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:
00007878508

Total Due

$4,693.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,693.27

Basic Information

Owner

ESTRADA MARTIN

2225 N CROWLEY CLEBURNE RD

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0002225 N CROWLEY CLEBURNE RD

Legal

CARSON RANCH ESTATES ADDITION BLOCK 4 LOT 17

Acres

0.940

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 329,577

2025 exemptions

Homestead: 180,458

2024 values

Land: 75,000

Improvement: 329,577

2024 exemptions

Homestead: 140,458

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,693.27

Last Payment

None

Levy Amount

$4,693.27

Levy Due

$4,693.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 329,577

2025 exemptions

Homestead: 180,458

View Breakdown

Payment Date 5/5/2025 Payment Amount $1,262.06 Tax Year Paid 2024 Payer ESTRADA MARTIN Actions Receipt
Payment Date 3/4/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer ESTRADA MARTIN Actions Receipt
Payment Date 11/26/2024 Payment Amount $3,000.00 Tax Year Paid 2024 Payer ESTRADA MARTIN Actions Receipt
Payment Date 11/6/2024 Payment Amount -$1,932.73 Tax Year Paid 2023 Payer ESTRADA MARTIN Actions Receipt
Payment Date 12/29/2023 Payment Amount $7,450.74 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $5,387.99 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/24/2021 Payment Amount $5,173.70 Tax Year Paid 2021 Payer FLOTTE JOSE JR AND FLOTTE D RAMIREZ Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,794.60 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,375.49 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,120.55 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,734.51 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,357.96 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,038.31 Tax Year Paid 2015 Payer FREEDOM MTG Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,997.56 Tax Year Paid 2014 Payer FREEDOM MTG % LOAN CARE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,723.62 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,433.16 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/13/2012 Payment Amount -$399.87 Tax Year Paid 2011 Payer FLOTTE, JOSE JR & D RAMIREZ Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,475.06 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,558.98 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/2/2009 Payment Amount $2,961.21 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,961.65 Tax Year Paid 2008 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,817.07 Tax Year Paid 2007 Payer NATIONAL CITY HOME LN SVC Actions Receipt
Payment Date 7/23/2007 Payment Amount -$484.92 Tax Year Paid 2006 Payer HERNANDEZ, FIDEL Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,345.56 Tax Year Paid 2006 Payer NATIONAL CITY HOME LN SVC Actions Receipt
Payment Date 12/19/2005 Payment Amount $608.87 Tax Year Paid 2005 Payer NATIONAL CITY HOME LN SERV Actions Receipt
Payment Date 1/28/2005 Payment Amount $603.92 Tax Year Paid 2004 Payer SANDLIN BROS JV, Actions Receipt
Payment Date 1/31/2004 Payment Amount $606.35 Tax Year Paid 2003 Payer SANDLIN BROTHERS JOINT VENTURE Actions Receipt
Payment Date 1/29/2003 Payment Amount $599.55 Tax Year Paid 2002 Payer SANDLIN BROS JV, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/5/2025	$1,262.06	2024	ESTRADA MARTIN	Receipt
3/4/2025	$1,000.00	2024	ESTRADA MARTIN	Receipt
11/26/2024	$3,000.00	2024	ESTRADA MARTIN	Receipt
11/6/2024	-$1,932.73	2023	ESTRADA MARTIN	Receipt
12/29/2023	$7,450.74	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$5,387.99	2022	WELLS FARGO HOME MORTGAGE	Receipt
11/24/2021	$5,173.70	2021	FLOTTE JOSE JR AND FLOTTE D RAMIREZ	Receipt
12/18/2020	$4,794.60	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,375.49	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/13/2018	$4,120.55	2018	FREEDOM MTG	Receipt
12/26/2017	$3,734.51	2017	FREEDOM MTG	Receipt
12/23/2016	$3,357.96	2016	FREEDOM MTG	Receipt
12/23/2015	$3,038.31	2015	FREEDOM MTG	Receipt
1/29/2015	$2,997.56	2014	FREEDOM MTG % LOAN CARE	Receipt
12/27/2013	$2,723.62	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,433.16	2012	WELLS FARGO HOME MORTGAGE	Receipt
4/13/2012	-$399.87	2011	FLOTTE, JOSE JR & D RAMIREZ	Receipt
12/21/2011	$2,475.06	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$3,558.98	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/2/2009	$2,961.21	2009	SELECT PORTFOLIO SERVICING INC	Receipt
12/17/2008	$2,961.65	2008	SELECT PORTFOLIO SERVICING INC	Receipt
12/20/2007	$2,817.07	2007	NATIONAL CITY HOME LN SVC	Receipt
7/23/2007	-$484.92	2006	HERNANDEZ, FIDEL	Receipt
12/27/2006	$3,345.56	2006	NATIONAL CITY HOME LN SVC	Receipt
12/19/2005	$608.87	2005	NATIONAL CITY HOME LN SERV	Receipt
1/28/2005	$603.92	2004	SANDLIN BROS JV,	Receipt
1/31/2004	$606.35	2003	SANDLIN BROTHERS JOINT VENTURE	Receipt
1/29/2003	$599.55	2002	SANDLIN BROS JV,	Receipt

Jurisdiction Tarrant County (220) Base Tax $602.66 Base Tax Paid $0.00 Base Tax Due $602.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $602.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $534.04 Base Tax Paid $0.00 Base Tax Due $534.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $534.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $448.65 Base Tax Paid $0.00 Base Tax Due $448.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.65
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $294.78 Base Tax Paid $0.00 Base Tax Due $294.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.78
Jurisdiction CROWLEY ISD (912) Base Tax $2,813.14 Base Tax Paid $0.00 Base Tax Due $2,813.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,813.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$602.66	$0.00	$602.66	$0.00	$0.00	$0.00	$602.66
JPS HEALTH NETWORK (224)	$534.04	$0.00	$534.04	$0.00	$0.00	$0.00	$534.04
TARRANT COUNTY COLLEGE (225)	$448.65	$0.00	$448.65	$0.00	$0.00	$0.00	$448.65
EMERGENCY SERVICE DISTRICT #1 (227)	$294.78	$0.00	$294.78	$0.00	$0.00	$0.00	$294.78
CROWLEY ISD (912)	$2,813.14	$0.00	$2,813.14	$0.00	$0.00	$0.00	$2,813.14

Account: 00007878508

$4,693.27

$4,693.27

Basic Information

Property Tax Record

2025

$4,693.27

Account:
00007878508