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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00040568458

Total Due

$6,539.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,539.11

Basic Information

Owner

9140 LIBERTY CROSSING

1806 LAKEWOOD BLVD

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0009140 LIBERTY CROSSING DR

Legal

LIBERTY CROSSING BLOCK E LOT 57

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 196,820

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 252,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,539.11

Last Payment

None

Levy Amount

$6,539.11

Levy Due

$6,539.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 196,820

2025 exemptions

None

View Breakdown

Payment Date 12/28/2024 Payment Amount $7,936.90 Tax Year Paid 2024 Payer JEAN SULLIVAN Actions Receipt
Payment Date 12/26/2023 Payment Amount $8,737.84 Tax Year Paid 2023 Payer 9140 LIBERTY CROSSING Actions Receipt
Payment Date 12/11/2022 Payment Amount $8,522.36 Tax Year Paid 2022 Payer 11701 PONDEROSA PINE Actions Receipt
Payment Date 12/11/2021 Payment Amount $6,543.03 Tax Year Paid 2021 Payer 9140 LIBERTY CROSSING Actions Receipt
Payment Date 1/28/2021 Payment Amount $0.54 Tax Year Paid 2020 Payer 9140 LIBERTY CROSSING Actions Receipt
Payment Date 12/29/2020 Payment Amount $6,680.00 Tax Year Paid 2020 Payer RJSU ENTERPRISES LLC Actions Receipt
Payment Date 12/29/2020 Payment Amount -$6,680.00 Tax Year Paid 2020 Payer RJSU ENTERPRISES LLC Actions Receipt
Payment Date 12/29/2020 Payment Amount $6,680.00 Tax Year Paid 2020 Payer RJSU ENTERPRISES LLC Actions Receipt
Payment Date 12/28/2019 Payment Amount $6,730.98 Tax Year Paid 2019 Payer Jean B Sullivan Actions Receipt
Payment Date 12/29/2018 Payment Amount $6,171.69 Tax Year Paid 2018 Payer Jean B Sullivan Actions Receipt
Payment Date 12/18/2017 Payment Amount $5,828.85 Tax Year Paid 2017 Payer Jean B Sullivan Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,286.80 Tax Year Paid 2016 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,676.29 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/12/2014 Payment Amount $4,676.29 Tax Year Paid 2014 Payer CENTRAL MORTGAGE CO./ARVEST Actions Receipt
Payment Date 12/13/2013 Payment Amount $4,453.17 Tax Year Paid 2013 Payer CENTRAL MORTGAGE CO./ARVEST Actions Receipt
Payment Date 1/23/2013 Payment Amount -$4,406.56 Tax Year Paid 2012 Payer SULLIVAN, JEAN & RANDY Actions Receipt
Payment Date 12/28/2012 Payment Amount $4,406.56 Tax Year Paid 2012 Payer jean sullivan Actions Receipt
Payment Date 12/28/2012 Payment Amount $4,406.56 Tax Year Paid 2012 Payer CENTRAL MORTGAGE CO./ARVEST Actions Receipt
Payment Date 12/28/2011 Payment Amount $3,731.19 Tax Year Paid 2011 Payer CENTRAL MORTGAGE CO./ARVEST Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,675.42 Tax Year Paid 2010 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 11/13/2009 Payment Amount $3,638.71 Tax Year Paid 2009 Payer PROVIDENCE TITLE CO Actions Receipt
Payment Date 8/18/2009 Payment Amount -$2.57 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/17/2008 Payment Amount $4,972.89 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 4/30/2008 Payment Amount $4,793.98 Tax Year Paid 2007 Payer KETNER, TED L ETUX WANITA Actions Receipt
Payment Date 3/13/2007 Payment Amount $5,071.92 Tax Year Paid 2006 Payer KETNER, TED L ETUX WANITA Actions Receipt
Payment Date 7/21/2006 Payment Amount $764.98 Tax Year Paid 2005 Payer LITTON LOAN SERVICING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/28/2024	$7,936.90	2024	JEAN SULLIVAN	Receipt
12/26/2023	$8,737.84	2023	9140 LIBERTY CROSSING	Receipt
12/11/2022	$8,522.36	2022	11701 PONDEROSA PINE	Receipt
12/11/2021	$6,543.03	2021	9140 LIBERTY CROSSING	Receipt
1/28/2021	$0.54	2020	9140 LIBERTY CROSSING	Receipt
12/29/2020	$6,680.00	2020	RJSU ENTERPRISES LLC	Receipt
12/29/2020	-$6,680.00	2020	RJSU ENTERPRISES LLC	Receipt
12/29/2020	$6,680.00	2020	RJSU ENTERPRISES LLC	Receipt
12/28/2019	$6,730.98	2019	Jean B Sullivan	Receipt
12/29/2018	$6,171.69	2018	Jean B Sullivan	Receipt
12/18/2017	$5,828.85	2017	Jean B Sullivan	Receipt
12/19/2016	$5,286.80	2016	CENTRAL MTG CO ARVEST	Receipt
12/14/2015	$4,676.29	2015	LERETA ,LLC	Receipt
12/12/2014	$4,676.29	2014	CENTRAL MORTGAGE CO./ARVEST	Receipt
12/13/2013	$4,453.17	2013	CENTRAL MORTGAGE CO./ARVEST	Receipt
1/23/2013	-$4,406.56	2012	SULLIVAN, JEAN & RANDY	Receipt
12/28/2012	$4,406.56	2012	jean sullivan	Receipt
12/28/2012	$4,406.56	2012	CENTRAL MORTGAGE CO./ARVEST	Receipt
12/28/2011	$3,731.19	2011	CENTRAL MORTGAGE CO./ARVEST	Receipt
12/21/2010	$3,675.42	2010	ARVEST MORTGAGE CO	Receipt
11/13/2009	$3,638.71	2009	PROVIDENCE TITLE CO	Receipt
8/18/2009	-$2.57	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/17/2008	$4,972.89	2008	LITTON LOAN SERVICING INC	Receipt
4/30/2008	$4,793.98	2007	KETNER, TED L ETUX WANITA	Receipt
3/13/2007	$5,071.92	2006	KETNER, TED L ETUX WANITA	Receipt
7/21/2006	$764.98	2005	LITTON LOAN SERVICING	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,821.19 Base Tax Paid $0.00 Base Tax Due $1,821.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,821.19
Jurisdiction Tarrant County (220) Base Tax $506.13 Base Tax Paid $0.00 Base Tax Due $506.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $72.03 Base Tax Paid $0.00 Base Tax Due $72.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $448.50 Base Tax Paid $0.00 Base Tax Due $448.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $305.20 Base Tax Paid $0.00 Base Tax Due $305.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.20
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,386.06 Base Tax Paid $0.00 Base Tax Due $3,386.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,386.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,821.19	$0.00	$1,821.19	$0.00	$0.00	$0.00	$1,821.19
Tarrant County (220)	$506.13	$0.00	$506.13	$0.00	$0.00	$0.00	$506.13
TARRANT REGIONAL WATER DIST. (223)	$72.03	$0.00	$72.03	$0.00	$0.00	$0.00	$72.03
JPS HEALTH NETWORK (224)	$448.50	$0.00	$448.50	$0.00	$0.00	$0.00	$448.50
TARRANT COUNTY COLLEGE (225)	$305.20	$0.00	$305.20	$0.00	$0.00	$0.00	$305.20
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,386.06	$0.00	$3,386.06	$0.00	$0.00	$0.00	$3,386.06

Account: 00040568458

$6,539.11

$6,539.11

Basic Information

Property Tax Record

2025

$6,539.11

Account:
00040568458