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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001536818

Total Due

$4,744.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,744.87

Basic Information

Owner

DECOSTA ADRIANA V AND DECOSTA STEPHEN R

8936 CROSSWIND DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0008936 CROSSWIND DR

Legal

LAKE COUNTRY ESTATES ADDITION BLOCK 33 LOT 11

Acres

0.588

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 282,925

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 365,710

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,744.87

Last Payment

None

Levy Amount

$4,744.87

Levy Due

$4,744.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 282,925

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/21/2024 Payment Amount $7,363.11 Tax Year Paid 2024 Payer DECOSTA ADRIANA V AND DECOSTA STEPHEN R Actions Receipt
Payment Date 12/13/2023 Payment Amount $7,631.57 Tax Year Paid 2023 Payer DECOSTA ADRIANA V AND DECOSTA STEPHEN R Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,543.01 Tax Year Paid 2022 Payer DECOSTA ADRIANA V AND DECOSTA STEPHEN R Actions Receipt
Payment Date 12/28/2021 Payment Amount $10,139.81 Tax Year Paid 2021 Payer DECOSTA ADRIANA V AND DECOSTA STEPHEN R Actions Receipt
Payment Date 12/16/2020 Payment Amount $9,432.52 Tax Year Paid 2020 Payer DECOSTA ADRIANA V AND DECOSTA STEPHEN R Actions Receipt
Payment Date 12/31/2019 Payment Amount $8,464.28 Tax Year Paid 2019 Payer DECOSTA ADRIANA V AND DECOSTA STEPHEN R Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,797.74 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,847.69 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,316.01 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,692.87 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,767.52 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/17/2013 Payment Amount $6,131.30 Tax Year Paid 2013 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/10/2012 Payment Amount $6,072.43 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $6,463.18 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $6,410.43 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $6,344.65 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 6/3/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer BRYSON KUBA Actions Receipt
Payment Date 2/24/2009 Payment Amount -$3,392.44 Tax Year Paid 2008 Payer COUNTRYWIDE Actions Receipt
Payment Date 12/15/2008 Payment Amount $6,784.88 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/2008 Payment Amount $3,392.44 Tax Year Paid 2008 Payer ALAN SCHULTZ Actions Receipt
Payment Date 8/29/2008 Payment Amount -$190.45 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 8/26/2008 Payment Amount -$1,358.58 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/5/2008 Payment Amount -$798.12 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $1,358.58 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/18/2008 Payment Amount $1,580.09 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 6/27/2008 Payment Amount $613.97 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $798.12 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/23/2008 Payment Amount $613.78 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/23/2008 Payment Amount $797.87 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/12/2008 Payment Amount $646.67 Tax Year Paid 2007 Payer TIM TRUMAN Actions Receipt
Payment Date 4/25/2008 Payment Amount $497.46 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/4/2008 Payment Amount $646.46 Tax Year Paid 2007 Payer TIM TRUMAN Actions Receipt
Payment Date 3/28/2008 Payment Amount $497.30 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/29/2008 Payment Amount $647.87 Tax Year Paid 2007 Payer TIM TRUMAN Actions Receipt
Payment Date 2/22/2008 Payment Amount $332.84 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/22/2008 Payment Amount $165.56 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/14/2008 Payment Amount $988.12 Tax Year Paid 2007 Payer TIM TRUMAN Actions Receipt
Payment Date 1/14/2008 Payment Amount $303.98 Tax Year Paid 2006 Payer TIM TRUMAN Actions Receipt
Payment Date 12/28/2007 Payment Amount $48.38 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $945.59 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/5/2007 Payment Amount $645.84 Tax Year Paid 2006 Payer TIM TRUMAN Actions Receipt
Payment Date 11/21/2007 Payment Amount $52.82 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $444.01 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/7/2007 Payment Amount $645.63 Tax Year Paid 2006 Payer TIM TRUMAN Actions Receipt
Payment Date 10/26/2007 Payment Amount $57.22 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/26/2007 Payment Amount $439.44 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/5/2007 Payment Amount $1,091.40 Tax Year Paid 2006 Payer TIM TRUMAN Actions Receipt
Payment Date 9/27/2007 Payment Amount $312.45 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $527.13 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/5/2007 Payment Amount $2,700.00 Tax Year Paid 2006 Payer ALAN SCHULTZ Actions Receipt
Payment Date 1/31/2006 Payment Amount $7,245.24 Tax Year Paid 2005 Payer ALAN G SCHULTZ Actions Receipt
Payment Date 1/31/2005 Payment Amount $7,281.70 Tax Year Paid 2004 Payer SCHULTZ, ALAN Actions Receipt
Payment Date 12/4/2003 Payment Amount $7,175.86 Tax Year Paid 2003 Payer SCHULTZ, ALAN G Actions Receipt
Payment Date 1/28/2003 Payment Amount $3,393.40 Tax Year Paid 2002 Payer SCHULTZ, ALAN G Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,172.17 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,709.49 Tax Year Paid 2000 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 8/1/2000 Payment Amount -$83.88 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,409.58 Tax Year Paid 1999 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 7/20/1999 Payment Amount $135.57 Tax Year Paid 1998 Payer COMMERCE LAND TITLE INC Actions Receipt
Payment Date 7/14/1999 Payment Amount $1,394.49 Tax Year Paid 1998 Payer COMMERCE LAND TITLE INC Actions Receipt
Payment Date 7/14/1999 Payment Amount $280.96 Tax Year Paid 1997 Payer COMMERCE LAND TITLE INC Actions Receipt
Payment Date 12/30/1996 Payment Amount $78.85 Tax Year Paid 1996 Payer CHITWOOD, ODIS D ETUX SHA Actions Receipt
Payment Date 3/5/1996 Payment Amount $83.88 Tax Year Paid 1995 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/31/1996 Payment Amount $76.95 Tax Year Paid 1995 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 3/14/1995 Payment Amount $85.44 Tax Year Paid 1994 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date 1/31/1994 Payment Amount $40.84 Tax Year Paid 1993 Payer KIRKHAM, DANIEL H Actions Receipt
Payment Date Payment Amount $3,645.60 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,382.40 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,360.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,998.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,398.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/21/2024	$7,363.11	2024	DECOSTA ADRIANA V AND DECOSTA STEPHEN R	Receipt
12/13/2023	$7,631.57	2023	DECOSTA ADRIANA V AND DECOSTA STEPHEN R	Receipt
12/29/2022	$9,543.01	2022	DECOSTA ADRIANA V AND DECOSTA STEPHEN R	Receipt
12/28/2021	$10,139.81	2021	DECOSTA ADRIANA V AND DECOSTA STEPHEN R	Receipt
12/16/2020	$9,432.52	2020	DECOSTA ADRIANA V AND DECOSTA STEPHEN R	Receipt
12/31/2019	$8,464.28	2019	DECOSTA ADRIANA V AND DECOSTA STEPHEN R	Receipt
12/13/2018	$7,797.74	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$7,847.69	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$7,316.01	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$6,692.87	2015	DITECH - OUTSOURCING - GTA	Receipt
12/10/2014	$6,767.52	2014	GREEN TREE OUTSOURCING	Receipt
12/17/2013	$6,131.30	2013	GREEN TREE OUTSOURCING	Receipt
12/10/2012	$6,072.43	2012	BAC TAX SERVICE	Receipt
12/9/2011	$6,463.18	2011	BAC TAX SERVICES	Receipt
12/21/2010	$6,410.43	2010	BAC TAX SERVICE	Receipt
12/22/2009	$6,344.65	2009	COUNTRYWIDE HOME LOANS	Receipt
6/3/2009	$10.00	2008	BRYSON KUBA	Receipt
2/24/2009	-$3,392.44	2008	COUNTRYWIDE	Receipt
12/15/2008	$6,784.88	2008	COUNTRYWIDE HOME LOANS	Receipt
11/30/2008	$3,392.44	2008	ALAN SCHULTZ	Receipt
8/29/2008	-$190.45	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
8/26/2008	-$1,358.58	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/5/2008	-$798.12	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$1,358.58	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/18/2008	$1,580.09	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
6/27/2008	$613.97	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$798.12	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/23/2008	$613.78	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/23/2008	$797.87	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/12/2008	$646.67	2007	TIM TRUMAN	Receipt
4/25/2008	$497.46	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/4/2008	$646.46	2007	TIM TRUMAN	Receipt
3/28/2008	$497.30	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/29/2008	$647.87	2007	TIM TRUMAN	Receipt
2/22/2008	$332.84	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/22/2008	$165.56	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/14/2008	$988.12	2007	TIM TRUMAN	Receipt
1/14/2008	$303.98	2006	TIM TRUMAN	Receipt
12/28/2007	$48.38	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$945.59	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/5/2007	$645.84	2006	TIM TRUMAN	Receipt
11/21/2007	$52.82	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/21/2007	$444.01	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/7/2007	$645.63	2006	TIM TRUMAN	Receipt
10/26/2007	$57.22	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/26/2007	$439.44	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/5/2007	$1,091.40	2006	TIM TRUMAN	Receipt
9/27/2007	$312.45	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$527.13	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/5/2007	$2,700.00	2006	ALAN SCHULTZ	Receipt
1/31/2006	$7,245.24	2005	ALAN G SCHULTZ	Receipt
1/31/2005	$7,281.70	2004	SCHULTZ, ALAN	Receipt
12/4/2003	$7,175.86	2003	SCHULTZ, ALAN G	Receipt
1/28/2003	$3,393.40	2002	SCHULTZ, ALAN G	Receipt
12/31/2001	$3,172.17	2001	GMAC MORTGAGE CORP	Receipt
11/30/2000	$1,709.49	2000	GMAC MORT CORPORATION OF IOWA	Receipt
8/1/2000	-$83.88	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
12/14/1999	$1,409.58	1999	GMAC MORT CORPORATION OF IOWA	Receipt
7/20/1999	$135.57	1998	COMMERCE LAND TITLE INC	Receipt
7/14/1999	$1,394.49	1998	COMMERCE LAND TITLE INC	Receipt
7/14/1999	$280.96	1997	COMMERCE LAND TITLE INC	Receipt
12/30/1996	$78.85	1996	CHITWOOD, ODIS D ETUX SHA	Receipt
3/5/1996	$83.88	1995	KIRKHAM, DANIEL H	Receipt
1/31/1996	$76.95	1995	FIRST AMERICAN TITLE INS CO	Receipt
3/14/1995	$85.44	1994	KIRKHAM, DANIEL H	Receipt
1/31/1994	$40.84	1993	KIRKHAM, DANIEL H	Receipt
	$3,645.60	2002	MEUNIER JACQUES
	$3,382.40	2001	MEUNIER JACQUES
	$3,360.00	2000	MEUNIER JACQUES
	$2,998.50	1999	MEUNIER JACQUES
	$2,398.50	1998	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,462.88 Base Tax Paid $0.00 Base Tax Due $1,462.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,462.88
Jurisdiction Tarrant County (220) Base Tax $462.41 Base Tax Paid $0.00 Base Tax Due $462.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $462.41
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $85.58 Base Tax Paid $0.00 Base Tax Due $85.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $85.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $409.76 Base Tax Paid $0.00 Base Tax Due $409.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $356.97 Base Tax Paid $0.00 Base Tax Due $356.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.97
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,967.27 Base Tax Paid $0.00 Base Tax Due $1,967.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,967.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,462.88	$0.00	$1,462.88	$0.00	$0.00	$0.00	$1,462.88
Tarrant County (220)	$462.41	$0.00	$462.41	$0.00	$0.00	$0.00	$462.41
TARRANT REGIONAL WATER DIST. (223)	$85.58	$0.00	$85.58	$0.00	$0.00	$0.00	$85.58
JPS HEALTH NETWORK (224)	$409.76	$0.00	$409.76	$0.00	$0.00	$0.00	$409.76
TARRANT COUNTY COLLEGE (225)	$356.97	$0.00	$356.97	$0.00	$0.00	$0.00	$356.97
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,967.27	$0.00	$1,967.27	$0.00	$0.00	$0.00	$1,967.27

Account: 00001536818

$4,744.87

$4,744.87

Basic Information

Property Tax Record

2025

$4,744.87

Account:
00001536818