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:
00040461343

Total Due

$2,309.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,309.84

Basic Information

Owner

GARDNER CYNTHIA K AND GARDNER ANTHONY

3207 LONGHORN TRL

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0003207 LONGHORN TR

Legal

COLTHARP, JOHN SURVEY ABSTRACT 1887 TRACT 1G02 LESS PORTION WITH EXEMPTION (42% OF VALUE)

Acres

0.573

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,780

Improvement: 103,043

2025 exemptions

None

2024 values

Land: 25,780

Improvement: 103,043

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,309.84

Last Payment

None

Levy Amount

$2,309.84

Levy Due

$2,309.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,780

Improvement: 103,043

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,334.00 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,374.45 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 10/11/2022 Payment Amount $2,220.13 Tax Year Paid 2022 Payer WILSON REED Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,715.38 Tax Year Paid 2021 Payer WILSON REED Actions Receipt
Payment Date 1/4/2021 Payment Amount $1,763.82 Tax Year Paid 2020 Payer WILSON REED Actions Receipt
Payment Date 10/31/2019 Payment Amount $1,786.64 Tax Year Paid 2019 Payer WILSON REED AND WILSON CAREN MARISA Actions Receipt
Payment Date 1/14/2019 Payment Amount $1,221.56 Tax Year Paid 2018 Payer Reed Wilson Actions Receipt
Payment Date 12/8/2017 Payment Amount $1,234.02 Tax Year Paid 2017 Payer DUNN BUSTER AND DUNN BETTY Actions Receipt
Payment Date 1/11/2017 Payment Amount $966.36 Tax Year Paid 2016 Payer DUNN BUSTER AND DUNN BETTY Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,262.34 Tax Year Paid 2015 Payer BETTY R DUNN OR BUSTER B DUNN Actions Receipt
Payment Date 1/5/2015 Payment Amount $958.05 Tax Year Paid 2014 Payer DUNN, BUSTER B & BETTY R Actions Receipt
Payment Date 1/14/2014 Payment Amount $966.13 Tax Year Paid 2013 Payer BISTER B DUNN Actions Receipt
Payment Date 1/22/2013 Payment Amount $952.23 Tax Year Paid 2012 Payer BUSTER B DUNN Actions Receipt
Payment Date 1/22/2013 Payment Amount $0.09 Tax Year Paid 2012 Payer DUNN, BUSTER & BETTY Actions Receipt
Payment Date 1/23/2012 Payment Amount $898.19 Tax Year Paid 2011 Payer BUSTER B DUNN BETTY R DUNN Actions Receipt
Payment Date 1/26/2011 Payment Amount $791.13 Tax Year Paid 2010 Payer DUNN, BUSTER & BETTY Actions Receipt
Payment Date 12/31/2009 Payment Amount $831.26 Tax Year Paid 2009 Payer DUNN, BUSTER & BETTY Actions Receipt
Payment Date 12/23/2008 Payment Amount $831.37 Tax Year Paid 2008 Payer DUNN, BUSTER & BETTY Actions Receipt
Payment Date 1/8/2008 Payment Amount $787.07 Tax Year Paid 2007 Payer DUNN, BUSTER & BETTY Actions Receipt
Payment Date 11/8/2006 Payment Amount $890.08 Tax Year Paid 2006 Payer DUNN, BUSTER & BETTY Actions Receipt
Payment Date 1/24/2006 Payment Amount $804.30 Tax Year Paid 2005 Payer DUNN, BUSTER & BETTY Actions Receipt
Payment Date 11/29/2004 Payment Amount $797.77 Tax Year Paid 2004 Payer DUNN, BUSTER & BETTY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,334.00	2024	FREEDOM MTG	Receipt
12/21/2023	$2,374.45	2023	FREEDOM MTG	Receipt
10/11/2022	$2,220.13	2022	WILSON REED	Receipt
1/31/2022	$1,715.38	2021	WILSON REED	Receipt
1/4/2021	$1,763.82	2020	WILSON REED	Receipt
10/31/2019	$1,786.64	2019	WILSON REED AND WILSON CAREN MARISA	Receipt
1/14/2019	$1,221.56	2018	Reed Wilson	Receipt
12/8/2017	$1,234.02	2017	DUNN BUSTER AND DUNN BETTY	Receipt
1/11/2017	$966.36	2016	DUNN BUSTER AND DUNN BETTY	Receipt
12/30/2015	$1,262.34	2015	BETTY R DUNN OR BUSTER B DUNN	Receipt
1/5/2015	$958.05	2014	DUNN, BUSTER B & BETTY R	Receipt
1/14/2014	$966.13	2013	BISTER B DUNN	Receipt
1/22/2013	$952.23	2012	BUSTER B DUNN	Receipt
1/22/2013	$0.09	2012	DUNN, BUSTER & BETTY	Receipt
1/23/2012	$898.19	2011	BUSTER B DUNN BETTY R DUNN	Receipt
1/26/2011	$791.13	2010	DUNN, BUSTER & BETTY	Receipt
12/31/2009	$831.26	2009	DUNN, BUSTER & BETTY	Receipt
12/23/2008	$831.37	2008	DUNN, BUSTER & BETTY	Receipt
1/8/2008	$787.07	2007	DUNN, BUSTER & BETTY	Receipt
11/8/2006	$890.08	2006	DUNN, BUSTER & BETTY	Receipt
1/24/2006	$804.30	2005	DUNN, BUSTER & BETTY	Receipt
11/29/2004	$797.77	2004	DUNN, BUSTER & BETTY	Receipt

Jurisdiction Tarrant County (220) Base Tax $239.87 Base Tax Paid $0.00 Base Tax Due $239.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.87
Jurisdiction CROWLEY ISD (912) Base Tax $1,616.99 Base Tax Paid $0.00 Base Tax Due $1,616.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,616.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $212.56 Base Tax Paid $0.00 Base Tax Due $212.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $144.64 Base Tax Paid $0.00 Base Tax Due $144.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $144.64
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $95.78 Base Tax Paid $0.00 Base Tax Due $95.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$239.87	$0.00	$239.87	$0.00	$0.00	$0.00	$239.87
CROWLEY ISD (912)	$1,616.99	$0.00	$1,616.99	$0.00	$0.00	$0.00	$1,616.99
JPS HEALTH NETWORK (224)	$212.56	$0.00	$212.56	$0.00	$0.00	$0.00	$212.56
TARRANT COUNTY COLLEGE (225)	$144.64	$0.00	$144.64	$0.00	$0.00	$0.00	$144.64
EMERGENCY SERVICE DISTRICT #1 (227)	$95.78	$0.00	$95.78	$0.00	$0.00	$0.00	$95.78

Account: 00040461343

$2,309.84

$2,309.84

Basic Information

Property Tax Record

2025

$2,309.84

Account:
00040461343