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:
00007039875

Total Due

$9,038.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,038.21

Basic Information

Owner

TRAN TIN T AND TRAN PATRICIA

2924 FM 1187

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0002948 HWY 1187

Legal

COLTHARP, JOHN SURVEY ABSTRACT 1887 TRACT 1A02 RES IMP & LAND

Acres

4.111

Year Built

SqFt

0.000

UDI

2025 values

Land: 184,995

Improvement: 319,080

2025 exemptions

None

2024 values

Land: 231,244

Improvement: 370,769

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,038.21

Last Payment

None

Levy Amount

$9,038.21

Levy Due

$9,038.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 184,995

Improvement: 319,080

2025 exemptions

None

View Breakdown

Payment Date 4/3/2025 Payment Amount -$1,123.08 Tax Year Paid 2024 Payer TRAN TIN T AND TRAN PATRICIA Actions Receipt
Payment Date 12/27/2024 Payment Amount $12,030.29 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $12,164.48 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $9,898.06 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,624.30 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,811.35 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,899.48 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,653.57 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,671.34 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,297.57 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 3/4/2016 Payment Amount -$165.00 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,454.41 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,454.41 Tax Year Paid 2014 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/23/2013 Payment Amount $4,454.41 Tax Year Paid 2013 Payer GREEN PLANET SERVICING LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $4,406.51 Tax Year Paid 2012 Payer GREEN PLANET SERVICING LLC Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,406.51 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/31/2010 Payment Amount $4,407.39 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,433.95 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 7/9/2009 Payment Amount -$468.43 Tax Year Paid 2008 Payer DECKERT, DIANE M Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,844.00 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/17/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer PFM LLC Actions Receipt
Payment Date 12/31/2007 Payment Amount $4,543.01 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $4,620.45 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,596.84 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $4,561.83 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,217.50 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/11/2002 Payment Amount $3,775.44 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/21/2001 Payment Amount $3,511.71 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2000 Payment Amount $4,019.71 Tax Year Paid 2000 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1999 Payment Amount $3,898.39 Tax Year Paid 1999 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 6/3/1999 Payment Amount $4,636.91 Tax Year Paid 1998 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 7/7/1998 Payment Amount -$1,990.49 Tax Year Paid 1997 Payer NORTH AMERICAN MORTGAGE Actions Receipt
Payment Date 6/26/1998 Payment Amount $5,592.87 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/3/2025	-$1,123.08	2024	TRAN TIN T AND TRAN PATRICIA	Receipt
12/27/2024	$12,030.29	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$12,164.48	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$9,898.06	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$6,624.30	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$6,811.35	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,899.48	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$6,653.57	2018	CHASE - 2	Receipt
12/26/2017	$6,671.34	2017	CHASE - 2	Receipt
12/23/2016	$4,297.57	2016	CHASE - 2	Receipt
3/4/2016	-$165.00	2015	LERETA ,LLC	Receipt
12/14/2015	$4,454.41	2015	LERETA ,LLC	Receipt
12/15/2014	$4,454.41	2014	PLANET HOME LENDING	Receipt
12/23/2013	$4,454.41	2013	GREEN PLANET SERVICING LLC	Receipt
12/31/2012	$4,406.51	2012	GREEN PLANET SERVICING LLC	Receipt
12/23/2011	$4,406.51	2011	GMAC MORTGAGE	Receipt
12/31/2010	$4,407.39	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2009	$4,433.95	2009	COLONIAL SAVINGS & LOAN	Receipt
7/9/2009	-$468.43	2008	DECKERT, DIANE M	Receipt
12/31/2008	$4,844.00	2008	COLONIAL SAVINGS & LOAN	Receipt
1/17/2008	$10.00	2007	PFM LLC	Receipt
12/31/2007	$4,543.01	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$4,620.45	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$4,596.84	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$4,561.83	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$4,217.50	2003	COLONIAL SAVINGS & LOAN	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/11/2002	$3,775.44	2002	COLONIAL SAVINGS & LOAN	Receipt
12/21/2001	$3,511.71	2001	COLONIAL SAVINGS & LOAN	Receipt
12/30/2000	$4,019.71	2000	COLONIAL SAVINGS & LOAN	Receipt
12/31/1999	$3,898.39	1999	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
6/3/1999	$4,636.91	1998	RATTIKIN TITLE CO (DT)	Receipt
7/7/1998	-$1,990.49	1997	NORTH AMERICAN MORTGAGE	Receipt
6/26/1998	$5,592.87	1997	TRANSAMERICA R E TAX SERVICE	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $374.77 Base Tax Paid $0.00 Base Tax Due $374.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.77
Jurisdiction Tarrant County (220) Base Tax $938.59 Base Tax Paid $0.00 Base Tax Due $938.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $938.59
Jurisdiction CROWLEY ISD (912) Base Tax $6,327.15 Base Tax Paid $0.00 Base Tax Due $6,327.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,327.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $565.98 Base Tax Paid $0.00 Base Tax Due $565.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $565.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $831.72 Base Tax Paid $0.00 Base Tax Due $831.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $831.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$374.77	$0.00	$374.77	$0.00	$0.00	$0.00	$374.77
Tarrant County (220)	$938.59	$0.00	$938.59	$0.00	$0.00	$0.00	$938.59
CROWLEY ISD (912)	$6,327.15	$0.00	$6,327.15	$0.00	$0.00	$0.00	$6,327.15
TARRANT COUNTY COLLEGE (225)	$565.98	$0.00	$565.98	$0.00	$0.00	$0.00	$565.98
JPS HEALTH NETWORK (224)	$831.72	$0.00	$831.72	$0.00	$0.00	$0.00	$831.72

Account: 00007039875

$9,038.21

$9,038.21

Basic Information

Property Tax Record

2025

$9,038.21

Account:
00007039875