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:
00005686903

Total Due

$4,476.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,476.26

Basic Information

Owner

MORROW ROSEY AND MORROW EDDIE WAYNE

606 ARCH ST

CROWLEY, TX 76063

Type

Real

Ownership %

100.000000

Location

0000606 W ARCH ST

Legal

CLICK, JOHN SURVEY ABSTRACT 287 TRACT 4DD

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 33,541

Improvement: 156,436

2025 exemptions

None

2024 values

Land: 33,541

Improvement: 156,436

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,476.26

Last Payment

None

Levy Amount

$4,476.26

Levy Due

$4,476.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 33,541

Improvement: 156,436

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,456.45 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,225.42 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,763.80 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,178.85 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,903.05 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,605.85 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,434.27 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,197.17 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,094.83 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,485.15 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,450.35 Tax Year Paid 2014 Payer SHELLPOINT MORTGAGE SERVICES Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,466.75 Tax Year Paid 2013 Payer RESURGENT CAPITAL SERVICES Actions Receipt
Payment Date 12/26/2012 Payment Amount $2,443.52 Tax Year Paid 2012 Payer HEADDEN, DIANE L & D BLADECKI Actions Receipt
Payment Date 9/20/2012 Payment Amount $3,317.67 Tax Year Paid 2011 Payer HEADDEN, DIANE L & D BLADECKI Actions Receipt
Payment Date 6/30/2011 Payment Amount $2,644.68 Tax Year Paid 2010 Payer HEADDEN, DIANE L & D BLADECKI Actions Receipt
Payment Date 7/30/2010 Payment Amount $3,174.88 Tax Year Paid 2009 Payer Diane Bladecki Actions Receipt
Payment Date 4/19/2009 Payment Amount $1,665.01 Tax Year Paid 2008 Payer Diane Bladecki Actions Receipt
Payment Date 2/1/2009 Payment Amount $747.10 Tax Year Paid 2008 Payer Diane Bladecki Actions Receipt
Payment Date 1/30/2008 Payment Amount $2,149.74 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,372.08 Tax Year Paid 2006 Payer D & D OPERATINOS LLC Actions Receipt
Payment Date 3/3/2006 Payment Amount -$42.07 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/5/2005 Payment Amount $213.62 Tax Year Paid 2005 Payer ROYAL, DEBORAH K Actions Receipt
Payment Date 3/29/2005 Payment Amount $2,334.61 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,132.45 Tax Year Paid 2003 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,902.52 Tax Year Paid 2002 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,077.54 Tax Year Paid 2001 Payer EMC MORTGAGE CORPORATION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,456.45	2024	CHASE - 2	Receipt
12/21/2023	$5,225.42	2023	CHASE - 2	Receipt
12/29/2022	$4,763.80	2022	FREEDOM MTG	Receipt
12/29/2021	$3,178.85	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$2,903.05	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,605.85	2019	PENNYMAC	Receipt
12/13/2018	$2,434.27	2018	PENNYMAC	Receipt
12/26/2017	$2,197.17	2017	PENNYMAC	Receipt
12/23/2016	$2,094.83	2016	PENNYMAC	Receipt
12/23/2015	$2,485.15	2015	PENNYMAC	Receipt
12/10/2014	$2,450.35	2014	SHELLPOINT MORTGAGE SERVICES	Receipt
12/17/2013	$2,466.75	2013	RESURGENT CAPITAL SERVICES	Receipt
12/26/2012	$2,443.52	2012	HEADDEN, DIANE L & D BLADECKI	Receipt
9/20/2012	$3,317.67	2011	HEADDEN, DIANE L & D BLADECKI	Receipt
6/30/2011	$2,644.68	2010	HEADDEN, DIANE L & D BLADECKI	Receipt
7/30/2010	$3,174.88	2009	Diane Bladecki	Receipt
4/19/2009	$1,665.01	2008	Diane Bladecki	Receipt
2/1/2009	$747.10	2008	Diane Bladecki	Receipt
1/30/2008	$2,149.74	2007		Receipt
1/31/2007	$2,372.08	2006	D & D OPERATINOS LLC	Receipt
3/3/2006	-$42.07	2004	LANDAMERICA AMERICAN TITLE	Receipt
12/5/2005	$213.62	2005	ROYAL, DEBORAH K	Receipt
3/29/2005	$2,334.61	2004	LANDAMERICA AMERICAN TITLE	Receipt
12/12/2003	$2,132.45	2003	EMC MORTGAGE CORPORATION	Receipt
12/23/2002	$1,902.52	2002	EMC MORTGAGE CORPORATION	Receipt
12/21/2001	$1,077.54	2001	EMC MORTGAGE CORPORATION	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $1,211.16 Base Tax Paid $0.00 Base Tax Due $1,211.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,211.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $313.46 Base Tax Paid $0.00 Base Tax Due $313.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.46
Jurisdiction CROWLEY ISD (912) Base Tax $2,384.59 Base Tax Paid $0.00 Base Tax Due $2,384.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,384.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $213.31 Base Tax Paid $0.00 Base Tax Due $213.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.31
Jurisdiction Tarrant County (220) Base Tax $353.74 Base Tax Paid $0.00 Base Tax Due $353.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$1,211.16	$0.00	$1,211.16	$0.00	$0.00	$0.00	$1,211.16
JPS HEALTH NETWORK (224)	$313.46	$0.00	$313.46	$0.00	$0.00	$0.00	$313.46
CROWLEY ISD (912)	$2,384.59	$0.00	$2,384.59	$0.00	$0.00	$0.00	$2,384.59
TARRANT COUNTY COLLEGE (225)	$213.31	$0.00	$213.31	$0.00	$0.00	$0.00	$213.31
Tarrant County (220)	$353.74	$0.00	$353.74	$0.00	$0.00	$0.00	$353.74

Account: 00005686903

$4,476.26

$4,476.26

Basic Information

Property Tax Record

2025

$4,476.26

Account:
00005686903