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:
00000452890

Total Due

$4,524.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,524.98

Basic Information

Owner

PEREZ LUIS ENRIQUE

4401 MCKIBBEN ST

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0004401 MCKIBBEN ST

Legal

CASTLEBERRY HEIGHTS ADDITION BLOCK 1 LOT 1

Acres

0.188

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,950

Improvement: 164,050

2025 exemptions

None

2024 values

Land: 40,950

Improvement: 164,050

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,524.98

Last Payment

None

Levy Amount

$4,524.98

Levy Due

$4,524.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,950

Improvement: 164,050

2025 exemptions

None

View Breakdown

Payment Date 4/17/2025 Payment Amount -$1,111.46 Tax Year Paid 2024 Payer PEREZ LUIS ENRIQUE Actions Receipt
Payment Date 4/3/2025 Payment Amount -$63.85 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/3/2025 Payment Amount -$399.72 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/23/2025 Payment Amount $5,811.00 Tax Year Paid 2024 Payer PEREZ LUIS ENRIQUE Actions Receipt
Payment Date 1/23/2025 Payment Amount $399.72 Tax Year Paid 2024 Payer OJEDA MARIA Actions Receipt
Payment Date 1/23/2025 Payment Amount $399.72 Tax Year Paid 2024 Payer OJEDA MARIA Actions Receipt
Payment Date 1/23/2025 Payment Amount $63.85 Tax Year Paid 2024 Payer PEREZ LUIS ENRIQUE Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,199.07 Tax Year Paid 2023 Payer PEREZ LUIS ENRIQUE Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,558.67 Tax Year Paid 2022 Payer PEREZ LUIS ENRIQUE Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,478.07 Tax Year Paid 2021 Payer PEREZ LUIS ENRIQUE Actions Receipt
Payment Date 3/30/2021 Payment Amount $5,220.58 Tax Year Paid 2020 Payer PEREZ LUIS ENRIQUE Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,663.87 Tax Year Paid 2019 Payer PEREZ LUIS ENRIQUE Actions Receipt
Payment Date 3/29/2019 Payment Amount $3,125.00 Tax Year Paid 2018 Payer PEREZ LUIS ENRIQUE Actions Receipt
Payment Date 3/29/2019 Payment Amount $1,290.29 Tax Year Paid 2018 Payer MARIA OJEDA Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,225.00 Tax Year Paid 2017 Payer PEREZ LUIS ENRIQUE Actions Receipt
Payment Date 1/30/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer MARIA OJEDA Actions Receipt
Payment Date 1/30/2018 Payment Amount $99.21 Tax Year Paid 2017 Payer MARIA OJEDA Actions Receipt
Payment Date 3/31/2017 Payment Amount $3,282.71 Tax Year Paid 2016 Payer TORRES JESUS A Actions Receipt
Payment Date 3/17/2016 Payment Amount $2,346.08 Tax Year Paid 2015 Payer TORRES JESUS A Actions Receipt
Payment Date 1/5/2015 Payment Amount $2,637.57 Tax Year Paid 2014 Payer TORRES, JESUS A Actions Receipt
Payment Date 6/12/2014 Payment Amount $3,033.21 Tax Year Paid 2013 Payer TORRES, JESUS A Actions Receipt
Payment Date 5/31/2013 Payment Amount $2,996.30 Tax Year Paid 2012 Payer ROCIO SANCHEZ Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,629.47 Tax Year Paid 2012 Payer ROCIO R SANCHEZ Actions Receipt
Payment Date 1/31/2013 Payment Amount -$2,629.47 Tax Year Paid 2012 Payer ROCIO R SANCHEZ Actions Receipt
Payment Date 6/28/2012 Payment Amount $2,939.14 Tax Year Paid 2011 Payer ROCIO R SANCHEZ Actions Receipt
Payment Date 2/28/2011 Payment Amount $2,014.32 Tax Year Paid 2010 Payer TORRES, JESUS/MARIA Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,757.63 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,760.92 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,894.31 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,985.75 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,014.59 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,076.44 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 11/24/2003 Payment Amount $2,061.06 Tax Year Paid 2003 Payer FRANKLIN, PAUL R ETUX SHARON A Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,366.67 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/31/2001 Payment Amount $866.72 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/17/2025	-$1,111.46	2024	PEREZ LUIS ENRIQUE	Receipt
4/3/2025	-$63.85	2024	PAYMENT TRANSFER	Receipt
4/3/2025	-$399.72	2024	PAYMENT TRANSFER	Receipt
1/23/2025	$5,811.00	2024	PEREZ LUIS ENRIQUE	Receipt
1/23/2025	$399.72	2024	OJEDA MARIA	Receipt
1/23/2025	$399.72	2024	OJEDA MARIA	Receipt
1/23/2025	$63.85	2024	PEREZ LUIS ENRIQUE	Receipt
1/30/2024	$5,199.07	2023	PEREZ LUIS ENRIQUE	Receipt
1/30/2023	$5,558.67	2022	PEREZ LUIS ENRIQUE	Receipt
1/31/2022	$5,478.07	2021	PEREZ LUIS ENRIQUE	Receipt
3/30/2021	$5,220.58	2020	PEREZ LUIS ENRIQUE	Receipt
1/31/2020	$4,663.87	2019	PEREZ LUIS ENRIQUE	Receipt
3/29/2019	$3,125.00	2018	PEREZ LUIS ENRIQUE	Receipt
3/29/2019	$1,290.29	2018	MARIA OJEDA	Receipt
1/30/2018	$3,225.00	2017	PEREZ LUIS ENRIQUE	Receipt
1/30/2018	$100.00	2017	MARIA OJEDA	Receipt
1/30/2018	$99.21	2017	MARIA OJEDA	Receipt
3/31/2017	$3,282.71	2016	TORRES JESUS A	Receipt
3/17/2016	$2,346.08	2015	TORRES JESUS A	Receipt
1/5/2015	$2,637.57	2014	TORRES, JESUS A	Receipt
6/12/2014	$3,033.21	2013	TORRES, JESUS A	Receipt
5/31/2013	$2,996.30	2012	ROCIO SANCHEZ	Receipt
1/31/2013	$2,629.47	2012	ROCIO R SANCHEZ	Receipt
1/31/2013	-$2,629.47	2012	ROCIO R SANCHEZ	Receipt
6/28/2012	$2,939.14	2011	ROCIO R SANCHEZ	Receipt
2/28/2011	$2,014.32	2010	TORRES, JESUS/MARIA	Receipt
12/16/2009	$1,757.63	2009	WELLS FARGO	Receipt
12/30/2008	$1,760.92	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,894.31	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$1,985.75	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,014.59	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,076.44	2004	WELLS FARGO MTG	Receipt
11/24/2003	$2,061.06	2003	FRANKLIN, PAUL R ETUX SHARON A	Receipt
12/30/2002	$1,366.67	2002	COUNTRYWIDE HOME LOANS	Receipt
12/31/2001	$866.72	2001	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,142.44 Base Tax Paid $0.00 Base Tax Due $1,142.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,142.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $338.25 Base Tax Paid $0.00 Base Tax Due $338.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $230.17 Base Tax Paid $0.00 Base Tax Due $230.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.17
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,432.41 Base Tax Paid $0.00 Base Tax Due $2,432.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,432.41
Jurisdiction Tarrant County (220) Base Tax $381.71 Base Tax Paid $0.00 Base Tax Due $381.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$1,142.44	$0.00	$1,142.44	$0.00	$0.00	$0.00	$1,142.44
JPS HEALTH NETWORK (224)	$338.25	$0.00	$338.25	$0.00	$0.00	$0.00	$338.25
TARRANT COUNTY COLLEGE (225)	$230.17	$0.00	$230.17	$0.00	$0.00	$0.00	$230.17
BIRDVILLE ISD (902)	$2,432.41	$0.00	$2,432.41	$0.00	$0.00	$0.00	$2,432.41
Tarrant County (220)	$381.71	$0.00	$381.71	$0.00	$0.00	$0.00	$381.71

Account: 00000452890

$4,524.98

$4,524.98

Basic Information

Property Tax Record

2025

$4,524.98

Account:
00000452890