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:
00001362194

Total Due

$1,234.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,234.16

Basic Information

Owner

GALLOWAY JAN BARR SHELBY

7240 WILLOW CREEK RD

FORT WORTH, TX 76135-9184

Type

Real

Ownership %

100.000000

Location

0007230 WILLOW CREEK RD

Legal

HORSE SHOE HILLS ADDITION LOT 23C

Acres

0.570

Year Built

SqFt

0.000

UDI

2025 values

Land: 76,050

2025 exemptions

None

2024 values

Land: 76,050

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,234.16

Last Payment

None

Levy Amount

$1,234.16

Levy Due

$1,234.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 76,050

2025 exemptions

None

View Breakdown

Payment Date 3/4/2025 Payment Amount $662.98 Tax Year Paid 2024 Payer GALLOWAY JAN Actions Receipt
Payment Date 1/30/2025 Payment Amount $650.00 Tax Year Paid 2024 Payer GALLOWAY JAN BARR SHELBY Actions Receipt
Payment Date 3/4/2024 Payment Amount $516.43 Tax Year Paid 2023 Payer GALLOWAY JAN Actions Receipt
Payment Date 12/18/2023 Payment Amount -$25.82 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/10/2023 Payment Amount $25.82 Tax Year Paid 2023 Payer GALLOWAY JAN BARR SHELBY Actions Receipt
Payment Date 11/10/2023 Payment Amount $700.00 Tax Year Paid 2023 Payer GALLOWAY JAN BARR SHELBY Actions Receipt
Payment Date 1/11/2023 Payment Amount $734.18 Tax Year Paid 2022 Payer GALLOWAY JAN Actions Receipt
Payment Date 12/28/2021 Payment Amount $660.84 Tax Year Paid 2021 Payer GALLOWAY JAN BARR SHELBY Actions Receipt
Payment Date 12/30/2020 Payment Amount $444.56 Tax Year Paid 2020 Payer GALLOWAY JAN BARR SHELBY Actions Receipt
Payment Date 1/14/2020 Payment Amount $431.43 Tax Year Paid 2019 Payer GALLOWAY JAN BARR SHELBY Actions Receipt
Payment Date 1/22/2019 Payment Amount $458.38 Tax Year Paid 2018 Payer GALLOWAY JAN S Actions Receipt
Payment Date 1/8/2018 Payment Amount $468.75 Tax Year Paid 2017 Payer GALLOWAY JAN Actions Receipt
Payment Date 1/19/2017 Payment Amount $489.79 Tax Year Paid 2016 Payer GALLOWAY JAN BARR SHELBY Actions Receipt
Payment Date 6/23/2016 Payment Amount $304.03 Tax Year Paid 2015 Payer GALLOWAY JAN Actions Receipt
Payment Date 3/9/2016 Payment Amount $201.60 Tax Year Paid 2014 Payer GALLOWAY JAN BARR SHELBY Actions Receipt
Payment Date 2/5/2016 Payment Amount $203.23 Tax Year Paid 2014 Payer GALLOWAY JAN BARR SHELBY Actions Receipt
Payment Date 1/4/2016 Payment Amount $202.80 Tax Year Paid 2014 Payer GALLOWAY JAN BARR SHELBY Actions Receipt
Payment Date 12/4/2015 Payment Amount $150.00 Tax Year Paid 2014 Payer JAN S GALLOWAY Actions Receipt
Payment Date 11/9/2015 Payment Amount $306.00 Tax Year Paid 2015 Payer GALLOWAY JAN Actions Receipt
Payment Date 11/2/2015 Payment Amount $150.00 Tax Year Paid 2014 Payer GALLOWAY JAN BARR SHELBY Actions Receipt
Payment Date 5/22/2014 Payment Amount $693.32 Tax Year Paid 2013 Payer GALLOWAY, JAN Actions Receipt
Payment Date 3/7/2013 Payment Amount $658.47 Tax Year Paid 2012 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 3/7/2013 Payment Amount $948.10 Tax Year Paid 2011 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 3/7/2013 Payment Amount $1,038.65 Tax Year Paid 2010 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 3/7/2013 Payment Amount $461.12 Tax Year Paid 2009 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 2/14/2013 Payment Amount $500.00 Tax Year Paid 2009 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 1/10/2013 Payment Amount $64.39 Tax Year Paid 2009 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 1/10/2013 Payment Amount $335.61 Tax Year Paid 2008 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 12/13/2012 Payment Amount $400.00 Tax Year Paid 2008 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 11/14/2012 Payment Amount $300.00 Tax Year Paid 2008 Payer JAN S GALLOWAY Actions Receipt
Payment Date 10/15/2012 Payment Amount $100.00 Tax Year Paid 2012 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 10/15/2012 Payment Amount $31.00 Tax Year Paid 2011 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 10/15/2012 Payment Amount $98.19 Tax Year Paid 2009 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 10/15/2012 Payment Amount $170.81 Tax Year Paid 2008 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 9/13/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 7/29/2010 Payment Amount -$1.49 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/20/2008 Payment Amount $275.98 Tax Year Paid 2007 Payer POUNDS HOMES LLC Actions Receipt
Payment Date 11/14/2007 Payment Amount $275.99 Tax Year Paid 2007 Payer POUNDS HOMES, LLC Actions Receipt
Payment Date 8/8/2007 Payment Amount $644.26 Tax Year Paid 2006 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 8/8/2007 Payment Amount $373.60 Tax Year Paid 2004 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 8/8/2007 Payment Amount $391.27 Tax Year Paid 2003 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 8/8/2007 Payment Amount $296.73 Tax Year Paid 2002 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.49 Tax Year Paid 2006 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.49 Tax Year Paid 2004 Payer GALLOWAY, JAN BARR SHELBY Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.49 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/13/2006 Payment Amount $519.43 Tax Year Paid 2005 Payer GALLOWAY, LONNIE L ETUX JAN Actions Receipt
Payment Date 8/31/2005 Payment Amount $116.31 Tax Year Paid 2004 Payer JAN S GALLOWAY Actions Receipt
Payment Date 7/29/2005 Payment Amount $237.09 Tax Year Paid 2004 Payer JAN S GALLOWAY Actions Receipt
Payment Date 7/31/2003 Payment Amount $95.74 Tax Year Paid 2002 Payer GALLOWAY, LONNIE L ETUX JAN Actions Receipt
Payment Date 10/31/2001 Payment Amount $224.90 Tax Year Paid 2001 Payer GALLOWAY, LONNIE L ETUX JAN Actions Receipt
Payment Date 10/31/2001 Payment Amount $214.30 Tax Year Paid 2000 Payer GALLOWAY, LONNIE L ETUX JAN Actions Receipt
Payment Date 4/18/2000 Payment Amount $166.61 Tax Year Paid 1999 Payer GALLOWAY, LONNIE L ETUX JAN Actions Receipt
Payment Date 1/20/1999 Payment Amount $144.40 Tax Year Paid 1998 Payer GALLOWAY, LONNIE L ETUX J Actions Receipt
Payment Date 3/3/1998 Payment Amount $150.19 Tax Year Paid 1997 Payer GALLOWAY, LONNIE L ETUX J Actions Receipt
Payment Date 12/27/1996 Payment Amount $130.02 Tax Year Paid 1996 Payer GALLOWAY, LONNIE L ETUX J Actions Receipt
Payment Date 1/31/1996 Payment Amount $129.71 Tax Year Paid 1995 Payer GALLOWAY, LONNIE L ETUX J Actions Receipt
Payment Date 2/1/1995 Payment Amount $138.89 Tax Year Paid 1994 Payer GALLOWAY, LONNIE L ETUX J Actions Receipt
Payment Date 1/31/1994 Payment Amount $130.96 Tax Year Paid 1993 Payer GALLOWAY, LONNIE L ETUX J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/4/2025	$662.98	2024	GALLOWAY JAN	Receipt
1/30/2025	$650.00	2024	GALLOWAY JAN BARR SHELBY	Receipt
3/4/2024	$516.43	2023	GALLOWAY JAN	Receipt
12/18/2023	-$25.82	2023	PAYMENT TRANSFER	Receipt
11/10/2023	$25.82	2023	GALLOWAY JAN BARR SHELBY	Receipt
11/10/2023	$700.00	2023	GALLOWAY JAN BARR SHELBY	Receipt
1/11/2023	$734.18	2022	GALLOWAY JAN	Receipt
12/28/2021	$660.84	2021	GALLOWAY JAN BARR SHELBY	Receipt
12/30/2020	$444.56	2020	GALLOWAY JAN BARR SHELBY	Receipt
1/14/2020	$431.43	2019	GALLOWAY JAN BARR SHELBY	Receipt
1/22/2019	$458.38	2018	GALLOWAY JAN S	Receipt
1/8/2018	$468.75	2017	GALLOWAY JAN	Receipt
1/19/2017	$489.79	2016	GALLOWAY JAN BARR SHELBY	Receipt
6/23/2016	$304.03	2015	GALLOWAY JAN	Receipt
3/9/2016	$201.60	2014	GALLOWAY JAN BARR SHELBY	Receipt
2/5/2016	$203.23	2014	GALLOWAY JAN BARR SHELBY	Receipt
1/4/2016	$202.80	2014	GALLOWAY JAN BARR SHELBY	Receipt
12/4/2015	$150.00	2014	JAN S GALLOWAY	Receipt
11/9/2015	$306.00	2015	GALLOWAY JAN	Receipt
11/2/2015	$150.00	2014	GALLOWAY JAN BARR SHELBY	Receipt
5/22/2014	$693.32	2013	GALLOWAY, JAN	Receipt
3/7/2013	$658.47	2012	GALLOWAY, JAN BARR SHELBY	Receipt
3/7/2013	$948.10	2011	GALLOWAY, JAN BARR SHELBY	Receipt
3/7/2013	$1,038.65	2010	GALLOWAY, JAN BARR SHELBY	Receipt
3/7/2013	$461.12	2009	GALLOWAY, JAN BARR SHELBY	Receipt
2/14/2013	$500.00	2009	GALLOWAY, JAN BARR SHELBY	Receipt
1/10/2013	$64.39	2009	GALLOWAY, JAN BARR SHELBY	Receipt
1/10/2013	$335.61	2008	GALLOWAY, JAN BARR SHELBY	Receipt
12/13/2012	$400.00	2008	GALLOWAY, JAN BARR SHELBY	Receipt
11/14/2012	$300.00	2008	JAN S GALLOWAY	Receipt
10/15/2012	$100.00	2012	GALLOWAY, JAN BARR SHELBY	Receipt
10/15/2012	$31.00	2011	GALLOWAY, JAN BARR SHELBY	Receipt
10/15/2012	$98.19	2009	GALLOWAY, JAN BARR SHELBY	Receipt
10/15/2012	$170.81	2008	GALLOWAY, JAN BARR SHELBY	Receipt
9/13/2012	$500.00	2011	GALLOWAY, JAN BARR SHELBY	Receipt
7/29/2010	-$1.49	2006	PAYMENT TRANSFER	Receipt
6/20/2008	$275.98	2007	POUNDS HOMES LLC	Receipt
11/14/2007	$275.99	2007	POUNDS HOMES, LLC	Receipt
8/8/2007	$644.26	2006	GALLOWAY, JAN BARR SHELBY	Receipt
8/8/2007	$373.60	2004	GALLOWAY, JAN BARR SHELBY	Receipt
8/8/2007	$391.27	2003	GALLOWAY, JAN BARR SHELBY	Receipt
8/8/2007	$296.73	2002	GALLOWAY, JAN BARR SHELBY	Receipt
12/7/2006	$1.49	2006	GALLOWAY, JAN BARR SHELBY	Receipt
12/7/2006	-$1.49	2004	GALLOWAY, JAN BARR SHELBY	Receipt
12/7/2006	$1.49	2008	PAYMENT TRANSFER	Receipt
4/13/2006	$519.43	2005	GALLOWAY, LONNIE L ETUX JAN	Receipt
8/31/2005	$116.31	2004	JAN S GALLOWAY	Receipt
7/29/2005	$237.09	2004	JAN S GALLOWAY	Receipt
7/31/2003	$95.74	2002	GALLOWAY, LONNIE L ETUX JAN	Receipt
10/31/2001	$224.90	2001	GALLOWAY, LONNIE L ETUX JAN	Receipt
10/31/2001	$214.30	2000	GALLOWAY, LONNIE L ETUX JAN	Receipt
4/18/2000	$166.61	1999	GALLOWAY, LONNIE L ETUX JAN	Receipt
1/20/1999	$144.40	1998	GALLOWAY, LONNIE L ETUX J	Receipt
3/3/1998	$150.19	1997	GALLOWAY, LONNIE L ETUX J	Receipt
12/27/1996	$130.02	1996	GALLOWAY, LONNIE L ETUX J	Receipt
1/31/1996	$129.71	1995	GALLOWAY, LONNIE L ETUX J	Receipt
2/1/1995	$138.89	1994	GALLOWAY, LONNIE L ETUX J	Receipt
1/31/1994	$130.96	1993	GALLOWAY, LONNIE L ETUX J	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $125.48 Base Tax Paid $0.00 Base Tax Due $125.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $85.39 Base Tax Paid $0.00 Base Tax Due $85.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $85.39
Jurisdiction AZLE ISD (915) Base Tax $825.14 Base Tax Paid $0.00 Base Tax Due $825.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $825.14
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $56.54 Base Tax Paid $0.00 Base Tax Due $56.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.54
Jurisdiction Tarrant County (220) Base Tax $141.61 Base Tax Paid $0.00 Base Tax Due $141.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$125.48	$0.00	$125.48	$0.00	$0.00	$0.00	$125.48
TARRANT COUNTY COLLEGE (225)	$85.39	$0.00	$85.39	$0.00	$0.00	$0.00	$85.39
AZLE ISD (915)	$825.14	$0.00	$825.14	$0.00	$0.00	$0.00	$825.14
EMERGENCY SERVICE DISTRICT #1 (227)	$56.54	$0.00	$56.54	$0.00	$0.00	$0.00	$56.54
Tarrant County (220)	$141.61	$0.00	$141.61	$0.00	$0.00	$0.00	$141.61

Account: 00001362194

$1,234.16

$1,234.16

Basic Information

Property Tax Record

2025

$1,234.16

Account:
00001362194