSHAW, W H JR ETUX CHERYL	Receipt
11/27/2001	$724.77	2001	CRENSHAW, CHERYL	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $154.64 Base Tax Paid $0.00 Base Tax Due $154.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.64
Jurisdiction Tarrant County (220) Base Tax $96.65 Base Tax Paid $0.00 Base Tax Due $96.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $96.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $152.67 Base Tax Paid $0.00 Base Tax Due $152.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $152.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $45.72 Base Tax Paid $0.00 Base Tax Due $45.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.72
Jurisdiction HURST-EULESS-BEDFORD ISD (916) 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
CITY OF EULESS (025)	$154.64	$0.00	$154.64	$0.00	$0.00	$0.00	$154.64
Tarrant County (220)	$96.65	$0.00	$96.65	$0.00	$0.00	$0.00	$96.65
JPS HEALTH NETWORK (224)	$152.67	$0.00	$152.67	$0.00	$0.00	$0.00	$152.67
TARRANT COUNTY COLLEGE (225)	$45.72	$0.00	$45.72	$0.00	$0.00	$0.00	$45.72
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001124234

$449.68

$449.68

Basic Information

Property Tax Record

2025

$449.68

Account:
00001124234