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:
00001751913

Total Due

$2,336.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,336.49

Basic Information

Owner

MORALES JOSE LUIS AND MORALES MARIA GUADALUPE

773 MEADOWLARK CIR

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0000773 MEADOWLARK CIR

Legal

MEADOWVIEW PARK ADDITION BLOCK 4 LOT 26

Acres

0.211

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,700

Improvement: 140,047

2025 exemptions

Homestead: 158,975

2024 values

Land: 49,700

Improvement: 122,797

2024 exemptions

Homestead: 117,250

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,336.49

Last Payment

None

Levy Amount

$2,336.49

Levy Due

$2,336.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,700

Improvement: 140,047

2025 exemptions

Homestead: 158,975

View Breakdown

Payment Date 3/10/2025 Payment Amount $2,661.17 Tax Year Paid 2024 Payer CISNEROS R D JR AND CISNEROS ROSANNA Actions Receipt
Payment Date 11/26/2023 Payment Amount $2,169.42 Tax Year Paid 2023 Payer CISNEROS R D JR AND CISNEROS ROSANNA Actions Receipt
Payment Date 6/26/2023 Payment Amount $1,509.37 Tax Year Paid 2022 Payer CISNEROS R D JR AND CISNEROS ROSANNA Actions Receipt
Payment Date 11/27/2022 Payment Amount $1,509.38 Tax Year Paid 2022 Payer CISNEROS R D JR AND CISNEROS ROSANNA Actions Receipt
Payment Date 6/27/2022 Payment Amount $1,530.91 Tax Year Paid 2021 Payer CISNEROS R D JR AND CISNEROS ROSANNA Actions Receipt
Payment Date 11/26/2021 Payment Amount $1,530.92 Tax Year Paid 2021 Payer CISNEROS R D JR AND CISNEROS ROSANNA Actions Receipt
Payment Date 6/21/2021 Payment Amount $1,658.06 Tax Year Paid 2020 Payer CISNEROS R D JR AND CISNEROS ROSANNA Actions Receipt
Payment Date 11/13/2020 Payment Amount $1,658.06 Tax Year Paid 2020 Payer CISNEROS R D JR AND CISNEROS ROSANNA Actions Receipt
Payment Date 6/29/2020 Payment Amount $1,525.91 Tax Year Paid 2019 Payer Rosanna Cisneros Actions Receipt
Payment Date 11/15/2019 Payment Amount $1,525.92 Tax Year Paid 2019 Payer Rosanna Cisneros Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,429.25 Tax Year Paid 2018 Payer Rosanna Cisneros Actions Receipt
Payment Date 11/15/2018 Payment Amount $1,429.25 Tax Year Paid 2018 Payer Rosanna Cisneros Actions Receipt
Payment Date 6/27/2018 Payment Amount $1,293.06 Tax Year Paid 2017 Payer Rosanna Cisneros Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,293.07 Tax Year Paid 2017 Payer Rosanna Cisneros Actions Receipt
Payment Date 6/16/2017 Payment Amount $1,168.87 Tax Year Paid 2016 Payer Rosanna Cisneros Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,168.88 Tax Year Paid 2016 Payer R D CISNEROS JR Actions Receipt
Payment Date 6/20/2016 Payment Amount $1,050.35 Tax Year Paid 2015 Payer R D CISNEROS JR Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,050.35 Tax Year Paid 2015 Payer CISNEROS R D JR Actions Receipt
Payment Date 6/26/2015 Payment Amount $1,114.24 Tax Year Paid 2014 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 11/18/2014 Payment Amount $1,114.24 Tax Year Paid 2014 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 6/16/2014 Payment Amount $1,095.06 Tax Year Paid 2013 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,095.06 Tax Year Paid 2013 Payer ROBERT D CISNEROS Actions Receipt
Payment Date 6/5/2013 Payment Amount $1,084.29 Tax Year Paid 2012 Payer R D CISNEROS JR Actions Receipt
Payment Date 11/13/2012 Payment Amount $1,084.29 Tax Year Paid 2012 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 6/22/2012 Payment Amount $1,053.65 Tax Year Paid 2011 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 11/23/2011 Payment Amount $1,053.66 Tax Year Paid 2011 Payer R D CISNEROS JR Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,088.44 Tax Year Paid 2010 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 11/22/2010 Payment Amount $1,088.45 Tax Year Paid 2010 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 6/18/2010 Payment Amount $1,197.69 Tax Year Paid 2009 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,200.00 Tax Year Paid 2009 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 6/17/2009 Payment Amount $1,173.13 Tax Year Paid 2008 Payer ROBERT D CISNEROS Actions Receipt
Payment Date 11/25/2008 Payment Amount $1,173.13 Tax Year Paid 2008 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,072.57 Tax Year Paid 2007 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 11/21/2007 Payment Amount $1,072.57 Tax Year Paid 2007 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 6/20/2007 Payment Amount $1,169.37 Tax Year Paid 2006 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,169.38 Tax Year Paid 2006 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 6/27/2006 Payment Amount $1,299.32 Tax Year Paid 2005 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 11/28/2005 Payment Amount $1,299.32 Tax Year Paid 2005 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 12/1/2004 Payment Amount $2,582.92 Tax Year Paid 2004 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,215.43 Tax Year Paid 2003 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 11/26/2003 Payment Amount $1,215.43 Tax Year Paid 2003 Payer CISNEROS, R D JR ETUX ROSANNA Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,239.09 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,979.32 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/10/2025	$2,661.17	2024	CISNEROS R D JR AND CISNEROS ROSANNA	Receipt
11/26/2023	$2,169.42	2023	CISNEROS R D JR AND CISNEROS ROSANNA	Receipt
6/26/2023	$1,509.37	2022	CISNEROS R D JR AND CISNEROS ROSANNA	Receipt
11/27/2022	$1,509.38	2022	CISNEROS R D JR AND CISNEROS ROSANNA	Receipt
6/27/2022	$1,530.91	2021	CISNEROS R D JR AND CISNEROS ROSANNA	Receipt
11/26/2021	$1,530.92	2021	CISNEROS R D JR AND CISNEROS ROSANNA	Receipt
6/21/2021	$1,658.06	2020	CISNEROS R D JR AND CISNEROS ROSANNA	Receipt
11/13/2020	$1,658.06	2020	CISNEROS R D JR AND CISNEROS ROSANNA	Receipt
6/29/2020	$1,525.91	2019	Rosanna Cisneros	Receipt
11/15/2019	$1,525.92	2019	Rosanna Cisneros	Receipt
6/28/2019	$1,429.25	2018	Rosanna Cisneros	Receipt
11/15/2018	$1,429.25	2018	Rosanna Cisneros	Receipt
6/27/2018	$1,293.06	2017	Rosanna Cisneros	Receipt
11/29/2017	$1,293.07	2017	Rosanna Cisneros	Receipt
6/16/2017	$1,168.87	2016	Rosanna Cisneros	Receipt
11/29/2016	$1,168.88	2016	R D CISNEROS JR	Receipt
6/20/2016	$1,050.35	2015	R D CISNEROS JR	Receipt
11/30/2015	$1,050.35	2015	CISNEROS R D JR	Receipt
6/26/2015	$1,114.24	2014	CISNEROS, R D JR ETUX ROSANNA	Receipt
11/18/2014	$1,114.24	2014	CISNEROS, R D JR ETUX ROSANNA	Receipt
6/16/2014	$1,095.06	2013	CISNEROS, R D JR ETUX ROSANNA	Receipt
11/27/2013	$1,095.06	2013	ROBERT D CISNEROS	Receipt
6/5/2013	$1,084.29	2012	R D CISNEROS JR	Receipt
11/13/2012	$1,084.29	2012	CISNEROS, R D JR ETUX ROSANNA	Receipt
6/22/2012	$1,053.65	2011	CISNEROS, R D JR ETUX ROSANNA	Receipt
11/23/2011	$1,053.66	2011	R D CISNEROS JR	Receipt
6/30/2011	$1,088.44	2010	CISNEROS, R D JR ETUX ROSANNA	Receipt
11/22/2010	$1,088.45	2010	CISNEROS, R D JR ETUX ROSANNA	Receipt
6/18/2010	$1,197.69	2009	CISNEROS, R D JR ETUX ROSANNA	Receipt
11/25/2009	$1,200.00	2009	CISNEROS, R D JR ETUX ROSANNA	Receipt
6/17/2009	$1,173.13	2008	ROBERT D CISNEROS	Receipt
11/25/2008	$1,173.13	2008	CISNEROS, R D JR ETUX ROSANNA	Receipt
6/30/2008	$1,072.57	2007	CISNEROS, R D JR ETUX ROSANNA	Receipt
11/21/2007	$1,072.57	2007	CISNEROS, R D JR ETUX ROSANNA	Receipt
6/20/2007	$1,169.37	2006	CISNEROS, R D JR ETUX ROSANNA	Receipt
11/30/2006	$1,169.38	2006	CISNEROS, R D JR ETUX ROSANNA	Receipt
6/27/2006	$1,299.32	2005	CISNEROS, R D JR ETUX ROSANNA	Receipt
11/28/2005	$1,299.32	2005	CISNEROS, R D JR ETUX ROSANNA	Receipt
12/1/2004	$2,582.92	2004	CISNEROS, R D JR ETUX ROSANNA	Receipt
6/30/2004	$1,215.43	2003	CISNEROS, R D JR ETUX ROSANNA	Receipt
11/26/2003	$1,215.43	2003	CISNEROS, R D JR ETUX ROSANNA	Receipt
12/18/2002	$2,239.09	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,979.32	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $282.65 Base Tax Paid $0.00 Base Tax Due $282.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $207.43 Base Tax Paid $0.00 Base Tax Due $207.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $250.47 Base Tax Paid $0.00 Base Tax Due $250.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.47
Jurisdiction CITY OF CROWLEY (006) Base Tax $1,209.69 Base Tax Paid $0.00 Base Tax Due $1,209.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,209.69
Jurisdiction CROWLEY ISD (912) Base Tax $386.25 Base Tax Paid $0.00 Base Tax Due $386.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$282.65	$0.00	$282.65	$0.00	$0.00	$0.00	$282.65
TARRANT COUNTY COLLEGE (225)	$207.43	$0.00	$207.43	$0.00	$0.00	$0.00	$207.43
JPS HEALTH NETWORK (224)	$250.47	$0.00	$250.47	$0.00	$0.00	$0.00	$250.47
CITY OF CROWLEY (006)	$1,209.69	$0.00	$1,209.69	$0.00	$0.00	$0.00	$1,209.69
CROWLEY ISD (912)	$386.25	$0.00	$386.25	$0.00	$0.00	$0.00	$386.25

Account: 00001751913

$2,336.49

$2,336.49

Basic Information

Property Tax Record

2025

$2,336.49

Account:
00001751913