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:
00040512517

Total Due

$3,865.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,865.72

Basic Information

Owner

ODELL HICKMAN AND SHIRLEY C HICKMAN REVOCABLE ETAL SHIRLEY C HICKMAN, TR

2217 DARTFORD DR

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0002217 DARTFORD DR

Legal

MAYFAIR SOUTH BLOCK 5 LOT 3

Acres

0.547

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 324,900

2025 exemptions

Homestead: 181,490

2024 values

Land: 90,000

Improvement: 408,000

2024 exemptions

Homestead: 149,800

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,865.72

Last Payment

None

Levy Amount

$3,865.72

Levy Due

$3,865.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 324,900

2025 exemptions

Homestead: 181,490

View Breakdown

Payment Date 11/30/2024 Payment Amount $5,486.11 Tax Year Paid 2024 Payer ODELL HICKMAN AND SHIRLEY C HICKMAN REVOCABLE ETAL Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,564.15 Tax Year Paid 2023 Payer ODELL HICKMAN AND SHIRLEY C HICKMAN REVOCABLE ETAL Actions Receipt
Payment Date 12/22/2022 Payment Amount $7,181.98 Tax Year Paid 2022 Payer ODELL HICKMAN AND SHIRLEY C HICKMAN REVOCABLE ETAL Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,760.51 Tax Year Paid 2021 Payer ODELL HICKMAN AND SHIRLEY C HICKMAN REVOCABLE ETAL Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,296.30 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,678.26 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,817.27 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,295.32 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,568.78 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 9/29/2016 Payment Amount $0.22 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 9/29/2016 Payment Amount $18.20 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 9/29/2016 Payment Amount $7.12 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 7/1/2016 Payment Amount $317.18 Tax Year Paid 2015 Payer STEVE HAWKINS CUSTOM HOMES LTD Actions Receipt
Payment Date 6/30/2015 Payment Amount $148.21 Tax Year Paid 2014 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 11/24/2014 Payment Amount $148.22 Tax Year Paid 2014 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 6/27/2014 Payment Amount $149.47 Tax Year Paid 2013 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 11/26/2013 Payment Amount $149.46 Tax Year Paid 2013 Payer SJ MAYFAIR SOUTH DEV LP Actions Receipt
Payment Date 6/30/2013 Payment Amount $148.43 Tax Year Paid 2012 Payer SJ MAYFAIR SOUTH DEVELOPMENT L Actions Receipt
Payment Date 11/30/2012 Payment Amount $148.43 Tax Year Paid 2012 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 6/28/2012 Payment Amount $198.91 Tax Year Paid 2011 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 11/30/2011 Payment Amount $198.90 Tax Year Paid 2011 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 6/29/2011 Payment Amount $197.89 Tax Year Paid 2010 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 11/30/2010 Payment Amount $197.90 Tax Year Paid 2010 Payer SJ MAYFAIR SOUTH DEV., LP. Actions Receipt
Payment Date 6/30/2010 Payment Amount $197.88 Tax Year Paid 2009 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 11/30/2009 Payment Amount $197.92 Tax Year Paid 2009 Payer SJ MAYFAIR SOUTH DEV LP Actions Receipt
Payment Date 6/30/2009 Payment Amount $216.64 Tax Year Paid 2008 Payer SJ MAYFAIR SOUTH DEV LP Actions Receipt
Payment Date 11/25/2008 Payment Amount $216.64 Tax Year Paid 2008 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 6/25/2008 Payment Amount $205.09 Tax Year Paid 2007 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 11/30/2007 Payment Amount $205.12 Tax Year Paid 2007 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 1/30/2007 Payment Amount $463.89 Tax Year Paid 2006 Payer SJ MAYFAIR SOUTH DEVELOPMENT Actions Receipt
Payment Date 1/24/2006 Payment Amount $405.91 Tax Year Paid 2005 Payer SJ MAYFAIR SOUTH DEV LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$5,486.11	2024	ODELL HICKMAN AND SHIRLEY C HICKMAN REVOCABLE ETAL	Receipt
1/26/2024	$5,564.15	2023	ODELL HICKMAN AND SHIRLEY C HICKMAN REVOCABLE ETAL	Receipt
12/22/2022	$7,181.98	2022	ODELL HICKMAN AND SHIRLEY C HICKMAN REVOCABLE ETAL	Receipt
12/29/2021	$6,760.51	2021	ODELL HICKMAN AND SHIRLEY C HICKMAN REVOCABLE ETAL	Receipt
12/24/2020	$7,296.30	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,678.26	2019	PENNYMAC	Receipt
12/13/2018	$6,817.27	2018	PENNYMAC	Receipt
12/26/2017	$6,295.32	2017	PENNYMAC	Receipt
12/23/2016	$3,568.78	2016	PENNYMAC	Receipt
9/29/2016	$0.22	2016	PENNYMAC	Receipt
9/29/2016	$18.20	2015	PENNYMAC	Receipt
9/29/2016	$7.12	2015	PENNYMAC	Receipt
7/1/2016	$317.18	2015	STEVE HAWKINS CUSTOM HOMES LTD	Receipt
6/30/2015	$148.21	2014	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
11/24/2014	$148.22	2014	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
6/27/2014	$149.47	2013	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
11/26/2013	$149.46	2013	SJ MAYFAIR SOUTH DEV LP	Receipt
6/30/2013	$148.43	2012	SJ MAYFAIR SOUTH DEVELOPMENT L	Receipt
11/30/2012	$148.43	2012	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
6/28/2012	$198.91	2011	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
11/30/2011	$198.90	2011	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
6/29/2011	$197.89	2010	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
11/30/2010	$197.90	2010	SJ MAYFAIR SOUTH DEV., LP.	Receipt
6/30/2010	$197.88	2009	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
11/30/2009	$197.92	2009	SJ MAYFAIR SOUTH DEV LP	Receipt
6/30/2009	$216.64	2008	SJ MAYFAIR SOUTH DEV LP	Receipt
11/25/2008	$216.64	2008	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
6/25/2008	$205.09	2007	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
11/30/2007	$205.12	2007	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
1/30/2007	$463.89	2006	SJ MAYFAIR SOUTH DEVELOPMENT	Receipt
1/24/2006	$405.91	2005	SJ MAYFAIR SOUTH DEV LP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $465.17 Base Tax Paid $0.00 Base Tax Due $465.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.17
Jurisdiction Tarrant County (220) Base Tax $524.94 Base Tax Paid $0.00 Base Tax Due $524.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $524.94
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $294.87 Base Tax Paid $0.00 Base Tax Due $294.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $404.10 Base Tax Paid $0.00 Base Tax Due $404.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.10
Jurisdiction CROWLEY ISD (912) Base Tax $2,176.64 Base Tax Paid $0.00 Base Tax Due $2,176.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,176.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$465.17	$0.00	$465.17	$0.00	$0.00	$0.00	$465.17
Tarrant County (220)	$524.94	$0.00	$524.94	$0.00	$0.00	$0.00	$524.94
EMERGENCY SERVICE DISTRICT #1 (227)	$294.87	$0.00	$294.87	$0.00	$0.00	$0.00	$294.87
TARRANT COUNTY COLLEGE (225)	$404.10	$0.00	$404.10	$0.00	$0.00	$0.00	$404.10
CROWLEY ISD (912)	$2,176.64	$0.00	$2,176.64	$0.00	$0.00	$0.00	$2,176.64

Account: 00040512517

$3,865.72

$3,865.72

Basic Information

Property Tax Record

2025

$3,865.72

Account:
00040512517