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:
00003111806

Total Due

$4,779.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,779.58

Basic Information

Owner

SERIES 7824, SERIES OF CROUCH CAPITAL LLC

3920 EASY ST

ALVARADO, TX 76009

Type

Real

Ownership %

100.000000

Location

0007824 SILVERIDGE DR

Legal

MEADOWS ADDITION, THE-FT WORTH BLOCK 4 LOT 20

Acres

0.218

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 168,337

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 217,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,779.58

Last Payment

None

Levy Amount

$4,779.58

Levy Due

$4,779.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 168,337

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $5,991.18 Tax Year Paid 2024 Payer SERIES 7824, SERIES OF CROUCH CAPITAL LLC Actions Receipt
Payment Date 1/5/2024 Payment Amount $6,313.14 Tax Year Paid 2023 Payer SERIES 7824, SERIES OF CROUCH CAPITAL LLC Actions Receipt
Payment Date 1/21/2023 Payment Amount $6,109.07 Tax Year Paid 2022 Payer CROUCH RICKY L Actions Receipt
Payment Date 1/10/2022 Payment Amount $5,456.65 Tax Year Paid 2021 Payer CROUCH CAPITAL LLC SERIES 7824 Actions Receipt
Payment Date 1/14/2021 Payment Amount $4,745.73 Tax Year Paid 2020 Payer CROUCH RICKY L Actions Receipt
Payment Date 12/16/2019 Payment Amount $4,578.96 Tax Year Paid 2019 Payer CROUCH RICKY L Actions Receipt
Payment Date 1/24/2019 Payment Amount $4,181.37 Tax Year Paid 2018 Payer CROUCH CAPITAL LLC SERIES 7824 Actions Receipt
Payment Date 1/8/2018 Payment Amount $4,240.02 Tax Year Paid 2017 Payer CROUCH CAPITAL LLC SERIES 820 Actions Receipt
Payment Date 1/6/2017 Payment Amount $3,766.08 Tax Year Paid 2016 Payer CROUCH RICKY L Actions Receipt
Payment Date 1/9/2016 Payment Amount $3,226.95 Tax Year Paid 2015 Payer CROUCH RICKY L Actions Receipt
Payment Date 1/21/2015 Payment Amount $3,193.20 Tax Year Paid 2014 Payer CROUCH, RICKY L Actions Receipt
Payment Date 1/8/2014 Payment Amount $3,091.03 Tax Year Paid 2013 Payer CROUCH, RICKY L Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,951.38 Tax Year Paid 2012 Payer Ricky Crouch Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,255.03 Tax Year Paid 2011 Payer Ricky Crouch Actions Receipt
Payment Date 1/25/2011 Payment Amount $3,253.34 Tax Year Paid 2010 Payer Ricky Crouch Actions Receipt
Payment Date 1/30/2010 Payment Amount $3,341.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/20/2009 Payment Amount $3,131.96 Tax Year Paid 2008 Payer Ricky Crouch Actions Receipt
Payment Date 11/28/2007 Payment Amount $2,690.84 Tax Year Paid 2007 Payer LSI TITLE Actions Receipt
Payment Date 6/22/2007 Payment Amount $2.36 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/22/2007 Payment Amount $2.45 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/31/2007 Payment Amount $3,418.86 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 5/31/2007 Payment Amount $4,792.91 Tax Year Paid 2005 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 2/23/2007 Payment Amount $34.53 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/23/2007 Payment Amount $35.81 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$25.48 Tax Year Paid 2006 Payer LEWIS, HOWARD D JR Actions Receipt
Payment Date 12/7/2006 Payment Amount $25.48 Tax Year Paid 2006 Payer LEWIS, HOWARD D JR Actions Receipt
Payment Date 12/7/2006 Payment Amount $25.48 Tax Year Paid 2005 Payer LEWIS, HOWARD D JR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$25.48 Tax Year Paid 2003 Payer LEWIS, HOWARD D JR Actions Receipt
Payment Date 11/22/2006 Payment Amount $14.67 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/22/2006 Payment Amount $15.21 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $19.68 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $20.42 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/25/2006 Payment Amount $16.99 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/25/2006 Payment Amount $17.62 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $39.48 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $40.94 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/29/2005 Payment Amount $3,521.90 Tax Year Paid 2004 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 11/9/2004 Payment Amount -$330.32 Tax Year Paid 2004 Payer LSI TAX SERVICE Actions Receipt
Payment Date 11/4/2004 Payment Amount -$433.30 Tax Year Paid 2003 Payer LEWIS, HOWARD D JR Actions Receipt
Payment Date 10/7/2004 Payment Amount $330.32 Tax Year Paid 2004 Payer FNIS RE TAX SVCS Actions Receipt
Payment Date 10/7/2004 Payment Amount $4,942.67 Tax Year Paid 2003 Payer FNIS RE TAX SVCS Actions Receipt
Payment Date 10/7/2004 Payment Amount $2,069.88 Tax Year Paid 2002 Payer FNIS RE TAX SVCS Actions Receipt
Payment Date 8/31/2004 Payment Amount -$350.00 Tax Year Paid 2002 Payer LEWIS, HOWARD JR Actions Receipt
Payment Date 8/31/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer LEWIS, HOWARD JR Actions Receipt
Payment Date 8/31/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer LEWIS, HOWARD JR Actions Receipt
Payment Date 7/27/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer LEWIS, HOWARD D JR Actions Receipt
Payment Date 6/16/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer LEWIS, HOWARD D JR Actions Receipt
Payment Date 6/8/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer LEWIS, HOWARD JR Actions Receipt
Payment Date 6/8/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer LEWIS, HOWARD JR Actions Receipt
Payment Date 6/8/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer LEWIS, HOWARD JR Actions Receipt
Payment Date 5/10/2004 Payment Amount $25.00 Tax Year Paid 2003 Payer LEWIS, HOWARD JR Actions Receipt
Payment Date 5/10/2004 Payment Amount $325.00 Tax Year Paid 2002 Payer LEWIS, HOWARD JR Actions Receipt
Payment Date 3/31/2004 Payment Amount -$350.00 Tax Year Paid 2002 Payer HOWARD D LEWIS JR Actions Receipt
Payment Date 3/31/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer HOWARD D LEWIS JR Actions Receipt
Payment Date 3/10/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer HOWARD D LEWIS, JR. Actions Receipt
Payment Date 1/31/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer HOWARD D LEWIS JR Actions Receipt
Payment Date 12/30/2003 Payment Amount -$350.00 Tax Year Paid 2002 Payer HILL, JOHN ETUX BEVERLY Actions Receipt
Payment Date 12/30/2003 Payment Amount $350.00 Tax Year Paid 2002 Payer HILL, JOHN ETUX BEVERLY Actions Receipt
Payment Date 11/18/2003 Payment Amount $350.00 Tax Year Paid 2002 Payer HOWARD D LEWIS JR Actions Receipt
Payment Date 12/21/2001 Payment Amount $3,081.68 Tax Year Paid 2001 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2000 Payment Amount $2,602.21 Tax Year Paid 2000 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,310.45 Tax Year Paid 1999 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/9/1998 Payment Amount $2,087.86 Tax Year Paid 1998 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/11/1997 Payment Amount $2,042.74 Tax Year Paid 1997 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 11/27/1996 Payment Amount $2,208.02 Tax Year Paid 1996 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/6/1995 Payment Amount $2,204.80 Tax Year Paid 1995 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt
Payment Date 12/22/1994 Payment Amount $2,228.10 Tax Year Paid 1994 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $2,263.44 Tax Year Paid 1993 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$5,991.18	2024	SERIES 7824, SERIES OF CROUCH CAPITAL LLC	Receipt
1/5/2024	$6,313.14	2023	SERIES 7824, SERIES OF CROUCH CAPITAL LLC	Receipt
1/21/2023	$6,109.07	2022	CROUCH RICKY L	Receipt
1/10/2022	$5,456.65	2021	CROUCH CAPITAL LLC SERIES 7824	Receipt
1/14/2021	$4,745.73	2020	CROUCH RICKY L	Receipt
12/16/2019	$4,578.96	2019	CROUCH RICKY L	Receipt
1/24/2019	$4,181.37	2018	CROUCH CAPITAL LLC SERIES 7824	Receipt
1/8/2018	$4,240.02	2017	CROUCH CAPITAL LLC SERIES 820	Receipt
1/6/2017	$3,766.08	2016	CROUCH RICKY L	Receipt
1/9/2016	$3,226.95	2015	CROUCH RICKY L	Receipt
1/21/2015	$3,193.20	2014	CROUCH, RICKY L	Receipt
1/8/2014	$3,091.03	2013	CROUCH, RICKY L	Receipt
1/31/2013	$2,951.38	2012	Ricky Crouch	Receipt
1/31/2012	$3,255.03	2011	Ricky Crouch	Receipt
1/25/2011	$3,253.34	2010	Ricky Crouch	Receipt
1/30/2010	$3,341.00	2009		Receipt
1/20/2009	$3,131.96	2008	Ricky Crouch	Receipt
11/28/2007	$2,690.84	2007	LSI TITLE	Receipt
6/22/2007	$2.36	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/22/2007	$2.45	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/31/2007	$3,418.86	2006	OPTION ONE MORTGAGE	Receipt
5/31/2007	$4,792.91	2005	OPTION ONE MORTGAGE	Receipt
2/23/2007	$34.53	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/23/2007	$35.81	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/7/2006	-$25.48	2006	LEWIS, HOWARD D JR	Receipt
12/7/2006	$25.48	2006	LEWIS, HOWARD D JR	Receipt
12/7/2006	$25.48	2005	LEWIS, HOWARD D JR	Receipt
12/7/2006	-$25.48	2003	LEWIS, HOWARD D JR	Receipt
11/22/2006	$14.67	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/22/2006	$15.21	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$19.68	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$20.42	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/25/2006	$16.99	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/25/2006	$17.62	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$39.48	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$40.94	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/29/2005	$3,521.90	2004	FNIS REAL ESTATE TAX SERVICE	Receipt
11/9/2004	-$330.32	2004	LSI TAX SERVICE	Receipt
11/4/2004	-$433.30	2003	LEWIS, HOWARD D JR	Receipt
10/7/2004	$330.32	2004	FNIS RE TAX SVCS	Receipt
10/7/2004	$4,942.67	2003	FNIS RE TAX SVCS	Receipt
10/7/2004	$2,069.88	2002	FNIS RE TAX SVCS	Receipt
8/31/2004	-$350.00	2002	LEWIS, HOWARD JR	Receipt
8/31/2004	$350.00	2002	LEWIS, HOWARD JR	Receipt
8/31/2004	$350.00	2002	LEWIS, HOWARD JR	Receipt
7/27/2004	$350.00	2002	LEWIS, HOWARD D JR	Receipt
6/16/2004	$350.00	2002	LEWIS, HOWARD D JR	Receipt
6/8/2004	$350.00	2002	LEWIS, HOWARD JR	Receipt
6/8/2004	$350.00	2002	LEWIS, HOWARD JR	Receipt
6/8/2004	$350.00	2002	LEWIS, HOWARD JR	Receipt
5/10/2004	$25.00	2003	LEWIS, HOWARD JR	Receipt
5/10/2004	$325.00	2002	LEWIS, HOWARD JR	Receipt
3/31/2004	-$350.00	2002	HOWARD D LEWIS JR	Receipt
3/31/2004	$350.00	2002	HOWARD D LEWIS JR	Receipt
3/10/2004	$350.00	2002	HOWARD D LEWIS, JR.	Receipt
1/31/2004	$350.00	2002	HOWARD D LEWIS JR	Receipt
12/30/2003	-$350.00	2002	HILL, JOHN ETUX BEVERLY	Receipt
12/30/2003	$350.00	2002	HILL, JOHN ETUX BEVERLY	Receipt
11/18/2003	$350.00	2002	HOWARD D LEWIS JR	Receipt
12/21/2001	$3,081.68	2001	ALLIANCE MORTGAGE COMPANY	Receipt
12/26/2000	$2,602.21	2000	ALLIANCE MORTGAGE COMPANY	Receipt
12/14/1999	$2,310.45	1999	TRANSWORLD MORTGAGE CORP	Receipt
12/9/1998	$2,087.86	1998	TRANSWORLD MORTGAGE CORP	Receipt
12/11/1997	$2,042.74	1997	TRANSWORLD MORTGAGE CORP	Receipt
11/27/1996	$2,208.02	1996	TRANSWORLD MORTGAGE CORP	Receipt
12/6/1995	$2,204.80	1995	TRANSWORLD MORTGAGE CORP.	Receipt
12/22/1994	$2,228.10	1994	TRANSWORLD MORTGAGE CORP.	Receipt
12/28/1993	$2,263.44	1993	TRANSWORLD MORTGAGE CORP.	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $245.15 Base Tax Paid $0.00 Base Tax Due $245.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $360.26 Base Tax Paid $0.00 Base Tax Due $360.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $360.26
Jurisdiction Tarrant County (220) Base Tax $406.54 Base Tax Paid $0.00 Base Tax Due $406.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $406.54
Jurisdiction FORT WORTH ISD (905) Base Tax $2,246.91 Base Tax Paid $0.00 Base Tax Due $2,246.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,246.91
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,462.86 Base Tax Paid $0.00 Base Tax Due $1,462.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,462.86
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $57.86 Base Tax Paid $0.00 Base Tax Due $57.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$245.15	$0.00	$245.15	$0.00	$0.00	$0.00	$245.15
JPS HEALTH NETWORK (224)	$360.26	$0.00	$360.26	$0.00	$0.00	$0.00	$360.26
Tarrant County (220)	$406.54	$0.00	$406.54	$0.00	$0.00	$0.00	$406.54
FORT WORTH ISD (905)	$2,246.91	$0.00	$2,246.91	$0.00	$0.00	$0.00	$2,246.91
CITY OF FORT WORTH (026)	$1,462.86	$0.00	$1,462.86	$0.00	$0.00	$0.00	$1,462.86
TARRANT REGIONAL WATER DIST. (223)	$57.86	$0.00	$57.86	$0.00	$0.00	$0.00	$57.86

Account: 00003111806

$4,779.58

$4,779.58

Basic Information

Property Tax Record

2025

$4,779.58

Account:
00003111806