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:
00007860536

Total Due

$894.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$894.60

Basic Information

Owner

GODZA RITA

121 CENTENNIAL PL

CROWLEY, TX 76036-4031

Type

Real

Ownership %

100.000000

Location

0000121 CENTENNIAL PL

Legal

CENTENNIAL PLACE ADDITION BLOCK D LOT 44 50% UNDIVIDED INTEREST

Acres

0.070

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 130,276

2025 exemptions

Homestead: 86,028

2024 values

Land: 30,000

Improvement: 116,513

2024 exemptions

Homestead: 64,651

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$894.60

Last Payment

None

Levy Amount

$894.60

Levy Due

$894.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 130,276

2025 exemptions

Homestead: 86,028

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,167.22 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,184.96 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,949.60 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,924.90 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 6/7/2021 Payment Amount -$877.76 Tax Year Paid 2019 Payer GODZA RITA Actions Receipt
Payment Date 6/7/2021 Payment Amount -$346.86 Tax Year Paid 2018 Payer GODZA RITA Actions Receipt
Payment Date 6/7/2021 Payment Amount -$977.93 Tax Year Paid 2020 Payer GODZA RITA Actions Receipt
Payment Date 6/2/2021 Payment Amount -$2,880.39 Tax Year Paid 2020 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/2/2021 Payment Amount -$2,759.73 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,760.76 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,519.51 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,918.35 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,639.66 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,430.35 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 3/14/2016 Payment Amount $3,378.01 Tax Year Paid 2015 Payer Rachel Rodriguez Actions Receipt
Payment Date 5/11/2015 Payment Amount $3,274.26 Tax Year Paid 2014 Payer Rachel Rodriguez Actions Receipt
Payment Date 1/10/2014 Payment Amount $2,914.63 Tax Year Paid 2013 Payer ANDRES RODRIGUEZ Actions Receipt
Payment Date 1/10/2014 Payment Amount $1,087.96 Tax Year Paid 2012 Payer ANDRES RODRIGUEZ Actions Receipt
Payment Date 12/16/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer Rachel Rodriguez Actions Receipt
Payment Date 9/16/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer Rachel Rodriguez Actions Receipt
Payment Date 2/8/2013 Payment Amount $2,000.00 Tax Year Paid 2012 Payer Rachel Rodriguez Actions Receipt
Payment Date 7/31/2012 Payment Amount $741.76 Tax Year Paid 2011 Payer ANDRES RODRIGUEZ JR Actions Receipt
Payment Date 7/30/2012 Payment Amount $811.68 Tax Year Paid 2011 Payer RODRIGUEZ, RACHEL HELEN Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,500.00 Tax Year Paid 2011 Payer Rachel Rodriguez Actions Receipt
Payment Date 9/26/2011 Payment Amount -$200.85 Tax Year Paid 2010 Payer RODRIGUEZ, RACHEL Actions Receipt
Payment Date 9/23/2011 Payment Amount -$200.86 Tax Year Paid 2010 Payer RODRIGUEZ, RACHEL HELEN Actions Receipt
Payment Date 3/30/2011 Payment Amount $1,566.33 Tax Year Paid 2010 Payer ANDRES RODRIGUEZ JR Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,566.34 Tax Year Paid 2010 Payer Rachel Rodriguez Actions Receipt
Payment Date 6/29/2010 Payment Amount $553.93 Tax Year Paid 2009 Payer RODRIGUEZ, RACHEL HELEN Actions Receipt
Payment Date 3/26/2010 Payment Amount $3,000.00 Tax Year Paid 2009 Payer RODRIGUEZ, RACHEL HELEN Actions Receipt
Payment Date 2/1/2010 Payment Amount $350.00 Tax Year Paid 2009 Payer Rachel Rodriguez Actions Receipt
Payment Date 12/22/2008 Payment Amount $3,778.96 Tax Year Paid 2008 Payer CUDD, PEGGY Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,798.74 Tax Year Paid 2007 Payer CUDD, PEGGY Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,029.64 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,448.97 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 4/26/2005 Payment Amount -$493.98 Tax Year Paid 2004 Payer ACOSTA, LILIANA A Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,921.63 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,343.07 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 1/10/2003 Payment Amount $44.80 Tax Year Paid 2002 Payer MORITZ INTERESTS LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,167.22	2024	LOANCARE LLC	Receipt
12/21/2023	$1,184.96	2023	LOANCARE LLC	Receipt
12/29/2022	$1,949.60	2022	LOANCARE LLC	Receipt
12/29/2021	$1,924.90	2021	LOANCARE LLC	Receipt
6/7/2021	-$877.76	2019	GODZA RITA	Receipt
6/7/2021	-$346.86	2018	GODZA RITA	Receipt
6/7/2021	-$977.93	2020	GODZA RITA	Receipt
6/2/2021	-$2,880.39	2020	PAYMENT TRANSFER	Receipt
6/2/2021	-$2,759.73	2019	PAYMENT TRANSFER	Receipt
12/24/2020	$5,760.76	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,519.51	2019	LOANCARE LLC	Receipt
12/13/2018	$4,918.35	2018	LOANCARE LLC	Receipt
12/26/2017	$4,639.66	2017	LOANCARE LLC	Receipt
12/23/2016	$3,430.35	2016	LOANCARE LLC	Receipt
3/14/2016	$3,378.01	2015	Rachel Rodriguez	Receipt
5/11/2015	$3,274.26	2014	Rachel Rodriguez	Receipt
1/10/2014	$2,914.63	2013	ANDRES RODRIGUEZ	Receipt
1/10/2014	$1,087.96	2012	ANDRES RODRIGUEZ	Receipt
12/16/2013	$100.00	2012	Rachel Rodriguez	Receipt
9/16/2013	$100.00	2012	Rachel Rodriguez	Receipt
2/8/2013	$2,000.00	2012	Rachel Rodriguez	Receipt
7/31/2012	$741.76	2011	ANDRES RODRIGUEZ JR	Receipt
7/30/2012	$811.68	2011	RODRIGUEZ, RACHEL HELEN	Receipt
1/31/2012	$1,500.00	2011	Rachel Rodriguez	Receipt
9/26/2011	-$200.85	2010	RODRIGUEZ, RACHEL	Receipt
9/23/2011	-$200.86	2010	RODRIGUEZ, RACHEL HELEN	Receipt
3/30/2011	$1,566.33	2010	ANDRES RODRIGUEZ JR	Receipt
11/30/2010	$1,566.34	2010	Rachel Rodriguez	Receipt
6/29/2010	$553.93	2009	RODRIGUEZ, RACHEL HELEN	Receipt
3/26/2010	$3,000.00	2009	RODRIGUEZ, RACHEL HELEN	Receipt
2/1/2010	$350.00	2009	Rachel Rodriguez	Receipt
12/22/2008	$3,778.96	2008	CUDD, PEGGY	Receipt
12/31/2007	$3,798.74	2007	CUDD, PEGGY	Receipt
12/27/2006	$4,029.64	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$3,448.97	2005	CHASE	Receipt
4/26/2005	-$493.98	2004	ACOSTA, LILIANA A	Receipt
12/20/2004	$3,921.63	2004	CHASE	Receipt
12/31/2003	$3,343.07	2003	CHASE	Receipt
1/10/2003	$44.80	2002	MORITZ INTERESTS LTD,	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $484.03 Base Tax Paid $0.00 Base Tax Due $484.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.03
Jurisdiction Tarrant County (220) Base Tax $154.38 Base Tax Paid $0.00 Base Tax Due $154.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $170.31 Base Tax Paid $0.00 Base Tax Due $170.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $170.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $85.88 Base Tax Paid $0.00 Base Tax Due $85.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $85.88
Jurisdiction CROWLEY ISD (912) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$484.03	$0.00	$484.03	$0.00	$0.00	$0.00	$484.03
Tarrant County (220)	$154.38	$0.00	$154.38	$0.00	$0.00	$0.00	$154.38
JPS HEALTH NETWORK (224)	$170.31	$0.00	$170.31	$0.00	$0.00	$0.00	$170.31
TARRANT COUNTY COLLEGE (225)	$85.88	$0.00	$85.88	$0.00	$0.00	$0.00	$85.88
CROWLEY ISD (912)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007860536

$894.60

$894.60

Basic Information

Property Tax Record

2025

$894.60

Account:
00007860536