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:
00006714935

Total Due

$3,303.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,303.00

Basic Information

Owner

WATTS FAMILY REVOCABLE LIVING TRUST JIMMY D & ALIECE WATTS TRS

1025 MUSCADINE VINE ST

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0001025 MUSCADINE VINE ST

Legal

DEER CREEK ESTATES-CROWLEY BLOCK 4 LOT 2

Acres

0.296

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 259,893

2025 exemptions

Homestead: 172,989

2024 values

Land: 70,000

Improvement: 259,893

2024 exemptions

Homestead: 132,989

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,303.00

Last Payment

None

Levy Amount

$3,303.00

Levy Due

$3,303.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 259,893

2025 exemptions

Homestead: 172,989

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,472.89 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 2/8/2024 Payment Amount -$3,759.02 Tax Year Paid 2023 Payer CORELOGIC CENTRALIZED REFUNDS Actions Receipt
Payment Date 1/17/2024 Payment Amount -$732.03 Tax Year Paid 2021 Payer WATTS ALIECE BARRIOS AND Actions Receipt
Payment Date 1/17/2024 Payment Amount -$1,676.77 Tax Year Paid 2022 Payer WATTS FAMILY REVOCABLE LIVING TRUST Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,322.81 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,539.19 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,106.82 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,827.86 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,862.17 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 10/29/2018 Payment Amount $6,071.31 Tax Year Paid 2018 Payer WINCHESTER DAVID C AND WINCHESTER J L Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,041.87 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,281.65 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,709.66 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,643.70 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,148.35 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,299.97 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,798.61 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,962.82 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,384.11 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 6/22/2009 Payment Amount -$5.75 Tax Year Paid 2008 Payer MORTGAGE SERV C/O WELLS FARGO/ Actions Receipt
Payment Date 4/24/2009 Payment Amount $286.84 Tax Year Paid 2008 Payer EGGERS, REID G & M LOCKHART Actions Receipt
Payment Date 4/24/2009 Payment Amount $37.30 Tax Year Paid 2008 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 2/13/2009 Payment Amount $4,384.58 Tax Year Paid 2008 Payer EGGERS, REID G & M LOCKHART Actions Receipt
Payment Date 1/31/2008 Payment Amount $4,194.61 Tax Year Paid 2007 Payer EGGERS, REID G & M LOCKHART Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,628.45 Tax Year Paid 2006 Payer EGGERS, REID G & M LOCKHART Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,882.61 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,855.07 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 12/5/2003 Payment Amount $4,182.87 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/10/2002 Payment Amount $4,040.09 Tax Year Paid 2002 Payer HICKAM, TODD ETUX ANGELA Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,801.74 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,385.70 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 11/17/1999 Payment Amount $2,897.93 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/29/1998 Payment Amount $2,491.40 Tax Year Paid 1998 Payer GREEN, RICKY L ETUX DARLA Actions Receipt
Payment Date 3/12/1998 Payment Amount $478.04 Tax Year Paid 1997 Payer WHITE, DAVIS & FLEISCHER Actions Receipt
Payment Date 3/12/1998 Payment Amount $688.87 Tax Year Paid 1996 Payer WHITE, DAVIS & FLEISCHER Actions Receipt
Payment Date 3/12/1998 Payment Amount $317.49 Tax Year Paid 1995 Payer WHITE, DAVIS & FLEISCHER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,472.89	2024	CHASE - 2	Receipt
2/8/2024	-$3,759.02	2023	CORELOGIC CENTRALIZED REFUNDS	Receipt
1/17/2024	-$732.03	2021	WATTS ALIECE BARRIOS AND	Receipt
1/17/2024	-$1,676.77	2022	WATTS FAMILY REVOCABLE LIVING TRUST	Receipt
12/21/2023	$8,322.81	2023	CHASE - 2	Receipt
12/29/2022	$7,539.19	2022	CHASE - 2	Receipt
12/29/2021	$6,106.82	2021	CHASE - 2	Receipt
12/24/2020	$5,827.86	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,862.17	2019	CENTRAL LOAN ADMIN	Receipt
10/29/2018	$6,071.31	2018	WINCHESTER DAVID C AND WINCHESTER J L	Receipt
12/26/2017	$6,041.87	2017	CHASE - 2	Receipt
12/23/2016	$5,281.65	2016	CHASE - 2	Receipt
12/23/2015	$4,709.66	2015	CHASE - 2	Receipt
12/10/2014	$4,643.70	2014	CHASE - 2	Receipt
12/27/2013	$4,148.35	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$4,299.97	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,798.61	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$3,962.82	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$4,384.11	2009	WELLS FARGO	Receipt
6/22/2009	-$5.75	2008	MORTGAGE SERV C/O WELLS FARGO/	Receipt
4/24/2009	$286.84	2008	EGGERS, REID G & M LOCKHART	Receipt
4/24/2009	$37.30	2008	MORTGAGE SERVICES	Receipt
2/13/2009	$4,384.58	2008	EGGERS, REID G & M LOCKHART	Receipt
1/31/2008	$4,194.61	2007	EGGERS, REID G & M LOCKHART	Receipt
1/31/2007	$4,628.45	2006	EGGERS, REID G & M LOCKHART	Receipt
12/19/2005	$4,882.61	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$4,855.07	2004	PRINCIPAL RESIDENTIAL MTG	Receipt
12/5/2003	$4,182.87	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/10/2002	$4,040.09	2002	HICKAM, TODD ETUX ANGELA	Receipt
12/26/2001	$3,801.74	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$3,385.70	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
11/17/1999	$2,897.93	1999	REFER TO IMAGE	Receipt
12/29/1998	$2,491.40	1998	GREEN, RICKY L ETUX DARLA	Receipt
3/12/1998	$478.04	1997	WHITE, DAVIS & FLEISCHER	Receipt
3/12/1998	$688.87	1996	WHITE, DAVIS & FLEISCHER	Receipt
3/12/1998	$317.49	1995	WHITE, DAVIS & FLEISCHER	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $1,566.01 Base Tax Paid $0.00 Base Tax Due $1,566.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,566.01
Jurisdiction Tarrant County (220) Base Tax $398.31 Base Tax Paid $0.00 Base Tax Due $398.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $352.96 Base Tax Paid $0.00 Base Tax Due $352.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $302.93 Base Tax Paid $0.00 Base Tax Due $302.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.93
Jurisdiction CROWLEY ISD (912) Base Tax $682.79 Base Tax Paid $0.00 Base Tax Due $682.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $682.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$1,566.01	$0.00	$1,566.01	$0.00	$0.00	$0.00	$1,566.01
Tarrant County (220)	$398.31	$0.00	$398.31	$0.00	$0.00	$0.00	$398.31
JPS HEALTH NETWORK (224)	$352.96	$0.00	$352.96	$0.00	$0.00	$0.00	$352.96
TARRANT COUNTY COLLEGE (225)	$302.93	$0.00	$302.93	$0.00	$0.00	$0.00	$302.93
CROWLEY ISD (912)	$682.79	$0.00	$682.79	$0.00	$0.00	$0.00	$682.79

Account: 00006714935

$3,303.00

$3,303.00

Basic Information

Property Tax Record

2025

$3,303.00

Account:
00006714935