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:
00007384777

Total Due

$6,948.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,948.67

Basic Information

Owner

MCKENZIE ADRIAN AND MCKENZIE URSULA

10253 W RANCHO DIEGO LN

CROWLEY, TX 76036-9437

Type

Real

Ownership %

100.000000

Location

0010253 W RANCHO DIEGO LN

Legal

PANTHER HEIGHTS ADDITION BLOCK 5 LOT 9

Acres

1.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 348,113

2025 exemptions

Homestead: 182,311

2024 values

Land: 75,000

Improvement: 330,756

2024 exemptions

Homestead: 140,576

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,948.67

Last Payment

None

Levy Amount

$6,948.67

Levy Due

$6,948.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 348,113

2025 exemptions

Homestead: 182,311

View Breakdown

Payment Date 1/28/2025 Payment Amount $7,162.51 Tax Year Paid 2024 Payer Ursula McKenzie Actions Receipt
Payment Date 5/15/2024 Payment Amount $3,300.61 Tax Year Paid 2023 Payer MCKENZIE ADRIAN AND MCKENZIE URSULA Actions Receipt
Payment Date 11/30/2023 Payment Amount $3,300.62 Tax Year Paid 2023 Payer MCKENZIE URSULA R Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,629.19 Tax Year Paid 2022 Payer MCKENZIE ADRIAN AND MCKENZIE URSULA Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,000.00 Tax Year Paid 2021 Payer MCKENZIE ADRIAN AND MCKENZIE URSULA Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,266.35 Tax Year Paid 2021 Payer MCKENZIE ADRIAN AND MCKENZIE URSULA Actions Receipt
Payment Date 2/26/2021 Payment Amount $7,979.05 Tax Year Paid 2020 Payer MCKENZIE URSULA Actions Receipt
Payment Date 10/19/2019 Payment Amount $244.15 Tax Year Paid 2019 Payer Ursula McKenzie Actions Receipt
Payment Date 10/18/2019 Payment Amount $2,500.00 Tax Year Paid 2019 Payer Ursula McKenzie Actions Receipt
Payment Date 10/16/2019 Payment Amount $2,500.00 Tax Year Paid 2019 Payer Ursula McKenzie Actions Receipt
Payment Date 10/14/2019 Payment Amount $1,500.00 Tax Year Paid 2019 Payer Ursula McKenzie Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,387.95 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,837.34 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,323.53 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,859.79 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,024.79 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,055.56 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2012 Payment Amount $4,783.11 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,587.09 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $4,566.92 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $5,591.10 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/16/2008 Payment Amount $5,591.72 Tax Year Paid 2008 Payer GARCIA, JOSE A ETUX IRMA Actions Receipt
Payment Date 1/23/2008 Payment Amount $938.33 Tax Year Paid 2007 Payer GARCIA, JOSE A ETUX IRMA Actions Receipt
Payment Date 1/10/2008 Payment Amount $4,000.00 Tax Year Paid 2007 Payer GARCIA, JOSE A ETUX IRMA Actions Receipt
Payment Date 10/16/2007 Payment Amount $10.00 Tax Year Paid 2007 Payer PFM INC Actions Receipt
Payment Date 11/17/2006 Payment Amount $5,394.48 Tax Year Paid 2006 Payer GARCIA, JOSE A ETUX IRMA Actions Receipt
Payment Date 3/6/2006 Payment Amount $1,539.74 Tax Year Paid 2005 Payer GARCIA, JOSE A ETUX IRMA Actions Receipt
Payment Date 3/6/2006 Payment Amount $28.75 Tax Year Paid 2005 Payer GARCIA, JOSE A ETUX IRMA Actions Receipt
Payment Date 1/17/2006 Payment Amount $3,800.00 Tax Year Paid 2005 Payer GARCIA, JOSE A ETUX IRMA Actions Receipt
Payment Date 1/17/2006 Payment Amount $700.00 Tax Year Paid 2005 Payer GARCIA, JOSE A ETUX IRMA Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,411.42 Tax Year Paid 2004 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,895.36 Tax Year Paid 2003 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/2002 Payment Amount $5,456.08 Tax Year Paid 2002 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 1/10/2002 Payment Amount $812.49 Tax Year Paid 2001 Payer GOFF HOMES, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$7,162.51	2024	Ursula McKenzie	Receipt
5/15/2024	$3,300.61	2023	MCKENZIE ADRIAN AND MCKENZIE URSULA	Receipt
11/30/2023	$3,300.62	2023	MCKENZIE URSULA R	Receipt
1/31/2023	$7,629.19	2022	MCKENZIE ADRIAN AND MCKENZIE URSULA	Receipt
1/28/2022	$3,000.00	2021	MCKENZIE ADRIAN AND MCKENZIE URSULA	Receipt
1/28/2022	$4,266.35	2021	MCKENZIE ADRIAN AND MCKENZIE URSULA	Receipt
2/26/2021	$7,979.05	2020	MCKENZIE URSULA	Receipt
10/19/2019	$244.15	2019	Ursula McKenzie	Receipt
10/18/2019	$2,500.00	2019	Ursula McKenzie	Receipt
10/16/2019	$2,500.00	2019	Ursula McKenzie	Receipt
10/14/2019	$1,500.00	2019	Ursula McKenzie	Receipt
12/13/2018	$6,387.95	2018	CHASE - 2	Receipt
12/26/2017	$5,837.34	2017	CHASE - 2	Receipt
12/23/2016	$5,323.53	2016	CHASE - 2	Receipt
12/23/2015	$4,859.79	2015	CHASE - 2	Receipt
12/10/2014	$5,024.79	2014	CHASE - 2	Receipt
12/17/2013	$5,055.56	2013	CHASE - 2	Receipt
12/10/2012	$4,783.11	2012	BAC TAX SERVICE	Receipt
12/9/2011	$4,587.09	2011	BAC TAX SERVICES	Receipt
12/21/2010	$4,566.92	2010	BAC TAX SERVICE	Receipt
12/22/2009	$5,591.10	2009	COUNTRYWIDE HOME LOANS	Receipt
12/16/2008	$5,591.72	2008	GARCIA, JOSE A ETUX IRMA	Receipt
1/23/2008	$938.33	2007	GARCIA, JOSE A ETUX IRMA	Receipt
1/10/2008	$4,000.00	2007	GARCIA, JOSE A ETUX IRMA	Receipt
10/16/2007	$10.00	2007	PFM INC	Receipt
11/17/2006	$5,394.48	2006	GARCIA, JOSE A ETUX IRMA	Receipt
3/6/2006	$1,539.74	2005	GARCIA, JOSE A ETUX IRMA	Receipt
3/6/2006	$28.75	2005	GARCIA, JOSE A ETUX IRMA	Receipt
1/17/2006	$3,800.00	2005	GARCIA, JOSE A ETUX IRMA	Receipt
1/17/2006	$700.00	2005	GARCIA, JOSE A ETUX IRMA	Receipt
12/20/2004	$5,411.42	2004	EVERHOME MORTGAGE COMPANY	Receipt
12/31/2003	$4,895.36	2003	ALLIANCE MORTGAGE COMPANY	Receipt
12/30/2002	$5,456.08	2002	ALLIANCE MORTGAGE COMPANY	Receipt
1/10/2002	$812.49	2001	GOFF HOMES, INC	Receipt

Jurisdiction CROWLEY ISD (912) Base Tax $3,022.55 Base Tax Paid $0.00 Base Tax Due $3,022.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,022.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $469.46 Base Tax Paid $0.00 Base Tax Due $469.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.46
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,267.88 Base Tax Paid $0.00 Base Tax Due $2,267.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,267.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $558.51 Base Tax Paid $0.00 Base Tax Due $558.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $558.51
Jurisdiction Tarrant County (220) Base Tax $630.27 Base Tax Paid $0.00 Base Tax Due $630.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $630.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROWLEY ISD (912)	$3,022.55	$0.00	$3,022.55	$0.00	$0.00	$0.00	$3,022.55
TARRANT COUNTY COLLEGE (225)	$469.46	$0.00	$469.46	$0.00	$0.00	$0.00	$469.46
CITY OF FORT WORTH (026)	$2,267.88	$0.00	$2,267.88	$0.00	$0.00	$0.00	$2,267.88
JPS HEALTH NETWORK (224)	$558.51	$0.00	$558.51	$0.00	$0.00	$0.00	$558.51
Tarrant County (220)	$630.27	$0.00	$630.27	$0.00	$0.00	$0.00	$630.27

Account: 00007384777

$6,948.67

$6,948.67

Basic Information

Property Tax Record

2025

$6,948.67

Account:
00007384777