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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006204678

Total Due

$3,476.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,476.39

Basic Information

Owner

CROSSER PATRICK L AND CROSSER JUDITH A

2300 COOL SPRING DR

FORT WORTH, TX 76108-4910

Type

Real

Ownership %

100.000000

Location

0002300 COOL SPRING DR

Legal

CHAPEL CREEK RANCH ADDITION BLOCK 18 LOT 46

Acres

0.137

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 198,018

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 175,471

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,476.39

Last Payment

None

Levy Amount

$3,476.39

Levy Due

$3,476.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 198,018

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/30/2024 Payment Amount $3,521.18 Tax Year Paid 2024 Payer CROSSER PATRICK L AND CROSSER JUDITH A Actions Receipt
Payment Date 12/6/2023 Payment Amount $3,214.66 Tax Year Paid 2023 Payer CROSSER PATRICK L AND CROSSER JUDITH A Actions Receipt
Payment Date 10/27/2022 Payment Amount $4,065.92 Tax Year Paid 2022 Payer CROSSER PATRICK L AND CROSSER JUDITH A Actions Receipt
Payment Date 11/29/2021 Payment Amount $3,969.50 Tax Year Paid 2021 Payer CROSSER PATRICK L AND CROSSER JUDITH A Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,649.70 Tax Year Paid 2020 Payer CROSSER PATRICK L AND CROSSER JUDITH A Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,303.26 Tax Year Paid 2019 Payer CROSSER PATRICK L AND CROSSER JUDITH A Actions Receipt
Payment Date 12/20/2018 Payment Amount $3,083.75 Tax Year Paid 2018 Payer CROSSER PATRICK L AND CROSSER JUDITH A Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,808.64 Tax Year Paid 2017 Payer CROSSER PATRICK L AND CROSSER JUDITH A Actions Receipt
Payment Date 12/12/2016 Payment Amount $2,568.53 Tax Year Paid 2016 Payer CROSSER PATRICK L AND CROSSER JUDITH A Actions Receipt
Payment Date 1/12/2016 Payment Amount $2,335.39 Tax Year Paid 2015 Payer CROSSER PATRICK L Actions Receipt
Payment Date 1/9/2015 Payment Amount $2,205.02 Tax Year Paid 2014 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 1/10/2014 Payment Amount $2,327.73 Tax Year Paid 2013 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 1/7/2013 Payment Amount $2,305.90 Tax Year Paid 2012 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,388.56 Tax Year Paid 2011 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 11/16/2010 Payment Amount $2,196.99 Tax Year Paid 2010 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 10/12/2009 Payment Amount $2,396.19 Tax Year Paid 2009 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,511.12 Tax Year Paid 2008 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 1/16/2008 Payment Amount $2,417.56 Tax Year Paid 2007 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,529.31 Tax Year Paid 2006 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 1/6/2006 Payment Amount $2,768.18 Tax Year Paid 2005 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 12/2/2004 Payment Amount $2,650.90 Tax Year Paid 2004 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 1/8/2004 Payment Amount $2,626.76 Tax Year Paid 2003 Payer CROSSER, PATRICK L & JUDITH A Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,414.12 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,119.61 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$3,521.18	2024	CROSSER PATRICK L AND CROSSER JUDITH A	Receipt
12/6/2023	$3,214.66	2023	CROSSER PATRICK L AND CROSSER JUDITH A	Receipt
10/27/2022	$4,065.92	2022	CROSSER PATRICK L AND CROSSER JUDITH A	Receipt
11/29/2021	$3,969.50	2021	CROSSER PATRICK L AND CROSSER JUDITH A	Receipt
12/14/2020	$3,649.70	2020	CROSSER PATRICK L AND CROSSER JUDITH A	Receipt
12/19/2019	$3,303.26	2019	CROSSER PATRICK L AND CROSSER JUDITH A	Receipt
12/20/2018	$3,083.75	2018	CROSSER PATRICK L AND CROSSER JUDITH A	Receipt
11/27/2017	$2,808.64	2017	CROSSER PATRICK L AND CROSSER JUDITH A	Receipt
12/12/2016	$2,568.53	2016	CROSSER PATRICK L AND CROSSER JUDITH A	Receipt
1/12/2016	$2,335.39	2015	CROSSER PATRICK L	Receipt
1/9/2015	$2,205.02	2014	CROSSER, PATRICK L & JUDITH A	Receipt
1/10/2014	$2,327.73	2013	CROSSER, PATRICK L & JUDITH A	Receipt
1/7/2013	$2,305.90	2012	CROSSER, PATRICK L & JUDITH A	Receipt
12/28/2011	$2,388.56	2011	CROSSER, PATRICK L & JUDITH A	Receipt
11/16/2010	$2,196.99	2010	CROSSER, PATRICK L & JUDITH A	Receipt
10/12/2009	$2,396.19	2009	CROSSER, PATRICK L & JUDITH A	Receipt
11/30/2008	$2,511.12	2008	CROSSER, PATRICK L & JUDITH A	Receipt
1/16/2008	$2,417.56	2007	CROSSER, PATRICK L & JUDITH A	Receipt
12/31/2006	$2,529.31	2006	CROSSER, PATRICK L & JUDITH A	Receipt
1/6/2006	$2,768.18	2005	CROSSER, PATRICK L & JUDITH A	Receipt
12/2/2004	$2,650.90	2004	CROSSER, PATRICK L & JUDITH A	Receipt
1/8/2004	$2,626.76	2003	CROSSER, PATRICK L & JUDITH A	Receipt
12/18/2002	$2,414.12	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,119.61	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $369.45 Base Tax Paid $0.00 Base Tax Due $369.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $327.38 Base Tax Paid $0.00 Base Tax Due $327.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.38
Jurisdiction FORT WORTH ISD (905) Base Tax $1,111.61 Base Tax Paid $0.00 Base Tax Due $1,111.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,111.61
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $65.72 Base Tax Paid $0.00 Base Tax Due $65.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $272.86 Base Tax Paid $0.00 Base Tax Due $272.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.86
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,329.37 Base Tax Paid $0.00 Base Tax Due $1,329.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,329.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$369.45	$0.00	$369.45	$0.00	$0.00	$0.00	$369.45
JPS HEALTH NETWORK (224)	$327.38	$0.00	$327.38	$0.00	$0.00	$0.00	$327.38
FORT WORTH ISD (905)	$1,111.61	$0.00	$1,111.61	$0.00	$0.00	$0.00	$1,111.61
TARRANT REGIONAL WATER DIST. (223)	$65.72	$0.00	$65.72	$0.00	$0.00	$0.00	$65.72
TARRANT COUNTY COLLEGE (225)	$272.86	$0.00	$272.86	$0.00	$0.00	$0.00	$272.86
CITY OF FORT WORTH (026)	$1,329.37	$0.00	$1,329.37	$0.00	$0.00	$0.00	$1,329.37

Account: 00006204678

$3,476.39

$3,476.39

Basic Information

Property Tax Record

2025

$3,476.39

Account:
00006204678