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:
00006793738

Total Due

$4,690.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,690.02

Basic Information

Owner

LAND RONNY LYNN AND LAND TERESA

1045 W CLEBURNE RD

CROWLEY, TX 76036-4563

Type

Real

Ownership %

100.000000

Location

0001045 W CLEBURNE RD

Legal

FOSTER, HARVEY SURVEY ABSTRACT 517 TRACT 1C2 & 1F

Acres

5.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 225,000

Improvement: 394,358

2025 exemptions

Homestead: 201,936

2024 values

Land: 225,000

Improvement: 338,053

2024 exemptions

Homestead: 156,305

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,690.02

Last Payment

None

Levy Amount

$4,690.02

Levy Due

$4,690.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 225,000

Improvement: 394,358

2025 exemptions

Homestead: 201,936

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,711.36 Tax Year Paid 2024 Payer RONNY LAND Actions Receipt
Payment Date 7/29/2024 Payment Amount $1,448.09 Tax Year Paid 2023 Payer LAND RONNY LYNN AND LAND TERESA Actions Receipt
Payment Date 5/28/2024 Payment Amount $1,448.06 Tax Year Paid 2023 Payer LAND RONNY LYNN AND LAND TERESA Actions Receipt
Payment Date 3/25/2024 Payment Amount $1,448.06 Tax Year Paid 2023 Payer LAND RONNY LYNN AND LAND TERESA Actions Receipt
Payment Date 1/26/2024 Payment Amount $1,448.07 Tax Year Paid 2023 Payer LAND RONNY LYNN AND LAND TERESA Actions Receipt
Payment Date 1/26/2023 Payment Amount $7,984.28 Tax Year Paid 2022 Payer LAND RONNY L AND LAND TERESA K Actions Receipt
Payment Date 12/22/2021 Payment Amount $7,654.39 Tax Year Paid 2021 Payer LAND RONNY LYNN AND LAND TERESA Actions Receipt
Payment Date 12/15/2020 Payment Amount $7,865.63 Tax Year Paid 2020 Payer LAND RONNY L AND LAND TERESA K Actions Receipt
Payment Date 12/25/2019 Payment Amount $9,169.96 Tax Year Paid 2019 Payer RONNY LAND Actions Receipt
Payment Date 12/26/2018 Payment Amount $9,392.50 Tax Year Paid 2018 Payer RONNY LAND Actions Receipt
Payment Date 12/17/2017 Payment Amount $9,343.93 Tax Year Paid 2017 Payer RONNY LAND Actions Receipt
Payment Date 12/3/2016 Payment Amount $8,451.97 Tax Year Paid 2016 Payer RONNY LAND Actions Receipt
Payment Date 12/28/2015 Payment Amount $7,700.43 Tax Year Paid 2015 Payer RONNY LAND Actions Receipt
Payment Date 12/25/2014 Payment Amount $7,865.43 Tax Year Paid 2014 Payer RONNY LAND Actions Receipt
Payment Date 12/29/2013 Payment Amount $7,928.61 Tax Year Paid 2013 Payer Ronny Land Actions Receipt
Payment Date 12/27/2012 Payment Amount $7,823.67 Tax Year Paid 2012 Payer RONNY LAND Actions Receipt
Payment Date 12/30/2011 Payment Amount $7,399.60 Tax Year Paid 2011 Payer RONNY LAND Actions Receipt
Payment Date 12/29/2010 Payment Amount $7,366.45 Tax Year Paid 2010 Payer RONNY LAND Actions Receipt
Payment Date 12/29/2009 Payment Amount $7,611.43 Tax Year Paid 2009 Payer RONNY LAND Actions Receipt
Payment Date 12/30/2008 Payment Amount $6,912.91 Tax Year Paid 2008 Payer RONNY LAND Actions Receipt
Payment Date 12/26/2007 Payment Amount $5,949.97 Tax Year Paid 2007 Payer RONNY LAND Actions Receipt
Payment Date 9/13/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer CARL E HOFFMAN Actions Receipt
Payment Date 12/27/2006 Payment Amount $6,679.62 Tax Year Paid 2006 Payer RONNY LAND Actions Receipt
Payment Date 12/22/2005 Payment Amount $6,337.22 Tax Year Paid 2005 Payer RONNY LAND Actions Receipt
Payment Date 12/27/2004 Payment Amount $6,154.68 Tax Year Paid 2004 Payer LAND, RONNY Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,643.91 Tax Year Paid 2003 Payer LAND, RONNY LYNN ETUX TERESA Actions Receipt
Payment Date 12/26/2002 Payment Amount $5,059.01 Tax Year Paid 2002 Payer LAND, RONNY LYNN ETUX TERESA Actions Receipt
Payment Date 10/30/2001 Payment Amount $4,664.05 Tax Year Paid 2001 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,711.36	2024	RONNY LAND	Receipt
7/29/2024	$1,448.09	2023	LAND RONNY LYNN AND LAND TERESA	Receipt
5/28/2024	$1,448.06	2023	LAND RONNY LYNN AND LAND TERESA	Receipt
3/25/2024	$1,448.06	2023	LAND RONNY LYNN AND LAND TERESA	Receipt
1/26/2024	$1,448.07	2023	LAND RONNY LYNN AND LAND TERESA	Receipt
1/26/2023	$7,984.28	2022	LAND RONNY L AND LAND TERESA K	Receipt
12/22/2021	$7,654.39	2021	LAND RONNY LYNN AND LAND TERESA	Receipt
12/15/2020	$7,865.63	2020	LAND RONNY L AND LAND TERESA K	Receipt
12/25/2019	$9,169.96	2019	RONNY LAND	Receipt
12/26/2018	$9,392.50	2018	RONNY LAND	Receipt
12/17/2017	$9,343.93	2017	RONNY LAND	Receipt
12/3/2016	$8,451.97	2016	RONNY LAND	Receipt
12/28/2015	$7,700.43	2015	RONNY LAND	Receipt
12/25/2014	$7,865.43	2014	RONNY LAND	Receipt
12/29/2013	$7,928.61	2013	Ronny Land	Receipt
12/27/2012	$7,823.67	2012	RONNY LAND	Receipt
12/30/2011	$7,399.60	2011	RONNY LAND	Receipt
12/29/2010	$7,366.45	2010	RONNY LAND	Receipt
12/29/2009	$7,611.43	2009	RONNY LAND	Receipt
12/30/2008	$6,912.91	2008	RONNY LAND	Receipt
12/26/2007	$5,949.97	2007	RONNY LAND	Receipt
9/13/2007	$10.00	2006	CARL E HOFFMAN	Receipt
12/27/2006	$6,679.62	2006	RONNY LAND	Receipt
12/22/2005	$6,337.22	2005	RONNY LAND	Receipt
12/27/2004	$6,154.68	2004	LAND, RONNY	Receipt
12/31/2003	$5,643.91	2003	LAND, RONNY LYNN ETUX TERESA	Receipt
12/26/2002	$5,059.01	2002	LAND, RONNY LYNN ETUX TERESA	Receipt
10/30/2001	$4,664.05	2001	ALAMO TITLE CO (MO) T-W TITLE	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $443.84 Base Tax Paid $0.00 Base Tax Due $443.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $735.05 Base Tax Paid $0.00 Base Tax Due $735.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $735.05
Jurisdiction Tarrant County (220) Base Tax $829.49 Base Tax Paid $0.00 Base Tax Due $829.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $829.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $485.57 Base Tax Paid $0.00 Base Tax Due $485.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.57
Jurisdiction CROWLEY ISD (912) Base Tax $2,196.07 Base Tax Paid $0.00 Base Tax Due $2,196.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,196.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$443.84	$0.00	$443.84	$0.00	$0.00	$0.00	$443.84
JPS HEALTH NETWORK (224)	$735.05	$0.00	$735.05	$0.00	$0.00	$0.00	$735.05
Tarrant County (220)	$829.49	$0.00	$829.49	$0.00	$0.00	$0.00	$829.49
TARRANT COUNTY COLLEGE (225)	$485.57	$0.00	$485.57	$0.00	$0.00	$0.00	$485.57
CROWLEY ISD (912)	$2,196.07	$0.00	$2,196.07	$0.00	$0.00	$0.00	$2,196.07

Account: 00006793738

$4,690.02

$4,690.02

Basic Information

Property Tax Record

2025

$4,690.02

Account:
00006793738