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:
00007834799

Total Due

$7,516.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,516.82

Basic Information

Owner

HERNANDEZ VICTOR A AND GRACIA CRISTINA C

1022 HORSE CREEK RD

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0001022 HORSE CREEK RD

Legal

HORSE CREEK FARMS ADDITION BLOCK 1 LOT 42 BAL IN JOHNSON COUNTY

Acres

1.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 399,527

2025 exemptions

Homestead: 182,953

2024 values

Land: 30,000

Improvement: 360,479

2024 exemptions

Homestead: 139,048

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,516.82

Last Payment

None

Levy Amount

$7,516.82

Levy Due

$7,516.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 399,527

2025 exemptions

Homestead: 182,953

View Breakdown

Payment Date 12/24/2024 Payment Amount $7,119.88 Tax Year Paid 2024 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/24/2024 Payment Amount $6,507.10 Tax Year Paid 2023 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,562.90 Tax Year Paid 2022 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/14/2021 Payment Amount $8,177.02 Tax Year Paid 2021 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,245.03 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,263.47 Tax Year Paid 2019 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,731.69 Tax Year Paid 2018 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,809.90 Tax Year Paid 2017 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/31/2017 Payment Amount $9,775.87 Tax Year Paid 2016 Payer KORNAK ALAN J AND KORNAK Actions Receipt
Payment Date 1/29/2016 Payment Amount $8,897.61 Tax Year Paid 2015 Payer KORNAK ALAN J Actions Receipt
Payment Date 1/28/2015 Payment Amount $8,090.89 Tax Year Paid 2014 Payer KORNAK, ALAN J ETUX Actions Receipt
Payment Date 1/13/2014 Payment Amount $7,378.19 Tax Year Paid 2013 Payer KORNAK, ALAN J ETUX Actions Receipt
Payment Date 1/30/2013 Payment Amount $7,302.09 Tax Year Paid 2012 Payer KORNAK, ALAN J ETUX Actions Receipt
Payment Date 1/24/2012 Payment Amount $7,560.60 Tax Year Paid 2011 Payer KORNAK, ALAN J ETAL Actions Receipt
Payment Date 12/22/2010 Payment Amount $8,668.83 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $8,735.33 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 7/28/2009 Payment Amount -$7.50 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/27/2009 Payment Amount $408.75 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2008 Payment Amount $9,484.80 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2008 Payment Amount $8,048.40 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,804.75 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2008 Payment Amount $375.00 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/14/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer TRICIA A PATTERSON Actions Receipt
Payment Date 1/31/2007 Payment Amount $702.94 Tax Year Paid 2006 Payer SADBERRY, HORATIO ETEX BRENDA Actions Receipt
Payment Date 12/20/2006 Payment Amount -$5.69 Tax Year Paid 2006 Payer SADBERRY, HORATIO ETEX BRENDA Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.69 Tax Year Paid 2006 Payer SADBERRY, HORATIO ETEX BRENDA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.69 Tax Year Paid 2003 Payer SADBERRY, HORATIO ETEX BRENDA Actions Receipt
Payment Date 12/31/2005 Payment Amount $741.55 Tax Year Paid 2005 Payer CLASSIC CENTURY HOMES LTD Actions Receipt
Payment Date 2/28/2005 Payment Amount $787.99 Tax Year Paid 2004 Payer CLASSIC CENTURY HOMES LTD, Actions Receipt
Payment Date 2/28/2005 Payment Amount $1,119.99 Tax Year Paid 2003 Payer CLASSIC CENTURY HOMES LTD, Actions Receipt
Payment Date 8/28/2003 Payment Amount $1,005.86 Tax Year Paid 2002 Payer CLASSIC C HOMES INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$7,119.88	2024	NAVY FEDERAL CREDIT UNION	Receipt
1/24/2024	$6,507.10	2023	NAVY FEDERAL CREDIT UNION	Receipt
12/29/2022	$7,562.90	2022	NAVY FEDERAL CREDIT UNION	Receipt
12/14/2021	$8,177.02	2021	NAVY FEDERAL CREDIT UNION	Receipt
12/24/2020	$8,245.03	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$8,263.47	2019	NAVY FEDERAL CREDIT UNION	Receipt
12/13/2018	$8,731.69	2018	NAVY FEDERAL CREDIT UNION	Receipt
12/26/2017	$8,809.90	2017	NAVY FEDERAL CREDIT UNION	Receipt
1/31/2017	$9,775.87	2016	KORNAK ALAN J AND KORNAK	Receipt
1/29/2016	$8,897.61	2015	KORNAK ALAN J	Receipt
1/28/2015	$8,090.89	2014	KORNAK, ALAN J ETUX	Receipt
1/13/2014	$7,378.19	2013	KORNAK, ALAN J ETUX	Receipt
1/30/2013	$7,302.09	2012	KORNAK, ALAN J ETUX	Receipt
1/24/2012	$7,560.60	2011	KORNAK, ALAN J ETAL	Receipt
12/22/2010	$8,668.83	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$8,735.33	2009	WELLS FARGO	Receipt
7/28/2009	-$7.50	2008	WELLS FARGO HOME MORTGAGE	Receipt
2/27/2009	$408.75	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2008	$9,484.80	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2008	$8,048.40	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2008	$3,804.75	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2008	$375.00	2007	WELLS FARGO HOME MORTGAGE	Receipt
5/14/2008	$10.00	2007	TRICIA A PATTERSON	Receipt
1/31/2007	$702.94	2006	SADBERRY, HORATIO ETEX BRENDA	Receipt
12/20/2006	-$5.69	2006	SADBERRY, HORATIO ETEX BRENDA	Receipt
12/7/2006	$5.69	2006	SADBERRY, HORATIO ETEX BRENDA	Receipt
12/7/2006	-$5.69	2003	SADBERRY, HORATIO ETEX BRENDA	Receipt
12/31/2005	$741.55	2005	CLASSIC CENTURY HOMES LTD	Receipt
2/28/2005	$787.99	2004	CLASSIC CENTURY HOMES LTD,	Receipt
2/28/2005	$1,119.99	2003	CLASSIC CENTURY HOMES LTD,	Receipt
8/28/2003	$1,005.86	2002	CLASSIC C HOMES INC,	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $2,738.36 Base Tax Paid $0.00 Base Tax Due $2,738.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,738.36
Jurisdiction Tarrant County (220) Base Tax $639.82 Base Tax Paid $0.00 Base Tax Due $639.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $639.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $566.98 Base Tax Paid $0.00 Base Tax Due $566.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $566.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $476.66 Base Tax Paid $0.00 Base Tax Due $476.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $476.66
Jurisdiction CROWLEY ISD (912) Base Tax $3,095.00 Base Tax Paid $0.00 Base Tax Due $3,095.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,095.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$2,738.36	$0.00	$2,738.36	$0.00	$0.00	$0.00	$2,738.36
Tarrant County (220)	$639.82	$0.00	$639.82	$0.00	$0.00	$0.00	$639.82
JPS HEALTH NETWORK (224)	$566.98	$0.00	$566.98	$0.00	$0.00	$0.00	$566.98
TARRANT COUNTY COLLEGE (225)	$476.66	$0.00	$476.66	$0.00	$0.00	$0.00	$476.66
CROWLEY ISD (912)	$3,095.00	$0.00	$3,095.00	$0.00	$0.00	$0.00	$3,095.00

Account: 00007834799

$7,516.82

$7,516.82

Basic Information

Property Tax Record

2025

$7,516.82

Account:
00007834799