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:
00006179983

Total Due

$924.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$924.78

Basic Information

Owner

S HAMPTON HOLDING LLC

PO BOX 537

CLEBURNE, TX 76033

Type

Real

Ownership %

100.000000

Location

0000214 S HAMPTON RD

Legal

TARRANT ADDITION (CROWLEY) BLOCK 1 LOT 3

Acres

0.340

Year Built

SqFt

0.000

UDI

2025 values

Land: 33,322

Improvement: 5,927

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 33,322

Improvement: 4,892

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$924.78

Last Payment

None

Levy Amount

$924.78

Levy Due

$924.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 33,322

Improvement: 5,927

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/23/2025 Payment Amount $896.42 Tax Year Paid 2024 Payer SHARLA MEADOR Actions Receipt
Payment Date 1/22/2024 Payment Amount $749.49 Tax Year Paid 2023 Payer WORK TIME AUTO REPAIR SHOP LLC Actions Receipt
Payment Date 8/24/2023 Payment Amount $1,212.64 Tax Year Paid 2022 Payer WORK TIME AUTO REPAIR SHOP LLC Actions Receipt
Payment Date 8/2/2023 Payment Amount -$1,212.64 Tax Year Paid 2022 Payer WORK TIME AUTO REPAIR SHOP LLC Actions Receipt
Payment Date 8/2/2023 Payment Amount $1,212.64 Tax Year Paid 2022 Payer WORK TIME AUTO REPAIR SHOP LLC Actions Receipt
Payment Date 8/9/2022 Payment Amount $1,271.98 Tax Year Paid 2021 Payer WORK TIME AUTO REPAIR SHOP LLC Actions Receipt
Payment Date 10/23/2020 Payment Amount $900.61 Tax Year Paid 2020 Payer WORK TIME AUTO REPAIR SHOP LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $904.04 Tax Year Paid 2019 Payer WORK TIME AUTO REPAIR SHOP LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount -$946.87 Tax Year Paid 2018 Payer WORK TIME AUTO REPAIR SHOP LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $946.87 Tax Year Paid 2018 Payer WORK TIME AUTO REPAIR SHOP LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $946.87 Tax Year Paid 2018 Payer WORK TIME AUTO REPAIR SHOP LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $954.49 Tax Year Paid 2017 Payer J AND B AUTO SERVICE INC Actions Receipt
Payment Date 1/27/2017 Payment Amount $960.36 Tax Year Paid 2016 Payer J & B AUTO SERVICE Actions Receipt
Payment Date 10/29/2015 Payment Amount $757.67 Tax Year Paid 2015 Payer GREEN JOSEPH Actions Receipt
Payment Date 10/31/2014 Payment Amount $747.06 Tax Year Paid 2014 Payer GREEN, JOE Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,149.86 Tax Year Paid 2013 Payer SEGMENTAL INVESTMENTS INC Actions Receipt
Payment Date 7/30/2013 Payment Amount $458.58 Tax Year Paid 2012 Payer BONNIE BRAE INVESTMENTS INC Actions Receipt
Payment Date 9/25/2012 Payment Amount $1,291.60 Tax Year Paid 2011 Payer PERDUE BRANDON AND FIELDER Actions Receipt
Payment Date 9/25/2012 Payment Amount $340.00 Tax Year Paid 2009 Payer PERDUE BRANDON AND FIELDER Actions Receipt
Payment Date 9/25/2012 Payment Amount $496.00 Tax Year Paid 2009 Payer PERDUE BRANDON AND FIELDER Actions Receipt
Payment Date 9/25/2012 Payment Amount $1,806.05 Tax Year Paid 2009 Payer PERDUE BRANDON AND FIELDER Actions Receipt
Payment Date 9/25/2012 Payment Amount $1,388.13 Tax Year Paid 2008 Payer PERDUE BRANDON AND FIELDER Actions Receipt
Payment Date 9/25/2012 Payment Amount $1,429.91 Tax Year Paid 2007 Payer PERDUE BRANDON AND FIELDER Actions Receipt
Payment Date 9/25/2012 Payment Amount $1,690.88 Tax Year Paid 2006 Payer PERDUE BRANDON AND FIELDER Actions Receipt
Payment Date 9/25/2012 Payment Amount $1,896.73 Tax Year Paid 2005 Payer PERDUE BRANDON AND FIELDER Actions Receipt
Payment Date 9/25/2012 Payment Amount $2,001.35 Tax Year Paid 2004 Payer PERDUE BRANDON AND FIELDER Actions Receipt
Payment Date 9/25/2012 Payment Amount $796.54 Tax Year Paid 2002 Payer PERDUE BRANDON AND FIELDER Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,072.00 Tax Year Paid 2010 Payer BONNIE BRAE INVESTMENTS INC Actions Receipt
Payment Date 10/31/2006 Payment Amount $200.00 Tax Year Paid 2002 Payer ALLEN, MICHAEL K ETUX MARY A Actions Receipt
Payment Date 10/12/2006 Payment Amount $176.00 Tax Year Paid 2005 Payer ALLEN, MICHAEL K ETUX MARY A Actions Receipt
Payment Date 10/12/2006 Payment Amount $24.00 Tax Year Paid 2002 Payer ALLEN, MICHAEL K ETUX MARY A Actions Receipt
Payment Date 9/21/2006 Payment Amount $300.00 Tax Year Paid 2005 Payer ALLEN, MICHAEL K ETUX MARY A Actions Receipt
Payment Date 8/14/2006 Payment Amount $300.00 Tax Year Paid 2002 Payer ALLEN, MICHAEL K ETUX MARY A Actions Receipt
Payment Date 4/22/2004 Payment Amount $924.82 Tax Year Paid 2003 Payer ALLEN, MICHAEL K ETUX MARY A Actions Receipt
Payment Date 8/20/2002 Payment Amount $603.71 Tax Year Paid 2001 Payer ALLEN, MICHAEL K ETUX MARY A Actions Receipt
Payment Date 7/31/2001 Payment Amount $600.56 Tax Year Paid 2000 Payer ALLEN, MICHAEL K ETUX MARY A Actions Receipt
Payment Date 6/22/2000 Payment Amount $397.83 Tax Year Paid 1999 Payer ALLEN, MICHAEL K ETUX MARY A Actions Receipt
Payment Date 12/31/1998 Payment Amount $237.13 Tax Year Paid 1998 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/31/1998 Payment Amount $223.97 Tax Year Paid 1997 Payer TARRANT SERVICES INC Actions Receipt
Payment Date 1/29/1997 Payment Amount $217.30 Tax Year Paid 1996 Payer HOOVER, PERRY Actions Receipt
Payment Date 1/27/1996 Payment Amount $304.40 Tax Year Paid 1995 Payer HOOVER, PERRY Actions Receipt
Payment Date 1/31/1995 Payment Amount $302.31 Tax Year Paid 1994 Payer TARRANT SERVICES, INC. Actions Receipt
Payment Date 1/31/1994 Payment Amount $300.03 Tax Year Paid 1993 Payer TARRANT SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$896.42	2024	SHARLA MEADOR	Receipt
1/22/2024	$749.49	2023	WORK TIME AUTO REPAIR SHOP LLC	Receipt
8/24/2023	$1,212.64	2022	WORK TIME AUTO REPAIR SHOP LLC	Receipt
8/2/2023	-$1,212.64	2022	WORK TIME AUTO REPAIR SHOP LLC	Receipt
8/2/2023	$1,212.64	2022	WORK TIME AUTO REPAIR SHOP LLC	Receipt
8/9/2022	$1,271.98	2021	WORK TIME AUTO REPAIR SHOP LLC	Receipt
10/23/2020	$900.61	2020	WORK TIME AUTO REPAIR SHOP LLC	Receipt
1/31/2020	$904.04	2019	WORK TIME AUTO REPAIR SHOP LLC	Receipt
1/28/2019	-$946.87	2018	WORK TIME AUTO REPAIR SHOP LLC	Receipt
1/28/2019	$946.87	2018	WORK TIME AUTO REPAIR SHOP LLC	Receipt
1/28/2019	$946.87	2018	WORK TIME AUTO REPAIR SHOP LLC	Receipt
1/31/2018	$954.49	2017	J AND B AUTO SERVICE INC	Receipt
1/27/2017	$960.36	2016	J & B AUTO SERVICE	Receipt
10/29/2015	$757.67	2015	GREEN JOSEPH	Receipt
10/31/2014	$747.06	2014	GREEN, JOE	Receipt
1/30/2014	$1,149.86	2013	SEGMENTAL INVESTMENTS INC	Receipt
7/30/2013	$458.58	2012	BONNIE BRAE INVESTMENTS INC	Receipt
9/25/2012	$1,291.60	2011	PERDUE BRANDON AND FIELDER	Receipt
9/25/2012	$340.00	2009	PERDUE BRANDON AND FIELDER	Receipt
9/25/2012	$496.00	2009	PERDUE BRANDON AND FIELDER	Receipt
9/25/2012	$1,806.05	2009	PERDUE BRANDON AND FIELDER	Receipt
9/25/2012	$1,388.13	2008	PERDUE BRANDON AND FIELDER	Receipt
9/25/2012	$1,429.91	2007	PERDUE BRANDON AND FIELDER	Receipt
9/25/2012	$1,690.88	2006	PERDUE BRANDON AND FIELDER	Receipt
9/25/2012	$1,896.73	2005	PERDUE BRANDON AND FIELDER	Receipt
9/25/2012	$2,001.35	2004	PERDUE BRANDON AND FIELDER	Receipt
9/25/2012	$796.54	2002	PERDUE BRANDON AND FIELDER	Receipt
1/31/2011	$1,072.00	2010	BONNIE BRAE INVESTMENTS INC	Receipt
10/31/2006	$200.00	2002	ALLEN, MICHAEL K ETUX MARY A	Receipt
10/12/2006	$176.00	2005	ALLEN, MICHAEL K ETUX MARY A	Receipt
10/12/2006	$24.00	2002	ALLEN, MICHAEL K ETUX MARY A	Receipt
9/21/2006	$300.00	2005	ALLEN, MICHAEL K ETUX MARY A	Receipt
8/14/2006	$300.00	2002	ALLEN, MICHAEL K ETUX MARY A	Receipt
4/22/2004	$924.82	2003	ALLEN, MICHAEL K ETUX MARY A	Receipt
8/20/2002	$603.71	2001	ALLEN, MICHAEL K ETUX MARY A	Receipt
7/31/2001	$600.56	2000	ALLEN, MICHAEL K ETUX MARY A	Receipt
6/22/2000	$397.83	1999	ALLEN, MICHAEL K ETUX MARY A	Receipt
12/31/1998	$237.13	1998	FIDELITY NATIONAL TITLE CO	Receipt
1/31/1998	$223.97	1997	TARRANT SERVICES INC	Receipt
1/29/1997	$217.30	1996	HOOVER, PERRY	Receipt
1/27/1996	$304.40	1995	HOOVER, PERRY	Receipt
1/31/1995	$302.31	1994	TARRANT SERVICES, INC.	Receipt
1/31/1994	$300.03	1993	TARRANT SERVICES INC	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $250.22 Base Tax Paid $0.00 Base Tax Due $250.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.22
Jurisdiction Tarrant County (220) Base Tax $73.08 Base Tax Paid $0.00 Base Tax Due $73.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.08
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $64.76 Base Tax Paid $0.00 Base Tax Due $64.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $44.07 Base Tax Paid $0.00 Base Tax Due $44.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.07
Jurisdiction CROWLEY ISD (912) Base Tax $492.65 Base Tax Paid $0.00 Base Tax Due $492.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $492.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$250.22	$0.00	$250.22	$0.00	$0.00	$0.00	$250.22
Tarrant County (220)	$73.08	$0.00	$73.08	$0.00	$0.00	$0.00	$73.08
JPS HEALTH NETWORK (224)	$64.76	$0.00	$64.76	$0.00	$0.00	$0.00	$64.76
TARRANT COUNTY COLLEGE (225)	$44.07	$0.00	$44.07	$0.00	$0.00	$0.00	$44.07
CROWLEY ISD (912)	$492.65	$0.00	$492.65	$0.00	$0.00	$0.00	$492.65

Account: 00006179983

$924.78

$924.78

Basic Information

Property Tax Record

2025

$924.78

Account:
00006179983