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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001163809

Total Due

$3,736.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,736.62

Basic Information

Owner

KOBTY STEPHANIE AND KOBTY SHOWKI

201 DONLEY CT

SOUTHLAKE, TX 76092-5937

Type

Real

Ownership %

100.000000

Location

0005300 VICKI ST

Legal

HALTOM ACRES ADDITION BLOCK 6 LOT 1

Acres

0.231

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,080

Improvement: 119,204

2025 exemptions

None

2024 values

Land: 50,080

Improvement: 152,920

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,736.62

Last Payment

None

Levy Amount

$3,736.62

Levy Due

$3,736.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,080

Improvement: 119,204

2025 exemptions

None

View Breakdown

Payment Date 1/4/2025 Payment Amount $4,590.47 Tax Year Paid 2024 Payer Showki Kobty Actions Receipt
Payment Date 1/17/2024 Payment Amount $5,257.53 Tax Year Paid 2023 Payer KOBTY STEPHANIE AND KOBTY SHOWKI Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,143.82 Tax Year Paid 2022 Payer KOBTY STEPHANIE AND KOBTY SHOWKI Actions Receipt
Payment Date 11/22/2021 Payment Amount -$2,386.99 Tax Year Paid 2021 Payer CLEAREDGE TITLE INC Actions Receipt
Payment Date 10/22/2021 Payment Amount $2,386.99 Tax Year Paid 2021 Payer CLEAREDGE TITLE INC Actions Receipt
Payment Date 10/22/2021 Payment Amount $2,386.99 Tax Year Paid 2021 Payer CLEAREDGE TITLE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,673.99 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,402.49 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,197.71 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 4/18/2018 Payment Amount -$422.50 Tax Year Paid 2017 Payer PERDOMO DAWN Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,411.78 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,717.19 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,537.39 Tax Year Paid 2015 Payer COLBY-STANLEY HOMES INC Actions Receipt
Payment Date 11/16/2014 Payment Amount $465.96 Tax Year Paid 2014 Payer David Lilly Actions Receipt
Payment Date 11/30/2013 Payment Amount $401.24 Tax Year Paid 2013 Payer LILLY, EVELYN J Actions Receipt
Payment Date 12/13/2012 Payment Amount $404.11 Tax Year Paid 2012 Payer LILLY, EVELYN J Actions Receipt
Payment Date 10/14/2011 Payment Amount $401.70 Tax Year Paid 2011 Payer Evelyn Lilly Actions Receipt
Payment Date 11/29/2010 Payment Amount $447.37 Tax Year Paid 2010 Payer Evelyn Lilly Actions Receipt
Payment Date 10/26/2009 Payment Amount $504.66 Tax Year Paid 2009 Payer LILLY, EVELYN J Actions Receipt
Payment Date 10/17/2008 Payment Amount $504.66 Tax Year Paid 2008 Payer LILLY, EVELYN J Actions Receipt
Payment Date 10/19/2007 Payment Amount $491.38 Tax Year Paid 2007 Payer LILLY, EVELYN J Actions Receipt
Payment Date 10/20/2006 Payment Amount $524.91 Tax Year Paid 2006 Payer LILLY, EVELYN J Actions Receipt
Payment Date 12/2/2005 Payment Amount $525.21 Tax Year Paid 2005 Payer LILLY, EVELYN J Actions Receipt
Payment Date 11/4/2004 Payment Amount $507.30 Tax Year Paid 2004 Payer LILLY, EVELYN J Actions Receipt
Payment Date 10/23/2003 Payment Amount $425.66 Tax Year Paid 2003 Payer LILLY, EVELYN J Actions Receipt
Payment Date 10/24/2002 Payment Amount $395.68 Tax Year Paid 2002 Payer LILLY, EVELYN J Actions Receipt
Payment Date 10/18/2001 Payment Amount $332.83 Tax Year Paid 2001 Payer LILLY, EVELYN J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/4/2025	$4,590.47	2024	Showki Kobty	Receipt
1/17/2024	$5,257.53	2023	KOBTY STEPHANIE AND KOBTY SHOWKI	Receipt
1/17/2023	$4,143.82	2022	KOBTY STEPHANIE AND KOBTY SHOWKI	Receipt
11/22/2021	-$2,386.99	2021	CLEAREDGE TITLE INC	Receipt
10/22/2021	$2,386.99	2021	CLEAREDGE TITLE INC	Receipt
10/22/2021	$2,386.99	2021	CLEAREDGE TITLE INC	Receipt
12/24/2020	$2,673.99	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,402.49	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$2,197.71	2018	GATEWAY MORTGAGE	Receipt
4/18/2018	-$422.50	2017	PERDOMO DAWN	Receipt
12/26/2017	$2,411.78	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$1,717.19	2016	GATEWAY MORTGAGE	Receipt
1/31/2016	$1,537.39	2015	COLBY-STANLEY HOMES INC	Receipt
11/16/2014	$465.96	2014	David Lilly	Receipt
11/30/2013	$401.24	2013	LILLY, EVELYN J	Receipt
12/13/2012	$404.11	2012	LILLY, EVELYN J	Receipt
10/14/2011	$401.70	2011	Evelyn Lilly	Receipt
11/29/2010	$447.37	2010	Evelyn Lilly	Receipt
10/26/2009	$504.66	2009	LILLY, EVELYN J	Receipt
10/17/2008	$504.66	2008	LILLY, EVELYN J	Receipt
10/19/2007	$491.38	2007	LILLY, EVELYN J	Receipt
10/20/2006	$524.91	2006	LILLY, EVELYN J	Receipt
12/2/2005	$525.21	2005	LILLY, EVELYN J	Receipt
11/4/2004	$507.30	2004	LILLY, EVELYN J	Receipt
10/23/2003	$425.66	2003	LILLY, EVELYN J	Receipt
10/24/2002	$395.68	2002	LILLY, EVELYN J	Receipt
10/18/2001	$332.83	2001	LILLY, EVELYN J	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $943.40 Base Tax Paid $0.00 Base Tax Due $943.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $943.40
Jurisdiction Tarrant County (220) Base Tax $315.21 Base Tax Paid $0.00 Base Tax Due $315.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $279.32 Base Tax Paid $0.00 Base Tax Due $279.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $190.07 Base Tax Paid $0.00 Base Tax Due $190.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.07
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,008.62 Base Tax Paid $0.00 Base Tax Due $2,008.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,008.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$943.40	$0.00	$943.40	$0.00	$0.00	$0.00	$943.40
Tarrant County (220)	$315.21	$0.00	$315.21	$0.00	$0.00	$0.00	$315.21
JPS HEALTH NETWORK (224)	$279.32	$0.00	$279.32	$0.00	$0.00	$0.00	$279.32
TARRANT COUNTY COLLEGE (225)	$190.07	$0.00	$190.07	$0.00	$0.00	$0.00	$190.07
BIRDVILLE ISD (902)	$2,008.62	$0.00	$2,008.62	$0.00	$0.00	$0.00	$2,008.62

Account: 00001163809

$3,736.62

$3,736.62

Basic Information

Property Tax Record

2025

$3,736.62

Account:
00001163809