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:
00001771698

Total Due

$4,383.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,383.03

Basic Information

Owner

TARRANT GROUP SERIES 606 CRANE

2140 E SOUTHLAKE BLVD #L-526

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000606 CRANE DR

Legal

MIDWAY PARK ADDITION-EULESS BLOCK 35 LOT 14

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 167,619

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 191,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,383.03

Last Payment

None

Levy Amount

$4,383.03

Levy Due

$4,383.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 167,619

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $2,334.39 Tax Year Paid 2024 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 11/30/2024 Payment Amount $2,334.39 Tax Year Paid 2024 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,285.88 Tax Year Paid 2023 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,119.34 Tax Year Paid 2022 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,994.92 Tax Year Paid 2021 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 8/31/2021 Payment Amount $213.85 Tax Year Paid 2020 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 7/8/2021 Payment Amount $1,630.60 Tax Year Paid 2020 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,630.60 Tax Year Paid 2020 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 6/27/2020 Payment Amount $1,646.55 Tax Year Paid 2019 Payer james fordyce Actions Receipt
Payment Date 11/25/2019 Payment Amount $1,646.55 Tax Year Paid 2019 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 6/30/2019 Payment Amount $1,544.20 Tax Year Paid 2018 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,544.21 Tax Year Paid 2018 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 6/18/2018 Payment Amount $1,131.99 Tax Year Paid 2017 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,131.99 Tax Year Paid 2017 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 6/22/2017 Payment Amount $577.33 Tax Year Paid 2016 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 11/30/2016 Payment Amount $577.33 Tax Year Paid 2016 Payer TARRANT GROUP SERIES 606 CRANE Actions Receipt
Payment Date 11/11/2015 Payment Amount $1,844.48 Tax Year Paid 2015 Payer ESSLINGER DEBORAH JEAN Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,998.26 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,009.55 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,898.00 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,902.55 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,997.09 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,154.68 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/20/2009 Payment Amount $2,154.98 Tax Year Paid 2008 Payer DEBORAH J BLUM Actions Receipt
Payment Date 1/28/2008 Payment Amount $2,089.98 Tax Year Paid 2007 Payer DEBORAH J BLUM Actions Receipt
Payment Date 1/22/2007 Payment Amount $955.48 Tax Year Paid 2006 Payer KEMPINGER, DEBORAH JEAN Actions Receipt
Payment Date 11/10/2006 Payment Amount $1,400.00 Tax Year Paid 2006 Payer KEMPINGER, DEBORAH JEAN Actions Receipt
Payment Date 1/27/2006 Payment Amount $2,460.55 Tax Year Paid 2005 Payer KEMPINGER, MARK ETUX DEBORAH Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,343.05 Tax Year Paid 2004 Payer KEMPINGER, MARK ETUX DEBORAH Actions Receipt
Payment Date 1/28/2004 Payment Amount $2,065.39 Tax Year Paid 2003 Payer KEMPINGER, MARK ETUX DEBORAH Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,876.94 Tax Year Paid 2002 Payer KEMPINGER, MARK ETUX DEBORAH Actions Receipt
Payment Date 12/28/2001 Payment Amount $1,622.57 Tax Year Paid 2001 Payer KEMPINGER, MARK ETUX DEBORAH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$2,334.39	2024	TARRANT GROUP SERIES 606 CRANE	Receipt
11/30/2024	$2,334.39	2024	TARRANT GROUP SERIES 606 CRANE	Receipt
1/31/2024	$4,285.88	2023	TARRANT GROUP SERIES 606 CRANE	Receipt
1/31/2023	$4,119.34	2022	TARRANT GROUP SERIES 606 CRANE	Receipt
1/31/2022	$3,994.92	2021	TARRANT GROUP SERIES 606 CRANE	Receipt
8/31/2021	$213.85	2020	TARRANT GROUP SERIES 606 CRANE	Receipt
7/8/2021	$1,630.60	2020	TARRANT GROUP SERIES 606 CRANE	Receipt
11/30/2020	$1,630.60	2020	TARRANT GROUP SERIES 606 CRANE	Receipt
6/27/2020	$1,646.55	2019	james fordyce	Receipt
11/25/2019	$1,646.55	2019	TARRANT GROUP SERIES 606 CRANE	Receipt
6/30/2019	$1,544.20	2018	TARRANT GROUP SERIES 606 CRANE	Receipt
11/30/2018	$1,544.21	2018	TARRANT GROUP SERIES 606 CRANE	Receipt
6/18/2018	$1,131.99	2017	TARRANT GROUP SERIES 606 CRANE	Receipt
11/30/2017	$1,131.99	2017	TARRANT GROUP SERIES 606 CRANE	Receipt
6/22/2017	$577.33	2016	TARRANT GROUP SERIES 606 CRANE	Receipt
11/30/2016	$577.33	2016	TARRANT GROUP SERIES 606 CRANE	Receipt
11/11/2015	$1,844.48	2015	ESSLINGER DEBORAH JEAN	Receipt
12/10/2014	$1,998.26	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$2,009.55	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$1,898.00	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$1,902.55	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$1,997.09	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,154.68	2009	1ST AMERICAN TAX SERVICE	Receipt
1/20/2009	$2,154.98	2008	DEBORAH J BLUM	Receipt
1/28/2008	$2,089.98	2007	DEBORAH J BLUM	Receipt
1/22/2007	$955.48	2006	KEMPINGER, DEBORAH JEAN	Receipt
11/10/2006	$1,400.00	2006	KEMPINGER, DEBORAH JEAN	Receipt
1/27/2006	$2,460.55	2005	KEMPINGER, MARK ETUX DEBORAH	Receipt
12/31/2004	$2,343.05	2004	KEMPINGER, MARK ETUX DEBORAH	Receipt
1/28/2004	$2,065.39	2003	KEMPINGER, MARK ETUX DEBORAH	Receipt
12/26/2002	$1,876.94	2002	KEMPINGER, MARK ETUX DEBORAH	Receipt
12/28/2001	$1,622.57	2001	KEMPINGER, MARK ETUX DEBORAH	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $249.96 Base Tax Paid $0.00 Base Tax Due $249.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $367.32 Base Tax Paid $0.00 Base Tax Due $367.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.32
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,290.53 Base Tax Paid $0.00 Base Tax Due $2,290.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,290.53
Jurisdiction Tarrant County (220) Base Tax $414.52 Base Tax Paid $0.00 Base Tax Due $414.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.52
Jurisdiction CITY OF EULESS (025) Base Tax $1,060.70 Base Tax Paid $0.00 Base Tax Due $1,060.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,060.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$249.96	$0.00	$249.96	$0.00	$0.00	$0.00	$249.96
JPS HEALTH NETWORK (224)	$367.32	$0.00	$367.32	$0.00	$0.00	$0.00	$367.32
HURST-EULESS-BEDFORD ISD (916)	$2,290.53	$0.00	$2,290.53	$0.00	$0.00	$0.00	$2,290.53
Tarrant County (220)	$414.52	$0.00	$414.52	$0.00	$0.00	$0.00	$414.52
CITY OF EULESS (025)	$1,060.70	$0.00	$1,060.70	$0.00	$0.00	$0.00	$1,060.70

Account: 00001771698

$4,383.03

$4,383.03

Basic Information

Property Tax Record

2025

$4,383.03

Account:
00001771698