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:
00001057898

Total Due

$4,497.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,497.53

Basic Information

Owner

KARAKOURTIS PAUL AND KARAKOURTIS LINDSEY

4639 SIDONIA CT

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0002821 GLEN HOLLOW CIR

Legal

GLEN RIDGE ADDITION BLOCK 2 LOT 21

Acres

0.109

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,840

Improvement: 167,885

2025 exemptions

None

2024 values

Land: 37,840

Improvement: 213,160

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,497.53

Last Payment

None

Levy Amount

$4,497.53

Levy Due

$4,497.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,840

Improvement: 167,885

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $5,485.82 Tax Year Paid 2024 Payer THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL Actions Receipt
Payment Date 12/28/2023 Payment Amount $6,090.14 Tax Year Paid 2023 Payer THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL Actions Receipt
Payment Date 1/11/2023 Payment Amount $5,595.98 Tax Year Paid 2022 Payer KARAKOURTIS PAUL AND KARAJOURTIS LINDSEY Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,410.43 Tax Year Paid 2021 Payer KARAKOURTIS PAUL H AND KARAKOURTIS LINDSEY Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,468.90 Tax Year Paid 2020 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 1/17/2020 Payment Amount $4,319.38 Tax Year Paid 2019 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,767.05 Tax Year Paid 2018 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 1/10/2018 Payment Amount $3,271.20 Tax Year Paid 2017 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 12/22/2016 Payment Amount $3,035.81 Tax Year Paid 2016 Payer KARAKOURTIS PAUL AND KARAKOURTIS LINDSEY Actions Receipt
Payment Date 1/20/2016 Payment Amount $2,581.28 Tax Year Paid 2015 Payer PAUL H KARAKOURTIS Actions Receipt
Payment Date 1/13/2015 Payment Amount $2,624.32 Tax Year Paid 2014 Payer KARAKOURTIS, PAUL ETUX LINDSEY Actions Receipt
Payment Date 12/8/2013 Payment Amount $2,527.35 Tax Year Paid 2013 Payer paul karakourtis Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,339.93 Tax Year Paid 2012 Payer Clara Rauch Actions Receipt
Payment Date 1/7/2013 Payment Amount $430.00 Tax Year Paid 2012 Payer Clara Rauch Actions Receipt
Payment Date 1/7/2013 Payment Amount $550.00 Tax Year Paid 2012 Payer Clara Rauch Actions Receipt
Payment Date 1/7/2013 Payment Amount $200.00 Tax Year Paid 2012 Payer Clara Rauch Actions Receipt
Payment Date 5/3/2012 Payment Amount $2,668.71 Tax Year Paid 2011 Payer OVALLE, RENE Actions Receipt
Payment Date 4/16/2012 Payment Amount $600.80 Tax Year Paid 2011 Payer OVALLE, RENE Actions Receipt
Payment Date 4/16/2012 Payment Amount $250.20 Tax Year Paid 2010 Payer OVALLE, RENE Actions Receipt
Payment Date 3/19/2012 Payment Amount $851.00 Tax Year Paid 2010 Payer OVALLE, RENE Actions Receipt
Payment Date 2/16/2012 Payment Amount $851.00 Tax Year Paid 2010 Payer OVALLE, RENE Actions Receipt
Payment Date 1/13/2012 Payment Amount $394.00 Tax Year Paid 2010 Payer OVALLE, RENE Actions Receipt
Payment Date 4/30/2011 Payment Amount $1,400.00 Tax Year Paid 2010 Payer Jennifer Miller Actions Receipt
Payment Date 8/3/2010 Payment Amount -$2,628.60 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 7/9/2010 Payment Amount -$341.73 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 5/31/2010 Payment Amount $1,125.29 Tax Year Paid 2009 Payer Rene Ovalle Actions Receipt
Payment Date 5/28/2010 Payment Amount $2,628.60 Tax Year Paid 2009 Payer SELECT PORTFOLIO SRVICING INC Actions Receipt
Payment Date 5/28/2010 Payment Amount $341.73 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 5/14/2010 Payment Amount $485.00 Tax Year Paid 2009 Payer Rene Ovalle Actions Receipt
Payment Date 5/14/2010 Payment Amount $350.00 Tax Year Paid 2009 Payer Rene Ovalle Actions Receipt
Payment Date 5/14/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer Rene Ovalle Actions Receipt
Payment Date 5/14/2010 Payment Amount $430.00 Tax Year Paid 2009 Payer Rene Ovalle Actions Receipt
Payment Date 5/14/2010 Payment Amount $90.00 Tax Year Paid 2009 Payer Rene Ovalle Actions Receipt
Payment Date 5/14/2010 Payment Amount $390.00 Tax Year Paid 2009 Payer Rene Ovalle Actions Receipt
Payment Date 7/22/2009 Payment Amount -$3,023.22 Tax Year Paid 2008 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 6/22/2009 Payment Amount $3,023.22 Tax Year Paid 2008 Payer SELECT PORTFOLIO Actions Receipt
Payment Date 6/16/2009 Payment Amount $3,023.23 Tax Year Paid 2008 Payer RENE S OVALLE Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,539.22 Tax Year Paid 2007 Payer CHRISTIAN D RAUCH BRICENO Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,508.21 Tax Year Paid 2006 Payer CHRISTIAN D RAUCH-BRICENO Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,489.20 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,580.03 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,306.84 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,330.13 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,694.68 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,618.84 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,423.29 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,364.33 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,240.70 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,324.04 Tax Year Paid 1996 Payer WEYERHAEUSER MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,327.89 Tax Year Paid 1995 Payer WEYERHAEUSER MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,280.32 Tax Year Paid 1994 Payer WEYERHAEUSER MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $422.22 Tax Year Paid 1993 Payer WEYERHAEUSER MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $434.16 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $421.79 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $385.86 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $385.86 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $957.24 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$5,485.82	2024	THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL	Receipt
12/28/2023	$6,090.14	2023	THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL	Receipt
1/11/2023	$5,595.98	2022	KARAKOURTIS PAUL AND KARAJOURTIS LINDSEY	Receipt
12/29/2021	$4,410.43	2021	KARAKOURTIS PAUL H AND KARAKOURTIS LINDSEY	Receipt
12/22/2020	$4,468.90	2020	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
1/17/2020	$4,319.38	2019	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
12/26/2018	$3,767.05	2018	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
1/10/2018	$3,271.20	2017	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
12/22/2016	$3,035.81	2016	KARAKOURTIS PAUL AND KARAKOURTIS LINDSEY	Receipt
1/20/2016	$2,581.28	2015	PAUL H KARAKOURTIS	Receipt
1/13/2015	$2,624.32	2014	KARAKOURTIS, PAUL ETUX LINDSEY	Receipt
12/8/2013	$2,527.35	2013	paul karakourtis	Receipt
1/7/2013	$1,339.93	2012	Clara Rauch	Receipt
1/7/2013	$430.00	2012	Clara Rauch	Receipt
1/7/2013	$550.00	2012	Clara Rauch	Receipt
1/7/2013	$200.00	2012	Clara Rauch	Receipt
5/3/2012	$2,668.71	2011	OVALLE, RENE	Receipt
4/16/2012	$600.80	2011	OVALLE, RENE	Receipt
4/16/2012	$250.20	2010	OVALLE, RENE	Receipt
3/19/2012	$851.00	2010	OVALLE, RENE	Receipt
2/16/2012	$851.00	2010	OVALLE, RENE	Receipt
1/13/2012	$394.00	2010	OVALLE, RENE	Receipt
4/30/2011	$1,400.00	2010	Jennifer Miller	Receipt
8/3/2010	-$2,628.60	2009	SELECT PORTFOLIO SERVICING	Receipt
7/9/2010	-$341.73	2009	SELECT PORTFOLIO SERVICING	Receipt
5/31/2010	$1,125.29	2009	Rene Ovalle	Receipt
5/28/2010	$2,628.60	2009	SELECT PORTFOLIO SRVICING INC	Receipt
5/28/2010	$341.73	2009	SELECT PORTFOLIO SERVICING INC	Receipt
5/14/2010	$485.00	2009	Rene Ovalle	Receipt
5/14/2010	$350.00	2009	Rene Ovalle	Receipt
5/14/2010	$100.00	2009	Rene Ovalle	Receipt
5/14/2010	$430.00	2009	Rene Ovalle	Receipt
5/14/2010	$90.00	2009	Rene Ovalle	Receipt
5/14/2010	$390.00	2009	Rene Ovalle	Receipt
7/22/2009	-$3,023.22	2008	SELECT PORTFOLIO SERVICING INC	Receipt
6/22/2009	$3,023.22	2008	SELECT PORTFOLIO	Receipt
6/16/2009	$3,023.23	2008	RENE S OVALLE	Receipt
1/31/2008	$2,539.22	2007	CHRISTIAN D RAUCH BRICENO	Receipt
1/31/2007	$2,508.21	2006	CHRISTIAN D RAUCH-BRICENO	Receipt
12/13/2005	$2,489.20	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$2,580.03	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$2,306.84	2003	NATIONAL CITY MORTGAGE	Receipt
12/5/2002	$2,330.13	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$1,694.68	2001	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2000	$1,618.84	2000	FIRST NATIONWIDE MORTGAGE	Receipt
12/14/1999	$1,423.29	1999	FIRST NATIONWIDE MORTGAGE	Receipt
12/9/1998	$1,364.33	1998	FIRST NATIONWIDE MORTGAGE	Receipt
12/11/1997	$1,240.70	1997	FIRST NATIONWIDE MORTGAGE	Receipt
12/27/1996	$1,324.04	1996	WEYERHAEUSER MORTGAGE COMPANY	Receipt
12/12/1995	$1,327.89	1995	WEYERHAEUSER MORTGAGE COMPANY	Receipt
12/31/1994	$1,280.32	1994	WEYERHAEUSER MORTGAGE COMPANY	Receipt
12/28/1993	$422.22	1993	WEYERHAEUSER MORTGAGE COMPANY	Receipt
	$434.16	2001	MEUNIER JACQUES
	$421.79	2000	MEUNIER JACQUES
	$385.86	1999	MEUNIER JACQUES
	$385.86	1998	MEUNIER JACQUES
	$957.24	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $230.99 Base Tax Paid $0.00 Base Tax Due $230.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.99
Jurisdiction Tarrant County (220) Base Tax $383.06 Base Tax Paid $0.00 Base Tax Due $383.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.06
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,295.66 Base Tax Paid $0.00 Base Tax Due $1,295.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,295.66
Jurisdiction ARLINGTON ISD (901) Base Tax $2,248.37 Base Tax Paid $0.00 Base Tax Due $2,248.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,248.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $339.45 Base Tax Paid $0.00 Base Tax Due $339.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$230.99	$0.00	$230.99	$0.00	$0.00	$0.00	$230.99
Tarrant County (220)	$383.06	$0.00	$383.06	$0.00	$0.00	$0.00	$383.06
CITY OF ARLINGTON (024)	$1,295.66	$0.00	$1,295.66	$0.00	$0.00	$0.00	$1,295.66
ARLINGTON ISD (901)	$2,248.37	$0.00	$2,248.37	$0.00	$0.00	$0.00	$2,248.37
JPS HEALTH NETWORK (224)	$339.45	$0.00	$339.45	$0.00	$0.00	$0.00	$339.45

Account: 00001057898

$4,497.53

$4,497.53

Basic Information

Property Tax Record

2025

$4,497.53

Account:
00001057898