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:
00041194985

Total Due

$6,642.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,642.99

Basic Information

Owner

CHITWOOD GRACIE LANE LINDLEY ETAL

704 DALE LN 719

LAKESIDE, TX 76108

Type

Real

Ownership %

100.000000

Location

0000457 BUOY DR

Legal

CREEKSIDE ADDITION PH VI BLOCK 4 LOT 18 PLAT A11467

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 221,936

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 199,348

2024 exemptions

Homestead: 125,935

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,642.99

Last Payment

None

Levy Amount

$6,642.99

Levy Due

$6,642.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 221,936

2025 exemptions

None

View Breakdown

Payment Date 12/10/2024 Payment Amount $4,305.46 Tax Year Paid 2024 Payer SANCHEZ MANAURY RAFAEL Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,897.72 Tax Year Paid 2023 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,829.29 Tax Year Paid 2022 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,790.28 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 3/16/2021 Payment Amount $4,719.52 Tax Year Paid 2020 Payer SANCHEZ MANAURY RAFAEL Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,522.91 Tax Year Paid 2019 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,257.85 Tax Year Paid 2018 Payer SUN WEST MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,063.32 Tax Year Paid 2017 Payer SUN WEST MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,178.21 Tax Year Paid 2016 Payer SUN WEST MORTGAGE Actions Receipt
Payment Date 5/3/2016 Payment Amount -$656.48 Tax Year Paid 2015 Payer BRAWNER MARK Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,481.57 Tax Year Paid 2015 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/10/2014 Payment Amount $326.37 Tax Year Paid 2014 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 10/21/2013 Payment Amount $328.56 Tax Year Paid 2013 Payer TEXAS AMERICAN Actions Receipt
Payment Date 6/27/2013 Payment Amount $374.27 Tax Year Paid 2012 Payer ONE CREEKSIDE LP Actions Receipt
Payment Date 1/18/2013 Payment Amount $456.63 Tax Year Paid 2011 Payer ONE CREEKSIDE LP Actions Receipt
Payment Date 3/31/2011 Payment Amount $723.89 Tax Year Paid 2010 Payer ONE CREEKSIDE LP Actions Receipt
Payment Date 7/31/2010 Payment Amount $916.86 Tax Year Paid 2009 Payer ONE CREEKSIDE LP Actions Receipt
Payment Date 9/30/2009 Payment Amount $1,020.68 Tax Year Paid 2008 Payer ONE CREEKSIDE LP Actions Receipt
Payment Date 6/29/2008 Payment Amount $339.75 Tax Year Paid 2007 Payer ONE CREEKSIDE LP Actions Receipt
Payment Date 11/30/2007 Payment Amount $339.78 Tax Year Paid 2007 Payer ONE CREEKSIDE LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$4,305.46	2024	SANCHEZ MANAURY RAFAEL	Receipt
12/21/2023	$3,897.72	2023	MIDLAND MORTGAGE COMPANY	Receipt
12/29/2022	$4,829.29	2022	MIDLAND MORTGAGE COMPANY	Receipt
12/29/2021	$4,790.28	2021	CENTRAL LOAN ADMIN	Receipt
3/16/2021	$4,719.52	2020	SANCHEZ MANAURY RAFAEL	Receipt
12/12/2019	$4,522.91	2019	IDAHO HOUSING	Receipt
12/13/2018	$4,257.85	2018	SUN WEST MORTGAGE	Receipt
12/26/2017	$4,063.32	2017	SUN WEST MORTGAGE	Receipt
12/23/2016	$4,178.21	2016	SUN WEST MORTGAGE	Receipt
5/3/2016	-$656.48	2015	BRAWNER MARK	Receipt
12/23/2015	$4,481.57	2015	GUILD MORTGAGE COMPANY	Receipt
12/10/2014	$326.37	2014	GUILD MORTGAGE COMPANY	Receipt
10/21/2013	$328.56	2013	TEXAS AMERICAN	Receipt
6/27/2013	$374.27	2012	ONE CREEKSIDE LP	Receipt
1/18/2013	$456.63	2011	ONE CREEKSIDE LP	Receipt
3/31/2011	$723.89	2010	ONE CREEKSIDE LP	Receipt
7/31/2010	$916.86	2009	ONE CREEKSIDE LP	Receipt
9/30/2009	$1,020.68	2008	ONE CREEKSIDE LP	Receipt
6/29/2008	$339.75	2007	ONE CREEKSIDE LP	Receipt
11/30/2007	$339.78	2007	ONE CREEKSIDE LP	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $316.56 Base Tax Paid $0.00 Base Tax Due $316.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.56
Jurisdiction CROWLEY ISD (912) Base Tax $3,538.86 Base Tax Paid $0.00 Base Tax Due $3,538.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,538.86
Jurisdiction CITY OF CROWLEY (006) Base Tax $1,797.42 Base Tax Paid $0.00 Base Tax Due $1,797.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,797.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $465.19 Base Tax Paid $0.00 Base Tax Due $465.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.19
Jurisdiction Tarrant County (220) Base Tax $524.96 Base Tax Paid $0.00 Base Tax Due $524.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $524.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$316.56	$0.00	$316.56	$0.00	$0.00	$0.00	$316.56
CROWLEY ISD (912)	$3,538.86	$0.00	$3,538.86	$0.00	$0.00	$0.00	$3,538.86
CITY OF CROWLEY (006)	$1,797.42	$0.00	$1,797.42	$0.00	$0.00	$0.00	$1,797.42
JPS HEALTH NETWORK (224)	$465.19	$0.00	$465.19	$0.00	$0.00	$0.00	$465.19
Tarrant County (220)	$524.96	$0.00	$524.96	$0.00	$0.00	$0.00	$524.96

Account: 00041194985

$6,642.99

$6,642.99

Basic Information

Property Tax Record

2025

$6,642.99

Account:
00041194985