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:
00005071100

Total Due

$3,691.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,691.55

Basic Information

Owner

SFR JV-1 2021-1 BORROWER LLC C/O TRICON AMERICAN HOMES LLC

15771 RED HILL AVE STE 100

TUSTIN, CA 92780

Type

Real

Ownership %

100.000000

Location

0002806 GALEMEADOW DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 12 LOT 27B

Acres

0.090

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 126,598

2025 exemptions

None

2024 values

Land: 26,250

Improvement: 154,315

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,691.55

Last Payment

None

Levy Amount

$3,691.55

Levy Due

$3,691.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 126,598

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,399.79 Tax Year Paid 2024 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,259.43 Tax Year Paid 2023 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 10/5/2023 Payment Amount -$125.67 Tax Year Paid 2022 Payer SFR JV-1 2021-1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,611.75 Tax Year Paid 2022 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,393.65 Tax Year Paid 2021 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,538.14 Tax Year Paid 2020 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,581.44 Tax Year Paid 2019 Payer Sean Crone Actions Receipt
Payment Date 12/28/2018 Payment Amount $3,323.62 Tax Year Paid 2018 Payer Sean Crone Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,123.50 Tax Year Paid 2017 Payer Sean Crone Actions Receipt
Payment Date 12/26/2016 Payment Amount $2,838.99 Tax Year Paid 2016 Payer Sean Crone Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,535.71 Tax Year Paid 2015 Payer Sean Crone Actions Receipt
Payment Date 1/8/2015 Payment Amount $1,535.71 Tax Year Paid 2014 Payer Sean Crone Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,545.41 Tax Year Paid 2013 Payer CRONE, SEAN ETUX REGINA M Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,545.15 Tax Year Paid 2012 Payer Sean Crone Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,479.68 Tax Year Paid 2011 Payer CRONE, REGINA M ETVIR SEAN C Actions Receipt
Payment Date 3/11/2011 Payment Amount -$2,094.25 Tax Year Paid 2010 Payer LSI TITLE AGENCY, INC Actions Receipt
Payment Date 1/6/2011 Payment Amount $2,094.25 Tax Year Paid 2010 Payer LSI TITLE AGENCY, INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,094.25 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,483.33 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,483.56 Tax Year Paid 2008 Payer EMC MORTGAGE Actions Receipt
Payment Date 5/23/2008 Payment Amount $2,386.55 Tax Year Paid 2007 Payer RUSS, ALFRED III Actions Receipt
Payment Date 5/23/2008 Payment Amount $310.25 Tax Year Paid 2007 Payer RUSS, ALFRED III Actions Receipt
Payment Date 2/8/2007 Payment Amount $2,795.03 Tax Year Paid 2006 Payer alfred russ iii Actions Receipt
Payment Date 1/27/2006 Payment Amount $2,157.62 Tax Year Paid 2005 Payer RUSS, ALFRED III . Actions Receipt
Payment Date 11/30/2004 Payment Amount $2,696.33 Tax Year Paid 2004 Payer NEW CENTURY MORTGAGE CORP Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,504.91 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,289.60 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $2,112.91 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,399.79	2024	SFR JV-1 PROPERTY LLC	Receipt
1/31/2024	$5,259.43	2023	SFR JV-1 PROPERTY LLC	Receipt
10/5/2023	-$125.67	2022	SFR JV-1 2021-1 BORROWER LLC	Receipt
1/30/2023	$4,611.75	2022	SFR JV-1 PROPERTY LLC	Receipt
1/31/2022	$4,393.65	2021	SFR JV-1 PROPERTY LLC	Receipt
1/27/2021	$3,538.14	2020	SFR JV-1 PROPERTY LLC	Receipt
1/28/2020	$3,581.44	2019	Sean Crone	Receipt
12/28/2018	$3,323.62	2018	Sean Crone	Receipt
12/29/2017	$3,123.50	2017	Sean Crone	Receipt
12/26/2016	$2,838.99	2016	Sean Crone	Receipt
12/31/2015	$1,535.71	2015	Sean Crone	Receipt
1/8/2015	$1,535.71	2014	Sean Crone	Receipt
12/23/2013	$1,545.41	2013	CRONE, SEAN ETUX REGINA M	Receipt
12/27/2012	$1,545.15	2012	Sean Crone	Receipt
1/11/2012	$1,479.68	2011	CRONE, REGINA M ETVIR SEAN C	Receipt
3/11/2011	-$2,094.25	2010	LSI TITLE AGENCY, INC	Receipt
1/6/2011	$2,094.25	2010	LSI TITLE AGENCY, INC	Receipt
12/23/2010	$2,094.25	2010	EMC/CHASE	Receipt
12/18/2009	$2,483.33	2009	CHASE HOME FINANCE LLC	Receipt
12/17/2008	$2,483.56	2008	EMC MORTGAGE	Receipt
5/23/2008	$2,386.55	2007	RUSS, ALFRED III	Receipt
5/23/2008	$310.25	2007	RUSS, ALFRED III	Receipt
2/8/2007	$2,795.03	2006	alfred russ iii	Receipt
1/27/2006	$2,157.62	2005	RUSS, ALFRED III .	Receipt
11/30/2004	$2,696.33	2004	NEW CENTURY MORTGAGE CORP	Receipt
12/12/2003	$2,504.91	2003	CHASE	Receipt
12/30/2002	$2,289.60	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$2,112.91	2001	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,024.08 Base Tax Paid $0.00 Base Tax Due $1,024.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,024.08
Jurisdiction Tarrant County (220) Base Tax $284.60 Base Tax Paid $0.00 Base Tax Due $284.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $284.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.50 Base Tax Paid $0.00 Base Tax Due $40.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $252.20 Base Tax Paid $0.00 Base Tax Due $252.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $171.62 Base Tax Paid $0.00 Base Tax Due $171.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $171.62
Jurisdiction CROWLEY ISD (912) Base Tax $1,918.55 Base Tax Paid $0.00 Base Tax Due $1,918.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,918.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,024.08	$0.00	$1,024.08	$0.00	$0.00	$0.00	$1,024.08
Tarrant County (220)	$284.60	$0.00	$284.60	$0.00	$0.00	$0.00	$284.60
TARRANT REGIONAL WATER DIST. (223)	$40.50	$0.00	$40.50	$0.00	$0.00	$0.00	$40.50
JPS HEALTH NETWORK (224)	$252.20	$0.00	$252.20	$0.00	$0.00	$0.00	$252.20
TARRANT COUNTY COLLEGE (225)	$171.62	$0.00	$171.62	$0.00	$0.00	$0.00	$171.62
CROWLEY ISD (912)	$1,918.55	$0.00	$1,918.55	$0.00	$0.00	$0.00	$1,918.55

Account: 00005071100

$3,691.55

$3,691.55

Basic Information

Property Tax Record

2025

$3,691.55

Account:
00005071100