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:
00040677141

Total Due

$3,199.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,199.63

Basic Information

Owner

ALIDINA MOHAMEDALI A AND ALIDINA AMBREEN

9529 WILLOW BRANCH WAY

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0009529 WILLOW BRANCH WAY

Legal

SUMMER CREEK RANCH ADDITION BLOCK 55 LOT 21

Acres

0.126

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 177,963

2025 exemptions

Homestead: 163,796

2024 values

Land: 60,000

Improvement: 186,235

2024 exemptions

Homestead: 124,624

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,199.63

Last Payment

None

Levy Amount

$3,199.63

Levy Due

$3,199.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 177,963

2025 exemptions

Homestead: 163,796

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,916.65 Tax Year Paid 2024 Payer M & T BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,569.18 Tax Year Paid 2023 Payer M & T BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,457.65 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,316.85 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,427.12 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,887.71 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,631.16 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,095.87 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,011.05 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,030.81 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 11/11/2014 Payment Amount $4,030.81 Tax Year Paid 2014 Payer DELGADO, BRUCE ETUX SHANNON Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,903.34 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,937.73 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,770.87 Tax Year Paid 2011 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,759.91 Tax Year Paid 2010 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,124.70 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $4,310.52 Tax Year Paid 2008 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,142.16 Tax Year Paid 2007 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,140.48 Tax Year Paid 2006 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 5/25/2006 Payment Amount -$672.55 Tax Year Paid 2005 Payer AURORA LOAN SERVICE Actions Receipt
Payment Date 1/13/2006 Payment Amount $672.55 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 11/29/2005 Payment Amount $672.55 Tax Year Paid 2005 Payer D R HORTON-TEXAS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,916.65	2024	M & T BANK	Receipt
12/21/2023	$3,569.18	2023	M & T BANK	Receipt
12/29/2022	$4,457.65	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$4,316.85	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$4,427.12	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,887.71	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$5,631.16	2018	MR COOPER	Receipt
12/26/2017	$5,095.87	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$5,011.05	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$4,030.81	2015	NATIONSTAR MORTGAGE LLC	Receipt
11/11/2014	$4,030.81	2014	DELGADO, BRUCE ETUX SHANNON	Receipt
12/17/2013	$3,903.34	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$3,937.73	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$3,770.87	2011	AURORA LOAN SERVICES INC	Receipt
12/23/2010	$3,759.91	2010	AURORA LOAN SERVICES INC	Receipt
12/18/2009	$4,124.70	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$4,310.52	2008	AURORA LOAN SERVICES	Receipt
12/20/2007	$4,142.16	2007	AURORA LOAN SERVICES INC	Receipt
12/27/2006	$4,140.48	2006	AURORA LOAN SERVICES INC	Receipt
5/25/2006	-$672.55	2005	AURORA LOAN SERVICE	Receipt
1/13/2006	$672.55	2005	AURORA LOAN SERVICES INC	Receipt
11/29/2005	$672.55	2005	D R HORTON-TEXAS LTD	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $314.11 Base Tax Paid $0.00 Base Tax Due $314.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $314.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.06 Base Tax Paid $0.00 Base Tax Due $63.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.06
Jurisdiction Tarrant County (220) Base Tax $354.47 Base Tax Paid $0.00 Base Tax Due $354.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.47
Jurisdiction CROWLEY ISD (912) Base Tax $930.94 Base Tax Paid $0.00 Base Tax Due $930.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $930.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.57 Base Tax Paid $0.00 Base Tax Due $261.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.57
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,275.48 Base Tax Paid $0.00 Base Tax Due $1,275.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,275.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$314.11	$0.00	$314.11	$0.00	$0.00	$0.00	$314.11
TARRANT REGIONAL WATER DIST. (223)	$63.06	$0.00	$63.06	$0.00	$0.00	$0.00	$63.06
Tarrant County (220)	$354.47	$0.00	$354.47	$0.00	$0.00	$0.00	$354.47
CROWLEY ISD (912)	$930.94	$0.00	$930.94	$0.00	$0.00	$0.00	$930.94
TARRANT COUNTY COLLEGE (225)	$261.57	$0.00	$261.57	$0.00	$0.00	$0.00	$261.57
CITY OF FORT WORTH (026)	$1,275.48	$0.00	$1,275.48	$0.00	$0.00	$0.00	$1,275.48

Account: 00040677141

$3,199.63

$3,199.63

Basic Information

Property Tax Record

2025

$3,199.63

Account:
00040677141