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:
00007251599

Total Due

$37,048.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$37,048.94

Basic Information

Owner

BEACON BEHAVIORAL SUPPORT SERVICES, LLC

14707 PERKINS RD

BATON ROUGE, LA 70810

Type

Real

Ownership %

100.000000

Location

0010805 W CLEBURNE RD

Legal

COUNTRY CORNER ESTATES SUB BLOCK A LOT 12

Acres

5.078

Year Built

SqFt

0.000

UDI

2025 values

Land: 110,599

Improvement: 1,955,678

2025 exemptions

None

2024 values

Land: 110,599

Improvement: 1,739,401

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$37,048.94

Last Payment

None

Levy Amount

$37,048.94

Levy Due

$37,048.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,599

Improvement: 1,955,678

2025 exemptions

None

View Breakdown

Payment Date 2/21/2025 Payment Amount $35,864.39 Tax Year Paid 2024 Payer BEACON BEHAVIORAL SUPPORT SERVICES, LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $7,000.00 Tax Year Paid 2023 Payer WOODS SHELITA Y Actions Receipt
Payment Date 1/30/2024 Payment Amount $20,000.00 Tax Year Paid 2023 Payer WOODS SHELITA Y Actions Receipt
Payment Date 1/19/2024 Payment Amount $5,976.00 Tax Year Paid 2023 Payer WOODS SHELITA Y Actions Receipt
Payment Date 12/27/2022 Payment Amount $35,917.41 Tax Year Paid 2022 Payer WOODS SHELITA Y Actions Receipt
Payment Date 2/16/2022 Payment Amount -$27,944.79 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/31/2021 Payment Amount $27,944.79 Tax Year Paid 2021 Payer WOODS SHELITA Y Actions Receipt
Payment Date 12/31/2021 Payment Amount $27,944.79 Tax Year Paid 2021 Payer WOODS SHELITA Y Actions Receipt
Payment Date 12/30/2021 Payment Amount $27,944.79 Tax Year Paid 2021 Payer WOODS SHELITA Y Actions Receipt
Payment Date 12/30/2021 Payment Amount -$27,944.79 Tax Year Paid 2021 Payer WOODS SHELITA Y Actions Receipt
Payment Date 12/30/2020 Payment Amount $26,598.19 Tax Year Paid 2020 Payer WOODS SHELITA Y Actions Receipt
Payment Date 12/31/2019 Payment Amount $28,719.09 Tax Year Paid 2019 Payer WOODS PATRICK F AND WOODS SHELITA Actions Receipt
Payment Date 5/6/2019 Payment Amount -$11,050.79 Tax Year Paid 2017 Payer ANCHOR WAY SENIOR CARE Actions Receipt
Payment Date 12/31/2018 Payment Amount $25,192.15 Tax Year Paid 2018 Payer SHELITA WOODS Actions Receipt
Payment Date 12/28/2017 Payment Amount $30,528.96 Tax Year Paid 2017 Payer WOODS PATRICK F AND WOODS SHELITA Actions Receipt
Payment Date 1/19/2017 Payment Amount $13,432.77 Tax Year Paid 2016 Payer WOODS PATRICK F AND WOODS SHELITA Actions Receipt
Payment Date 12/28/2015 Payment Amount $13,302.35 Tax Year Paid 2015 Payer SHELITA WOODS Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,010.50 Tax Year Paid 2014 Payer ANCHOR WAY SENIOR CARE LLC Actions Receipt
Payment Date 11/26/2013 Payment Amount $3,035.89 Tax Year Paid 2013 Payer SKOW, DWAYNE & ANGELA Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,014.91 Tax Year Paid 2012 Payer SKOW, DWAYNE & ANGELA Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,843.52 Tax Year Paid 2011 Payer SKOW, DWAYNE A ETUX ANGELA G Actions Receipt
Payment Date 12/22/2010 Payment Amount $14.70 Tax Year Paid 2010 Payer SKOW, DWAYNE A ETUX ANGELA G Actions Receipt
Payment Date 1/31/2010 Payment Amount $13.58 Tax Year Paid 2009 Payer SKOW, DWAYNE A ETUX ANGELA G Actions Receipt
Payment Date 1/30/2009 Payment Amount $12.46 Tax Year Paid 2008 Payer SKOW, DWAYNE A ETUX ANGELA G Actions Receipt
Payment Date 6/17/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer J & M LAND SERVICES Actions Receipt
Payment Date 1/4/2008 Payment Amount $11.56 Tax Year Paid 2007 Payer SKOW, DWAYNE & ANGELA Actions Receipt
Payment Date 7/16/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer BRAWNER ENTERPRISES Actions Receipt
Payment Date 1/4/2007 Payment Amount $13.21 Tax Year Paid 2006 Payer GARCIA, PEDRO Q & JULIA GARCIA Actions Receipt
Payment Date 1/31/2006 Payment Amount $13.87 Tax Year Paid 2005 Payer GARCIA, PEDRO Q & JULIA GARCIA Actions Receipt
Payment Date 1/18/2005 Payment Amount $14.77 Tax Year Paid 2004 Payer SKOW, DWAYNE A ETUX ANGELA G Actions Receipt
Payment Date 12/26/2003 Payment Amount $15.20 Tax Year Paid 2003 Payer SKOW, DWAYNE A ETUX ANGELA G Actions Receipt
Payment Date 12/20/2002 Payment Amount $14.90 Tax Year Paid 2002 Payer SKOW, DWAYNE A ETUX ANGELA G Actions Receipt
Payment Date 10/18/2001 Payment Amount $13.14 Tax Year Paid 2001 Payer SKOW, DWAYNE ETUX ANGELA G Actions Receipt
Payment Date 11/10/2000 Payment Amount $12.56 Tax Year Paid 2000 Payer SKOW, DWAYNE ETUX ANGELA G Actions Receipt
Payment Date 10/27/1999 Payment Amount $13.58 Tax Year Paid 1999 Payer SKOW, DWAYNE ETUX ANGELA G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/21/2025	$35,864.39	2024	BEACON BEHAVIORAL SUPPORT SERVICES, LLC	Receipt
1/30/2024	$7,000.00	2023	WOODS SHELITA Y	Receipt
1/30/2024	$20,000.00	2023	WOODS SHELITA Y	Receipt
1/19/2024	$5,976.00	2023	WOODS SHELITA Y	Receipt
12/27/2022	$35,917.41	2022	WOODS SHELITA Y	Receipt
2/16/2022	-$27,944.79	2021	PAYMENT TRANSFER	Receipt
12/31/2021	$27,944.79	2021	WOODS SHELITA Y	Receipt
12/31/2021	$27,944.79	2021	WOODS SHELITA Y	Receipt
12/30/2021	$27,944.79	2021	WOODS SHELITA Y	Receipt
12/30/2021	-$27,944.79	2021	WOODS SHELITA Y	Receipt
12/30/2020	$26,598.19	2020	WOODS SHELITA Y	Receipt
12/31/2019	$28,719.09	2019	WOODS PATRICK F AND WOODS SHELITA	Receipt
5/6/2019	-$11,050.79	2017	ANCHOR WAY SENIOR CARE	Receipt
12/31/2018	$25,192.15	2018	SHELITA WOODS	Receipt
12/28/2017	$30,528.96	2017	WOODS PATRICK F AND WOODS SHELITA	Receipt
1/19/2017	$13,432.77	2016	WOODS PATRICK F AND WOODS SHELITA	Receipt
12/28/2015	$13,302.35	2015	SHELITA WOODS	Receipt
12/31/2014	$3,010.50	2014	ANCHOR WAY SENIOR CARE LLC	Receipt
11/26/2013	$3,035.89	2013	SKOW, DWAYNE & ANGELA	Receipt
12/31/2012	$3,014.91	2012	SKOW, DWAYNE & ANGELA	Receipt
12/28/2011	$2,843.52	2011	SKOW, DWAYNE A ETUX ANGELA G	Receipt
12/22/2010	$14.70	2010	SKOW, DWAYNE A ETUX ANGELA G	Receipt
1/31/2010	$13.58	2009	SKOW, DWAYNE A ETUX ANGELA G	Receipt
1/30/2009	$12.46	2008	SKOW, DWAYNE A ETUX ANGELA G	Receipt
6/17/2008	$10.00	2007	J & M LAND SERVICES	Receipt
1/4/2008	$11.56	2007	SKOW, DWAYNE & ANGELA	Receipt
7/16/2007	$10.00	2006	BRAWNER ENTERPRISES	Receipt
1/4/2007	$13.21	2006	GARCIA, PEDRO Q & JULIA GARCIA	Receipt
1/31/2006	$13.87	2005	GARCIA, PEDRO Q & JULIA GARCIA	Receipt
1/18/2005	$14.77	2004	SKOW, DWAYNE A ETUX ANGELA G	Receipt
12/26/2003	$15.20	2003	SKOW, DWAYNE A ETUX ANGELA G	Receipt
12/20/2002	$14.90	2002	SKOW, DWAYNE A ETUX ANGELA G	Receipt
10/18/2001	$13.14	2001	SKOW, DWAYNE ETUX ANGELA G	Receipt
11/10/2000	$12.56	2000	SKOW, DWAYNE ETUX ANGELA G	Receipt
10/27/1999	$13.58	1999	SKOW, DWAYNE ETUX ANGELA G	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,409.36 Base Tax Paid $0.00 Base Tax Due $3,409.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,409.36
Jurisdiction Tarrant County (220) Base Tax $3,847.41 Base Tax Paid $0.00 Base Tax Due $3,847.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,847.41
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1,536.24 Base Tax Paid $0.00 Base Tax Due $1,536.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,536.24
Jurisdiction CROWLEY ISD (912) Base Tax $25,935.91 Base Tax Paid $0.00 Base Tax Due $25,935.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25,935.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,320.02 Base Tax Paid $0.00 Base Tax Due $2,320.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,320.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$3,409.36	$0.00	$3,409.36	$0.00	$0.00	$0.00	$3,409.36
Tarrant County (220)	$3,847.41	$0.00	$3,847.41	$0.00	$0.00	$0.00	$3,847.41
EMERGENCY SERVICE DISTRICT #1 (227)	$1,536.24	$0.00	$1,536.24	$0.00	$0.00	$0.00	$1,536.24
CROWLEY ISD (912)	$25,935.91	$0.00	$25,935.91	$0.00	$0.00	$0.00	$25,935.91
TARRANT COUNTY COLLEGE (225)	$2,320.02	$0.00	$2,320.02	$0.00	$0.00	$0.00	$2,320.02

Account: 00007251599

$37,048.94

$37,048.94

Basic Information

Property Tax Record

2025

$37,048.94

Account:
00007251599