Tarrant County

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Account:
00003710580

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

PENN ZACHARY

9625 OLD GRANBURY RD

CROWLEY, TX 76036

Type

Real

Location

0009625 OLD GRANBURY RD

Legal

ALBIRADO, JUAN JOSE SURVEY ABSTRACT 4 TRACT 4B2A & 4B2B

Acres

4.43

Year Built

SqFt

0.00

UDI

2023 values

Land: 199,440

Improvement: 235,510

2023 exemptions

Homestead: 143,495

2022 values

Land: 66,480

Improvement: 328,929

2022 exemptions

Homestead: 79,541

links Tax Estimator

Property Tax Record

Payment History / Receipts

2023

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,989.03

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2023 values

Land: 199,440

Improvement: 235,510

2023 exemptions

Homestead: 143,495

View Breakdown

Payment Date 1/31/2024 Payment Amount $5,989.03 Tax Year Paid 2023 Payer PENN ZACHARY Actions Receipt
Payment Date 1/24/2023 Payment Amount $7,161.82 Tax Year Paid 2022 Payer PENN ZACHARY Actions Receipt
Payment Date 3/1/2022 Payment Amount $7,436.53 Tax Year Paid 2021 Payer PENN ZACHARY Actions Receipt
Payment Date 2/8/2021 Payment Amount $2,858.55 Tax Year Paid 2020 Payer PENN ZACHARY Actions Receipt
Payment Date 1/7/2020 Payment Amount $2,594.65 Tax Year Paid 2019 Payer Allyson Hall Actions Receipt
Payment Date 3/7/2019 Payment Amount $2,753.48 Tax Year Paid 2018 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 7/9/2018 Payment Amount $615.61 Tax Year Paid 2017 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 5/25/2018 Payment Amount $615.61 Tax Year Paid 2017 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 3/27/2018 Payment Amount $615.64 Tax Year Paid 2017 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 1/22/2018 Payment Amount $615.63 Tax Year Paid 2017 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 7/31/2017 Payment Amount $601.19 Tax Year Paid 2016 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 5/22/2017 Payment Amount $601.17 Tax Year Paid 2016 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 3/31/2017 Payment Amount $601.17 Tax Year Paid 2016 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 1/31/2017 Payment Amount $601.18 Tax Year Paid 2016 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 7/27/2016 Payment Amount $585.72 Tax Year Paid 2015 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 5/27/2016 Payment Amount $585.70 Tax Year Paid 2015 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 3/30/2016 Payment Amount $585.71 Tax Year Paid 2015 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 1/29/2016 Payment Amount $585.71 Tax Year Paid 2015 Payer HALL VAN WINTER JR AND HALL STELLA DIANE Actions Receipt
Payment Date 7/30/2015 Payment Amount $626.88 Tax Year Paid 2014 Payer MR VAN W HALL JR Actions Receipt
Payment Date 5/27/2015 Payment Amount $627.00 Tax Year Paid 2014 Payer MR VAN W HALL JR Actions Receipt
Payment Date 3/31/2015 Payment Amount $627.00 Tax Year Paid 2014 Payer HALL VAN WINTER JR Actions Receipt
Payment Date 1/31/2015 Payment Amount $626.96 Tax Year Paid 2014 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/30/2014 Payment Amount $626.94 Tax Year Paid 2013 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/27/2014 Payment Amount $626.94 Tax Year Paid 2013 Payer MR VAN W HALL JR Actions Receipt
Payment Date 5/27/2014 Payment Amount $0.05 Tax Year Paid 2012 Payer MR VAN W HALL JR Actions Receipt
Payment Date 3/24/2014 Payment Amount $626.97 Tax Year Paid 2013 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 2/24/2014 Payment Amount $670.86 Tax Year Paid 2013 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/24/2013 Payment Amount $620.08 Tax Year Paid 2012 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/28/2013 Payment Amount $620.08 Tax Year Paid 2012 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/31/2013 Payment Amount $620.09 Tax Year Paid 2012 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/25/2013 Payment Amount $620.12 Tax Year Paid 2012 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/27/2012 Payment Amount $620.08 Tax Year Paid 2011 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/23/2012 Payment Amount $620.08 Tax Year Paid 2011 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/23/2012 Payment Amount $620.14 Tax Year Paid 2011 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/26/2012 Payment Amount $620.12 Tax Year Paid 2011 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/27/2011 Payment Amount $620.08 Tax Year Paid 2010 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/25/2011 Payment Amount $620.08 Tax Year Paid 2010 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/31/2011 Payment Amount $619.84 Tax Year Paid 2010 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/24/2011 Payment Amount $620.42 Tax Year Paid 2010 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/22/2010 Payment Amount $620.08 Tax Year Paid 2009 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/31/2010 Payment Amount $620.08 Tax Year Paid 2009 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/22/2010 Payment Amount $620.14 Tax Year Paid 2009 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/25/2010 Payment Amount $620.12 Tax Year Paid 2009 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/20/2009 Payment Amount $620.12 Tax Year Paid 2008 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/20/2009 Payment Amount $620.09 Tax Year Paid 2008 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/25/2009 Payment Amount $619.79 Tax Year Paid 2008 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/26/2009 Payment Amount $620.42 Tax Year Paid 2008 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/30/2008 Payment Amount $621.65 Tax Year Paid 2007 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/30/2008 Payment Amount $621.60 Tax Year Paid 2007 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/31/2008 Payment Amount $621.61 Tax Year Paid 2007 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/30/2008 Payment Amount $621.62 Tax Year Paid 2007 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/31/2007 Payment Amount $735.50 Tax Year Paid 2006 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/30/2007 Payment Amount $735.48 Tax Year Paid 2006 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/30/2007 Payment Amount $735.47 Tax Year Paid 2006 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/31/2007 Payment Amount $735.50 Tax Year Paid 2006 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/31/2006 Payment Amount $723.26 Tax Year Paid 2005 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/31/2006 Payment Amount $723.23 Tax Year Paid 2005 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/31/2006 Payment Amount $722.48 Tax Year Paid 2005 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/31/2006 Payment Amount $724.00 Tax Year Paid 2005 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/27/2005 Payment Amount $723.52 Tax Year Paid 2004 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/31/2005 Payment Amount $723.49 Tax Year Paid 2004 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/30/2005 Payment Amount $723.50 Tax Year Paid 2004 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/31/2005 Payment Amount $723.51 Tax Year Paid 2004 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/31/2004 Payment Amount $727.59 Tax Year Paid 2003 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/28/2004 Payment Amount $727.56 Tax Year Paid 2003 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/31/2004 Payment Amount $727.55 Tax Year Paid 2003 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/28/2004 Payment Amount $727.59 Tax Year Paid 2003 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/31/2003 Payment Amount $734.86 Tax Year Paid 2002 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/31/2003 Payment Amount $734.85 Tax Year Paid 2002 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/31/2003 Payment Amount $732.29 Tax Year Paid 2002 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/31/2003 Payment Amount $737.42 Tax Year Paid 2002 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 7/31/2002 Payment Amount $679.59 Tax Year Paid 2001 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 5/31/2002 Payment Amount $679.60 Tax Year Paid 2001 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 3/28/2002 Payment Amount $679.20 Tax Year Paid 2001 Payer HALL, VAN W JR ETUX DIANE Actions Receipt
Payment Date 1/31/2002 Payment Amount $680.00 Tax Year Paid 2001 Payer HALL, VAN W JR ETUX DIANE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2024	$5,989.03	2023	PENN ZACHARY	Receipt
1/24/2023	$7,161.82	2022	PENN ZACHARY	Receipt
3/1/2022	$7,436.53	2021	PENN ZACHARY	Receipt
2/8/2021	$2,858.55	2020	PENN ZACHARY	Receipt
1/7/2020	$2,594.65	2019	Allyson Hall	Receipt
3/7/2019	$2,753.48	2018	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
7/9/2018	$615.61	2017	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
5/25/2018	$615.61	2017	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
3/27/2018	$615.64	2017	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
1/22/2018	$615.63	2017	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
7/31/2017	$601.19	2016	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
5/22/2017	$601.17	2016	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
3/31/2017	$601.17	2016	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
1/31/2017	$601.18	2016	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
7/27/2016	$585.72	2015	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
5/27/2016	$585.70	2015	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
3/30/2016	$585.71	2015	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
1/29/2016	$585.71	2015	HALL VAN WINTER JR AND HALL STELLA DIANE	Receipt
7/30/2015	$626.88	2014	MR VAN W HALL JR	Receipt
5/27/2015	$627.00	2014	MR VAN W HALL JR	Receipt
3/31/2015	$627.00	2014	HALL VAN WINTER JR	Receipt
1/31/2015	$626.96	2014	HALL, VAN W JR ETUX DIANE	Receipt
7/30/2014	$626.94	2013	HALL, VAN W JR ETUX DIANE	Receipt
5/27/2014	$626.94	2013	MR VAN W HALL JR	Receipt
5/27/2014	$0.05	2012	MR VAN W HALL JR	Receipt
3/24/2014	$626.97	2013	HALL, VAN W JR ETUX DIANE	Receipt
2/24/2014	$670.86	2013	HALL, VAN W JR ETUX DIANE	Receipt
7/24/2013	$620.08	2012	HALL, VAN W JR ETUX DIANE	Receipt
5/28/2013	$620.08	2012	HALL, VAN W JR ETUX DIANE	Receipt
3/31/2013	$620.09	2012	HALL, VAN W JR ETUX DIANE	Receipt
1/25/2013	$620.12	2012	HALL, VAN W JR ETUX DIANE	Receipt
7/27/2012	$620.08	2011	HALL, VAN W JR ETUX DIANE	Receipt
5/23/2012	$620.08	2011	HALL, VAN W JR ETUX DIANE	Receipt
3/23/2012	$620.14	2011	HALL, VAN W JR ETUX DIANE	Receipt
1/26/2012	$620.12	2011	HALL, VAN W JR ETUX DIANE	Receipt
7/27/2011	$620.08	2010	HALL, VAN W JR ETUX DIANE	Receipt
5/25/2011	$620.08	2010	HALL, VAN W JR ETUX DIANE	Receipt
3/31/2011	$619.84	2010	HALL, VAN W JR ETUX DIANE	Receipt
1/24/2011	$620.42	2010	HALL, VAN W JR ETUX DIANE	Receipt
7/22/2010	$620.08	2009	HALL, VAN W JR ETUX DIANE	Receipt
5/31/2010	$620.08	2009	HALL, VAN W JR ETUX DIANE	Receipt
3/22/2010	$620.14	2009	HALL, VAN W JR ETUX DIANE	Receipt
1/25/2010	$620.12	2009	HALL, VAN W JR ETUX DIANE	Receipt
7/20/2009	$620.12	2008	HALL, VAN W JR ETUX DIANE	Receipt
5/20/2009	$620.09	2008	HALL, VAN W JR ETUX DIANE	Receipt
3/25/2009	$619.79	2008	HALL, VAN W JR ETUX DIANE	Receipt
1/26/2009	$620.42	2008	HALL, VAN W JR ETUX DIANE	Receipt
7/30/2008	$621.65	2007	HALL, VAN W JR ETUX DIANE	Receipt
5/30/2008	$621.60	2007	HALL, VAN W JR ETUX DIANE	Receipt
3/31/2008	$621.61	2007	HALL, VAN W JR ETUX DIANE	Receipt
1/30/2008	$621.62	2007	HALL, VAN W JR ETUX DIANE	Receipt
7/31/2007	$735.50	2006	HALL, VAN W JR ETUX DIANE	Receipt
5/30/2007	$735.48	2006	HALL, VAN W JR ETUX DIANE	Receipt
3/30/2007	$735.47	2006	HALL, VAN W JR ETUX DIANE	Receipt
1/31/2007	$735.50	2006	HALL, VAN W JR ETUX DIANE	Receipt
7/31/2006	$723.26	2005	HALL, VAN W JR ETUX DIANE	Receipt
5/31/2006	$723.23	2005	HALL, VAN W JR ETUX DIANE	Receipt
3/31/2006	$722.48	2005	HALL, VAN W JR ETUX DIANE	Receipt
1/31/2006	$724.00	2005	HALL, VAN W JR ETUX DIANE	Receipt
7/27/2005	$723.52	2004	HALL, VAN W JR ETUX DIANE	Receipt
5/31/2005	$723.49	2004	HALL, VAN W JR ETUX DIANE	Receipt
3/30/2005	$723.50	2004	HALL, VAN W JR ETUX DIANE	Receipt
1/31/2005	$723.51	2004	HALL, VAN W JR ETUX DIANE	Receipt
7/31/2004	$727.59	2003	HALL, VAN W JR ETUX DIANE	Receipt
5/28/2004	$727.56	2003	HALL, VAN W JR ETUX DIANE	Receipt
3/31/2004	$727.55	2003	HALL, VAN W JR ETUX DIANE	Receipt
1/28/2004	$727.59	2003	HALL, VAN W JR ETUX DIANE	Receipt
7/31/2003	$734.86	2002	HALL, VAN W JR ETUX DIANE	Receipt
5/31/2003	$734.85	2002	HALL, VAN W JR ETUX DIANE	Receipt
3/31/2003	$732.29	2002	HALL, VAN W JR ETUX DIANE	Receipt
1/31/2003	$737.42	2002	HALL, VAN W JR ETUX DIANE	Receipt
7/31/2002	$679.59	2001	HALL, VAN W JR ETUX DIANE	Receipt
5/31/2002	$679.60	2001	HALL, VAN W JR ETUX DIANE	Receipt
3/28/2002	$679.20	2001	HALL, VAN W JR ETUX DIANE	Receipt
1/31/2002	$680.00	2001	HALL, VAN W JR ETUX DIANE	Receipt

Jurisdiction Tarrant County (220) Base Tax $761.38 Base Tax Paid $761.38 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $761.38 Base Tax Paid $761.38 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $482.27 Base Tax Paid $482.27 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $318.95 Base Tax Paid $318.95 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CROWLEY ISD (912) Base Tax $3,665.05 Base Tax Paid $3,665.05 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$761.38	$761.38	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$761.38	$761.38	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$482.27	$482.27	$0.00	$0.00	$0.00	$0.00	$0.00
EMERGENCY SERVICE DISTRICT #1 (227)	$318.95	$318.95	$0.00	$0.00	$0.00	$0.00	$0.00
CROWLEY ISD (912)	$3,665.05	$3,665.05	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003710580

$0.00

$0.00

Basic Information

Property Tax Record

2023

$0.00

Account:
00003710580