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:
00002285878

Total Due

$2,988.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,988.45

Basic Information

Owner

MEHTA SADHANA N

928 W MAIN ST

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0000208 N HEIGHTS DR

Legal

QUAIL CREEK ADDITION-CROWLEY BLOCK 1 LOT 33

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,524

Improvement: 81,309

2025 exemptions

None

2024 values

Land: 45,524

Improvement: 107,476

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,988.45

Last Payment

None

Levy Amount

$2,988.45

Levy Due

$2,988.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,524

Improvement: 81,309

2025 exemptions

None

View Breakdown

Payment Date 3/30/2025 Payment Amount $1,794.52 Tax Year Paid 2024 Payer REKHA MEHTA Actions Receipt
Payment Date 11/7/2024 Payment Amount $1,794.54 Tax Year Paid 2024 Payer REKHA MEHTA Actions Receipt
Payment Date 3/1/2024 Payment Amount $1,871.09 Tax Year Paid 2023 Payer MEHTA SADHANA N Actions Receipt
Payment Date 10/4/2023 Payment Amount $1,871.09 Tax Year Paid 2023 Payer MEHTA SADHANA Actions Receipt
Payment Date 6/3/2023 Payment Amount $2,040.03 Tax Year Paid 2022 Payer MEHTA SADHANA Actions Receipt
Payment Date 10/29/2022 Payment Amount $2,040.03 Tax Year Paid 2022 Payer MEHTA SADHANA Actions Receipt
Payment Date 5/16/2022 Payment Amount $1,860.16 Tax Year Paid 2021 Payer MEHTA SADHANA N Actions Receipt
Payment Date 11/11/2021 Payment Amount $1,860.17 Tax Year Paid 2021 Payer MEHTA SADHANA N Actions Receipt
Payment Date 5/17/2021 Payment Amount $1,880.75 Tax Year Paid 2020 Payer MEHTA SADHANA N Actions Receipt
Payment Date 10/21/2020 Payment Amount $1,880.76 Tax Year Paid 2020 Payer MEHTA SADHANA N Actions Receipt
Payment Date 1/20/2020 Payment Amount $1,887.93 Tax Year Paid 2019 Payer Sadhana Mehta Actions Receipt
Payment Date 11/3/2019 Payment Amount $1,887.93 Tax Year Paid 2019 Payer Sadhana Mehta Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,434.78 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,231.83 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,772.81 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 2/3/2016 Payment Amount -$2,233.60 Tax Year Paid 2015 Payer MEHTA SADHANA N Actions Receipt
Payment Date 12/24/2015 Payment Amount $2,233.60 Tax Year Paid 2015 Payer Sadhana Mehta Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,233.60 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/25/2014 Payment Amount $1,833.22 Tax Year Paid 2014 Payer SR Mehta Inc Sanjay Mehta Actions Receipt
Payment Date 5/21/2014 Payment Amount $2,083.14 Tax Year Paid 2013 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 4/12/2013 Payment Amount $2,023.10 Tax Year Paid 2012 Payer WARREN, BRENDA N Actions Receipt
Payment Date 2/27/2012 Payment Amount $1,895.89 Tax Year Paid 2011 Payer WARREN, BRENDA Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,824.30 Tax Year Paid 2010 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 4/28/2010 Payment Amount $179.41 Tax Year Paid 2008 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 3/23/2010 Payment Amount $10.69 Tax Year Paid 2008 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 3/23/2010 Payment Amount $174.31 Tax Year Paid 2008 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 2/25/2010 Payment Amount $185.00 Tax Year Paid 2008 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 2/5/2010 Payment Amount $2,131.03 Tax Year Paid 2009 Payer WARREN, EDDIE Actions Receipt
Payment Date 1/27/2010 Payment Amount $185.00 Tax Year Paid 2008 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 12/29/2009 Payment Amount $185.00 Tax Year Paid 2008 Payer WARREN, EDDIE G Actions Receipt
Payment Date 11/30/2009 Payment Amount $185.00 Tax Year Paid 2008 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 10/30/2009 Payment Amount $185.00 Tax Year Paid 2008 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 9/28/2009 Payment Amount $185.00 Tax Year Paid 2008 Payer WARREN, EDDIE Actions Receipt
Payment Date 8/25/2009 Payment Amount $185.00 Tax Year Paid 2008 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 7/29/2009 Payment Amount $185.00 Tax Year Paid 2008 Payer WARREN, EDDIE C Actions Receipt
Payment Date 6/30/2009 Payment Amount $185.00 Tax Year Paid 2008 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 5/11/2009 Payment Amount $600.00 Tax Year Paid 2008 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 4/29/2009 Payment Amount $28.20 Tax Year Paid 2007 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 4/29/2009 Payment Amount $185.00 Tax Year Paid 2007 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 3/24/2009 Payment Amount $185.00 Tax Year Paid 2007 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 2/26/2009 Payment Amount $185.00 Tax Year Paid 2007 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 1/30/2009 Payment Amount $185.00 Tax Year Paid 2007 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 12/31/2008 Payment Amount $185.00 Tax Year Paid 2007 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 11/21/2008 Payment Amount $185.00 Tax Year Paid 2007 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 10/22/2008 Payment Amount $185.00 Tax Year Paid 2007 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 9/30/2008 Payment Amount $185.00 Tax Year Paid 2007 Payer WARREN, BRENDA Actions Receipt
Payment Date 8/29/2008 Payment Amount $185.00 Tax Year Paid 2007 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 7/31/2008 Payment Amount $185.00 Tax Year Paid 2007 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 6/25/2008 Payment Amount $580.00 Tax Year Paid 2007 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 2/19/2007 Payment Amount $2,079.56 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 8/3/2006 Payment Amount $2,970.55 Tax Year Paid 2005 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,970.13 Tax Year Paid 2004 Payer WARREN, EDDIE & BRENDA Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,796.89 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,588.03 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,396.64 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/30/2025	$1,794.52	2024	REKHA MEHTA	Receipt
11/7/2024	$1,794.54	2024	REKHA MEHTA	Receipt
3/1/2024	$1,871.09	2023	MEHTA SADHANA N	Receipt
10/4/2023	$1,871.09	2023	MEHTA SADHANA	Receipt
6/3/2023	$2,040.03	2022	MEHTA SADHANA	Receipt
10/29/2022	$2,040.03	2022	MEHTA SADHANA	Receipt
5/16/2022	$1,860.16	2021	MEHTA SADHANA N	Receipt
11/11/2021	$1,860.17	2021	MEHTA SADHANA N	Receipt
5/17/2021	$1,880.75	2020	MEHTA SADHANA N	Receipt
10/21/2020	$1,880.76	2020	MEHTA SADHANA N	Receipt
1/20/2020	$1,887.93	2019	Sadhana Mehta	Receipt
11/3/2019	$1,887.93	2019	Sadhana Mehta	Receipt
12/13/2018	$3,434.78	2018	CHASE - 2	Receipt
12/26/2017	$3,231.83	2017	CHASE - 2	Receipt
12/23/2016	$2,772.81	2016	CHASE - 2	Receipt
2/3/2016	-$2,233.60	2015	MEHTA SADHANA N	Receipt
12/24/2015	$2,233.60	2015	Sadhana Mehta	Receipt
12/23/2015	$2,233.60	2015	CHASE - 2	Receipt
12/25/2014	$1,833.22	2014	SR Mehta Inc Sanjay Mehta	Receipt
5/21/2014	$2,083.14	2013	WARREN, EDDIE & BRENDA	Receipt
4/12/2013	$2,023.10	2012	WARREN, BRENDA N	Receipt
2/27/2012	$1,895.89	2011	WARREN, BRENDA	Receipt
1/31/2011	$1,824.30	2010	WARREN, EDDIE & BRENDA	Receipt
4/28/2010	$179.41	2008	WARREN, EDDIE & BRENDA	Receipt
3/23/2010	$10.69	2008	WARREN, EDDIE & BRENDA	Receipt
3/23/2010	$174.31	2008	WARREN, EDDIE & BRENDA	Receipt
2/25/2010	$185.00	2008	WARREN, EDDIE & BRENDA	Receipt
2/5/2010	$2,131.03	2009	WARREN, EDDIE	Receipt
1/27/2010	$185.00	2008	WARREN, EDDIE & BRENDA	Receipt
12/29/2009	$185.00	2008	WARREN, EDDIE G	Receipt
11/30/2009	$185.00	2008	WARREN, EDDIE & BRENDA	Receipt
10/30/2009	$185.00	2008	WARREN, EDDIE & BRENDA	Receipt
9/28/2009	$185.00	2008	WARREN, EDDIE	Receipt
8/25/2009	$185.00	2008	WARREN, EDDIE & BRENDA	Receipt
7/29/2009	$185.00	2008	WARREN, EDDIE C	Receipt
6/30/2009	$185.00	2008	WARREN, EDDIE & BRENDA	Receipt
5/11/2009	$600.00	2008	WARREN, EDDIE & BRENDA	Receipt
4/29/2009	$28.20	2007	WARREN, EDDIE & BRENDA	Receipt
4/29/2009	$185.00	2007	WARREN, EDDIE & BRENDA	Receipt
3/24/2009	$185.00	2007	WARREN, EDDIE & BRENDA	Receipt
2/26/2009	$185.00	2007	WARREN, EDDIE & BRENDA	Receipt
1/30/2009	$185.00	2007	WARREN, EDDIE & BRENDA	Receipt
12/31/2008	$185.00	2007	WARREN, EDDIE & BRENDA	Receipt
11/21/2008	$185.00	2007	WARREN, EDDIE & BRENDA	Receipt
10/22/2008	$185.00	2007	WARREN, EDDIE & BRENDA	Receipt
9/30/2008	$185.00	2007	WARREN, BRENDA	Receipt
8/29/2008	$185.00	2007	WARREN, EDDIE & BRENDA	Receipt
7/31/2008	$185.00	2007	WARREN, EDDIE & BRENDA	Receipt
6/25/2008	$580.00	2007	WARREN, EDDIE & BRENDA	Receipt
2/19/2007	$2,079.56	2006		Receipt
8/3/2006	$2,970.55	2005	WARREN, EDDIE & BRENDA	Receipt
12/23/2004	$1,970.13	2004	WARREN, EDDIE & BRENDA	Receipt
12/31/2003	$1,796.89	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$1,588.03	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$1,396.64	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CROWLEY ISD (912) Base Tax $1,592.01 Base Tax Paid $0.00 Base Tax Due $1,592.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,592.01
Jurisdiction Tarrant County (220) Base Tax $236.16 Base Tax Paid $0.00 Base Tax Due $236.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.16
Jurisdiction CITY OF CROWLEY (006) Base Tax $808.60 Base Tax Paid $0.00 Base Tax Due $808.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $808.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $209.27 Base Tax Paid $0.00 Base Tax Due $209.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $142.41 Base Tax Paid $0.00 Base Tax Due $142.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $142.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROWLEY ISD (912)	$1,592.01	$0.00	$1,592.01	$0.00	$0.00	$0.00	$1,592.01
Tarrant County (220)	$236.16	$0.00	$236.16	$0.00	$0.00	$0.00	$236.16
CITY OF CROWLEY (006)	$808.60	$0.00	$808.60	$0.00	$0.00	$0.00	$808.60
JPS HEALTH NETWORK (224)	$209.27	$0.00	$209.27	$0.00	$0.00	$0.00	$209.27
TARRANT COUNTY COLLEGE (225)	$142.41	$0.00	$142.41	$0.00	$0.00	$0.00	$142.41

Account: 00002285878

$2,988.45

$2,988.45

Basic Information

Property Tax Record

2025

$2,988.45

Account:
00002285878