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:
00005786800

Total Due

$3,741.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,741.05

Basic Information

Owner

SKYME INV LLC

928 W MAIN ST

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0001124 ANDREW ST

Legal

QUAIL CREEK ADDITION-CROWLEY BLOCK 17 LOT 4

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,601

Improvement: 118,173

2025 exemptions

None

2024 values

Land: 40,601

Improvement: 149,399

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,741.05

Last Payment

None

Levy Amount

$3,741.05

Levy Due

$3,741.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,601

Improvement: 118,173

2025 exemptions

None

View Breakdown

Payment Date 3/30/2025 Payment Amount $2,228.47 Tax Year Paid 2024 Payer REKHA MEHTA Actions Receipt
Payment Date 11/12/2024 Payment Amount $2,228.51 Tax Year Paid 2024 Payer REKHA MEHTA Actions Receipt
Payment Date 4/30/2024 Payment Amount $2,483.01 Tax Year Paid 2023 Payer SKYME INV LLC Actions Receipt
Payment Date 10/4/2023 Payment Amount $2,483.02 Tax Year Paid 2023 Payer SKYME INVESTMENTS LLC Actions Receipt
Payment Date 3/3/2023 Payment Amount $5,758.79 Tax Year Paid 2022 Payer SKYME INV LLC Actions Receipt
Payment Date 5/16/2022 Payment Amount $2,377.66 Tax Year Paid 2021 Payer SKYME INV LLC Actions Receipt
Payment Date 11/4/2021 Payment Amount $2,377.66 Tax Year Paid 2021 Payer SKYME INV LLC Actions Receipt
Payment Date 5/17/2021 Payment Amount $1,843.01 Tax Year Paid 2020 Payer SKYME INV LLC Actions Receipt
Payment Date 10/28/2020 Payment Amount $1,843.01 Tax Year Paid 2020 Payer SKYME INVESTMENTS LLC Actions Receipt
Payment Date 4/18/2020 Payment Amount $1,850.04 Tax Year Paid 2019 Payer kyme Investments LLC-Sanjay Me Actions Receipt
Payment Date 11/2/2019 Payment Amount $1,850.04 Tax Year Paid 2019 Payer Skyme Investments Sanjay Mehta Actions Receipt
Payment Date 12/9/2018 Payment Amount $3,677.50 Tax Year Paid 2018 Payer Skyme Investments Sanjay Mehta Actions Receipt
Payment Date 12/16/2017 Payment Amount $3,452.12 Tax Year Paid 2017 Payer Rekha Sanjay Mehta Actions Receipt
Payment Date 12/4/2016 Payment Amount $1,014.14 Tax Year Paid 2016 Payer Sanjay and Rekha Mehta Actions Receipt
Payment Date 12/23/2015 Payment Amount $989.66 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,154.66 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,154.66 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,151.27 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 7/11/2012 Payment Amount -$5.39 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,168.19 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,435.26 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,465.99 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,461.66 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,449.62 Tax Year Paid 2007 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,630.62 Tax Year Paid 2006 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 3/31/2006 Payment Amount $823.08 Tax Year Paid 2005 Payer AINSWORTH, KENNETH ETUX HELEN Actions Receipt
Payment Date 3/13/2006 Payment Amount $411.54 Tax Year Paid 2005 Payer AINSWORTH, KENNETH ETUX HELEN Actions Receipt
Payment Date 1/12/2006 Payment Amount $411.54 Tax Year Paid 2005 Payer AINSWORTH, KENNETH ETUX HELEN Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,612.98 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,529.58 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,301.76 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,091.26 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/30/2025	$2,228.47	2024	REKHA MEHTA	Receipt
11/12/2024	$2,228.51	2024	REKHA MEHTA	Receipt
4/30/2024	$2,483.01	2023	SKYME INV LLC	Receipt
10/4/2023	$2,483.02	2023	SKYME INVESTMENTS LLC	Receipt
3/3/2023	$5,758.79	2022	SKYME INV LLC	Receipt
5/16/2022	$2,377.66	2021	SKYME INV LLC	Receipt
11/4/2021	$2,377.66	2021	SKYME INV LLC	Receipt
5/17/2021	$1,843.01	2020	SKYME INV LLC	Receipt
10/28/2020	$1,843.01	2020	SKYME INVESTMENTS LLC	Receipt
4/18/2020	$1,850.04	2019	kyme Investments LLC-Sanjay Me	Receipt
11/2/2019	$1,850.04	2019	Skyme Investments Sanjay Mehta	Receipt
12/9/2018	$3,677.50	2018	Skyme Investments Sanjay Mehta	Receipt
12/16/2017	$3,452.12	2017	Rekha Sanjay Mehta	Receipt
12/4/2016	$1,014.14	2016	Sanjay and Rekha Mehta	Receipt
12/23/2015	$989.66	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,154.66	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,154.66	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,151.27	2012	OCWEN LOAN SERVICING	Receipt
7/11/2012	-$5.39	2011	OCWEN LOAN SERVICING	Receipt
12/23/2011	$1,168.19	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$1,435.26	2010	LITTON LOAN SERVICES	Receipt
12/18/2009	$1,465.99	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$1,461.66	2008	LITTON LOAN SERVICING INC	Receipt
12/20/2007	$1,449.62	2007	LITTON LOAN SERVICING INC	Receipt
12/27/2006	$1,630.62	2006	THE CIT GROUP/CONSUMER FIN INC	Receipt
3/31/2006	$823.08	2005	AINSWORTH, KENNETH ETUX HELEN	Receipt
3/13/2006	$411.54	2005	AINSWORTH, KENNETH ETUX HELEN	Receipt
1/12/2006	$411.54	2005	AINSWORTH, KENNETH ETUX HELEN	Receipt
12/20/2004	$1,612.98	2004	CHASE	Receipt
12/31/2003	$1,529.58	2003	CHASE	Receipt
12/18/2002	$1,301.76	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,091.26	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $178.27 Base Tax Paid $0.00 Base Tax Due $178.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.27
Jurisdiction CITY OF CROWLEY (006) Base Tax $1,012.23 Base Tax Paid $0.00 Base Tax Due $1,012.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,012.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $261.98 Base Tax Paid $0.00 Base Tax Due $261.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.98
Jurisdiction Tarrant County (220) Base Tax $295.64 Base Tax Paid $0.00 Base Tax Due $295.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.64
Jurisdiction CROWLEY ISD (912) Base Tax $1,992.93 Base Tax Paid $0.00 Base Tax Due $1,992.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,992.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$178.27	$0.00	$178.27	$0.00	$0.00	$0.00	$178.27
CITY OF CROWLEY (006)	$1,012.23	$0.00	$1,012.23	$0.00	$0.00	$0.00	$1,012.23
JPS HEALTH NETWORK (224)	$261.98	$0.00	$261.98	$0.00	$0.00	$0.00	$261.98
Tarrant County (220)	$295.64	$0.00	$295.64	$0.00	$0.00	$0.00	$295.64
CROWLEY ISD (912)	$1,992.93	$0.00	$1,992.93	$0.00	$0.00	$0.00	$1,992.93

Account: 00005786800

$3,741.05

$3,741.05

Basic Information

Property Tax Record

2025

$3,741.05

Account:
00005786800