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:
00005036062

Total Due

$1,801.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,801.38

Basic Information

Owner

HAPPY HOMES OF TEXAS LLC

PO BOX 33393

FORT WORTH, TX 76162

Type

Real

Ownership %

100.000000

Location

0001714 CREST POINT DR

Legal

CRESTBLUFF CONDOMINIUM BLOCK A LOT 204 & .0129585 OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 62,398

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 81,003

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,801.38

Last Payment

None

Levy Amount

$1,801.38

Levy Due

$1,801.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 62,398

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $2,207.51 Tax Year Paid 2024 Payer Adrian Cramer Actions Receipt
Payment Date 12/26/2023 Payment Amount $2,140.38 Tax Year Paid 2023 Payer HAPPY HOMES OF TEXAS LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $1,495.99 Tax Year Paid 2022 Payer HAPPY HOMES OF TEXAS LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $1,283.54 Tax Year Paid 2021 Payer HAPPY HOMES OF TEXAS LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,341.43 Tax Year Paid 2020 Payer HAPPY HOMES OF TEXAS LLC Actions Receipt
Payment Date 12/23/2019 Payment Amount $1,125.40 Tax Year Paid 2019 Payer Adrian Lewis Actions Receipt
Payment Date 12/27/2018 Payment Amount $1,005.31 Tax Year Paid 2018 Payer Adrian Lewis Actions Receipt
Payment Date 12/21/2017 Payment Amount $829.05 Tax Year Paid 2017 Payer Adrian Lewis Actions Receipt
Payment Date 1/24/2017 Payment Amount $763.93 Tax Year Paid 2016 Payer Adrian Lewis Actions Receipt
Payment Date 1/27/2016 Payment Amount $545.89 Tax Year Paid 2015 Payer Adrian Lewis Actions Receipt
Payment Date 1/22/2015 Payment Amount $532.79 Tax Year Paid 2014 Payer Adrian Cramer Actions Receipt
Payment Date 1/30/2014 Payment Amount $402.72 Tax Year Paid 2013 Payer LEAL, ARTHUR Actions Receipt
Payment Date 4/12/2013 Payment Amount $445.59 Tax Year Paid 2012 Payer LEAL, ARTHUR Actions Receipt
Payment Date 4/12/2013 Payment Amount $922.89 Tax Year Paid 2011 Payer LEAL, ARTHUR Actions Receipt
Payment Date 11/28/2011 Payment Amount $61.02 Tax Year Paid 2010 Payer LEAL, ARTHUR Actions Receipt
Payment Date 9/28/2011 Payment Amount $821.67 Tax Year Paid 2010 Payer LEAL, ARTHUR Actions Receipt
Payment Date 1/14/2010 Payment Amount $792.92 Tax Year Paid 2009 Payer CALLEGARI, LUCIANO ETAL Actions Receipt
Payment Date 7/23/2009 Payment Amount $1,097.03 Tax Year Paid 2008 Payer LEAL, ARTHUR & Actions Receipt
Payment Date 4/30/2008 Payment Amount $884.53 Tax Year Paid 2007 Payer LEAL, ARTHUR ETAL Actions Receipt
Payment Date 5/29/2007 Payment Amount $1,020.66 Tax Year Paid 2006 Payer LEAL, ARTHUR & Actions Receipt
Payment Date 9/15/2006 Payment Amount -$216.95 Tax Year Paid 2005 Payer LUCIANO CALLEGARI Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,304.49 Tax Year Paid 2005 Payer LUCIANO CALLEGARI Actions Receipt
Payment Date 3/9/2005 Payment Amount $787.99 Tax Year Paid 2004 Payer SPRINGNATIC, RUDOLPH & GAIL Actions Receipt
Payment Date 2/26/2004 Payment Amount $2.90 Tax Year Paid 2003 Payer SPRINGNATIC, RUDOLPH & GAIL Actions Receipt
Payment Date 1/28/2004 Payment Amount $715.45 Tax Year Paid 2003 Payer SPRINGNATIC, RUDOLPH & GAIL Actions Receipt
Payment Date 9/4/2003 Payment Amount -$22.16 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2002 Payment Amount $434.71 Tax Year Paid 2002 Payer SPRINGNATIC, RUDOLPH & GAIL Actions Receipt
Payment Date 10/30/2001 Payment Amount $326.83 Tax Year Paid 2001 Payer SPRINGNATIC, RUDOLPH & GAIL Actions Receipt
Payment Date 10/23/2000 Payment Amount $322.51 Tax Year Paid 2000 Payer SPRINGNATIC, RUDOLPH & GAIL Actions Receipt
Payment Date 2/16/2000 Payment Amount $338.79 Tax Year Paid 1999 Payer SPRINGNATIC, RUDOLPH & GAIL Actions Receipt
Payment Date 1/31/1999 Payment Amount $302.62 Tax Year Paid 1998 Payer CRESTBLUFF LTD Actions Receipt
Payment Date 1/27/1998 Payment Amount $287.32 Tax Year Paid 1997 Payer CRESTBLUFF LTD Actions Receipt
Payment Date 1/31/1997 Payment Amount $215.40 Tax Year Paid 1996 Payer CRESTBLUFF LTD EXCEL MANAGEMEN Actions Receipt
Payment Date 1/31/1996 Payment Amount $216.00 Tax Year Paid 1995 Payer CRESTBLUFF LTD, Actions Receipt
Payment Date 1/31/1995 Payment Amount $218.61 Tax Year Paid 1994 Payer CRESTBLUFF LTD, Actions Receipt
Payment Date 1/31/1994 Payment Amount $63.74 Tax Year Paid 1993 Payer CRESTBLUFF LTD, Actions Receipt
Payment Date Payment Amount $91.30 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $91.30 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $91.87 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $91.87 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $154.80 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$2,207.51	2024	Adrian Cramer	Receipt
12/26/2023	$2,140.38	2023	HAPPY HOMES OF TEXAS LLC	Receipt
12/28/2022	$1,495.99	2022	HAPPY HOMES OF TEXAS LLC	Receipt
12/28/2021	$1,283.54	2021	HAPPY HOMES OF TEXAS LLC	Receipt
12/28/2020	$1,341.43	2020	HAPPY HOMES OF TEXAS LLC	Receipt
12/23/2019	$1,125.40	2019	Adrian Lewis	Receipt
12/27/2018	$1,005.31	2018	Adrian Lewis	Receipt
12/21/2017	$829.05	2017	Adrian Lewis	Receipt
1/24/2017	$763.93	2016	Adrian Lewis	Receipt
1/27/2016	$545.89	2015	Adrian Lewis	Receipt
1/22/2015	$532.79	2014	Adrian Cramer	Receipt
1/30/2014	$402.72	2013	LEAL, ARTHUR	Receipt
4/12/2013	$445.59	2012	LEAL, ARTHUR	Receipt
4/12/2013	$922.89	2011	LEAL, ARTHUR	Receipt
11/28/2011	$61.02	2010	LEAL, ARTHUR	Receipt
9/28/2011	$821.67	2010	LEAL, ARTHUR	Receipt
1/14/2010	$792.92	2009	CALLEGARI, LUCIANO ETAL	Receipt
7/23/2009	$1,097.03	2008	LEAL, ARTHUR &	Receipt
4/30/2008	$884.53	2007	LEAL, ARTHUR ETAL	Receipt
5/29/2007	$1,020.66	2006	LEAL, ARTHUR &	Receipt
9/15/2006	-$216.95	2005	LUCIANO CALLEGARI	Receipt
6/30/2006	$1,304.49	2005	LUCIANO CALLEGARI	Receipt
3/9/2005	$787.99	2004	SPRINGNATIC, RUDOLPH & GAIL	Receipt
2/26/2004	$2.90	2003	SPRINGNATIC, RUDOLPH & GAIL	Receipt
1/28/2004	$715.45	2003	SPRINGNATIC, RUDOLPH & GAIL	Receipt
9/4/2003	-$22.16	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2002	$434.71	2002	SPRINGNATIC, RUDOLPH & GAIL	Receipt
10/30/2001	$326.83	2001	SPRINGNATIC, RUDOLPH & GAIL	Receipt
10/23/2000	$322.51	2000	SPRINGNATIC, RUDOLPH & GAIL	Receipt
2/16/2000	$338.79	1999	SPRINGNATIC, RUDOLPH & GAIL	Receipt
1/31/1999	$302.62	1998	CRESTBLUFF LTD	Receipt
1/27/1998	$287.32	1997	CRESTBLUFF LTD	Receipt
1/31/1997	$215.40	1996	CRESTBLUFF LTD EXCEL MANAGEMEN	Receipt
1/31/1996	$216.00	1995	CRESTBLUFF LTD,	Receipt
1/31/1995	$218.61	1994	CRESTBLUFF LTD,	Receipt
1/31/1994	$63.74	1993	CRESTBLUFF LTD,	Receipt
	$91.30	2001	MEUNIER JACQUES
	$91.30	2000	MEUNIER JACQUES
	$91.87	1999	MEUNIER JACQUES
	$91.87	1998	MEUNIER JACQUES
	$154.80	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $153.43 Base Tax Paid $0.00 Base Tax Due $153.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $153.43
Jurisdiction ARLINGTON ISD (901) Base Tax $900.53 Base Tax Paid $0.00 Base Tax Due $900.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $900.53
Jurisdiction CITY OF ARLINGTON (024) Base Tax $518.94 Base Tax Paid $0.00 Base Tax Due $518.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $518.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $92.52 Base Tax Paid $0.00 Base Tax Due $92.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $135.96 Base Tax Paid $0.00 Base Tax Due $135.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$153.43	$0.00	$153.43	$0.00	$0.00	$0.00	$153.43
ARLINGTON ISD (901)	$900.53	$0.00	$900.53	$0.00	$0.00	$0.00	$900.53
CITY OF ARLINGTON (024)	$518.94	$0.00	$518.94	$0.00	$0.00	$0.00	$518.94
TARRANT COUNTY COLLEGE (225)	$92.52	$0.00	$92.52	$0.00	$0.00	$0.00	$92.52
JPS HEALTH NETWORK (224)	$135.96	$0.00	$135.96	$0.00	$0.00	$0.00	$135.96

Account: 00005036062

$1,801.38

$1,801.38

Basic Information

Property Tax Record

2025

$1,801.38

Account:
00005036062