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:
00004678893

Total Due

$51,665.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$51,665.65

Basic Information

Owner

CROCK LP

428 HEMPHILL ST

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0000428 HEMPHILL ST

Legal

JENNINGS SOUTH ADDITION BLOCK 35 LOT 5R 7B 8B 9B & PERRY'S SUB LTS 2 & 3 & CLOSED STREET

Acres

1.770

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 2,360,154

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 1,965,795

Improvement: 1,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$51,665.65

Last Payment

None

Levy Amount

$51,665.65

Levy Due

$51,665.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,360,154

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 12/30/2024 Payment Amount $44,132.52 Tax Year Paid 2024 Payer CROCK LP Actions Receipt
Payment Date 12/29/2023 Payment Amount $44,322.70 Tax Year Paid 2023 Payer CROCK LP Actions Receipt
Payment Date 1/9/2023 Payment Amount $39,579.47 Tax Year Paid 2022 Payer CROCK LP Actions Receipt
Payment Date 12/28/2021 Payment Amount $33,104.94 Tax Year Paid 2021 Payer CROCK LP Actions Receipt
Payment Date 12/30/2020 Payment Amount $30,449.51 Tax Year Paid 2020 Payer CROCK LP Actions Receipt
Payment Date 12/31/2019 Payment Amount $28,592.30 Tax Year Paid 2019 Payer CROCK LP Actions Receipt
Payment Date 12/31/2018 Payment Amount $21,675.70 Tax Year Paid 2018 Payer CROCK LP Actions Receipt
Payment Date 12/31/2017 Payment Amount $20,886.67 Tax Year Paid 2017 Payer CROCK LP Actions Receipt
Payment Date 12/27/2016 Payment Amount $19,475.45 Tax Year Paid 2016 Payer CROCK LP Actions Receipt
Payment Date 12/29/2015 Payment Amount $16,864.69 Tax Year Paid 2015 Payer CROCK LP Actions Receipt
Payment Date 12/30/2014 Payment Amount $16,688.30 Tax Year Paid 2014 Payer CROCK LP Actions Receipt
Payment Date 12/23/2013 Payment Amount $16,688.30 Tax Year Paid 2013 Payer CROCK LP Actions Receipt
Payment Date 2/8/2013 Payment Amount $17,853.17 Tax Year Paid 2012 Payer CROCK LP Actions Receipt
Payment Date 12/27/2011 Payment Amount $16,685.19 Tax Year Paid 2011 Payer CROCK LP Actions Receipt
Payment Date 12/17/2010 Payment Amount $17,268.67 Tax Year Paid 2010 Payer CROCK LP Actions Receipt
Payment Date 12/15/2009 Payment Amount $19,040.49 Tax Year Paid 2009 Payer CROCK LP Actions Receipt
Payment Date 12/12/2008 Payment Amount $27,013.72 Tax Year Paid 2008 Payer CROCK LP Actions Receipt
Payment Date 12/14/2007 Payment Amount $26,540.05 Tax Year Paid 2007 Payer CROCK LP Actions Receipt
Payment Date 12/20/2006 Payment Amount $29,870.73 Tax Year Paid 2006 Payer CROCK LP Actions Receipt
Payment Date 12/16/2005 Payment Amount $15,453.45 Tax Year Paid 2005 Payer CROCK LP Actions Receipt
Payment Date 5/18/2005 Payment Amount -$15,472.84 Tax Year Paid 2004 Payer G & K SERVICES INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $15,472.84 Tax Year Paid 2004 Payer G & K SERVICES, INC Actions Receipt
Payment Date 12/29/2004 Payment Amount $15,472.84 Tax Year Paid 2004 Payer CROCK LP, Actions Receipt
Payment Date 1/31/2004 Payment Amount $15,472.85 Tax Year Paid 2003 Payer G & K SERVICES INC, Actions Receipt
Payment Date 1/31/2003 Payment Amount $13,503.34 Tax Year Paid 2002 Payer G & K SERVICES INC, Actions Receipt
Payment Date 1/31/2002 Payment Amount $13,193.73 Tax Year Paid 2001 Payer G & K SERVICES INC, Actions Receipt
Payment Date 1/31/2001 Payment Amount $12,889.63 Tax Year Paid 2000 Payer G & K SERVICES CO, Actions Receipt
Payment Date 12/31/2000 Payment Amount $346.10 Tax Year Paid 2000 Payer G & K SERVICES Actions Receipt
Payment Date 12/31/2000 Payment Amount $3,467.47 Tax Year Paid 1999 Payer G & K SERVICES Actions Receipt
Payment Date 12/28/2000 Payment Amount $246.40 Tax Year Paid 1999 Payer G & K SERVICES CO Actions Receipt
Payment Date 11/30/2000 Payment Amount $14,142.24 Tax Year Paid 1999 Payer G & K SERVICES CO Actions Receipt
Payment Date 1/31/1999 Payment Amount $12,632.08 Tax Year Paid 1998 Payer G & K SERVICES INC, Actions Receipt
Payment Date 1/31/1998 Payment Amount $12,395.96 Tax Year Paid 1997 Payer G & K SERVICES INC, Actions Receipt
Payment Date 1/28/1997 Payment Amount $12,522.82 Tax Year Paid 1996 Payer G & K SERVICES INC, Actions Receipt
Payment Date 1/31/1996 Payment Amount $12,517.69 Tax Year Paid 1995 Payer G & K SERVICES INC, Actions Receipt
Payment Date 1/31/1995 Payment Amount $15,641.92 Tax Year Paid 1994 Payer G & K SERVICES INC, Actions Receipt
Payment Date 1/31/1994 Payment Amount $15,196.11 Tax Year Paid 1993 Payer G & K SERVICES INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$44,132.52	2024	CROCK LP	Receipt
12/29/2023	$44,322.70	2023	CROCK LP	Receipt
1/9/2023	$39,579.47	2022	CROCK LP	Receipt
12/28/2021	$33,104.94	2021	CROCK LP	Receipt
12/30/2020	$30,449.51	2020	CROCK LP	Receipt
12/31/2019	$28,592.30	2019	CROCK LP	Receipt
12/31/2018	$21,675.70	2018	CROCK LP	Receipt
12/31/2017	$20,886.67	2017	CROCK LP	Receipt
12/27/2016	$19,475.45	2016	CROCK LP	Receipt
12/29/2015	$16,864.69	2015	CROCK LP	Receipt
12/30/2014	$16,688.30	2014	CROCK LP	Receipt
12/23/2013	$16,688.30	2013	CROCK LP	Receipt
2/8/2013	$17,853.17	2012	CROCK LP	Receipt
12/27/2011	$16,685.19	2011	CROCK LP	Receipt
12/17/2010	$17,268.67	2010	CROCK LP	Receipt
12/15/2009	$19,040.49	2009	CROCK LP	Receipt
12/12/2008	$27,013.72	2008	CROCK LP	Receipt
12/14/2007	$26,540.05	2007	CROCK LP	Receipt
12/20/2006	$29,870.73	2006	CROCK LP	Receipt
12/16/2005	$15,453.45	2005	CROCK LP	Receipt
5/18/2005	-$15,472.84	2004	G & K SERVICES INC	Receipt
1/31/2005	$15,472.84	2004	G & K SERVICES, INC	Receipt
12/29/2004	$15,472.84	2004	CROCK LP,	Receipt
1/31/2004	$15,472.85	2003	G & K SERVICES INC,	Receipt
1/31/2003	$13,503.34	2002	G & K SERVICES INC,	Receipt
1/31/2002	$13,193.73	2001	G & K SERVICES INC,	Receipt
1/31/2001	$12,889.63	2000	G & K SERVICES CO,	Receipt
12/31/2000	$346.10	2000	G & K SERVICES	Receipt
12/31/2000	$3,467.47	1999	G & K SERVICES	Receipt
12/28/2000	$246.40	1999	G & K SERVICES CO	Receipt
11/30/2000	$14,142.24	1999	G & K SERVICES CO	Receipt
1/31/1999	$12,632.08	1998	G & K SERVICES INC,	Receipt
1/31/1998	$12,395.96	1997	G & K SERVICES INC,	Receipt
1/28/1997	$12,522.82	1996	G & K SERVICES INC,	Receipt
1/31/1996	$12,517.69	1995	G & K SERVICES INC,	Receipt
1/31/1995	$15,641.92	1994	G & K SERVICES INC,	Receipt
1/31/1994	$15,196.11	1993	G & K SERVICES INC,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,649.98 Base Tax Paid $0.00 Base Tax Due $2,649.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,649.98
Jurisdiction FORT WORTH ISD (905) Base Tax $24,288.34 Base Tax Paid $0.00 Base Tax Due $24,288.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24,288.34
Jurisdiction Tarrant County (220) Base Tax $4,394.61 Base Tax Paid $0.00 Base Tax Due $4,394.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,394.61
Jurisdiction CITY OF FORT WORTH (026) Base Tax $15,813.03 Base Tax Paid $0.00 Base Tax Due $15,813.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,813.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,894.25 Base Tax Paid $0.00 Base Tax Due $3,894.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,894.25
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $625.44 Base Tax Paid $0.00 Base Tax Due $625.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $625.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$2,649.98	$0.00	$2,649.98	$0.00	$0.00	$0.00	$2,649.98
FORT WORTH ISD (905)	$24,288.34	$0.00	$24,288.34	$0.00	$0.00	$0.00	$24,288.34
Tarrant County (220)	$4,394.61	$0.00	$4,394.61	$0.00	$0.00	$0.00	$4,394.61
CITY OF FORT WORTH (026)	$15,813.03	$0.00	$15,813.03	$0.00	$0.00	$0.00	$15,813.03
JPS HEALTH NETWORK (224)	$3,894.25	$0.00	$3,894.25	$0.00	$0.00	$0.00	$3,894.25
TARRANT REGIONAL WATER DIST. (223)	$625.44	$0.00	$625.44	$0.00	$0.00	$0.00	$625.44

Account: 00004678893

$51,665.65

$51,665.65

Basic Information

Property Tax Record

2025

$51,665.65

Account:
00004678893