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:
00006893228

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

DFW HOME INVESTMENTS

772 LEXINGTON AVE

COPPELL, TX 75019

Type

Real

Ownership %

100.000000

Location

0009029 CREEDE TR

Legal

RIVER TRAILS ADDITION BLOCK 29 LOT 31

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 152,650

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 201,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,873.54

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 152,650

2025 exemptions

None

View Breakdown

Payment Date 10/22/2025 Payment Amount $4,873.54 Tax Year Paid 2025 Payer Kristin Davis Actions Receipt
Payment Date 11/7/2024 Payment Amount $5,827.55 Tax Year Paid 2024 Payer Kristin Davis Actions Receipt
Payment Date 12/15/2023 Payment Amount $6,194.69 Tax Year Paid 2023 Payer DFW HOME INVESTMENTS Actions Receipt
Payment Date 11/8/2022 Payment Amount $6,014.22 Tax Year Paid 2022 Payer DFW HOME INVESTMENTS Actions Receipt
Payment Date 11/12/2021 Payment Amount -$234.87 Tax Year Paid 2021 Payer DFW HOME INVESTMENTS Actions Receipt
Payment Date 10/13/2021 Payment Amount $5,371.36 Tax Year Paid 2021 Payer DFW HOME INVESTMENTS Actions Receipt
Payment Date 10/18/2020 Payment Amount $4,946.21 Tax Year Paid 2020 Payer DAVIS KRISTIN D Actions Receipt
Payment Date 11/10/2019 Payment Amount $4,988.67 Tax Year Paid 2019 Payer Kristin Davis Actions Receipt
Payment Date 11/18/2018 Payment Amount $4,568.94 Tax Year Paid 2018 Payer Kristin Davis Actions Receipt
Payment Date 11/26/2017 Payment Amount $4,313.43 Tax Year Paid 2017 Payer Kristin Davis Actions Receipt
Payment Date 12/31/2016 Payment Amount $4,179.60 Tax Year Paid 2016 Payer Kristin Davis Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,422.48 Tax Year Paid 2015 Payer Kristin Davis Actions Receipt
Payment Date 12/27/2015 Payment Amount $3,422.48 Tax Year Paid 2015 Payer Kristin Davis Actions Receipt
Payment Date 12/27/2015 Payment Amount -$3,422.48 Tax Year Paid 2015 Payer Kristin Davis Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,452.33 Tax Year Paid 2014 Payer Kristin Davis Actions Receipt
Payment Date 12/13/2013 Payment Amount $2,909.06 Tax Year Paid 2013 Payer Kristin Davis Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,636.01 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,641.60 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,960.29 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2010 Payment Amount $3,274.32 Tax Year Paid 2009 Payer HSBC MORTGAGE SERVICES INC Actions Receipt
Payment Date 3/4/2009 Payment Amount $1,637.35 Tax Year Paid 2008 Payer Ryan Spaeny Actions Receipt
Payment Date 11/24/2008 Payment Amount $1,637.36 Tax Year Paid 2008 Payer SPAENY, RYAN & LESLIE A BURCH Actions Receipt
Payment Date 6/19/2008 Payment Amount $1,646.39 Tax Year Paid 2007 Payer SPAENY, RYAN & LESLIE A BURCH Actions Receipt
Payment Date 11/16/2007 Payment Amount $1,646.40 Tax Year Paid 2007 Payer SPAENY, RYAN & LESLIE A BURCH Actions Receipt
Payment Date 6/20/2007 Payment Amount $1,823.89 Tax Year Paid 2006 Payer SPAENY, RYAN & LESLIE A BURCH Actions Receipt
Payment Date 11/17/2006 Payment Amount $1,823.90 Tax Year Paid 2006 Payer SPAENY, RYAN & LESLIE A BURCH Actions Receipt
Payment Date 6/19/2006 Payment Amount $1,898.99 Tax Year Paid 2005 Payer SPAENY, RYAN & LESLIE A BURCH Actions Receipt
Payment Date 11/21/2005 Payment Amount $1,898.99 Tax Year Paid 2005 Payer SPAENY, RYAN & LESLIE A BURCH Actions Receipt
Payment Date 1/28/2005 Payment Amount $3,783.68 Tax Year Paid 2004 Payer SPAENY, RYAN & LESLIE A BURCH Actions Receipt
Payment Date 1/23/2004 Payment Amount $3,265.55 Tax Year Paid 2003 Payer SPANEY, RYAN & LESLIE A BURCH Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,187.87 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,786.76 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/22/2025	$4,873.54	2025	Kristin Davis	Receipt
11/7/2024	$5,827.55	2024	Kristin Davis	Receipt
12/15/2023	$6,194.69	2023	DFW HOME INVESTMENTS	Receipt
11/8/2022	$6,014.22	2022	DFW HOME INVESTMENTS	Receipt
11/12/2021	-$234.87	2021	DFW HOME INVESTMENTS	Receipt
10/13/2021	$5,371.36	2021	DFW HOME INVESTMENTS	Receipt
10/18/2020	$4,946.21	2020	DAVIS KRISTIN D	Receipt
11/10/2019	$4,988.67	2019	Kristin Davis	Receipt
11/18/2018	$4,568.94	2018	Kristin Davis	Receipt
11/26/2017	$4,313.43	2017	Kristin Davis	Receipt
12/31/2016	$4,179.60	2016	Kristin Davis	Receipt
12/31/2015	$3,422.48	2015	Kristin Davis	Receipt
12/27/2015	$3,422.48	2015	Kristin Davis	Receipt
12/27/2015	-$3,422.48	2015	Kristin Davis	Receipt
12/10/2014	$3,452.33	2014	Kristin Davis	Receipt
12/13/2013	$2,909.06	2013	Kristin Davis	Receipt
12/24/2012	$2,636.01	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,641.60	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,960.29	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2010	$3,274.32	2009	HSBC MORTGAGE SERVICES INC	Receipt
3/4/2009	$1,637.35	2008	Ryan Spaeny	Receipt
11/24/2008	$1,637.36	2008	SPAENY, RYAN & LESLIE A BURCH	Receipt
6/19/2008	$1,646.39	2007	SPAENY, RYAN & LESLIE A BURCH	Receipt
11/16/2007	$1,646.40	2007	SPAENY, RYAN & LESLIE A BURCH	Receipt
6/20/2007	$1,823.89	2006	SPAENY, RYAN & LESLIE A BURCH	Receipt
11/17/2006	$1,823.90	2006	SPAENY, RYAN & LESLIE A BURCH	Receipt
6/19/2006	$1,898.99	2005	SPAENY, RYAN & LESLIE A BURCH	Receipt
11/21/2005	$1,898.99	2005	SPAENY, RYAN & LESLIE A BURCH	Receipt
1/28/2005	$3,783.68	2004	SPAENY, RYAN & LESLIE A BURCH	Receipt
1/23/2004	$3,265.55	2003	SPANEY, RYAN & LESLIE A BURCH	Receipt
12/30/2002	$3,187.87	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$2,786.76	2001	GMAC MORTGAGE CORP	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,290.85 Base Tax Paid $2,290.85 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $414.57 Base Tax Paid $414.57 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $367.37 Base Tax Paid $367.37 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $249.99 Base Tax Paid $249.99 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,491.76 Base Tax Paid $1,491.76 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.00 Base Tax Paid $59.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$2,290.85	$2,290.85	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$414.57	$414.57	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$367.37	$367.37	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$249.99	$249.99	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF FORT WORTH (026)	$1,491.76	$1,491.76	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$59.00	$59.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006893228

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00006893228