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:
00040241165

Total Due

$1,147.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,147.53

Basic Information

Owner

FLOCH TONYA

198 ADAMS DR

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0000198 ADAMS DR

Legal

MESA VISTA ADDITION BLOCK 4 LOT 25

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,306

Improvement: 177,160

2025 exemptions

Homestead: 161,347

2024 values

Land: 36,306

Improvement: 157,754

2024 exemptions

Homestead: 119,406

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,147.53

Last Payment

None

Levy Amount

$1,147.53

Levy Due

$1,147.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,306

Improvement: 177,160

2025 exemptions

Homestead: 161,347

View Breakdown

Payment Date 11/15/2024 Payment Amount $1,204.67 Tax Year Paid 2024 Payer FLOCH TONYA Actions Receipt
Payment Date 11/27/2023 Payment Amount $1,225.28 Tax Year Paid 2023 Payer FLOCH TONYA Actions Receipt
Payment Date 11/7/2022 Payment Amount $2,493.87 Tax Year Paid 2022 Payer FLOCH TONYA Actions Receipt
Payment Date 11/12/2021 Payment Amount $2,461.15 Tax Year Paid 2021 Payer FLOCH TONYA Actions Receipt
Payment Date 12/7/2020 Payment Amount $2,431.40 Tax Year Paid 2020 Payer FLOCH TONYA Actions Receipt
Payment Date 11/27/2019 Payment Amount $2,839.76 Tax Year Paid 2019 Payer STEVENSON TONYA Actions Receipt
Payment Date 11/1/2018 Payment Amount $2,656.77 Tax Year Paid 2018 Payer STEVENSON TONYA Actions Receipt
Payment Date 11/8/2017 Payment Amount $2,401.19 Tax Year Paid 2017 Payer STEVENSON TONYA Actions Receipt
Payment Date 12/29/2016 Payment Amount $2,168.42 Tax Year Paid 2016 Payer STEVENSON TONYA Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,945.94 Tax Year Paid 2015 Payer STEVENSON TONYA Actions Receipt
Payment Date 1/20/2015 Payment Amount $2,076.01 Tax Year Paid 2014 Payer STEVENSON, TONYA Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,087.83 Tax Year Paid 2013 Payer STEVENSON, TONYA Actions Receipt
Payment Date 1/8/2013 Payment Amount $2,452.44 Tax Year Paid 2012 Payer STEVENSON, TONYA Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,241.06 Tax Year Paid 2011 Payer FLAGSTAR BANK FSB Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,059.76 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,205.88 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,959.34 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,847.15 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,110.11 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/8/2005 Payment Amount $3,762.66 Tax Year Paid 2005 Payer AVERY, MARIE Actions Receipt
Payment Date 12/13/2004 Payment Amount $3,609.48 Tax Year Paid 2004 Payer IRWIN MORTGAGE/LORETA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/15/2024	$1,204.67	2024	FLOCH TONYA	Receipt
11/27/2023	$1,225.28	2023	FLOCH TONYA	Receipt
11/7/2022	$2,493.87	2022	FLOCH TONYA	Receipt
11/12/2021	$2,461.15	2021	FLOCH TONYA	Receipt
12/7/2020	$2,431.40	2020	FLOCH TONYA	Receipt
11/27/2019	$2,839.76	2019	STEVENSON TONYA	Receipt
11/1/2018	$2,656.77	2018	STEVENSON TONYA	Receipt
11/8/2017	$2,401.19	2017	STEVENSON TONYA	Receipt
12/29/2016	$2,168.42	2016	STEVENSON TONYA	Receipt
12/31/2015	$1,945.94	2015	STEVENSON TONYA	Receipt
1/20/2015	$2,076.01	2014	STEVENSON, TONYA	Receipt
12/31/2013	$2,087.83	2013	STEVENSON, TONYA	Receipt
1/8/2013	$2,452.44	2012	STEVENSON, TONYA	Receipt
12/30/2011	$3,241.06	2011	FLAGSTAR BANK FSB	Receipt
12/23/2010	$3,059.76	2010	FLAGSTAR BANK	Receipt
12/18/2009	$3,205.88	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,959.34	2008	FLAGSTAR BANK C/O	Receipt
12/20/2007	$2,847.15	2007	CITIMORTGAGE	Receipt
12/27/2006	$3,110.11	2006	CITIMORTGAGE	Receipt
11/8/2005	$3,762.66	2005	AVERY, MARIE	Receipt
12/13/2004	$3,609.48	2004	IRWIN MORTGAGE/LORETA	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $647.64 Base Tax Paid $0.00 Base Tax Due $647.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $647.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $199.28 Base Tax Paid $0.00 Base Tax Due $199.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $199.28
Jurisdiction Tarrant County (220) Base Tax $193.16 Base Tax Paid $0.00 Base Tax Due $193.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $107.45 Base Tax Paid $0.00 Base Tax Due $107.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.45
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)	$647.64	$0.00	$647.64	$0.00	$0.00	$0.00	$647.64
JPS HEALTH NETWORK (224)	$199.28	$0.00	$199.28	$0.00	$0.00	$0.00	$199.28
Tarrant County (220)	$193.16	$0.00	$193.16	$0.00	$0.00	$0.00	$193.16
TARRANT COUNTY COLLEGE (225)	$107.45	$0.00	$107.45	$0.00	$0.00	$0.00	$107.45
CROWLEY ISD (912)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040241165

$1,147.53

$1,147.53

Basic Information

Property Tax Record

2025

$1,147.53

Account:
00040241165