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:
00006714366

Total Due

$5,213.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,213.46

Basic Information

Owner

KENT DUSTIN AND KENT ALLYCEN

1016 CHOKE CHERRY LN

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0001016 CHOKE CHERRY LN

Legal

DEER CREEK ESTATES-CROWLEY BLOCK 1 LOT 19

Acres

0.263

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 266,000

2025 exemptions

Homestead: 173,600

2024 values

Land: 70,000

Improvement: 257,426

2024 exemptions

Homestead: 132,743

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,213.46

Last Payment

None

Levy Amount

$5,213.46

Levy Due

$5,213.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 266,000

2025 exemptions

Homestead: 173,600

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,485.11 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,969.97 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,928.47 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,809.44 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,854.26 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 11/27/2019 Payment Amount $5,865.31 Tax Year Paid 2019 Payer KENT DUSTIN AND KENT ALLYCEN Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,620.77 Tax Year Paid 2018 Payer BARRINGTON BANK & TRUST Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,599.90 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,806.66 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,291.55 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/19/2014 Payment Amount $5,217.44 Tax Year Paid 2014 Payer MITCHELL, RICHARD H JR Actions Receipt
Payment Date 12/5/2013 Payment Amount $4,331.84 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,800.06 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,603.56 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,992.85 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 9/10/2010 Payment Amount $562.99 Tax Year Paid 2009 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 4/19/2010 Payment Amount $3,954.82 Tax Year Paid 2009 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 2/20/2009 Payment Amount $4,232.15 Tax Year Paid 2008 Payer Tonya Wood Actions Receipt
Payment Date 3/10/2008 Payment Amount $4,144.40 Tax Year Paid 2007 Payer WOOD, WILLIAM ETUX TONYA R Actions Receipt
Payment Date 2/28/2007 Payment Amount $4,450.67 Tax Year Paid 2006 Payer WOOD, WILLIAM ETUX TONYA R Actions Receipt
Payment Date 3/29/2006 Payment Amount $4,498.36 Tax Year Paid 2005 Payer WOOD, WILLIAM ETUX TONYA R Actions Receipt
Payment Date 3/1/2005 Payment Amount $5,014.62 Tax Year Paid 2004 Payer WOOD, WILLIAM ETUX TONYA R Actions Receipt
Payment Date 3/1/2005 Payment Amount $0.03 Tax Year Paid 2001 Payer WOOD, WILLIAM ETUX TONYA R Actions Receipt
Payment Date 3/1/2004 Payment Amount $4,782.42 Tax Year Paid 2003 Payer WILLIAM ETUX TONYA R WOOD Actions Receipt
Payment Date 2/27/2003 Payment Amount $4,515.18 Tax Year Paid 2002 Payer WOOD, WILLIAM ETUX TONYA R Actions Receipt
Payment Date 5/23/2002 Payment Amount $3,960.72 Tax Year Paid 2001 Payer WOOD, WILLIAM ETUX TONYA R Actions Receipt
Payment Date 4/23/2002 Payment Amount -$510.09 Tax Year Paid 2000 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 3/4/2002 Payment Amount $510.09 Tax Year Paid 2001 Payer BETSY PRICE Actions Receipt
Payment Date 5/16/2001 Payment Amount $5,031.33 Tax Year Paid 2000 Payer WOOD, WILLIAM ETUX TONYA R Actions Receipt
Payment Date 7/20/2000 Payment Amount $441.00 Tax Year Paid 1999 Payer WOOD, WILLIAM ETUX TONYA R Actions Receipt
Payment Date 12/31/1998 Payment Amount $464.34 Tax Year Paid 1998 Payer CENTEX HOMES - DFW Actions Receipt
Payment Date 1/31/1998 Payment Amount $438.57 Tax Year Paid 1997 Payer CENTEX HOMES - DFW Actions Receipt
Payment Date 1/31/1997 Payment Amount $475.41 Tax Year Paid 1996 Payer CENTEX REAL ESTATE CORPORATION Actions Receipt
Payment Date 1/31/1996 Payment Amount $200.06 Tax Year Paid 1995 Payer CENTEX REAL ESTATE CORP DBA CE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,485.11	2024	FREEDOM MTG	Receipt
12/21/2023	$4,969.97	2023	FREEDOM MTG	Receipt
12/29/2022	$5,928.47	2022	FREEDOM MTG	Receipt
12/29/2021	$5,809.44	2021	FREEDOM MTG	Receipt
12/24/2020	$5,854.26	2020	CORELOGIC TAX SERVICE	Receipt
11/27/2019	$5,865.31	2019	KENT DUSTIN AND KENT ALLYCEN	Receipt
12/14/2018	$5,620.77	2018	BARRINGTON BANK & TRUST	Receipt
12/26/2017	$6,599.90	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$5,806.66	2016	BANK OF AMERICA	Receipt
12/23/2015	$5,291.55	2015	BANK OF AMERICA	Receipt
11/19/2014	$5,217.44	2014	MITCHELL, RICHARD H JR	Receipt
12/5/2013	$4,331.84	2013	BAC TAX SERVICE	Receipt
12/10/2012	$3,800.06	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,603.56	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,992.85	2010	BAC TAX SERVICE	Receipt
9/10/2010	$562.99	2009	DEUTSCHE BANK NATIONAL TR CO	Receipt
4/19/2010	$3,954.82	2009	OCWEN LOAN SERVICING	Receipt
2/20/2009	$4,232.15	2008	Tonya Wood	Receipt
3/10/2008	$4,144.40	2007	WOOD, WILLIAM ETUX TONYA R	Receipt
2/28/2007	$4,450.67	2006	WOOD, WILLIAM ETUX TONYA R	Receipt
3/29/2006	$4,498.36	2005	WOOD, WILLIAM ETUX TONYA R	Receipt
3/1/2005	$5,014.62	2004	WOOD, WILLIAM ETUX TONYA R	Receipt
3/1/2005	$0.03	2001	WOOD, WILLIAM ETUX TONYA R	Receipt
3/1/2004	$4,782.42	2003	WILLIAM ETUX TONYA R WOOD	Receipt
2/27/2003	$4,515.18	2002	WOOD, WILLIAM ETUX TONYA R	Receipt
5/23/2002	$3,960.72	2001	WOOD, WILLIAM ETUX TONYA R	Receipt
4/23/2002	-$510.09	2000	BETSY PRICE TAX A/C	Receipt
3/4/2002	$510.09	2001	BETSY PRICE	Receipt
5/16/2001	$5,031.33	2000	WOOD, WILLIAM ETUX TONYA R	Receipt
7/20/2000	$441.00	1999	WOOD, WILLIAM ETUX TONYA R	Receipt
12/31/1998	$464.34	1998	CENTEX HOMES - DFW	Receipt
1/31/1998	$438.57	1997	CENTEX HOMES - DFW	Receipt
1/31/1997	$475.41	1996	CENTEX REAL ESTATE CORPORATION	Receipt
1/31/1996	$200.06	1995	CENTEX REAL ESTATE CORP DBA CE	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $2,065.59 Base Tax Paid $0.00 Base Tax Due $2,065.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,065.59
Jurisdiction Tarrant County (220) Base Tax $478.16 Base Tax Paid $0.00 Base Tax Due $478.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $423.72 Base Tax Paid $0.00 Base Tax Due $423.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $358.17 Base Tax Paid $0.00 Base Tax Due $358.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.17
Jurisdiction CROWLEY ISD (912) Base Tax $1,887.82 Base Tax Paid $0.00 Base Tax Due $1,887.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,887.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$2,065.59	$0.00	$2,065.59	$0.00	$0.00	$0.00	$2,065.59
Tarrant County (220)	$478.16	$0.00	$478.16	$0.00	$0.00	$0.00	$478.16
JPS HEALTH NETWORK (224)	$423.72	$0.00	$423.72	$0.00	$0.00	$0.00	$423.72
TARRANT COUNTY COLLEGE (225)	$358.17	$0.00	$358.17	$0.00	$0.00	$0.00	$358.17
CROWLEY ISD (912)	$1,887.82	$0.00	$1,887.82	$0.00	$0.00	$0.00	$1,887.82

Account: 00006714366

$5,213.46

$5,213.46

Basic Information

Property Tax Record

2025

$5,213.46

Account:
00006714366