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:
00000245984

Total Due

$2,597.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,597.01

Basic Information

Owner

KERR THEODORE E AND KERR TRINIA KERR

2201 VALDERAMMA LN

CORINTH, TX 76210

Type

Real

Ownership %

100.000000

Location

0003024 TEX BLVD

Legal

BOAZ, Z COUNTRY PLACE ADDITION BLOCK 5 LOT 4B

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,152

Improvement: 38,483

2025 exemptions

None

2024 values

Land: 80,152

Improvement: 61,848

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,597.01

Last Payment

None

Levy Amount

$2,597.01

Levy Due

$2,597.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,152

Improvement: 38,483

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,186.31 Tax Year Paid 2024 Payer TRINA ANDERSON Actions Receipt
Payment Date 12/28/2023 Payment Amount $3,869.35 Tax Year Paid 2023 Payer TRINA ANDERSON Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,561.45 Tax Year Paid 2022 Payer TRINA ANDERSON Actions Receipt
Payment Date 12/30/2021 Payment Amount $3,324.24 Tax Year Paid 2021 Payer TRINA ANDERSON Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,392.51 Tax Year Paid 2020 Payer TRINA ANDERSON Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,440.84 Tax Year Paid 2019 Payer TRINA ANDERSON Actions Receipt
Payment Date 12/21/2018 Payment Amount $3,576.17 Tax Year Paid 2018 Payer TRINA ANDERSON Actions Receipt
Payment Date 11/24/2017 Payment Amount $2,935.97 Tax Year Paid 2017 Payer TRINA ANDERSON Actions Receipt
Payment Date 10/27/2016 Payment Amount $2,339.29 Tax Year Paid 2016 Payer KERR THEODORE E AND KERR TRINIA KERR Actions Receipt
Payment Date 11/25/2015 Payment Amount $2,593.04 Tax Year Paid 2015 Payer KERR THEODORE E Actions Receipt
Payment Date 10/23/2014 Payment Amount $2,565.92 Tax Year Paid 2014 Payer KERR, THEODORE E & TRINIA KERR Actions Receipt
Payment Date 10/31/2013 Payment Amount $1,103.06 Tax Year Paid 2013 Payer HILL, WAYNE EVERETT ETUX G Actions Receipt
Payment Date 1/24/2013 Payment Amount $1,103.31 Tax Year Paid 2012 Payer HILL, WAYNE EVERETT ETUX G Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,114.96 Tax Year Paid 2011 Payer HILL, WAYNE EVERETT ETUX G Actions Receipt
Payment Date 1/19/2011 Payment Amount $1,111.98 Tax Year Paid 2010 Payer HILL, WAYNE EVERETT ETUX G Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,128.20 Tax Year Paid 2009 Payer HILL, WAYNE EVERETT ETUX G Actions Receipt
Payment Date 1/22/2009 Payment Amount $1,106.06 Tax Year Paid 2008 Payer Georgia Hill Actions Receipt
Payment Date 1/3/2008 Payment Amount $1,086.71 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/11/2007 Payment Amount $1,889.97 Tax Year Paid 2006 Payer HILL, WAYNE EVERETT & GEORGIA Actions Receipt
Payment Date 1/23/2006 Payment Amount $1,773.80 Tax Year Paid 2005 Payer WAYNE EVERETT & GEORGIA HILL Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,775.89 Tax Year Paid 2004 Payer HILL, GEORGIA Actions Receipt
Payment Date 5/28/2004 Payment Amount $37.98 Tax Year Paid 2003 Payer HILL, WAYNE EVERETT & GEORGIA Actions Receipt
Payment Date 3/3/2004 Payment Amount $1,960.22 Tax Year Paid 2003 Payer HILL, WAYNE EVERETT & GEORGIA Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,654.21 Tax Year Paid 2002 Payer HILL, WAYNE EVERETT & GEORGIA Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,445.53 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,186.31	2024	TRINA ANDERSON	Receipt
12/28/2023	$3,869.35	2023	TRINA ANDERSON	Receipt
12/29/2022	$3,561.45	2022	TRINA ANDERSON	Receipt
12/30/2021	$3,324.24	2021	TRINA ANDERSON	Receipt
12/24/2020	$3,392.51	2020	TRINA ANDERSON	Receipt
12/20/2019	$3,440.84	2019	TRINA ANDERSON	Receipt
12/21/2018	$3,576.17	2018	TRINA ANDERSON	Receipt
11/24/2017	$2,935.97	2017	TRINA ANDERSON	Receipt
10/27/2016	$2,339.29	2016	KERR THEODORE E AND KERR TRINIA KERR	Receipt
11/25/2015	$2,593.04	2015	KERR THEODORE E	Receipt
10/23/2014	$2,565.92	2014	KERR, THEODORE E & TRINIA KERR	Receipt
10/31/2013	$1,103.06	2013	HILL, WAYNE EVERETT ETUX G	Receipt
1/24/2013	$1,103.31	2012	HILL, WAYNE EVERETT ETUX G	Receipt
1/27/2012	$1,114.96	2011	HILL, WAYNE EVERETT ETUX G	Receipt
1/19/2011	$1,111.98	2010	HILL, WAYNE EVERETT ETUX G	Receipt
1/29/2010	$1,128.20	2009	HILL, WAYNE EVERETT ETUX G	Receipt
1/22/2009	$1,106.06	2008	Georgia Hill	Receipt
1/3/2008	$1,086.71	2007		Receipt
1/11/2007	$1,889.97	2006	HILL, WAYNE EVERETT & GEORGIA	Receipt
1/23/2006	$1,773.80	2005	WAYNE EVERETT & GEORGIA HILL	Receipt
1/31/2005	$1,775.89	2004	HILL, GEORGIA	Receipt
5/28/2004	$37.98	2003	HILL, WAYNE EVERETT & GEORGIA	Receipt
3/3/2004	$1,960.22	2003	HILL, WAYNE EVERETT & GEORGIA	Receipt
1/28/2003	$1,654.21	2002	HILL, WAYNE EVERETT & GEORGIA	Receipt
11/28/2001	$1,445.53	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,220.87 Base Tax Paid $0.00 Base Tax Due $1,220.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,220.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $133.20 Base Tax Paid $0.00 Base Tax Due $133.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $133.20
Jurisdiction CITY OF FORT WORTH (026) Base Tax $794.85 Base Tax Paid $0.00 Base Tax Due $794.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $794.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $195.75 Base Tax Paid $0.00 Base Tax Due $195.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $195.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.44 Base Tax Paid $0.00 Base Tax Due $31.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.44
Jurisdiction Tarrant County (220) Base Tax $220.90 Base Tax Paid $0.00 Base Tax Due $220.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,220.87	$0.00	$1,220.87	$0.00	$0.00	$0.00	$1,220.87
TARRANT COUNTY COLLEGE (225)	$133.20	$0.00	$133.20	$0.00	$0.00	$0.00	$133.20
CITY OF FORT WORTH (026)	$794.85	$0.00	$794.85	$0.00	$0.00	$0.00	$794.85
JPS HEALTH NETWORK (224)	$195.75	$0.00	$195.75	$0.00	$0.00	$0.00	$195.75
TARRANT REGIONAL WATER DIST. (223)	$31.44	$0.00	$31.44	$0.00	$0.00	$0.00	$31.44
Tarrant County (220)	$220.90	$0.00	$220.90	$0.00	$0.00	$0.00	$220.90

Account: 00000245984

$2,597.01

$2,597.01

Basic Information

Property Tax Record

2025

$2,597.01

Account:
00000245984