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:
00006714978

Total Due

$6,170.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,170.44

Basic Information

Owner

HAMBLIN PATRICIA AND HAMBLIN JEREMY

1017 MUSCADINE VINE ST

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0001017 MUSCADINE VINE ST

Legal

DEER CREEK ESTATES-CROWLEY BLOCK 4 LOT 4

Acres

0.304

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 297,208

2025 exemptions

Homestead: 176,721

2024 values

Land: 70,000

Improvement: 297,208

2024 exemptions

Homestead: 136,721

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,170.44

Last Payment

None

Levy Amount

$6,170.44

Levy Due

$6,170.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 297,208

2025 exemptions

Homestead: 176,721

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,620.42 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 7/12/2024 Payment Amount -$3,059.12 Tax Year Paid 2023 Payer HAMBLIN PATRICIA AND HAMBLIN JEREMY Actions Receipt
Payment Date 7/12/2024 Payment Amount -$1,022.85 Tax Year Paid 2022 Payer HAMBLIN PATRICIA AND HAMBLIN JEREMY Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,233.13 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,236.78 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,534.49 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,259.39 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 4/29/2020 Payment Amount $3,656.02 Tax Year Paid 2019 Payer CARMACK NORMA AND CARMACK JAMES Actions Receipt
Payment Date 11/29/2019 Payment Amount $3,656.02 Tax Year Paid 2019 Payer James Carmack Actions Receipt
Payment Date 1/25/2019 Payment Amount $6,771.14 Tax Year Paid 2018 Payer CARMACK NORMA AND CARMACK JAMES Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,105.06 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,644.23 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,378.89 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,351.81 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,957.35 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,115.11 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,627.52 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,796.69 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,998.78 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,999.25 Tax Year Paid 2008 Payer MARLOW, JEFFERY L ETUX CHRISTI Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,844.38 Tax Year Paid 2007 Payer MARLOW, JEFFERY L ETUX CHRISTI Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,205.83 Tax Year Paid 2006 Payer MARLOW, JEFFERY L ETUX CHRISTI Actions Receipt
Payment Date 6/29/2006 Payment Amount $2,087.87 Tax Year Paid 2005 Payer MARLOW, JEFFERY L ETUX CHRISTI Actions Receipt
Payment Date 11/28/2005 Payment Amount $2,087.89 Tax Year Paid 2005 Payer MARLOW, JEFFERY L ETUX CHRISTI Actions Receipt
Payment Date 6/29/2005 Payment Amount $2,327.40 Tax Year Paid 2004 Payer MARLOW, JEFFERY L ETUX CHRISTI Actions Receipt
Payment Date 11/22/2004 Payment Amount $2,327.40 Tax Year Paid 2004 Payer MARLOW, JEFFERY L ETUX CHRISTI Actions Receipt
Payment Date 6/30/2004 Payment Amount $2,260.83 Tax Year Paid 2003 Payer MARLOW, JEFFERY L ETUX CHRISTI Actions Receipt
Payment Date 11/26/2003 Payment Amount $2,260.85 Tax Year Paid 2003 Payer MARLOW, JEFFERY L ETUX CHRISTI Actions Receipt
Payment Date 1/30/2003 Payment Amount $4,299.66 Tax Year Paid 2002 Payer MARLOW, JEFFERY L ETUX CHRISTI Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,991.30 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 11/30/2000 Payment Amount $3,618.40 Tax Year Paid 2000 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 8/1/2000 Payment Amount -$438.57 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/1999 Payment Amount $3,575.93 Tax Year Paid 1999 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 7/1/1999 Payment Amount -$567.90 Tax Year Paid 1998 Payer MARLOW, JEFFERY L OR CHRISTI Actions Receipt
Payment Date 12/21/1998 Payment Amount $4,419.20 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 1/31/1998 Payment Amount $438.57 Tax Year Paid 1997 Payer CENTEX HOMES - DFW Actions Receipt
Payment Date 12/26/1997 Payment Amount $438.57 Tax Year Paid 1997 Payer COMMERCE LAND TITLE INC Actions Receipt
Payment Date 1/31/1997 Payment Amount $475.41 Tax Year Paid 1996 Payer CENTEX REAL ESTATE CORPORATION Actions Receipt
Payment Date 9/16/1996 Payment Amount $276.08 Tax Year Paid 1995 Payer MISKIN,WHITE & DAVIS LLP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,620.42	2024	DOVENMUEHLE MORTGAGE INC	Receipt
7/12/2024	-$3,059.12	2023	HAMBLIN PATRICIA AND HAMBLIN JEREMY	Receipt
7/12/2024	-$1,022.85	2022	HAMBLIN PATRICIA AND HAMBLIN JEREMY	Receipt
12/21/2023	$9,233.13	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$8,236.78	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$7,534.49	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$7,259.39	2020	CORELOGIC TAX SERVICE	Receipt
4/29/2020	$3,656.02	2019	CARMACK NORMA AND CARMACK JAMES	Receipt
11/29/2019	$3,656.02	2019	James Carmack	Receipt
1/25/2019	$6,771.14	2018	CARMACK NORMA AND CARMACK JAMES	Receipt
12/26/2017	$5,105.06	2017	CHASE - 2	Receipt
12/23/2016	$4,644.23	2016	CHASE - 2	Receipt
12/23/2015	$4,378.89	2015	CHASE - 2	Receipt
12/10/2014	$4,351.81	2014	CHASE - 2	Receipt
12/17/2013	$3,957.35	2013	CHASE - 2	Receipt
12/14/2012	$4,115.11	2012	CHASE - 2	Receipt
1/9/2012	$3,627.52	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$3,796.69	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,998.78	2009	1ST AMERICAN TAX SERVICE	Receipt
1/31/2009	$3,999.25	2008	MARLOW, JEFFERY L ETUX CHRISTI	Receipt
1/31/2008	$3,844.38	2007	MARLOW, JEFFERY L ETUX CHRISTI	Receipt
1/31/2007	$4,205.83	2006	MARLOW, JEFFERY L ETUX CHRISTI	Receipt
6/29/2006	$2,087.87	2005	MARLOW, JEFFERY L ETUX CHRISTI	Receipt
11/28/2005	$2,087.89	2005	MARLOW, JEFFERY L ETUX CHRISTI	Receipt
6/29/2005	$2,327.40	2004	MARLOW, JEFFERY L ETUX CHRISTI	Receipt
11/22/2004	$2,327.40	2004	MARLOW, JEFFERY L ETUX CHRISTI	Receipt
6/30/2004	$2,260.83	2003	MARLOW, JEFFERY L ETUX CHRISTI	Receipt
11/26/2003	$2,260.85	2003	MARLOW, JEFFERY L ETUX CHRISTI	Receipt
1/30/2003	$4,299.66	2002	MARLOW, JEFFERY L ETUX CHRISTI	Receipt
12/31/2001	$3,991.30	2001	GMAC MORTGAGE CORP	Receipt
11/30/2000	$3,618.40	2000	GMAC MORT CORPORATION OF IOWA	Receipt
8/1/2000	-$438.57	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/1999	$3,575.93	1999	GMAC MORT CORPORATION OF IOWA	Receipt
7/1/1999	-$567.90	1998	MARLOW, JEFFERY L OR CHRISTI	Receipt
12/21/1998	$4,419.20	1998	TRANSAMERICA R E TAX SERVICE	Receipt
1/31/1998	$438.57	1997	CENTEX HOMES - DFW	Receipt
12/26/1997	$438.57	1997	COMMERCE LAND TITLE INC	Receipt
1/31/1997	$475.41	1996	CENTEX REAL ESTATE CORPORATION	Receipt
9/16/1996	$276.08	1995	MISKIN,WHITE & DAVIS LLP	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $2,341.06 Base Tax Paid $0.00 Base Tax Due $2,341.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,341.06
Jurisdiction Tarrant County (220) Base Tax $546.99 Base Tax Paid $0.00 Base Tax Due $546.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $546.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $484.71 Base Tax Paid $0.00 Base Tax Due $484.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $406.69 Base Tax Paid $0.00 Base Tax Due $406.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $406.69
Jurisdiction CROWLEY ISD (912) Base Tax $2,390.99 Base Tax Paid $0.00 Base Tax Due $2,390.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,390.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$2,341.06	$0.00	$2,341.06	$0.00	$0.00	$0.00	$2,341.06
Tarrant County (220)	$546.99	$0.00	$546.99	$0.00	$0.00	$0.00	$546.99
JPS HEALTH NETWORK (224)	$484.71	$0.00	$484.71	$0.00	$0.00	$0.00	$484.71
TARRANT COUNTY COLLEGE (225)	$406.69	$0.00	$406.69	$0.00	$0.00	$0.00	$406.69
CROWLEY ISD (912)	$2,390.99	$0.00	$2,390.99	$0.00	$0.00	$0.00	$2,390.99

Account: 00006714978

$6,170.44

$6,170.44

Basic Information

Property Tax Record

2025

$6,170.44

Account:
00006714978