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:
00005686881

Total Due

$1,833.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,833.97

Basic Information

Owner

FALLIS BUNNY

608 ARCH ST

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0000608 W ARCH ST

Legal

CLICK, JOHN SURVEY ABSTRACT 287 TRACT 4DD02

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 33,541

Improvement: 132,946

2025 exemptions

Homestead: 156,649

2024 values

Land: 33,541

Improvement: 132,946

2024 exemptions

Homestead: 81,175

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,833.97

Last Payment

None

Levy Amount

$1,833.97

Levy Due

$1,833.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 33,541

Improvement: 132,946

2025 exemptions

Homestead: 156,649

View Breakdown

Payment Date 8/11/2025 Payment Amount -$502.91 Tax Year Paid 2024 Payer FALLIS BUNNY Actions Receipt
Payment Date 8/7/2025 Payment Amount -$191.01 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/27/2024 Payment Amount $3,298.08 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/27/2024 Payment Amount $191.01 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,757.49 Tax Year Paid 2023 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,525.68 Tax Year Paid 2022 Payer SELENE FINANCE LP Actions Receipt
Payment Date 2/3/2022 Payment Amount $2,249.97 Tax Year Paid 2021 Payer 4 DAUGHTERS HOLDINGS LLC Actions Receipt
Payment Date 12/22/2020 Payment Amount $2,509.87 Tax Year Paid 2020 Payer 4 DAUGHTERS HOLDINGS LLC Actions Receipt
Payment Date 11/12/2019 Payment Amount $2,672.01 Tax Year Paid 2019 Payer GILBERT JEFF AND GILBERT STEVE STONE Actions Receipt
Payment Date 1/18/2019 Payment Amount $2,430.65 Tax Year Paid 2018 Payer GILBERT JEFF AND GILBERT STEVE STONE Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,962.70 Tax Year Paid 2017 Payer GILBERT JEFF AND GILBERT STEVE STONE Actions Receipt
Payment Date 6/30/2017 Payment Amount $2,179.95 Tax Year Paid 2016 Payer JGSS INVESTMENTS LLC Actions Receipt
Payment Date 11/16/2015 Payment Amount $1,627.47 Tax Year Paid 2015 Payer GILBERT JEFF Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,604.68 Tax Year Paid 2014 Payer GILBERT, JEFF & STEVE STONE Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,615.42 Tax Year Paid 2013 Payer GILBERT, JEFF & STEVE STONE Actions Receipt
Payment Date 2/13/2013 Payment Amount $1,728.17 Tax Year Paid 2012 Payer GILBERT, JEFF & STEVE STONE Actions Receipt
Payment Date 3/30/2012 Payment Amount $1,663.56 Tax Year Paid 2011 Payer GILBERT, JEFF & STEVE STONE Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,531.27 Tax Year Paid 2010 Payer GILBERT, JEFF & STEVE STONE Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,641.30 Tax Year Paid 2009 Payer GILBERT, JEFF & STEVE STONE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,940.17 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,774.84 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,958.41 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,154.44 Tax Year Paid 2005 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 1/27/2005 Payment Amount $525.28 Tax Year Paid 2004 Payer SILLERS, NICOLE A Actions Receipt
Payment Date 10/22/2003 Payment Amount $537.49 Tax Year Paid 2003 Payer SILLERS, NICOLE A Actions Receipt
Payment Date 2/19/2003 Payment Amount $938.56 Tax Year Paid 2002 Payer PATTERSON, FERN E Actions Receipt
Payment Date 1/23/2002 Payment Amount $676.16 Tax Year Paid 2001 Payer PATTERSON, FERN E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/11/2025	-$502.91	2024	FALLIS BUNNY	Receipt
8/7/2025	-$191.01	2024	PAYMENT TRANSFER	Receipt
12/27/2024	$3,298.08	2024	NATIONSTAR MTG LLC	Receipt
12/27/2024	$191.01	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$2,757.49	2023	SELENE FINANCE LP	Receipt
12/29/2022	$2,525.68	2022	SELENE FINANCE LP	Receipt
2/3/2022	$2,249.97	2021	4 DAUGHTERS HOLDINGS LLC	Receipt
12/22/2020	$2,509.87	2020	4 DAUGHTERS HOLDINGS LLC	Receipt
11/12/2019	$2,672.01	2019	GILBERT JEFF AND GILBERT STEVE STONE	Receipt
1/18/2019	$2,430.65	2018	GILBERT JEFF AND GILBERT STEVE STONE	Receipt
1/26/2018	$1,962.70	2017	GILBERT JEFF AND GILBERT STEVE STONE	Receipt
6/30/2017	$2,179.95	2016	JGSS INVESTMENTS LLC	Receipt
11/16/2015	$1,627.47	2015	GILBERT JEFF	Receipt
1/31/2015	$1,604.68	2014	GILBERT, JEFF & STEVE STONE	Receipt
1/31/2014	$1,615.42	2013	GILBERT, JEFF & STEVE STONE	Receipt
2/13/2013	$1,728.17	2012	GILBERT, JEFF & STEVE STONE	Receipt
3/30/2012	$1,663.56	2011	GILBERT, JEFF & STEVE STONE	Receipt
1/28/2011	$1,531.27	2010	GILBERT, JEFF & STEVE STONE	Receipt
1/31/2010	$1,641.30	2009	GILBERT, JEFF & STEVE STONE	Receipt
12/16/2008	$1,940.17	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,774.84	2007	CITIMORTGAGE	Receipt
12/27/2006	$1,958.41	2006	CITIMORTGAGE	Receipt
11/30/2005	$2,154.44	2005	WATERFIELD MORTGAGE COMPANY	Receipt
1/27/2005	$525.28	2004	SILLERS, NICOLE A	Receipt
10/22/2003	$537.49	2003	SILLERS, NICOLE A	Receipt
2/19/2003	$938.56	2002	PATTERSON, FERN E	Receipt
1/23/2002	$676.16	2001	PATTERSON, FERN E	Receipt

Jurisdiction Tarrant County (220) Base Tax $248.00 Base Tax Paid $0.00 Base Tax Due $248.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $181.32 Base Tax Paid $0.00 Base Tax Due $181.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $219.76 Base Tax Paid $0.00 Base Tax Due $219.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $219.76
Jurisdiction CITY OF CROWLEY (006) Base Tax $1,061.40 Base Tax Paid $0.00 Base Tax Due $1,061.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,061.40
Jurisdiction CROWLEY ISD (912) Base Tax $123.49 Base Tax Paid $0.00 Base Tax Due $123.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$248.00	$0.00	$248.00	$0.00	$0.00	$0.00	$248.00
TARRANT COUNTY COLLEGE (225)	$181.32	$0.00	$181.32	$0.00	$0.00	$0.00	$181.32
JPS HEALTH NETWORK (224)	$219.76	$0.00	$219.76	$0.00	$0.00	$0.00	$219.76
CITY OF CROWLEY (006)	$1,061.40	$0.00	$1,061.40	$0.00	$0.00	$0.00	$1,061.40
CROWLEY ISD (912)	$123.49	$0.00	$123.49	$0.00	$0.00	$0.00	$123.49

Account: 00005686881

$1,833.97

$1,833.97

Basic Information

Property Tax Record

2025

$1,833.97

Account:
00005686881