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:
00007091664

Total Due

$5,634.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,634.19

Basic Information

Owner

AMH 2014 -1 BORROWER LLC ATTN PROPERTY TAX DEPT

23975 PARK SORRENTO STE 300

CALABASAS, CA 91302

Type

Real

Ownership %

100.000000

Location

0000609 CRYSTAL BROOK DR

Legal

WHISPERWOOD ESTATES ADDITION BLOCK 3 LOT 31

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 191,658

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 216,824

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,634.19

Last Payment

None

Levy Amount

$5,634.19

Levy Due

$5,634.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 191,658

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,150.28 Tax Year Paid 2024 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,526.74 Tax Year Paid 2023 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,849.92 Tax Year Paid 2022 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,465.47 Tax Year Paid 2021 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,944.89 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,981.83 Tax Year Paid 2019 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 3/31/2019 Payment Amount $2,903.73 Tax Year Paid 2018 Payer AMH 2014 -1 BORROWER LLC Actions Receipt
Payment Date 3/31/2019 Payment Amount $2,734.17 Tax Year Paid 2017 Payer AMH 2014 -1 BORROWER LLC Actions Receipt
Payment Date 3/31/2019 Payment Amount $2,156.34 Tax Year Paid 2016 Payer AMH 2014 -1 BORROWER LLC Actions Receipt
Payment Date 3/31/2019 Payment Amount $1,806.71 Tax Year Paid 2015 Payer AMH 2014 -1 BORROWER LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,766.77 Tax Year Paid 2018 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,686.24 Tax Year Paid 2017 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,607.38 Tax Year Paid 2016 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,537.36 Tax Year Paid 2015 Payer AMERICAN HOMES 4 RENT Actions Receipt
Payment Date 11/4/2014 Payment Amount $1,666.64 Tax Year Paid 2014 Payer PERKERSON, JAMES EST ETUX JAC Actions Receipt
Payment Date 6/17/2014 Payment Amount $28.07 Tax Year Paid 2013 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 2/3/2014 Payment Amount $1,603.52 Tax Year Paid 2013 Payer PERKERSON, JAMES I & JACELYN M Actions Receipt
Payment Date 2/3/2014 Payment Amount -$1,603.52 Tax Year Paid 2013 Payer JAMES I PERKERSON Actions Receipt
Payment Date 2/3/2014 Payment Amount $1,603.52 Tax Year Paid 2013 Payer JAMES I PERKERSON Actions Receipt
Payment Date 9/9/2013 Payment Amount $506.54 Tax Year Paid 2012 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 5/23/2013 Payment Amount $395.09 Tax Year Paid 2012 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 3/28/2013 Payment Amount $395.09 Tax Year Paid 2012 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 1/25/2013 Payment Amount $395.11 Tax Year Paid 2012 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 7/30/2012 Payment Amount $393.46 Tax Year Paid 2011 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 5/16/2012 Payment Amount $393.46 Tax Year Paid 2011 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 3/31/2012 Payment Amount $392.96 Tax Year Paid 2011 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 1/30/2012 Payment Amount $394.00 Tax Year Paid 2011 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 6/28/2011 Payment Amount $788.73 Tax Year Paid 2010 Payer PERKERSON, JAMES ETUX JOCELYN Actions Receipt
Payment Date 11/30/2010 Payment Amount -$788.74 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/30/2010 Payment Amount $788.74 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/30/2010 Payment Amount $788.74 Tax Year Paid 2010 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 1/27/2010 Payment Amount $1,612.97 Tax Year Paid 2009 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 6/4/2009 Payment Amount $784.73 Tax Year Paid 2008 Payer JAMES I PERKERSON Actions Receipt
Payment Date 11/30/2008 Payment Amount $784.73 Tax Year Paid 2008 Payer JAMES I PERKERSON Actions Receipt
Payment Date 1/15/2008 Payment Amount $1,617.67 Tax Year Paid 2007 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 1/29/2007 Payment Amount $1,889.73 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,840.94 Tax Year Paid 2005 Payer 00007091664 Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,863.32 Tax Year Paid 2004 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 1/29/2004 Payment Amount $1,896.62 Tax Year Paid 2003 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 4/28/2003 Payment Amount $805.71 Tax Year Paid 2002 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date 3/18/2002 Payment Amount $695.31 Tax Year Paid 2001 Payer PERKERSON, JAMES ETUX JACELYN Actions Receipt
Payment Date Payment Amount $1,042.34 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,042.34 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,150.28	2024	AMERICAN HOMES 4 RENT	Receipt
12/21/2023	$6,526.74	2023	AMERICAN HOMES 4 RENT	Receipt
12/29/2022	$6,849.92	2022	AMERICAN HOMES 4 RENT	Receipt
12/29/2021	$5,465.47	2021	AMERICAN HOMES 4 RENT	Receipt
12/24/2020	$4,944.89	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,981.83	2019	AMERICAN HOMES 4 RENT	Receipt
3/31/2019	$2,903.73	2018	AMH 2014 -1 BORROWER LLC	Receipt
3/31/2019	$2,734.17	2017	AMH 2014 -1 BORROWER LLC	Receipt
3/31/2019	$2,156.34	2016	AMH 2014 -1 BORROWER LLC	Receipt
3/31/2019	$1,806.71	2015	AMH 2014 -1 BORROWER LLC	Receipt
12/13/2018	$1,766.77	2018	AMERICAN HOMES 4 RENT	Receipt
12/26/2017	$1,686.24	2017	AMERICAN HOMES 4 RENT	Receipt
12/23/2016	$1,607.38	2016	AMERICAN HOMES 4 RENT	Receipt
12/23/2015	$1,537.36	2015	AMERICAN HOMES 4 RENT	Receipt
11/4/2014	$1,666.64	2014	PERKERSON, JAMES EST ETUX JAC	Receipt
6/17/2014	$28.07	2013	PERKERSON, JAMES ETUX JACELYN	Receipt
2/3/2014	$1,603.52	2013	PERKERSON, JAMES I & JACELYN M	Receipt
2/3/2014	-$1,603.52	2013	JAMES I PERKERSON	Receipt
2/3/2014	$1,603.52	2013	JAMES I PERKERSON	Receipt
9/9/2013	$506.54	2012	PERKERSON, JAMES ETUX JACELYN	Receipt
5/23/2013	$395.09	2012	PERKERSON, JAMES ETUX JACELYN	Receipt
3/28/2013	$395.09	2012	PERKERSON, JAMES ETUX JACELYN	Receipt
1/25/2013	$395.11	2012	PERKERSON, JAMES ETUX JACELYN	Receipt
7/30/2012	$393.46	2011	PERKERSON, JAMES ETUX JACELYN	Receipt
5/16/2012	$393.46	2011	PERKERSON, JAMES ETUX JACELYN	Receipt
3/31/2012	$392.96	2011	PERKERSON, JAMES ETUX JACELYN	Receipt
1/30/2012	$394.00	2011	PERKERSON, JAMES ETUX JACELYN	Receipt
6/28/2011	$788.73	2010	PERKERSON, JAMES ETUX JOCELYN	Receipt
11/30/2010	-$788.74	2010		Receipt
11/30/2010	$788.74	2010		Receipt
11/30/2010	$788.74	2010	PERKERSON, JAMES ETUX JACELYN	Receipt
1/27/2010	$1,612.97	2009	PERKERSON, JAMES ETUX JACELYN	Receipt
6/4/2009	$784.73	2008	JAMES I PERKERSON	Receipt
11/30/2008	$784.73	2008	JAMES I PERKERSON	Receipt
1/15/2008	$1,617.67	2007	PERKERSON, JAMES ETUX JACELYN	Receipt
1/29/2007	$1,889.73	2006		Receipt
1/30/2006	$1,840.94	2005	00007091664	Receipt
1/31/2005	$1,863.32	2004	PERKERSON, JAMES ETUX JACELYN	Receipt
1/29/2004	$1,896.62	2003	PERKERSON, JAMES ETUX JACELYN	Receipt
4/28/2003	$805.71	2002	PERKERSON, JAMES ETUX JACELYN	Receipt
3/18/2002	$695.31	2001	PERKERSON, JAMES ETUX JACELYN	Receipt
	$1,042.34	2002	MEUNIER JACQUES
	$1,042.34	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,332.90 Base Tax Paid $0.00 Base Tax Due $1,332.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,332.90
Jurisdiction Tarrant County (220) Base Tax $468.59 Base Tax Paid $0.00 Base Tax Due $468.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.24 Base Tax Paid $0.00 Base Tax Due $415.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $282.56 Base Tax Paid $0.00 Base Tax Due $282.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.56
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,134.90 Base Tax Paid $0.00 Base Tax Due $3,134.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,134.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,332.90	$0.00	$1,332.90	$0.00	$0.00	$0.00	$1,332.90
Tarrant County (220)	$468.59	$0.00	$468.59	$0.00	$0.00	$0.00	$468.59
JPS HEALTH NETWORK (224)	$415.24	$0.00	$415.24	$0.00	$0.00	$0.00	$415.24
TARRANT COUNTY COLLEGE (225)	$282.56	$0.00	$282.56	$0.00	$0.00	$0.00	$282.56
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,134.90	$0.00	$3,134.90	$0.00	$0.00	$0.00	$3,134.90

Account: 00007091664

$5,634.19

$5,634.19

Basic Information

Property Tax Record

2025

$5,634.19

Account:
00007091664