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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006715915

Total Due

$2,863.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,863.26

Basic Information

Owner

SPALDING CHRISTOPHER AND SPALDING L

709 FINCH CT

CROWLEY, TX 76036-3939

Type

Real

Ownership %

100.000000

Location

0000709 FINCH CT

Legal

DEER CREEK ESTATES-CROWLEY BLOCK 9 LOT 34

Acres

0.329

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 283,000

2025 exemptions

Homestead: 175,300

2024 values

Land: 70,000

Improvement: 290,701

2024 exemptions

Homestead: 136,070

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,863.26

Last Payment

None

Levy Amount

$2,863.26

Levy Due

$2,863.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 283,000

2025 exemptions

Homestead: 175,300

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,066.94 Tax Year Paid 2024 Payer TRUIST Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,149.65 Tax Year Paid 2023 Payer TRUIST Actions Receipt
Payment Date 8/14/2023 Payment Amount -$957.13 Tax Year Paid 2022 Payer SPALDING CHRISTOPHER AND SPALDING L Actions Receipt
Payment Date 8/14/2023 Payment Amount -$2,181.89 Tax Year Paid 2022 Payer SPALDING CHRISTOPHER AND SPALDING L Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,040.12 Tax Year Paid 2022 Payer TRUIST Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,952.08 Tax Year Paid 2021 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,952.08 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,938.84 Tax Year Paid 2019 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,837.81 Tax Year Paid 2018 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,883.58 Tax Year Paid 2017 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,820.04 Tax Year Paid 2016 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,442.16 Tax Year Paid 2015 Payer BB&T MORTGAGE Actions Receipt
Payment Date 2/11/2015 Payment Amount -$1,336.43 Tax Year Paid 2014 Payer SPALDING CHRISTOPHER Actions Receipt
Payment Date 2/11/2015 Payment Amount -$1,063.18 Tax Year Paid 2013 Payer SPALDING CHRISTOPHER Actions Receipt
Payment Date 12/22/2014 Payment Amount $5,943.59 Tax Year Paid 2014 Payer CONTEMPORARY SOLUTIONS USA/ Actions Receipt
Payment Date 1/29/2014 Payment Amount $5,643.42 Tax Year Paid 2013 Payer SPALDING, CHRIS Actions Receipt
Payment Date 1/30/2013 Payment Amount $5,533.65 Tax Year Paid 2012 Payer SPAULDING, CHRISTOPHER ETUX L Actions Receipt
Payment Date 10/3/2012 Payment Amount $0.03 Tax Year Paid 2011 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 11/9/2011 Payment Amount $3,486.26 Tax Year Paid 2011 Payer NICHOLSON, CLOIS ASLIN Actions Receipt
Payment Date 11/30/2010 Payment Amount $3,728.13 Tax Year Paid 2010 Payer NICHOLSON, CLOIS ASLIN Actions Receipt
Payment Date 12/4/2009 Payment Amount $3,727.94 Tax Year Paid 2009 Payer NICHOLSON, CLOIS ASLIN Actions Receipt
Payment Date 11/25/2008 Payment Amount $3,836.00 Tax Year Paid 2008 Payer NICHOLSON, CLOIS ASLIN Actions Receipt
Payment Date 11/9/2007 Payment Amount $3,784.88 Tax Year Paid 2007 Payer NICHOLSON, CLOIS ASLIN Actions Receipt
Payment Date 12/7/2006 Payment Amount $127.78 Tax Year Paid 2006 Payer NICHOLSON, CLOIS ASLIN Actions Receipt
Payment Date 11/16/2006 Payment Amount $4,294.80 Tax Year Paid 2006 Payer NICHOLSON, CLOIS ASLIN Actions Receipt
Payment Date 11/17/2005 Payment Amount $4,321.39 Tax Year Paid 2005 Payer NICHOLSON, JOHN W ETUX CLOIS Actions Receipt
Payment Date 11/3/2004 Payment Amount $4,287.20 Tax Year Paid 2004 Payer NICHOLSON, JOHN W ETUX CLOIS Actions Receipt
Payment Date 10/23/2003 Payment Amount $4,103.05 Tax Year Paid 2003 Payer NICHOLSON, JOHN W ETUX CLOIS Actions Receipt
Payment Date 10/31/2002 Payment Amount $4,083.50 Tax Year Paid 2002 Payer NICHOLSON, JOHN W ETUX CLOIS Actions Receipt
Payment Date 10/18/2001 Payment Amount $4,062.23 Tax Year Paid 2001 Payer NICHOLSON, JOHN W ETUX CLOIS Actions Receipt
Payment Date 10/20/2000 Payment Amount $3,934.86 Tax Year Paid 2000 Payer NICHOLSON, JOHN W ETUX CLOIS Actions Receipt
Payment Date 11/15/1999 Payment Amount $2,332.10 Tax Year Paid 1999 Payer NICHOLSON, JOHN W ETUX CLOIS Actions Receipt
Payment Date 10/22/1999 Payment Amount $1,705.14 Tax Year Paid 1999 Payer NICHOLSON, JOHN W ETUX CLOIS Actions Receipt
Payment Date 1/25/1999 Payment Amount $3,034.36 Tax Year Paid 1998 Payer NICHOLSON, JOHN W ETUX CLOIS Actions Receipt
Payment Date 1/19/1999 Payment Amount -$1,076.28 Tax Year Paid 1998 Payer CENTEX HOMES - DFW Actions Receipt
Payment Date 12/17/1998 Payment Amount $1,076.28 Tax Year Paid 1998 Payer CENTEX HOMES - DFW Actions Receipt
Payment Date 12/17/1998 Payment Amount $738.08 Tax Year Paid 1996 Payer CENTEX HOMES -DFW Actions Receipt
Payment Date 12/17/1998 Payment Amount $338.20 Tax Year Paid 1995 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	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,066.94	2024	TRUIST	Receipt
12/21/2023	$4,149.65	2023	TRUIST	Receipt
8/14/2023	-$957.13	2022	SPALDING CHRISTOPHER AND SPALDING L	Receipt
8/14/2023	-$2,181.89	2022	SPALDING CHRISTOPHER AND SPALDING L	Receipt
12/29/2022	$9,040.12	2022	TRUIST	Receipt
12/29/2021	$5,952.08	2021	BB&T MORTGAGE	Receipt
12/24/2020	$5,952.08	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,938.84	2019	BB&T MORTGAGE	Receipt
12/13/2018	$5,837.81	2018	BB&T MORTGAGE	Receipt
12/26/2017	$5,883.58	2017	BB&T MORTGAGE	Receipt
12/23/2016	$5,820.04	2016	BB&T MORTGAGE	Receipt
12/31/2015	$4,442.16	2015	BB&T MORTGAGE	Receipt
2/11/2015	-$1,336.43	2014	SPALDING CHRISTOPHER	Receipt
2/11/2015	-$1,063.18	2013	SPALDING CHRISTOPHER	Receipt
12/22/2014	$5,943.59	2014	CONTEMPORARY SOLUTIONS USA/	Receipt
1/29/2014	$5,643.42	2013	SPALDING, CHRIS	Receipt
1/30/2013	$5,533.65	2012	SPAULDING, CHRISTOPHER ETUX L	Receipt
10/3/2012	$0.03	2011	PROVIDENCE TITLE COMPANY	Receipt
11/9/2011	$3,486.26	2011	NICHOLSON, CLOIS ASLIN	Receipt
11/30/2010	$3,728.13	2010	NICHOLSON, CLOIS ASLIN	Receipt
12/4/2009	$3,727.94	2009	NICHOLSON, CLOIS ASLIN	Receipt
11/25/2008	$3,836.00	2008	NICHOLSON, CLOIS ASLIN	Receipt
11/9/2007	$3,784.88	2007	NICHOLSON, CLOIS ASLIN	Receipt
12/7/2006	$127.78	2006	NICHOLSON, CLOIS ASLIN	Receipt
11/16/2006	$4,294.80	2006	NICHOLSON, CLOIS ASLIN	Receipt
11/17/2005	$4,321.39	2005	NICHOLSON, JOHN W ETUX CLOIS	Receipt
11/3/2004	$4,287.20	2004	NICHOLSON, JOHN W ETUX CLOIS	Receipt
10/23/2003	$4,103.05	2003	NICHOLSON, JOHN W ETUX CLOIS	Receipt
10/31/2002	$4,083.50	2002	NICHOLSON, JOHN W ETUX CLOIS	Receipt
10/18/2001	$4,062.23	2001	NICHOLSON, JOHN W ETUX CLOIS	Receipt
10/20/2000	$3,934.86	2000	NICHOLSON, JOHN W ETUX CLOIS	Receipt
11/15/1999	$2,332.10	1999	NICHOLSON, JOHN W ETUX CLOIS	Receipt
10/22/1999	$1,705.14	1999	NICHOLSON, JOHN W ETUX CLOIS	Receipt
1/25/1999	$3,034.36	1998	NICHOLSON, JOHN W ETUX CLOIS	Receipt
1/19/1999	-$1,076.28	1998	CENTEX HOMES - DFW	Receipt
12/17/1998	$1,076.28	1998	CENTEX HOMES - DFW	Receipt
12/17/1998	$738.08	1996	CENTEX HOMES -DFW	Receipt
12/17/1998	$338.20	1995	CENTEX HOMES -DFW	Receipt
1/31/1998	$438.57	1997	CENTEX HOMES - DFW	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $1,441.44 Base Tax Paid $0.00 Base Tax Due $1,441.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,441.44
Jurisdiction Tarrant County (220) Base Tax $507.21 Base Tax Paid $0.00 Base Tax Due $507.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $449.46 Base Tax Paid $0.00 Base Tax Due $449.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $332.61 Base Tax Paid $0.00 Base Tax Due $332.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.61
Jurisdiction CROWLEY ISD (912) Base Tax $132.54 Base Tax Paid $0.00 Base Tax Due $132.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$1,441.44	$0.00	$1,441.44	$0.00	$0.00	$0.00	$1,441.44
Tarrant County (220)	$507.21	$0.00	$507.21	$0.00	$0.00	$0.00	$507.21
JPS HEALTH NETWORK (224)	$449.46	$0.00	$449.46	$0.00	$0.00	$0.00	$449.46
TARRANT COUNTY COLLEGE (225)	$332.61	$0.00	$332.61	$0.00	$0.00	$0.00	$332.61
CROWLEY ISD (912)	$132.54	$0.00	$132.54	$0.00	$0.00	$0.00	$132.54

Account: 00006715915

$2,863.26

$2,863.26

Basic Information

Property Tax Record

2025

$2,863.26

Account:
00006715915