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:
00001819356

Total Due

$992.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$992.50

Basic Information

Owner

CRAWFORD BRENDA AND CRAWFORD SHONDA

3266 TODD AVE

FORT WORTH, TX 76110-4533

Type

Real

Ownership %

100.000000

Location

0003266 TODD AVE

Legal

MORNINGSIDE PARK ADDITION BLOCK 10 LOT 26

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,975

Improvement: 67,464

2025 exemptions

Homestead: 70,000

2024 values

Land: 18,975

Improvement: 59,606

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$992.50

Last Payment

None

Levy Amount

$992.50

Levy Due

$992.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,975

Improvement: 67,464

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 5/2/2025 Payment Amount $1,203.93 Tax Year Paid 2024 Payer CRAWFORD BRENDA AND CRAWFORD SHONDA Actions Receipt
Payment Date 1/24/2024 Payment Amount $958.58 Tax Year Paid 2023 Payer CRAWFORD BRENDA AND CRAWFORD SHONDA Actions Receipt
Payment Date 12/27/2022 Payment Amount $1,339.39 Tax Year Paid 2022 Payer CRAWFORD BRENDA AND CRAWFORD SHONDA Actions Receipt
Payment Date 1/24/2022 Payment Amount $1,332.57 Tax Year Paid 2021 Payer CRAWFORD BRENDA Actions Receipt
Payment Date 10/26/2021 Payment Amount $520.10 Tax Year Paid 2020 Payer CRAWFORD BRENDA Actions Receipt
Payment Date 10/4/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer CRAWFORD BRENDA AND CRAWFORD SHONDA Actions Receipt
Payment Date 9/13/2021 Payment Amount $286.25 Tax Year Paid 2020 Payer CRAWFORD BRENDA Actions Receipt
Payment Date 8/16/2021 Payment Amount $250.00 Tax Year Paid 2020 Payer CRAWFORD BRENDA Actions Receipt
Payment Date 7/12/2021 Payment Amount $62.33 Tax Year Paid 2020 Payer CRAWFORD BRENDA Actions Receipt
Payment Date 7/12/2021 Payment Amount $162.67 Tax Year Paid 2019 Payer CRAWFORD BRENDA Actions Receipt
Payment Date 6/21/2021 Payment Amount $225.00 Tax Year Paid 2019 Payer CRAWFORD BRENDA Actions Receipt
Payment Date 5/27/2021 Payment Amount $225.00 Tax Year Paid 2019 Payer CRAWFORD BRENDA Actions Receipt
Payment Date 4/28/2021 Payment Amount $225.00 Tax Year Paid 2019 Payer CCRAWFORD BRENDA Actions Receipt
Payment Date 3/26/2021 Payment Amount $1,000.00 Tax Year Paid 2019 Payer CRAWFORD BRENDA AND CRAWFORD SHONDA Actions Receipt
Payment Date 1/4/2019 Payment Amount $981.60 Tax Year Paid 2018 Payer CRAWFORD BRENDA AND CRAWFORD SHONDA Actions Receipt
Payment Date 1/12/2018 Payment Amount $908.48 Tax Year Paid 2017 Payer CRAWFORD BRENDA Actions Receipt
Payment Date 1/27/2017 Payment Amount $857.42 Tax Year Paid 2016 Payer CRAWFORD BRENDA Actions Receipt
Payment Date 12/28/2015 Payment Amount $805.01 Tax Year Paid 2015 Payer CRAWFORD BRENDA Actions Receipt
Payment Date 12/22/2014 Payment Amount $864.36 Tax Year Paid 2014 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 2/27/2014 Payment Amount $496.88 Tax Year Paid 2013 Payer CRAWFORD, BRENDA Actions Receipt
Payment Date 1/30/2014 Payment Amount $400.00 Tax Year Paid 2013 Payer CRAWFORD, BRENDA Actions Receipt
Payment Date 1/30/2013 Payment Amount $869.68 Tax Year Paid 2012 Payer CRAWFORD, BRENDA Actions Receipt
Payment Date 2/29/2012 Payment Amount $930.55 Tax Year Paid 2011 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 4/18/2011 Payment Amount $3.35 Tax Year Paid 2010 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 4/18/2011 Payment Amount $0.01 Tax Year Paid 2009 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 4/5/2011 Payment Amount $183.72 Tax Year Paid 2010 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 3/22/2011 Payment Amount $150.00 Tax Year Paid 2010 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 3/14/2011 Payment Amount $150.00 Tax Year Paid 2010 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 3/8/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 2/14/2011 Payment Amount $4.07 Tax Year Paid 2009 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 2/10/2011 Payment Amount $130.00 Tax Year Paid 2009 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 12/31/2010 Payment Amount $130.00 Tax Year Paid 2009 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 11/30/2010 Payment Amount $130.00 Tax Year Paid 2009 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 10/31/2010 Payment Amount $130.00 Tax Year Paid 2009 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 9/30/2010 Payment Amount $130.00 Tax Year Paid 2009 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 9/15/2010 Payment Amount $33.78 Tax Year Paid 2009 Payer CRAWFORD, BRENDA Actions Receipt
Payment Date 9/15/2010 Payment Amount $116.22 Tax Year Paid 2008 Payer CRAWFORD, BRENDA Actions Receipt
Payment Date 8/31/2010 Payment Amount $485.54 Tax Year Paid 2009 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 8/31/2010 Payment Amount $194.66 Tax Year Paid 2008 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 3/31/2010 Payment Amount $70.00 Tax Year Paid 2008 Payer CRAWFORD, BRENDA Actions Receipt
Payment Date 3/31/2010 Payment Amount $150.00 Tax Year Paid 2008 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 2/16/2010 Payment Amount $93.44 Tax Year Paid 2008 Payer CRAWFORD, BRENDA Actions Receipt
Payment Date 2/16/2010 Payment Amount $56.56 Tax Year Paid 2007 Payer CRAWFORD, BRENDA Actions Receipt
Payment Date 1/19/2010 Payment Amount $70.00 Tax Year Paid 2008 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 11/30/2009 Payment Amount $100.00 Tax Year Paid 2007 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 11/18/2009 Payment Amount $70.00 Tax Year Paid 2008 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 10/20/2009 Payment Amount $150.00 Tax Year Paid 2007 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 10/16/2009 Payment Amount $70.00 Tax Year Paid 2008 Payer CRAWFORD, BRENDA Actions Receipt
Payment Date 9/11/2009 Payment Amount $70.00 Tax Year Paid 2008 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 8/13/2009 Payment Amount $165.00 Tax Year Paid 2008 Payer CRAWFORD, BRENDA Actions Receipt
Payment Date 1/31/2009 Payment Amount $358.75 Tax Year Paid 2007 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 9/26/2008 Payment Amount $111.96 Tax Year Paid 2007 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 9/26/2008 Payment Amount $138.04 Tax Year Paid 2006 Payer CRAWFORD, BRENDA & SHONDA Actions Receipt
Payment Date 8/19/2008 Payment Amount -$17.67 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/28/2007 Payment Amount $123.89 Tax Year Paid 2006 Payer CRAWFORD, BRENDA Actions Receipt
Payment Date 6/30/2007 Payment Amount $150.00 Tax Year Paid 2006 Payer ANNIE WILLIAMS Actions Receipt
Payment Date 5/29/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 4/18/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 3/31/2007 Payment Amount $99.58 Tax Year Paid 2006 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 3/31/2007 Payment Amount $0.42 Tax Year Paid 2005 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 10/10/2006 Payment Amount $50.46 Tax Year Paid 2005 Payer WILLIAMS, ANNIE Actions Receipt
Payment Date 8/21/2006 Payment Amount $50.00 Tax Year Paid 2005 Payer ANNIE WILLIAMS Actions Receipt
Payment Date 7/31/2006 Payment Amount $90.97 Tax Year Paid 2005 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 6/30/2006 Payment Amount $100.00 Tax Year Paid 2005 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 5/8/2006 Payment Amount $100.00 Tax Year Paid 2005 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 3/31/2006 Payment Amount $100.00 Tax Year Paid 2005 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 1/31/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 8/8/2005 Payment Amount $29.00 Tax Year Paid 2004 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 7/29/2005 Payment Amount $48.66 Tax Year Paid 2004 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 6/27/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 5/31/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 3/21/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 2/28/2005 Payment Amount $73.24 Tax Year Paid 2003 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 2/16/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 1/31/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 1/18/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 8/31/2004 Payment Amount $18.44 Tax Year Paid 2003 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 6/25/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 2/27/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 6/20/2003 Payment Amount $483.84 Tax Year Paid 2002 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 2/10/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer BRENDA CRAWFORD Actions Receipt
Payment Date 5/24/2002 Payment Amount $104.12 Tax Year Paid 2001 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 4/30/2002 Payment Amount $125.00 Tax Year Paid 2001 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 3/27/2002 Payment Amount $125.00 Tax Year Paid 2001 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 3/6/2002 Payment Amount $125.00 Tax Year Paid 2001 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 2/7/2002 Payment Amount $125.00 Tax Year Paid 2001 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 1/31/2001 Payment Amount $8.19 Tax Year Paid 2001 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 1/31/2001 Payment Amount $560.94 Tax Year Paid 2000 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 1/31/2001 Payment Amount -$569.13 Tax Year Paid 2000 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 1/31/2001 Payment Amount $569.13 Tax Year Paid 2000 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 1/31/2001 Payment Amount $7.05 Tax Year Paid 1994 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 1/31/2001 Payment Amount -$7.05 Tax Year Paid 1994 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 1/31/2001 Payment Amount $7.05 Tax Year Paid 1994 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 9/19/2000 Payment Amount $1,102.74 Tax Year Paid 1994 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 9/19/2000 Payment Amount $155.74 Tax Year Paid 1991 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 8/28/2000 Payment Amount $150.00 Tax Year Paid 1991 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 5/30/2000 Payment Amount $193.81 Tax Year Paid 1999 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 3/24/2000 Payment Amount $400.00 Tax Year Paid 1999 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 8/24/1999 Payment Amount $732.65 Tax Year Paid 1998 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 11/30/1997 Payment Amount $525.35 Tax Year Paid 1997 Payer BRYAN GREGORY & TOWNSEN Actions Receipt
Payment Date 12/13/1996 Payment Amount $530.72 Tax Year Paid 1996 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 5/13/1996 Payment Amount $599.48 Tax Year Paid 1995 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 3/10/1995 Payment Amount $700.54 Tax Year Paid 1991 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 3/10/1995 Payment Amount $299.46 Tax Year Paid 1990 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 2/13/1995 Payment Amount $430.97 Tax Year Paid 1990 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 2/13/1995 Payment Amount $27.20 Tax Year Paid 1989 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 12/6/1994 Payment Amount $200.00 Tax Year Paid 1989 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 11/2/1994 Payment Amount $200.00 Tax Year Paid 1989 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 6/27/1994 Payment Amount $12.01 Tax Year Paid 1993 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 6/27/1994 Payment Amount $87.99 Tax Year Paid 1989 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 5/31/1994 Payment Amount $86.36 Tax Year Paid 1989 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 5/31/1994 Payment Amount $13.64 Tax Year Paid 1976 Payer WILLIAMS, ANNIE MAE Actions Receipt
Payment Date 3/30/1994 Payment Amount $607.28 Tax Year Paid 1993 Payer WILLIAMS, ANNIE MAE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/2/2025	$1,203.93	2024	CRAWFORD BRENDA AND CRAWFORD SHONDA	Receipt
1/24/2024	$958.58	2023	CRAWFORD BRENDA AND CRAWFORD SHONDA	Receipt
12/27/2022	$1,339.39	2022	CRAWFORD BRENDA AND CRAWFORD SHONDA	Receipt
1/24/2022	$1,332.57	2021	CRAWFORD BRENDA	Receipt
10/26/2021	$520.10	2020	CRAWFORD BRENDA	Receipt
10/4/2021	$500.00	2020	CRAWFORD BRENDA AND CRAWFORD SHONDA	Receipt
9/13/2021	$286.25	2020	CRAWFORD BRENDA	Receipt
8/16/2021	$250.00	2020	CRAWFORD BRENDA	Receipt
7/12/2021	$62.33	2020	CRAWFORD BRENDA	Receipt
7/12/2021	$162.67	2019	CRAWFORD BRENDA	Receipt
6/21/2021	$225.00	2019	CRAWFORD BRENDA	Receipt
5/27/2021	$225.00	2019	CRAWFORD BRENDA	Receipt
4/28/2021	$225.00	2019	CCRAWFORD BRENDA	Receipt
3/26/2021	$1,000.00	2019	CRAWFORD BRENDA AND CRAWFORD SHONDA	Receipt
1/4/2019	$981.60	2018	CRAWFORD BRENDA AND CRAWFORD SHONDA	Receipt
1/12/2018	$908.48	2017	CRAWFORD BRENDA	Receipt
1/27/2017	$857.42	2016	CRAWFORD BRENDA	Receipt
12/28/2015	$805.01	2015	CRAWFORD BRENDA	Receipt
12/22/2014	$864.36	2014	CRAWFORD, BRENDA & SHONDA	Receipt
2/27/2014	$496.88	2013	CRAWFORD, BRENDA	Receipt
1/30/2014	$400.00	2013	CRAWFORD, BRENDA	Receipt
1/30/2013	$869.68	2012	CRAWFORD, BRENDA	Receipt
2/29/2012	$930.55	2011	CRAWFORD, BRENDA & SHONDA	Receipt
4/18/2011	$3.35	2010	CRAWFORD, BRENDA & SHONDA	Receipt
4/18/2011	$0.01	2009	CRAWFORD, BRENDA & SHONDA	Receipt
4/5/2011	$183.72	2010	CRAWFORD, BRENDA & SHONDA	Receipt
3/22/2011	$150.00	2010	CRAWFORD, BRENDA & SHONDA	Receipt
3/14/2011	$150.00	2010	CRAWFORD, BRENDA & SHONDA	Receipt
3/8/2011	$500.00	2010	CRAWFORD, BRENDA & SHONDA	Receipt
2/14/2011	$4.07	2009	CRAWFORD, BRENDA & SHONDA	Receipt
2/10/2011	$130.00	2009	CRAWFORD, BRENDA & SHONDA	Receipt
12/31/2010	$130.00	2009	CRAWFORD, BRENDA & SHONDA	Receipt
11/30/2010	$130.00	2009	CRAWFORD, BRENDA & SHONDA	Receipt
10/31/2010	$130.00	2009	CRAWFORD, BRENDA & SHONDA	Receipt
9/30/2010	$130.00	2009	CRAWFORD, BRENDA & SHONDA	Receipt
9/15/2010	$33.78	2009	CRAWFORD, BRENDA	Receipt
9/15/2010	$116.22	2008	CRAWFORD, BRENDA	Receipt
8/31/2010	$485.54	2009	CRAWFORD, BRENDA & SHONDA	Receipt
8/31/2010	$194.66	2008	CRAWFORD, BRENDA & SHONDA	Receipt
3/31/2010	$70.00	2008	CRAWFORD, BRENDA	Receipt
3/31/2010	$150.00	2008	CRAWFORD, BRENDA & SHONDA	Receipt
2/16/2010	$93.44	2008	CRAWFORD, BRENDA	Receipt
2/16/2010	$56.56	2007	CRAWFORD, BRENDA	Receipt
1/19/2010	$70.00	2008	CRAWFORD, BRENDA & SHONDA	Receipt
11/30/2009	$100.00	2007	CRAWFORD, BRENDA & SHONDA	Receipt
11/18/2009	$70.00	2008	CRAWFORD, BRENDA & SHONDA	Receipt
10/20/2009	$150.00	2007	CRAWFORD, BRENDA & SHONDA	Receipt
10/16/2009	$70.00	2008	CRAWFORD, BRENDA	Receipt
9/11/2009	$70.00	2008	CRAWFORD, BRENDA & SHONDA	Receipt
8/13/2009	$165.00	2008	CRAWFORD, BRENDA	Receipt
1/31/2009	$358.75	2007	CRAWFORD, BRENDA & SHONDA	Receipt
9/26/2008	$111.96	2007	CRAWFORD, BRENDA & SHONDA	Receipt
9/26/2008	$138.04	2006	CRAWFORD, BRENDA & SHONDA	Receipt
8/19/2008	-$17.67	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
8/28/2007	$123.89	2006	CRAWFORD, BRENDA	Receipt
6/30/2007	$150.00	2006	ANNIE WILLIAMS	Receipt
5/29/2007	$100.00	2006	WILLIAMS, ANNIE MAE	Receipt
4/18/2007	$100.00	2006	WILLIAMS, ANNIE MAE	Receipt
3/31/2007	$99.58	2006	WILLIAMS, ANNIE MAE	Receipt
3/31/2007	$0.42	2005	WILLIAMS, ANNIE MAE	Receipt
10/10/2006	$50.46	2005	WILLIAMS, ANNIE	Receipt
8/21/2006	$50.00	2005	ANNIE WILLIAMS	Receipt
7/31/2006	$90.97	2005	WILLIAMS, ANNIE MAE	Receipt
6/30/2006	$100.00	2005	WILLIAMS, ANNIE MAE	Receipt
5/8/2006	$100.00	2005	WILLIAMS, ANNIE MAE	Receipt
3/31/2006	$100.00	2005	WILLIAMS, ANNIE MAE	Receipt
1/31/2006	$200.00	2005	WILLIAMS, ANNIE MAE	Receipt
8/8/2005	$29.00	2004	WILLIAMS, ANNIE MAE	Receipt
7/29/2005	$48.66	2004	WILLIAMS, ANNIE MAE	Receipt
6/27/2005	$100.00	2004	WILLIAMS, ANNIE MAE	Receipt
5/31/2005	$100.00	2004	WILLIAMS, ANNIE MAE	Receipt
3/21/2005	$100.00	2004	WILLIAMS, ANNIE MAE	Receipt
2/28/2005	$73.24	2003	WILLIAMS, ANNIE MAE	Receipt
2/16/2005	$100.00	2004	WILLIAMS, ANNIE MAE	Receipt
1/31/2005	$100.00	2004	WILLIAMS, ANNIE MAE	Receipt
1/18/2005	$100.00	2004	WILLIAMS, ANNIE MAE	Receipt
8/31/2004	$18.44	2003	WILLIAMS, ANNIE MAE	Receipt
6/25/2004	$300.00	2003	WILLIAMS, ANNIE MAE	Receipt
2/27/2004	$300.00	2003	WILLIAMS, ANNIE MAE	Receipt
6/20/2003	$483.84	2002	WILLIAMS, ANNIE MAE	Receipt
2/10/2003	$200.00	2002	BRENDA CRAWFORD	Receipt
5/24/2002	$104.12	2001	WILLIAMS, ANNIE MAE	Receipt
4/30/2002	$125.00	2001	WILLIAMS, ANNIE MAE	Receipt
3/27/2002	$125.00	2001	WILLIAMS, ANNIE MAE	Receipt
3/6/2002	$125.00	2001	WILLIAMS, ANNIE MAE	Receipt
2/7/2002	$125.00	2001	WILLIAMS, ANNIE MAE	Receipt
1/31/2001	$8.19	2001	WILLIAMS, ANNIE MAE	Receipt
1/31/2001	$560.94	2000	WILLIAMS, ANNIE MAE	Receipt
1/31/2001	-$569.13	2000	WILLIAMS, ANNIE MAE	Receipt
1/31/2001	$569.13	2000	WILLIAMS, ANNIE MAE	Receipt
1/31/2001	$7.05	1994	WILLIAMS, ANNIE MAE	Receipt
1/31/2001	-$7.05	1994	WILLIAMS, ANNIE MAE	Receipt
1/31/2001	$7.05	1994	WILLIAMS, ANNIE MAE	Receipt
9/19/2000	$1,102.74	1994	WILLIAMS, ANNIE MAE	Receipt
9/19/2000	$155.74	1991	WILLIAMS, ANNIE MAE	Receipt
8/28/2000	$150.00	1991	WILLIAMS, ANNIE MAE	Receipt
5/30/2000	$193.81	1999	WILLIAMS, ANNIE MAE	Receipt
3/24/2000	$400.00	1999	WILLIAMS, ANNIE MAE	Receipt
8/24/1999	$732.65	1998	WILLIAMS, ANNIE MAE	Receipt
11/30/1997	$525.35	1997	BRYAN GREGORY & TOWNSEN	Receipt
12/13/1996	$530.72	1996	WILLIAMS, ANNIE MAE	Receipt
5/13/1996	$599.48	1995	WILLIAMS, ANNIE MAE	Receipt
3/10/1995	$700.54	1991	WILLIAMS, ANNIE MAE	Receipt
3/10/1995	$299.46	1990	WILLIAMS, ANNIE MAE	Receipt
2/13/1995	$430.97	1990	WILLIAMS, ANNIE MAE	Receipt
2/13/1995	$27.20	1989	WILLIAMS, ANNIE MAE	Receipt
12/6/1994	$200.00	1989	WILLIAMS, ANNIE MAE	Receipt
11/2/1994	$200.00	1989	WILLIAMS, ANNIE MAE	Receipt
6/27/1994	$12.01	1993	WILLIAMS, ANNIE MAE	Receipt
6/27/1994	$87.99	1989	WILLIAMS, ANNIE MAE	Receipt
5/31/1994	$86.36	1989	WILLIAMS, ANNIE MAE	Receipt
5/31/1994	$13.64	1976	WILLIAMS, ANNIE MAE	Receipt
3/30/1994	$607.28	1993	WILLIAMS, ANNIE MAE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $463.31 Base Tax Paid $0.00 Base Tax Due $463.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $463.31
Jurisdiction Tarrant County (220) Base Tax $128.76 Base Tax Paid $0.00 Base Tax Due $128.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $22.91 Base Tax Paid $0.00 Base Tax Due $22.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $114.10 Base Tax Paid $0.00 Base Tax Due $114.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $94.25 Base Tax Paid $0.00 Base Tax Due $94.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.25
Jurisdiction FORT WORTH ISD (905) Base Tax $169.17 Base Tax Paid $0.00 Base Tax Due $169.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $169.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$463.31	$0.00	$463.31	$0.00	$0.00	$0.00	$463.31
Tarrant County (220)	$128.76	$0.00	$128.76	$0.00	$0.00	$0.00	$128.76
TARRANT REGIONAL WATER DIST. (223)	$22.91	$0.00	$22.91	$0.00	$0.00	$0.00	$22.91
JPS HEALTH NETWORK (224)	$114.10	$0.00	$114.10	$0.00	$0.00	$0.00	$114.10
TARRANT COUNTY COLLEGE (225)	$94.25	$0.00	$94.25	$0.00	$0.00	$0.00	$94.25
FORT WORTH ISD (905)	$169.17	$0.00	$169.17	$0.00	$0.00	$0.00	$169.17

Account: 00001819356

$992.50

$992.50

Basic Information

Property Tax Record

2025

$992.50

Account:
00001819356