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:
00007440324

Total Due

$155.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$155.82

Basic Information

Owner

CRUZ MAYLIN G

5314 DANA LYNN DR

FORT WORTH, TX 76137

Type

Mobile Home

Ownership %

100.000000

Location

0005314 DANA LYNN DR

Legal

WHITE CREEK MHP PAD 195 1993 SCHULT 18 X 76 LB# TEX0479367 LEGACY

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 7,059

2025 exemptions

None

2024 values

Improvement: 7,059

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$155.82

Last Payment

None

Levy Amount

$155.82

Levy Due

$155.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 7,059

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $159.63 Tax Year Paid 2024 Payer CRUZ FRANCISCO AND CRUZ ARLEY . Actions Receipt
Payment Date 1/5/2024 Payment Amount $174.69 Tax Year Paid 2023 Payer CRUZ FRANCISCO AND CRUZ ARLEY Actions Receipt
Payment Date 1/14/2023 Payment Amount $205.26 Tax Year Paid 2022 Payer CRUZ FRANCISCO AND CRUZ ARLEY Actions Receipt
Payment Date 3/17/2022 Payment Amount $250.55 Tax Year Paid 2021 Payer CRUZ FRANCISCO AND CRUZ ARLEY Actions Receipt
Payment Date 2/5/2021 Payment Amount $351.88 Tax Year Paid 2020 Payer CRUZ FRANCISCO AND CRUZ ARLEY Actions Receipt
Payment Date 1/31/2020 Payment Amount $343.01 Tax Year Paid 2019 Payer Francisco Cruz Actions Receipt
Payment Date 1/29/2019 Payment Amount $365.31 Tax Year Paid 2018 Payer CRUZ FRANCISCO AND CRUZ ARLEY Actions Receipt
Payment Date 9/10/2018 Payment Amount -$300.00 Tax Year Paid 2016 Payer ARELY OSORIO-CHAVEZ Actions Receipt
Payment Date 12/14/2017 Payment Amount -$107.73 Tax Year Paid 2017 Payer ARELY OSORIO Actions Receipt
Payment Date 1/25/2017 Payment Amount $253.60 Tax Year Paid 2017 Payer ARELY OSORIO Actions Receipt
Payment Date 1/25/2017 Payment Amount $205.12 Tax Year Paid 2016 Payer ARELY OSORIO Actions Receipt
Payment Date 1/25/2017 Payment Amount $300.00 Tax Year Paid 2016 Payer ARELY OSORIO-CHAVEZ Actions Receipt
Payment Date 1/25/2017 Payment Amount $253.60 Tax Year Paid 2016 Payer ARELY OSORIO Actions Receipt
Payment Date 1/25/2017 Payment Amount -$253.60 Tax Year Paid 2016 Payer ARELY OSORIO Actions Receipt
Payment Date 2/25/2016 Payment Amount $222.34 Tax Year Paid 2015 Payer MARTINEZ EMILIO Actions Receipt
Payment Date 2/25/2015 Payment Amount $269.93 Tax Year Paid 2014 Payer MARTINEZ, EMILIO ETUX NERA Actions Receipt
Payment Date 8/11/2014 Payment Amount -$250.25 Tax Year Paid 2013 Payer MARTINEZ, EMILIO ETUX NERA Actions Receipt
Payment Date 1/27/2014 Payment Amount $480.00 Tax Year Paid 2013 Payer MARTINEZ, EMILIO & NERA Actions Receipt
Payment Date 1/27/2014 Payment Amount $41.96 Tax Year Paid 2013 Payer MARTINEZ, EMILIO Actions Receipt
Payment Date 10/22/2012 Payment Amount $1,534.47 Tax Year Paid 2008 Payer TRACY L BOYD Actions Receipt
Payment Date 7/9/2002 Payment Amount -$124.47 Tax Year Paid 2001 Payer BOYD, RAYMOND L & PEGGY J Actions Receipt
Payment Date 1/9/2002 Payment Amount $124.47 Tax Year Paid 2001 Payer BOYD, RAYMOND & PEGGY Actions Receipt
Payment Date 1/9/2001 Payment Amount $111.09 Tax Year Paid 2000 Payer BOYD, RAYMOND & PEGGY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$159.63	2024	CRUZ FRANCISCO AND CRUZ ARLEY .	Receipt
1/5/2024	$174.69	2023	CRUZ FRANCISCO AND CRUZ ARLEY	Receipt
1/14/2023	$205.26	2022	CRUZ FRANCISCO AND CRUZ ARLEY	Receipt
3/17/2022	$250.55	2021	CRUZ FRANCISCO AND CRUZ ARLEY	Receipt
2/5/2021	$351.88	2020	CRUZ FRANCISCO AND CRUZ ARLEY	Receipt
1/31/2020	$343.01	2019	Francisco Cruz	Receipt
1/29/2019	$365.31	2018	CRUZ FRANCISCO AND CRUZ ARLEY	Receipt
9/10/2018	-$300.00	2016	ARELY OSORIO-CHAVEZ	Receipt
12/14/2017	-$107.73	2017	ARELY OSORIO	Receipt
1/25/2017	$253.60	2017	ARELY OSORIO	Receipt
1/25/2017	$205.12	2016	ARELY OSORIO	Receipt
1/25/2017	$300.00	2016	ARELY OSORIO-CHAVEZ	Receipt
1/25/2017	$253.60	2016	ARELY OSORIO	Receipt
1/25/2017	-$253.60	2016	ARELY OSORIO	Receipt
2/25/2016	$222.34	2015	MARTINEZ EMILIO	Receipt
2/25/2015	$269.93	2014	MARTINEZ, EMILIO ETUX NERA	Receipt
8/11/2014	-$250.25	2013	MARTINEZ, EMILIO ETUX NERA	Receipt
1/27/2014	$480.00	2013	MARTINEZ, EMILIO & NERA	Receipt
1/27/2014	$41.96	2013	MARTINEZ, EMILIO	Receipt
10/22/2012	$1,534.47	2008	TRACY L BOYD	Receipt
7/9/2002	-$124.47	2001	BOYD, RAYMOND L & PEGGY J	Receipt
1/9/2002	$124.47	2001	BOYD, RAYMOND & PEGGY	Receipt
1/9/2001	$111.09	2000	BOYD, RAYMOND & PEGGY	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $39.34 Base Tax Paid $0.00 Base Tax Due $39.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.34
Jurisdiction Tarrant County (220) Base Tax $13.14 Base Tax Paid $0.00 Base Tax Due $13.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $11.65 Base Tax Paid $0.00 Base Tax Due $11.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $7.93 Base Tax Paid $0.00 Base Tax Due $7.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.93
Jurisdiction BIRDVILLE ISD (902) Base Tax $83.76 Base Tax Paid $0.00 Base Tax Due $83.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$39.34	$0.00	$39.34	$0.00	$0.00	$0.00	$39.34
Tarrant County (220)	$13.14	$0.00	$13.14	$0.00	$0.00	$0.00	$13.14
JPS HEALTH NETWORK (224)	$11.65	$0.00	$11.65	$0.00	$0.00	$0.00	$11.65
TARRANT COUNTY COLLEGE (225)	$7.93	$0.00	$7.93	$0.00	$0.00	$0.00	$7.93
BIRDVILLE ISD (902)	$83.76	$0.00	$83.76	$0.00	$0.00	$0.00	$83.76

Account: 00007440324

$155.82

$155.82

Basic Information

Property Tax Record

2025

$155.82

Account:
00007440324