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:
00040539989

Total Due

$9,188.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,188.28

Basic Information

Owner

CRUMP DEREK G AND CRUMP SHANON D

7301 CABOT ESTATES DR

MANSFIELD, TX 76063-4619

Type

Real

Ownership %

100.000000

Location

0007301 CABOT ESTATES DR

Legal

CABOT ESTATES BLOCK A LOT 1

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 574,650

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 513,773

2024 exemptions

Homestead: 121,755

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,188.28

Last Payment

None

Levy Amount

$9,188.28

Levy Due

$9,188.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 574,650

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/30/2025 Payment Amount $4,383.07 Tax Year Paid 2024 Payer Derek Crump Actions Receipt
Payment Date 11/26/2024 Payment Amount $4,383.09 Tax Year Paid 2024 Payer Derek Crump Actions Receipt
Payment Date 6/25/2024 Payment Amount $4,084.39 Tax Year Paid 2023 Payer CRUMP DEREK G AND CRUMP SHANON D Actions Receipt
Payment Date 11/30/2023 Payment Amount $4,084.39 Tax Year Paid 2023 Payer CRUMP DEREK G AND CRUMP SHANON D Actions Receipt
Payment Date 1/19/2023 Payment Amount $9,494.29 Tax Year Paid 2022 Payer CRUMP DEREK G AND CRUMP SHANON D Actions Receipt
Payment Date 6/29/2022 Payment Amount $4,588.15 Tax Year Paid 2021 Payer CRUMP DEREK G AND CRUMP SHANON D Actions Receipt
Payment Date 11/29/2021 Payment Amount $4,588.15 Tax Year Paid 2021 Payer CRUMP DEREK G AND CRUMP SHANON D Actions Receipt
Payment Date 6/29/2021 Payment Amount $4,660.33 Tax Year Paid 2020 Payer CRUMP DEREK G AND CRUMP SHANON D Actions Receipt
Payment Date 11/27/2020 Payment Amount $4,660.33 Tax Year Paid 2020 Payer CRUMP DEREK G AND CRUMP SHANON D Actions Receipt
Payment Date 6/30/2020 Payment Amount $4,689.73 Tax Year Paid 2019 Payer DEREK CRUMP Actions Receipt
Payment Date 11/21/2019 Payment Amount $4,689.74 Tax Year Paid 2019 Payer DEREK CRUMP Actions Receipt
Payment Date 1/31/2019 Payment Amount $9,857.53 Tax Year Paid 2018 Payer DEREK CRUMP Actions Receipt
Payment Date 8/14/2018 Payment Amount -$1,216.78 Tax Year Paid 2017 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 7/10/2018 Payment Amount -$8,143.41 Tax Year Paid 2017 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 7/2/2018 Payment Amount $1,227.55 Tax Year Paid 2017 Payer CRUMP DEREK G AND CRUMP SHANON D Actions Receipt
Payment Date 7/2/2018 Payment Amount -$1,227.55 Tax Year Paid 2017 Payer CRUMP DEREK G AND CRUMP SHANON D Actions Receipt
Payment Date 7/2/2018 Payment Amount $1,227.55 Tax Year Paid 2017 Payer CRUMP DEREK G AND CRUMP SHANON D Actions Receipt
Payment Date 6/28/2018 Payment Amount -$1,310.42 Tax Year Paid 2017 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 5/29/2018 Payment Amount $9,360.19 Tax Year Paid 2017 Payer DEREK CRUMP Actions Receipt
Payment Date 5/29/2018 Payment Amount $9,360.19 Tax Year Paid 2017 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 5/29/2018 Payment Amount $1,310.42 Tax Year Paid 2017 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 5/29/2018 Payment Amount -$1,216.78 Tax Year Paid 2017 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 5/29/2018 Payment Amount $1,216.78 Tax Year Paid 2017 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 6/30/2017 Payment Amount $4,212.36 Tax Year Paid 2016 Payer DEREK CRUMP Actions Receipt
Payment Date 11/30/2016 Payment Amount $4,212.36 Tax Year Paid 2016 Payer DEREK CRUMP Actions Receipt
Payment Date 1/31/2016 Payment Amount $7,677.85 Tax Year Paid 2015 Payer DEREK CRUMP Actions Receipt
Payment Date 6/25/2015 Payment Amount $3,944.01 Tax Year Paid 2014 Payer DEREK CRUMP Actions Receipt
Payment Date 11/29/2014 Payment Amount $3,944.01 Tax Year Paid 2014 Payer DEREK CRUMP Actions Receipt
Payment Date 1/28/2014 Payment Amount $7,438.32 Tax Year Paid 2013 Payer DEREK CRUMP Actions Receipt
Payment Date 3/14/2013 Payment Amount -$235.49 Tax Year Paid 2012 Payer CRUMP, DEREK G Actions Receipt
Payment Date 2/22/2013 Payment Amount $3,599.53 Tax Year Paid 2012 Payer ALAMO TITLE CO Actions Receipt
Payment Date 11/27/2012 Payment Amount $3,364.05 Tax Year Paid 2012 Payer DEREK CRUMP Actions Receipt
Payment Date 5/29/2012 Payment Amount $3,961.56 Tax Year Paid 2011 Payer DEREK CRUMP Actions Receipt
Payment Date 11/29/2011 Payment Amount $3,961.56 Tax Year Paid 2011 Payer DEREK CRUMP Actions Receipt
Payment Date 6/13/2011 Payment Amount $7,882.54 Tax Year Paid 2010 Payer HICKS, SABRIA Actions Receipt
Payment Date 1/29/2010 Payment Amount $8,143.42 Tax Year Paid 2009 Payer SABRIA HICKS Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,607.89 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 3/4/2008 Payment Amount $1,234.01 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/19/2006 Payment Amount $1,386.76 Tax Year Paid 2006 Payer CABOT CAPITAL CORP TRUSTEE Actions Receipt
Payment Date 12/28/2005 Payment Amount $485.28 Tax Year Paid 2005 Payer CABOT CAPITAL CORP TRUSTEE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$4,383.07	2024	Derek Crump	Receipt
11/26/2024	$4,383.09	2024	Derek Crump	Receipt
6/25/2024	$4,084.39	2023	CRUMP DEREK G AND CRUMP SHANON D	Receipt
11/30/2023	$4,084.39	2023	CRUMP DEREK G AND CRUMP SHANON D	Receipt
1/19/2023	$9,494.29	2022	CRUMP DEREK G AND CRUMP SHANON D	Receipt
6/29/2022	$4,588.15	2021	CRUMP DEREK G AND CRUMP SHANON D	Receipt
11/29/2021	$4,588.15	2021	CRUMP DEREK G AND CRUMP SHANON D	Receipt
6/29/2021	$4,660.33	2020	CRUMP DEREK G AND CRUMP SHANON D	Receipt
11/27/2020	$4,660.33	2020	CRUMP DEREK G AND CRUMP SHANON D	Receipt
6/30/2020	$4,689.73	2019	DEREK CRUMP	Receipt
11/21/2019	$4,689.74	2019	DEREK CRUMP	Receipt
1/31/2019	$9,857.53	2018	DEREK CRUMP	Receipt
8/14/2018	-$1,216.78	2017	JPMORGAN CHASE BANK NA	Receipt
7/10/2018	-$8,143.41	2017	JPMORGAN CHASE BANK NA	Receipt
7/2/2018	$1,227.55	2017	CRUMP DEREK G AND CRUMP SHANON D	Receipt
7/2/2018	-$1,227.55	2017	CRUMP DEREK G AND CRUMP SHANON D	Receipt
7/2/2018	$1,227.55	2017	CRUMP DEREK G AND CRUMP SHANON D	Receipt
6/28/2018	-$1,310.42	2017	JPMORGAN CHASE BANK NA	Receipt
5/29/2018	$9,360.19	2017	DEREK CRUMP	Receipt
5/29/2018	$9,360.19	2017	JPMORGAN CHASE BANK NA	Receipt
5/29/2018	$1,310.42	2017	JPMORGAN CHASE BANK NA	Receipt
5/29/2018	-$1,216.78	2017	JPMORGAN CHASE BANK NA	Receipt
5/29/2018	$1,216.78	2017	JPMORGAN CHASE BANK NA	Receipt
6/30/2017	$4,212.36	2016	DEREK CRUMP	Receipt
11/30/2016	$4,212.36	2016	DEREK CRUMP	Receipt
1/31/2016	$7,677.85	2015	DEREK CRUMP	Receipt
6/25/2015	$3,944.01	2014	DEREK CRUMP	Receipt
11/29/2014	$3,944.01	2014	DEREK CRUMP	Receipt
1/28/2014	$7,438.32	2013	DEREK CRUMP	Receipt
3/14/2013	-$235.49	2012	CRUMP, DEREK G	Receipt
2/22/2013	$3,599.53	2012	ALAMO TITLE CO	Receipt
11/27/2012	$3,364.05	2012	DEREK CRUMP	Receipt
5/29/2012	$3,961.56	2011	DEREK CRUMP	Receipt
11/29/2011	$3,961.56	2011	DEREK CRUMP	Receipt
6/13/2011	$7,882.54	2010	HICKS, SABRIA	Receipt
1/29/2010	$8,143.42	2009	SABRIA HICKS	Receipt
1/28/2009	$1,607.89	2008		Receipt
3/4/2008	$1,234.01	2007		Receipt
12/19/2006	$1,386.76	2006	CABOT CAPITAL CORP TRUSTEE	Receipt
12/28/2005	$485.28	2005	CABOT CAPITAL CORP TRUSTEE	Receipt

Jurisdiction Tarrant County (220) Base Tax $997.51 Base Tax Paid $0.00 Base Tax Due $997.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $997.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $883.94 Base Tax Paid $0.00 Base Tax Due $883.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $883.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $744.36 Base Tax Paid $0.00 Base Tax Due $744.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $744.36
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $487.91 Base Tax Paid $0.00 Base Tax Due $487.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.91
Jurisdiction MANSFIELD ISD (908) Base Tax $6,074.56 Base Tax Paid $0.00 Base Tax Due $6,074.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,074.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$997.51	$0.00	$997.51	$0.00	$0.00	$0.00	$997.51
JPS HEALTH NETWORK (224)	$883.94	$0.00	$883.94	$0.00	$0.00	$0.00	$883.94
TARRANT COUNTY COLLEGE (225)	$744.36	$0.00	$744.36	$0.00	$0.00	$0.00	$744.36
EMERGENCY SERVICE DISTRICT #1 (227)	$487.91	$0.00	$487.91	$0.00	$0.00	$0.00	$487.91
MANSFIELD ISD (908)	$6,074.56	$0.00	$6,074.56	$0.00	$0.00	$0.00	$6,074.56

Account: 00040539989

$9,188.28

$9,188.28

Basic Information

Property Tax Record

2025

$9,188.28

Account:
00040539989