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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001830066

Total Due

$4,857.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,857.53

Basic Information

Owner

LAND TERESA KAY AND LAND RONNY LYNN

1045 W CLEBURNE RD

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0001420 TOBIE LAYNE

Legal

MURPHYS MEADOWS ADDITION BLOCK 1 LOT 4

Acres

0.242

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 187,233

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 238,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,857.53

Last Payment

None

Levy Amount

$4,857.53

Levy Due

$4,857.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 187,233

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $6,047.08 Tax Year Paid 2024 Payer RONNY LAND Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,937.85 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,530.83 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,440.79 Tax Year Paid 2021 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,646.87 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,540.32 Tax Year Paid 2019 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 4/2/2019 Payment Amount $3,883.42 Tax Year Paid 2018 Payer Ron Livingston Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,460.06 Tax Year Paid 2017 Payer LIVINGSTON RON AND EASTERLING L Actions Receipt
Payment Date 5/25/2017 Payment Amount -$370.50 Tax Year Paid 2016 Payer LISA A EASTERLING Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,899.03 Tax Year Paid 2016 Payer LISA A EASTERLING Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,695.35 Tax Year Paid 2015 Payer LIVINGSTON RON Actions Receipt
Payment Date 1/29/2015 Payment Amount $3,653.53 Tax Year Paid 2014 Payer LIVINGSTON, RON & L EASTERLING Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,840.52 Tax Year Paid 2013 Payer LIVINGSTON, RON & L EASTERLING Actions Receipt
Payment Date 12/12/2012 Payment Amount $3,246.05 Tax Year Paid 2012 Payer WALLIS WILLIAM Actions Receipt
Payment Date 10/17/2011 Payment Amount $3,246.05 Tax Year Paid 2011 Payer WALLIS, WILLIAM Actions Receipt
Payment Date 12/8/2010 Payment Amount $3,231.02 Tax Year Paid 2010 Payer WILLIAM WALLIS Actions Receipt
Payment Date 11/23/2009 Payment Amount $3,231.06 Tax Year Paid 2009 Payer WALLIS, WILLIAM Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,180.48 Tax Year Paid 2008 Payer WALLIS, WILLIAM Actions Receipt
Payment Date 12/18/2007 Payment Amount $3,135.69 Tax Year Paid 2007 Payer WALLIS, WILLIAM Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,723.32 Tax Year Paid 2006 Payer WALLIS, WILLIAM Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,868.13 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,891.40 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,888.63 Tax Year Paid 2003 Payer WELLS FARGO Actions Receipt
Payment Date 7/24/2003 Payment Amount $62.02 Tax Year Paid 2002 Payer SILLERS, JOSEPH R ETUX JEANNA Actions Receipt
Payment Date 6/27/2003 Payment Amount $2,969.69 Tax Year Paid 2002 Payer SILLERS, JOSEPH R ETUX JEANNA Actions Receipt
Payment Date 2/28/2002 Payment Amount $2,508.34 Tax Year Paid 2001 Payer SILLERS, JOSEPH R ETUX JEANNA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$6,047.08	2024	RONNY LAND	Receipt
12/21/2023	$6,937.85	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$6,530.83	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$6,440.79	2021	RUSHMORE LOAN MGMT SRVS	Receipt
12/24/2020	$5,646.87	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,540.32	2019	RUSHMORE LOAN MGMT SRVS	Receipt
4/2/2019	$3,883.42	2018	Ron Livingston	Receipt
12/18/2017	$3,460.06	2017	LIVINGSTON RON AND EASTERLING L	Receipt
5/25/2017	-$370.50	2016	LISA A EASTERLING	Receipt
1/31/2017	$3,899.03	2016	LISA A EASTERLING	Receipt
1/31/2016	$3,695.35	2015	LIVINGSTON RON	Receipt
1/29/2015	$3,653.53	2014	LIVINGSTON, RON & L EASTERLING	Receipt
1/31/2014	$2,840.52	2013	LIVINGSTON, RON & L EASTERLING	Receipt
12/12/2012	$3,246.05	2012	WALLIS WILLIAM	Receipt
10/17/2011	$3,246.05	2011	WALLIS, WILLIAM	Receipt
12/8/2010	$3,231.02	2010	WILLIAM WALLIS	Receipt
11/23/2009	$3,231.06	2009	WALLIS, WILLIAM	Receipt
12/16/2008	$3,180.48	2008	WALLIS, WILLIAM	Receipt
12/18/2007	$3,135.69	2007	WALLIS, WILLIAM	Receipt
12/31/2006	$2,723.32	2006	WALLIS, WILLIAM	Receipt
12/29/2005	$2,868.13	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,891.40	2004	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2003	$2,888.63	2003	WELLS FARGO	Receipt
7/24/2003	$62.02	2002	SILLERS, JOSEPH R ETUX JEANNA	Receipt
6/27/2003	$2,969.69	2002	SILLERS, JOSEPH R ETUX JEANNA	Receipt
2/28/2002	$2,508.34	2001	SILLERS, JOSEPH R ETUX JEANNA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $266.37 Base Tax Paid $0.00 Base Tax Due $266.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $391.43 Base Tax Paid $0.00 Base Tax Due $391.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.43
Jurisdiction Tarrant County (220) Base Tax $441.73 Base Tax Paid $0.00 Base Tax Due $441.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.73
Jurisdiction FORT WORTH ISD (905) Base Tax $2,441.36 Base Tax Paid $0.00 Base Tax Due $2,441.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,441.36
Jurisdiction CITY OF BENBROOK (003) Base Tax $1,316.64 Base Tax Paid $0.00 Base Tax Due $1,316.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,316.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$266.37	$0.00	$266.37	$0.00	$0.00	$0.00	$266.37
JPS HEALTH NETWORK (224)	$391.43	$0.00	$391.43	$0.00	$0.00	$0.00	$391.43
Tarrant County (220)	$441.73	$0.00	$441.73	$0.00	$0.00	$0.00	$441.73
FORT WORTH ISD (905)	$2,441.36	$0.00	$2,441.36	$0.00	$0.00	$0.00	$2,441.36
CITY OF BENBROOK (003)	$1,316.64	$0.00	$1,316.64	$0.00	$0.00	$0.00	$1,316.64

Account: 00001830066

$4,857.53

$4,857.53

Basic Information

Property Tax Record

2025

$4,857.53

Account:
00001830066