Tarrant County

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Account:
00006400582

Total Due

$9.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9.02

Basic Information

Owner

RALL FAMILY TRUST C CHERYL LYN ISOM TR

5974 FM 1187

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0005850 HWY 1187

Legal

BBB & C RY SURVEY ABSTRACT 215 TRACT 1B

Acres

22.647

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,676

Ag Land: 286,853

2025 exemptions

Ag: 286,853

2024 values

Land: 1,676

Ag Land: 286,853

2024 exemptions

Ag: 286,853

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9.02

Last Payment

None

Levy Amount

$9.02

Levy Due

$9.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,676

Ag Land: 286,853

2025 exemptions

Ag: 286,853

View Breakdown

Payment Date 11/12/2024 Payment Amount $9.33 Tax Year Paid 2024 Payer ISOM CHERYL LYN Actions Receipt
Payment Date 10/23/2023 Payment Amount $10.28 Tax Year Paid 2023 Payer RALL FAMILY TRUST C Actions Receipt
Payment Date 11/10/2022 Payment Amount $12.09 Tax Year Paid 2022 Payer ISOM CHERYL LYN Actions Receipt
Payment Date 11/9/2021 Payment Amount $12.52 Tax Year Paid 2021 Payer ISOM CHERYL LYN Actions Receipt
Payment Date 11/16/2020 Payment Amount $13.35 Tax Year Paid 2020 Payer ISOM CHERYL LYN Actions Receipt
Payment Date 10/17/2019 Payment Amount $13.98 Tax Year Paid 2019 Payer RALL CHERYL Actions Receipt
Payment Date 10/25/2018 Payment Amount $14.12 Tax Year Paid 2018 Payer RALL RICHARD C EST AND RALL CHERYL Actions Receipt
Payment Date 5/31/2018 Payment Amount $16.27 Tax Year Paid 2017 Payer RALL RICHARD C EST AND RALL CHERYL Actions Receipt
Payment Date 1/19/2017 Payment Amount $14.07 Tax Year Paid 2016 Payer RALL RICHARD C EST Actions Receipt
Payment Date 10/26/2015 Payment Amount $13.71 Tax Year Paid 2015 Payer Richard Rall Actions Receipt
Payment Date 11/11/2014 Payment Amount $13.07 Tax Year Paid 2014 Payer Richard Rall Actions Receipt
Payment Date 12/1/2013 Payment Amount $12.90 Tax Year Paid 2013 Payer Richard Rall Actions Receipt
Payment Date 12/18/2012 Payment Amount $12.12 Tax Year Paid 2012 Payer Richard Rall Actions Receipt
Payment Date 12/11/2012 Payment Amount $12.12 Tax Year Paid 2012 Payer Richard Rall Actions Receipt
Payment Date 12/11/2012 Payment Amount -$12.12 Tax Year Paid 2012 Payer Richard Rall Actions Receipt
Payment Date 12/9/2011 Payment Amount $11.98 Tax Year Paid 2011 Payer RALL, RICHARD C Actions Receipt
Payment Date 1/6/2011 Payment Amount $10.98 Tax Year Paid 2010 Payer RALL, RICHARD C ETUX CHERYL Actions Receipt
Payment Date 11/3/2009 Payment Amount $10.38 Tax Year Paid 2009 Payer RALL, RICHARD C Actions Receipt
Payment Date 10/21/2008 Payment Amount $10.06 Tax Year Paid 2008 Payer RALL, RICHARD C ETUX CHERYL Actions Receipt
Payment Date 10/22/2007 Payment Amount $9.99 Tax Year Paid 2007 Payer RALL, RICHARD C Actions Receipt
Payment Date 10/19/2006 Payment Amount $10.69 Tax Year Paid 2006 Payer RALL, RICHARD C Actions Receipt
Payment Date 7/28/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer K & M LAND SERVICES Actions Receipt
Payment Date 7/7/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer RCR 1187 LP Actions Receipt
Payment Date 10/31/2005 Payment Amount $26.79 Tax Year Paid 2005 Payer RALL, RICHARD C ETUX CHERYL Actions Receipt
Payment Date 8/10/2005 Payment Amount $10.00 Tax Year Paid 2004 Payer POWELL LAND SURVEYING Actions Receipt
Payment Date 2/22/2005 Payment Amount $10.00 Tax Year Paid 2004 Payer RCR 1187 Actions Receipt
Payment Date 11/24/2004 Payment Amount $4.23 Tax Year Paid 2004 Payer RALL, RICHARD C Actions Receipt
Payment Date 10/23/2003 Payment Amount $4.35 Tax Year Paid 2003 Payer RALL, RICHARD C ETUX CHERYL Actions Receipt
Payment Date 12/13/2002 Payment Amount $4.39 Tax Year Paid 2002 Payer RALL, RICHARD C ETUX CHERYL Actions Receipt
Payment Date 10/24/2001 Payment Amount $3.74 Tax Year Paid 2001 Payer RALL, RICHARD C Actions Receipt
Payment Date 11/28/2000 Payment Amount $3.53 Tax Year Paid 2000 Payer RALL, RICHARD C ETUX CHERYL Actions Receipt
Payment Date 11/17/1999 Payment Amount $3.80 Tax Year Paid 1999 Payer RALL, RICHARD C Actions Receipt
Payment Date 11/18/1998 Payment Amount $4.25 Tax Year Paid 1998 Payer RALL, RICHARD C Actions Receipt
Payment Date 12/10/1997 Payment Amount $1.50 Tax Year Paid 1997 Payer RALL, RICHARD C Actions Receipt
Payment Date 11/4/1996 Payment Amount $1.45 Tax Year Paid 1996 Payer RALL, RICHARD C Actions Receipt
Payment Date 11/22/1995 Payment Amount $1.46 Tax Year Paid 1995 Payer RALL, RICHARD C Actions Receipt
Payment Date 11/30/1994 Payment Amount $1.49 Tax Year Paid 1994 Payer CHECKFREE CORP/ RICHARD C RALL Actions Receipt
Payment Date 3/14/1994 Payment Amount $1.19 Tax Year Paid 1993 Payer RALL, RICHARD C Actions Receipt
Payment Date 3/14/1994 Payment Amount $1.03 Tax Year Paid 1991 Payer RALL, RICHARD C Actions Receipt
Payment Date 3/14/1994 Payment Amount $0.89 Tax Year Paid 1990 Payer RALL, RICHARD C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$9.33	2024	ISOM CHERYL LYN	Receipt
10/23/2023	$10.28	2023	RALL FAMILY TRUST C	Receipt
11/10/2022	$12.09	2022	ISOM CHERYL LYN	Receipt
11/9/2021	$12.52	2021	ISOM CHERYL LYN	Receipt
11/16/2020	$13.35	2020	ISOM CHERYL LYN	Receipt
10/17/2019	$13.98	2019	RALL CHERYL	Receipt
10/25/2018	$14.12	2018	RALL RICHARD C EST AND RALL CHERYL	Receipt
5/31/2018	$16.27	2017	RALL RICHARD C EST AND RALL CHERYL	Receipt
1/19/2017	$14.07	2016	RALL RICHARD C EST	Receipt
10/26/2015	$13.71	2015	Richard Rall	Receipt
11/11/2014	$13.07	2014	Richard Rall	Receipt
12/1/2013	$12.90	2013	Richard Rall	Receipt
12/18/2012	$12.12	2012	Richard Rall	Receipt
12/11/2012	$12.12	2012	Richard Rall	Receipt
12/11/2012	-$12.12	2012	Richard Rall	Receipt
12/9/2011	$11.98	2011	RALL, RICHARD C	Receipt
1/6/2011	$10.98	2010	RALL, RICHARD C ETUX CHERYL	Receipt
11/3/2009	$10.38	2009	RALL, RICHARD C	Receipt
10/21/2008	$10.06	2008	RALL, RICHARD C ETUX CHERYL	Receipt
10/22/2007	$9.99	2007	RALL, RICHARD C	Receipt
10/19/2006	$10.69	2006	RALL, RICHARD C	Receipt
7/28/2006	$10.00	2005	K & M LAND SERVICES	Receipt
7/7/2006	$10.00	2005	RCR 1187 LP	Receipt
10/31/2005	$26.79	2005	RALL, RICHARD C ETUX CHERYL	Receipt
8/10/2005	$10.00	2004	POWELL LAND SURVEYING	Receipt
2/22/2005	$10.00	2004	RCR 1187	Receipt
11/24/2004	$4.23	2004	RALL, RICHARD C	Receipt
10/23/2003	$4.35	2003	RALL, RICHARD C ETUX CHERYL	Receipt
12/13/2002	$4.39	2002	RALL, RICHARD C ETUX CHERYL	Receipt
10/24/2001	$3.74	2001	RALL, RICHARD C	Receipt
11/28/2000	$3.53	2000	RALL, RICHARD C ETUX CHERYL	Receipt
11/17/1999	$3.80	1999	RALL, RICHARD C	Receipt
11/18/1998	$4.25	1998	RALL, RICHARD C	Receipt
12/10/1997	$1.50	1997	RALL, RICHARD C	Receipt
11/4/1996	$1.45	1996	RALL, RICHARD C	Receipt
11/22/1995	$1.46	1995	RALL, RICHARD C	Receipt
11/30/1994	$1.49	1994	CHECKFREE CORP/ RICHARD C RALL	Receipt
3/14/1994	$1.19	1993	RALL, RICHARD C	Receipt
3/14/1994	$1.03	1991	RALL, RICHARD C	Receipt
3/14/1994	$0.89	1990	RALL, RICHARD C	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1.25 Base Tax Paid $0.00 Base Tax Due $1.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2.77 Base Tax Paid $0.00 Base Tax Due $2.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1.88 Base Tax Paid $0.00 Base Tax Due $1.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.88
Jurisdiction Tarrant County (220) Base Tax $3.12 Base Tax Paid $0.00 Base Tax Due $3.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$1.25	$0.00	$1.25	$0.00	$0.00	$0.00	$1.25
JPS HEALTH NETWORK (224)	$2.77	$0.00	$2.77	$0.00	$0.00	$0.00	$2.77
TARRANT COUNTY COLLEGE (225)	$1.88	$0.00	$1.88	$0.00	$0.00	$0.00	$1.88
Tarrant County (220)	$3.12	$0.00	$3.12	$0.00	$0.00	$0.00	$3.12

Account: 00006400582

$9.02

$9.02

Basic Information

Property Tax Record

2025

$9.02

Account:
00006400582