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:
00006716385

Total Due

$6,976.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,976.13

Basic Information

Owner

MUNOZ SAMANIEGO SARA AND SAMANIEGO FRANKIE

800 RED OAK CT

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0000800 RED OAK CT

Legal

DEER CREEK ESTATES-CROWLEY BLOCK 10 LOT 36

Acres

0.449

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 347,588

2025 exemptions

Homestead: 181,759

2024 values

Land: 70,000

Improvement: 339,320

2024 exemptions

Homestead: 140,932

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,976.13

Last Payment

None

Levy Amount

$6,976.13

Levy Due

$6,976.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 347,588

2025 exemptions

Homestead: 181,759

View Breakdown

Payment Date 1/29/2025 Payment Amount $7,242.77 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,599.60 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,635.67 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,439.21 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,057.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 2/13/2020 Payment Amount -$1,212.41 Tax Year Paid 2019 Payer SAMANIEGO FRANKIE Actions Receipt
Payment Date 2/13/2020 Payment Amount -$840.49 Tax Year Paid 2018 Payer SAMANIEGO FRANKIE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,293.17 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,531.42 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,963.15 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,838.14 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,890.18 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,055.18 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,088.87 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 1/22/2013 Payment Amount $4,983.09 Tax Year Paid 2012 Payer BARBARA HARRIS Actions Receipt
Payment Date 7/31/2012 Payment Amount $1,176.98 Tax Year Paid 2011 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 5/31/2012 Payment Amount $1,176.98 Tax Year Paid 2011 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 3/31/2012 Payment Amount $1,177.04 Tax Year Paid 2011 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,176.99 Tax Year Paid 2011 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 1/31/2011 Payment Amount $5,220.92 Tax Year Paid 2010 Payer BARBARA HARRIS Actions Receipt
Payment Date 7/31/2010 Payment Amount $1,310.26 Tax Year Paid 2009 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 5/31/2010 Payment Amount $1,310.26 Tax Year Paid 2009 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 3/31/2010 Payment Amount $1,310.34 Tax Year Paid 2009 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,310.29 Tax Year Paid 2009 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 6/30/2009 Payment Amount $2,635.32 Tax Year Paid 2008 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 11/26/2008 Payment Amount $2,635.32 Tax Year Paid 2008 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 7/28/2008 Payment Amount $1,320.84 Tax Year Paid 2007 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 5/28/2008 Payment Amount $1,320.84 Tax Year Paid 2007 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 3/28/2008 Payment Amount $1,320.89 Tax Year Paid 2007 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,320.86 Tax Year Paid 2007 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 7/26/2007 Payment Amount $1,456.00 Tax Year Paid 2006 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 5/30/2007 Payment Amount $1,456.00 Tax Year Paid 2006 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 3/30/2007 Payment Amount $1,456.01 Tax Year Paid 2006 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,456.01 Tax Year Paid 2006 Payer HARRIS, BARBARA B Actions Receipt
Payment Date 7/25/2006 Payment Amount $1,536.18 Tax Year Paid 2005 Payer HARRIS, BARBARA Actions Receipt
Payment Date 5/31/2006 Payment Amount $1,536.17 Tax Year Paid 2005 Payer HARRIS, BARBARA Actions Receipt
Payment Date 3/31/2006 Payment Amount $1,536.16 Tax Year Paid 2005 Payer HARRIS, BARBARA Actions Receipt
Payment Date 1/25/2006 Payment Amount $1,536.17 Tax Year Paid 2005 Payer HARRIS, BARBARA Actions Receipt
Payment Date 3/14/2005 Payment Amount $7,465.82 Tax Year Paid 2004 Payer HARRIS, BARBARA Actions Receipt
Payment Date 6/30/2004 Payment Amount $3,191.87 Tax Year Paid 2003 Payer HARRIS, BARBARA Actions Receipt
Payment Date 11/23/2003 Payment Amount $3,191.87 Tax Year Paid 2003 Payer HARRIS, BARBARA Actions Receipt
Payment Date 6/16/2003 Payment Amount $3,387.76 Tax Year Paid 2002 Payer HARRIS, BARBARA Actions Receipt
Payment Date 11/25/2002 Payment Amount $3,387.76 Tax Year Paid 2002 Payer HARRIS, BARBARA Actions Receipt
Payment Date 6/10/2002 Payment Amount $3,432.67 Tax Year Paid 2001 Payer HARRIS, BARBARA Actions Receipt
Payment Date 11/29/2001 Payment Amount $3,432.68 Tax Year Paid 2001 Payer HARRIS, BARBARA Actions Receipt
Payment Date 10/31/2000 Payment Amount $6,889.69 Tax Year Paid 2000 Payer HARRIS, BARBARA Actions Receipt
Payment Date 3/6/2000 Payment Amount $692.49 Tax Year Paid 1999 Payer HARRIS, BARBARA Actions Receipt
Payment Date 3/8/1999 Payment Amount $209.41 Tax Year Paid 1998 Payer CENTEX HOMES - DFW Actions Receipt
Payment Date 1/31/1998 Payment Amount $181.47 Tax Year Paid 1997 Payer CENTEX HOMES - DFW Actions Receipt
Payment Date 8/25/1997 Payment Amount $433.70 Tax Year Paid 1996 Payer MISKIN,WHITE & DAVIS LLP Actions Receipt
Payment Date 8/25/1997 Payment Amount $301.39 Tax Year Paid 1995 Payer MISKIN,WHITE & DAVIS LLP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$7,242.77	2024	PENNYMAC	Receipt
12/21/2023	$6,599.60	2023	PENNYMAC	Receipt
12/29/2022	$7,635.67	2022	PENNYMAC	Receipt
12/29/2021	$7,439.21	2021	PENNYMAC	Receipt
12/24/2020	$7,057.29	2020	CORELOGIC TAX SERVICE	Receipt
2/13/2020	-$1,212.41	2019	SAMANIEGO FRANKIE	Receipt
2/13/2020	-$840.49	2018	SAMANIEGO FRANKIE	Receipt
12/20/2019	$8,293.17	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$7,531.42	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$4,963.15	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$4,838.14	2016	CHASE - 2	Receipt
12/23/2015	$4,890.18	2015	CHASE - 2	Receipt
12/10/2014	$5,055.18	2014	CHASE - 2	Receipt
12/17/2013	$5,088.87	2013	CHASE - 2	Receipt
1/22/2013	$4,983.09	2012	BARBARA HARRIS	Receipt
7/31/2012	$1,176.98	2011	HARRIS, BARBARA B	Receipt
5/31/2012	$1,176.98	2011	HARRIS, BARBARA B	Receipt
3/31/2012	$1,177.04	2011	HARRIS, BARBARA B	Receipt
1/31/2012	$1,176.99	2011	HARRIS, BARBARA B	Receipt
1/31/2011	$5,220.92	2010	BARBARA HARRIS	Receipt
7/31/2010	$1,310.26	2009	HARRIS, BARBARA B	Receipt
5/31/2010	$1,310.26	2009	HARRIS, BARBARA B	Receipt
3/31/2010	$1,310.34	2009	HARRIS, BARBARA B	Receipt
1/31/2010	$1,310.29	2009	HARRIS, BARBARA B	Receipt
6/30/2009	$2,635.32	2008	HARRIS, BARBARA B	Receipt
11/26/2008	$2,635.32	2008	HARRIS, BARBARA B	Receipt
7/28/2008	$1,320.84	2007	HARRIS, BARBARA B	Receipt
5/28/2008	$1,320.84	2007	HARRIS, BARBARA B	Receipt
3/28/2008	$1,320.89	2007	HARRIS, BARBARA B	Receipt
1/31/2008	$1,320.86	2007	HARRIS, BARBARA B	Receipt
7/26/2007	$1,456.00	2006	HARRIS, BARBARA B	Receipt
5/30/2007	$1,456.00	2006	HARRIS, BARBARA B	Receipt
3/30/2007	$1,456.01	2006	HARRIS, BARBARA B	Receipt
1/16/2007	$1,456.01	2006	HARRIS, BARBARA B	Receipt
7/25/2006	$1,536.18	2005	HARRIS, BARBARA	Receipt
5/31/2006	$1,536.17	2005	HARRIS, BARBARA	Receipt
3/31/2006	$1,536.16	2005	HARRIS, BARBARA	Receipt
1/25/2006	$1,536.17	2005	HARRIS, BARBARA	Receipt
3/14/2005	$7,465.82	2004	HARRIS, BARBARA	Receipt
6/30/2004	$3,191.87	2003	HARRIS, BARBARA	Receipt
11/23/2003	$3,191.87	2003	HARRIS, BARBARA	Receipt
6/16/2003	$3,387.76	2002	HARRIS, BARBARA	Receipt
11/25/2002	$3,387.76	2002	HARRIS, BARBARA	Receipt
6/10/2002	$3,432.67	2001	HARRIS, BARBARA	Receipt
11/29/2001	$3,432.68	2001	HARRIS, BARBARA	Receipt
10/31/2000	$6,889.69	2000	HARRIS, BARBARA	Receipt
3/6/2000	$692.49	1999	HARRIS, BARBARA	Receipt
3/8/1999	$209.41	1998	CENTEX HOMES - DFW	Receipt
1/31/1998	$181.47	1997	CENTEX HOMES - DFW	Receipt
8/25/1997	$433.70	1996	MISKIN,WHITE & DAVIS LLP	Receipt
8/25/1997	$301.39	1995	MISKIN,WHITE & DAVIS LLP	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $2,585.74 Base Tax Paid $0.00 Base Tax Due $2,585.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,585.74
Jurisdiction Tarrant County (220) Base Tax $599.69 Base Tax Paid $0.00 Base Tax Due $599.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $599.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $449.78 Base Tax Paid $0.00 Base Tax Due $449.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $531.42 Base Tax Paid $0.00 Base Tax Due $531.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $531.42
Jurisdiction CROWLEY ISD (912) Base Tax $2,809.50 Base Tax Paid $0.00 Base Tax Due $2,809.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,809.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$2,585.74	$0.00	$2,585.74	$0.00	$0.00	$0.00	$2,585.74
Tarrant County (220)	$599.69	$0.00	$599.69	$0.00	$0.00	$0.00	$599.69
TARRANT COUNTY COLLEGE (225)	$449.78	$0.00	$449.78	$0.00	$0.00	$0.00	$449.78
JPS HEALTH NETWORK (224)	$531.42	$0.00	$531.42	$0.00	$0.00	$0.00	$531.42
CROWLEY ISD (912)	$2,809.50	$0.00	$2,809.50	$0.00	$0.00	$0.00	$2,809.50

Account: 00006716385

$6,976.13

$6,976.13

Basic Information

Property Tax Record

2025

$6,976.13

Account:
00006716385