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:
00041036441

Total Due

$4,560.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,560.12

Basic Information

Owner

CRAZY BLACK DOG PROPERTIES LLC

4457 BLACKTHORNE AVE

LONG BEACH, CA 90808-1337

Type

Real

Ownership %

100.000000

Location

0002501 WOOD RIVER PKWY

Legal

WOODLAND ESTATES BLOCK 3 LOT 23B

Acres

0.100

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 162,728

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 208,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,560.12

Last Payment

None

Levy Amount

$4,560.12

Levy Due

$4,560.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 162,728

2025 exemptions

None

View Breakdown

Payment Date 10/29/2024 Payment Amount $5,639.96 Tax Year Paid 2024 Payer CRAZY BLACK DOG PROPERTIES LLC Actions Receipt
Payment Date 11/6/2023 Payment Amount $5,912.74 Tax Year Paid 2023 Payer CRAZY BLACK DOG PROPERTIES LLC Actions Receipt
Payment Date 10/22/2022 Payment Amount $5,186.40 Tax Year Paid 2022 Payer CRAZY BLACK DOG PROPERTIES LLC Actions Receipt
Payment Date 10/26/2021 Payment Amount $4,845.39 Tax Year Paid 2021 Payer CRAZY BLACK DOG PROPERTIES LLC Actions Receipt
Payment Date 10/26/2020 Payment Amount $3,842.24 Tax Year Paid 2020 Payer CRAZY BLACK DOG PROPERTIES LLC Actions Receipt
Payment Date 12/3/2019 Payment Amount $3,889.62 Tax Year Paid 2019 Payer Steve Dunham Actions Receipt
Payment Date 10/29/2018 Payment Amount $3,896.97 Tax Year Paid 2018 Payer Steve Dunham Actions Receipt
Payment Date 10/30/2017 Payment Amount $4,019.78 Tax Year Paid 2017 Payer Steve Dunham Actions Receipt
Payment Date 10/13/2016 Payment Amount $3,518.00 Tax Year Paid 2016 Payer Steve Dunham Actions Receipt
Payment Date 10/13/2015 Payment Amount $3,327.80 Tax Year Paid 2015 Payer Steve Dunham Actions Receipt
Payment Date 10/13/2014 Payment Amount $3,347.69 Tax Year Paid 2014 Payer Steve Dunham Actions Receipt
Payment Date 10/17/2013 Payment Amount $3,347.69 Tax Year Paid 2013 Payer Steve Dunham Actions Receipt
Payment Date 12/7/2012 Payment Amount $3,307.15 Tax Year Paid 2012 Payer Steve Dunham Actions Receipt
Payment Date 11/20/2012 Payment Amount $3,307.15 Tax Year Paid 2012 Payer Steve Dunham Actions Receipt
Payment Date 11/20/2012 Payment Amount -$3,307.15 Tax Year Paid 2012 Payer Steve Dunham Actions Receipt
Payment Date 10/17/2011 Payment Amount $3,256.81 Tax Year Paid 2011 Payer Steve Dunham Actions Receipt
Payment Date 10/23/2010 Payment Amount $3,394.14 Tax Year Paid 2010 Payer Steve Dunham Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,319.59 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,580.61 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/28/2008 Payment Amount $562.20 Tax Year Paid 2007 Payer VALUE BUILDERS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/29/2024	$5,639.96	2024	CRAZY BLACK DOG PROPERTIES LLC	Receipt
11/6/2023	$5,912.74	2023	CRAZY BLACK DOG PROPERTIES LLC	Receipt
10/22/2022	$5,186.40	2022	CRAZY BLACK DOG PROPERTIES LLC	Receipt
10/26/2021	$4,845.39	2021	CRAZY BLACK DOG PROPERTIES LLC	Receipt
10/26/2020	$3,842.24	2020	CRAZY BLACK DOG PROPERTIES LLC	Receipt
12/3/2019	$3,889.62	2019	Steve Dunham	Receipt
10/29/2018	$3,896.97	2018	Steve Dunham	Receipt
10/30/2017	$4,019.78	2017	Steve Dunham	Receipt
10/13/2016	$3,518.00	2016	Steve Dunham	Receipt
10/13/2015	$3,327.80	2015	Steve Dunham	Receipt
10/13/2014	$3,347.69	2014	Steve Dunham	Receipt
10/17/2013	$3,347.69	2013	Steve Dunham	Receipt
12/7/2012	$3,307.15	2012	Steve Dunham	Receipt
11/20/2012	$3,307.15	2012	Steve Dunham	Receipt
11/20/2012	-$3,307.15	2012	Steve Dunham	Receipt
10/17/2011	$3,256.81	2011	Steve Dunham	Receipt
10/23/2010	$3,394.14	2010	Steve Dunham	Receipt
12/16/2009	$3,319.59	2009	WELLS FARGO	Receipt
12/30/2008	$2,580.61	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/28/2008	$562.20	2007	VALUE BUILDERS INC	Receipt

Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,295.43 Base Tax Paid $0.00 Base Tax Due $1,295.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,295.43
Jurisdiction Tarrant County (220) Base Tax $377.48 Base Tax Paid $0.00 Base Tax Due $377.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $334.50 Base Tax Paid $0.00 Base Tax Due $334.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $227.62 Base Tax Paid $0.00 Base Tax Due $227.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $227.62
Jurisdiction MANSFIELD ISD (908) Base Tax $2,325.09 Base Tax Paid $0.00 Base Tax Due $2,325.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,325.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$1,295.43	$0.00	$1,295.43	$0.00	$0.00	$0.00	$1,295.43
Tarrant County (220)	$377.48	$0.00	$377.48	$0.00	$0.00	$0.00	$377.48
JPS HEALTH NETWORK (224)	$334.50	$0.00	$334.50	$0.00	$0.00	$0.00	$334.50
TARRANT COUNTY COLLEGE (225)	$227.62	$0.00	$227.62	$0.00	$0.00	$0.00	$227.62
MANSFIELD ISD (908)	$2,325.09	$0.00	$2,325.09	$0.00	$0.00	$0.00	$2,325.09

Account: 00041036441

$4,560.12

$4,560.12

Basic Information

Property Tax Record

2025

$4,560.12

Account:
00041036441