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:
00006023223

Total Due

$3,375.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,375.01

Basic Information

Owner

DESPAIN CRAIG MARSHALL AND DESPAIN SHARON LEE

410 PARKER OAKS LN

HUDSON OAKS, TX 76087

Type

Real

Ownership %

100.000000

Location

0006224 WHEATON DR

Legal

WEDGWOOD ADDITION BLOCK 110 LOT 18R LESS PORTION WITH EXEMPTION (45% OF TOTAL VALUE)

Acres

0.107

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 18,000

Improvement: 136,175

2025 exemptions

None

2024 values

Land: 18,000

Improvement: 175,946

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,375.01

Last Payment

None

Levy Amount

$3,375.01

Levy Due

$3,375.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,000

Improvement: 136,175

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $4,351.91 Tax Year Paid 2024 Payer Craig DeSpain Actions Receipt
Payment Date 1/28/2024 Payment Amount $3,657.12 Tax Year Paid 2023 Payer DESPAIN CRAIG MARSHALL AND DESPAIN SHARON LEE Actions Receipt
Payment Date 1/26/2023 Payment Amount $4,372.34 Tax Year Paid 2022 Payer DESPAIN CRAIG MARSHALL AND DESPAIN SHARON LEE Actions Receipt
Payment Date 1/17/2022 Payment Amount $2,932.66 Tax Year Paid 2021 Payer DESPAIN CRAIG MARSHALL AND DESPAIN SHARON LEE Actions Receipt
Payment Date 1/12/2021 Payment Amount $2,334.40 Tax Year Paid 2020 Payer C2S INVESTMENTS LLC Actions Receipt
Payment Date 2/25/2020 Payment Amount $47.54 Tax Year Paid 2019 Payer CREW WILLIAM E AND CREW RITA Actions Receipt
Payment Date 2/25/2020 Payment Amount $47.54 Tax Year Paid 2019 Payer CREW WILLIAM E AND CREW RITA Actions Receipt
Payment Date 1/2/2020 Payment Amount $1,734.90 Tax Year Paid 2019 Payer EXCEL TITLE GROUP LLC Actions Receipt
Payment Date 1/2/2020 Payment Amount $2,386.22 Tax Year Paid 2018 Payer EXCEL TITLE GROUP LLC Actions Receipt
Payment Date 11/28/2018 Payment Amount $29.00 Tax Year Paid 2018 Payer CREW RITA M Actions Receipt
Payment Date 11/28/2018 Payment Amount $3,046.10 Tax Year Paid 2017 Payer CREW RITA M Actions Receipt
Payment Date 4/23/2017 Payment Amount $1,306.88 Tax Year Paid 2016 Payer Rita Crew Actions Receipt
Payment Date 12/28/2015 Payment Amount $1,502.55 Tax Year Paid 2015 Payer Rita Crew Actions Receipt
Payment Date 12/30/2014 Payment Amount $1,180.77 Tax Year Paid 2014 Payer Rita Crew Actions Receipt
Payment Date 1/28/2014 Payment Amount $1,135.36 Tax Year Paid 2013 Payer Rita Crew Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,137.99 Tax Year Paid 2012 Payer Rita Crew Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,137.99 Tax Year Paid 2011 Payer Rita Crew Actions Receipt
Payment Date 5/15/2011 Payment Amount $570.96 Tax Year Paid 2010 Payer Rita Crew Actions Receipt
Payment Date 11/30/2010 Payment Amount $570.97 Tax Year Paid 2010 Payer Rita Crew Actions Receipt
Payment Date 6/29/2010 Payment Amount $730.67 Tax Year Paid 2009 Payer Rita Crew Actions Receipt
Payment Date 11/28/2009 Payment Amount $730.67 Tax Year Paid 2009 Payer Rita Crew Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,521.79 Tax Year Paid 2008 Payer CREW, WILLIAM E ETUX RITA Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,488.41 Tax Year Paid 2007 Payer CREW, WILLIAM E ETUX RITA Actions Receipt
Payment Date 1/24/2007 Payment Amount $1,675.19 Tax Year Paid 2006 Payer CREW, WILLIAM E ETUX RITA Actions Receipt
Payment Date 1/19/2006 Payment Amount $1,577.21 Tax Year Paid 2005 Payer CREW, WILLIAM E ETUX RITA Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,371.81 Tax Year Paid 2004 Payer CREW, WILLIAM E ETUX RITA Actions Receipt
Payment Date 12/19/2003 Payment Amount $1,371.81 Tax Year Paid 2003 Payer CREW, CHARLES W & MARY EST TR Actions Receipt
Payment Date 12/12/2002 Payment Amount $1,343.89 Tax Year Paid 2002 Payer CREW, CHARLES W & MARY F TR Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,253.40 Tax Year Paid 2001 Payer CREW, CHARLES W & MARY F TR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$4,351.91	2024	Craig DeSpain	Receipt
1/28/2024	$3,657.12	2023	DESPAIN CRAIG MARSHALL AND DESPAIN SHARON LEE	Receipt
1/26/2023	$4,372.34	2022	DESPAIN CRAIG MARSHALL AND DESPAIN SHARON LEE	Receipt
1/17/2022	$2,932.66	2021	DESPAIN CRAIG MARSHALL AND DESPAIN SHARON LEE	Receipt
1/12/2021	$2,334.40	2020	C2S INVESTMENTS LLC	Receipt
2/25/2020	$47.54	2019	CREW WILLIAM E AND CREW RITA	Receipt
2/25/2020	$47.54	2019	CREW WILLIAM E AND CREW RITA	Receipt
1/2/2020	$1,734.90	2019	EXCEL TITLE GROUP LLC	Receipt
1/2/2020	$2,386.22	2018	EXCEL TITLE GROUP LLC	Receipt
11/28/2018	$29.00	2018	CREW RITA M	Receipt
11/28/2018	$3,046.10	2017	CREW RITA M	Receipt
4/23/2017	$1,306.88	2016	Rita Crew	Receipt
12/28/2015	$1,502.55	2015	Rita Crew	Receipt
12/30/2014	$1,180.77	2014	Rita Crew	Receipt
1/28/2014	$1,135.36	2013	Rita Crew	Receipt
12/31/2012	$1,137.99	2012	Rita Crew	Receipt
12/31/2011	$1,137.99	2011	Rita Crew	Receipt
5/15/2011	$570.96	2010	Rita Crew	Receipt
11/30/2010	$570.97	2010	Rita Crew	Receipt
6/29/2010	$730.67	2009	Rita Crew	Receipt
11/28/2009	$730.67	2009	Rita Crew	Receipt
1/30/2009	$1,521.79	2008	CREW, WILLIAM E ETUX RITA	Receipt
1/29/2008	$1,488.41	2007	CREW, WILLIAM E ETUX RITA	Receipt
1/24/2007	$1,675.19	2006	CREW, WILLIAM E ETUX RITA	Receipt
1/19/2006	$1,577.21	2005	CREW, WILLIAM E ETUX RITA	Receipt
1/31/2005	$1,371.81	2004	CREW, WILLIAM E ETUX RITA	Receipt
12/19/2003	$1,371.81	2003	CREW, CHARLES W & MARY EST TR	Receipt
12/12/2002	$1,343.89	2002	CREW, CHARLES W & MARY F TR	Receipt
12/31/2001	$1,253.40	2001	CREW, CHARLES W & MARY F TR	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,586.61 Base Tax Paid $0.00 Base Tax Due $1,586.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,586.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $254.39 Base Tax Paid $0.00 Base Tax Due $254.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.39
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,032.97 Base Tax Paid $0.00 Base Tax Due $1,032.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,032.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $173.11 Base Tax Paid $0.00 Base Tax Due $173.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $173.11
Jurisdiction Tarrant County (220) Base Tax $287.07 Base Tax Paid $0.00 Base Tax Due $287.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.07
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.86 Base Tax Paid $0.00 Base Tax Due $40.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,586.61	$0.00	$1,586.61	$0.00	$0.00	$0.00	$1,586.61
JPS HEALTH NETWORK (224)	$254.39	$0.00	$254.39	$0.00	$0.00	$0.00	$254.39
CITY OF FORT WORTH (026)	$1,032.97	$0.00	$1,032.97	$0.00	$0.00	$0.00	$1,032.97
TARRANT COUNTY COLLEGE (225)	$173.11	$0.00	$173.11	$0.00	$0.00	$0.00	$173.11
Tarrant County (220)	$287.07	$0.00	$287.07	$0.00	$0.00	$0.00	$287.07
TARRANT REGIONAL WATER DIST. (223)	$40.86	$0.00	$40.86	$0.00	$0.00	$0.00	$40.86

Account: 00006023223

$3,375.01

$3,375.01

Basic Information

Property Tax Record

2025

$3,375.01

Account:
00006023223