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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007594976

Total Due

$7.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7.99

Basic Information

Owner

CRAFTON CHAD AND CRAFTON BRANDY

3533 WREN AVE

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0005428 BENNETT LAWSON RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 393 TRACT 3C11

Acres

0.005

Year Built

SqFt

0.000

UDI

2025 values

Land: 475

2025 exemptions

None

2024 values

Land: 475

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7.99

Last Payment

None

Levy Amount

$7.99

Levy Due

$7.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 475

2025 exemptions

None

View Breakdown

Payment Date 12/5/2024 Payment Amount $8.09 Tax Year Paid 2024 Payer Brandy Crafton Actions Receipt
Payment Date 12/12/2023 Payment Amount $8.18 Tax Year Paid 2023 Payer CRAFTON PROPERTIES LLC Actions Receipt
Payment Date 11/30/2022 Payment Amount $5.97 Tax Year Paid 2022 Payer TINGLEY DAVID L SR Actions Receipt
Payment Date 12/29/2021 Payment Amount $6.25 Tax Year Paid 2021 Payer CRAFTON BRANDY Actions Receipt
Payment Date 11/3/2020 Payment Amount $6.35 Tax Year Paid 2020 Payer CRAFTON BRANDY Actions Receipt
Payment Date 10/24/2019 Payment Amount $6.39 Tax Year Paid 2019 Payer Chad Crafton Actions Receipt
Payment Date 10/31/2018 Payment Amount $6.65 Tax Year Paid 2018 Payer BRANDY D CRAFTO Actions Receipt
Payment Date 3/22/2018 Payment Amount $2.42 Tax Year Paid 2017 Payer Chad Crafton Actions Receipt
Payment Date 9/1/2017 Payment Amount $2.21 Tax Year Paid 2016 Payer Chad Crafton Actions Receipt
Payment Date 1/29/2016 Payment Amount $2.23 Tax Year Paid 2015 Payer BRANDY D CRAFTO Actions Receipt
Payment Date 12/31/2014 Payment Amount $2.25 Tax Year Paid 2014 Payer BRANDY D CRAFTO Actions Receipt
Payment Date 12/26/2013 Payment Amount $2.25 Tax Year Paid 2013 Payer Chad Crafton Actions Receipt
Payment Date 12/26/2013 Payment Amount $0.05 Tax Year Paid 2012 Payer Chad Crafton Actions Receipt
Payment Date 3/1/2013 Payment Amount $2.39 Tax Year Paid 2012 Payer CRAFTON, CHAD ETUX BRANDY Actions Receipt
Payment Date 8/10/2012 Payment Amount $3.06 Tax Year Paid 2011 Payer PATTERSON, DANIEL J Actions Receipt
Payment Date 11/16/2010 Payment Amount $2.19 Tax Year Paid 2010 Payer PATTERSON JOE Actions Receipt
Payment Date 3/4/2010 Payment Amount $2.33 Tax Year Paid 2009 Payer PATTERSON, JOE D Actions Receipt
Payment Date 12/31/2009 Payment Amount $2.05 Tax Year Paid 2008 Payer PATTERSON, DANIEL J Actions Receipt
Payment Date 12/31/2009 Payment Amount $2.24 Tax Year Paid 2007 Payer PATTERSON, DANIEL J Actions Receipt
Payment Date 12/31/2009 Payment Amount $2.85 Tax Year Paid 2006 Payer PATTERSON, DANIEL J Actions Receipt
Payment Date 12/31/2009 Payment Amount $1.63 Tax Year Paid 2005 Payer PATTERSON, DANIEL J Actions Receipt
Payment Date 10/19/2009 Payment Amount $1.01 Tax Year Paid 2008 Payer PATTERSON, DANIEL J Actions Receipt
Payment Date 10/19/2009 Payment Amount $1.12 Tax Year Paid 2007 Payer PATTERSON, DANIEL J Actions Receipt
Payment Date 10/19/2009 Payment Amount $1.25 Tax Year Paid 2006 Payer PATTERSON, DANIEL J Actions Receipt
Payment Date 10/19/2009 Payment Amount $0.65 Tax Year Paid 2005 Payer PATTERSON, DANIEL J Actions Receipt
Payment Date 10/19/2009 Payment Amount $0.73 Tax Year Paid 2004 Payer PATTERSON, DANIEL J Actions Receipt
Payment Date 2/13/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer SCOTT WHEELER Actions Receipt
Payment Date 8/31/2005 Payment Amount $1.17 Tax Year Paid 2004 Payer PATTERSON, DANIEL Actions Receipt
Payment Date 2/6/2004 Payment Amount $1.29 Tax Year Paid 2003 Payer PATTERSON, DONNY ETAL Actions Receipt
Payment Date 1/16/2003 Payment Amount $1.22 Tax Year Paid 2002 Payer PATTERSON, DONNY ETAL Actions Receipt
Payment Date 11/30/2001 Payment Amount $1.20 Tax Year Paid 2001 Payer PATTERSON, DONNY ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/5/2024	$8.09	2024	Brandy Crafton	Receipt
12/12/2023	$8.18	2023	CRAFTON PROPERTIES LLC	Receipt
11/30/2022	$5.97	2022	TINGLEY DAVID L SR	Receipt
12/29/2021	$6.25	2021	CRAFTON BRANDY	Receipt
11/3/2020	$6.35	2020	CRAFTON BRANDY	Receipt
10/24/2019	$6.39	2019	Chad Crafton	Receipt
10/31/2018	$6.65	2018	BRANDY D CRAFTO	Receipt
3/22/2018	$2.42	2017	Chad Crafton	Receipt
9/1/2017	$2.21	2016	Chad Crafton	Receipt
1/29/2016	$2.23	2015	BRANDY D CRAFTO	Receipt
12/31/2014	$2.25	2014	BRANDY D CRAFTO	Receipt
12/26/2013	$2.25	2013	Chad Crafton	Receipt
12/26/2013	$0.05	2012	Chad Crafton	Receipt
3/1/2013	$2.39	2012	CRAFTON, CHAD ETUX BRANDY	Receipt
8/10/2012	$3.06	2011	PATTERSON, DANIEL J	Receipt
11/16/2010	$2.19	2010	PATTERSON JOE	Receipt
3/4/2010	$2.33	2009	PATTERSON, JOE D	Receipt
12/31/2009	$2.05	2008	PATTERSON, DANIEL J	Receipt
12/31/2009	$2.24	2007	PATTERSON, DANIEL J	Receipt
12/31/2009	$2.85	2006	PATTERSON, DANIEL J	Receipt
12/31/2009	$1.63	2005	PATTERSON, DANIEL J	Receipt
10/19/2009	$1.01	2008	PATTERSON, DANIEL J	Receipt
10/19/2009	$1.12	2007	PATTERSON, DANIEL J	Receipt
10/19/2009	$1.25	2006	PATTERSON, DANIEL J	Receipt
10/19/2009	$0.65	2005	PATTERSON, DANIEL J	Receipt
10/19/2009	$0.73	2004	PATTERSON, DANIEL J	Receipt
2/13/2008	$10.00	2007	SCOTT WHEELER	Receipt
8/31/2005	$1.17	2004	PATTERSON, DANIEL	Receipt
2/6/2004	$1.29	2003	PATTERSON, DONNY ETAL	Receipt
1/16/2003	$1.22	2002	PATTERSON, DONNY ETAL	Receipt
11/30/2001	$1.20	2001	PATTERSON, DONNY ETAL	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.53 Base Tax Paid $0.00 Base Tax Due $0.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.53
Jurisdiction Tarrant County (220) Base Tax $0.88 Base Tax Paid $0.00 Base Tax Due $0.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $0.78 Base Tax Paid $0.00 Base Tax Due $0.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.78
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $0.35 Base Tax Paid $0.00 Base Tax Due $0.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.35
Jurisdiction MANSFIELD ISD (908) Base Tax $5.45 Base Tax Paid $0.00 Base Tax Due $5.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$0.53	$0.00	$0.53	$0.00	$0.00	$0.00	$0.53
Tarrant County (220)	$0.88	$0.00	$0.88	$0.00	$0.00	$0.00	$0.88
JPS HEALTH NETWORK (224)	$0.78	$0.00	$0.78	$0.00	$0.00	$0.00	$0.78
EMERGENCY SERVICE DISTRICT #1 (227)	$0.35	$0.00	$0.35	$0.00	$0.00	$0.00	$0.35
MANSFIELD ISD (908)	$5.45	$0.00	$5.45	$0.00	$0.00	$0.00	$5.45

Account: 00007594976

$7.99

$7.99

Basic Information

Property Tax Record

2025

$7.99

Account:
00007594976