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:
00001404040

Total Due

$2,889.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,889.31

Basic Information

Owner

CORREDOR VICTOR

201 RIDGEWOOD DR

LEWISVILLE, TX 75067

Type

Real

Ownership %

100.000000

Location

0003109 HUNTER ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 14 LOT 1 S80'1 BLK 14

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 81,987

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 81,987

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,889.31

Last Payment

None

Levy Amount

$2,889.31

Levy Due

$2,889.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 81,987

2025 exemptions

None

View Breakdown

Payment Date 1/26/2025 Payment Amount $2,961.64 Tax Year Paid 2024 Payer VICTOR Corredor Montes Actions Receipt
Payment Date 2/1/2024 Payment Amount $3,069.17 Tax Year Paid 2023 Payer CORREDOR VICTOR Actions Receipt
Payment Date 1/21/2023 Payment Amount $2,534.73 Tax Year Paid 2022 Payer PH OP PKG 2 LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $2,170.22 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,308.62 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,275.78 Tax Year Paid 2019 Payer STREET CAPITAL RENTALS II LLC Actions Receipt
Payment Date 12/26/2018 Payment Amount $912.78 Tax Year Paid 2018 Payer STREET CAPITAL RENTALS-II LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $979.47 Tax Year Paid 2017 Payer STREET CAPITAL RENTALS II LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount $891.76 Tax Year Paid 2016 Payer STREET CAPITAL RENTALS-II LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,067.04 Tax Year Paid 2015 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,055.88 Tax Year Paid 2014 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,055.88 Tax Year Paid 2013 Payer STREET CAPITAL RENTALS II LLC Actions Receipt
Payment Date 1/11/2013 Payment Amount $1,061.36 Tax Year Paid 2012 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 1/19/2012 Payment Amount $1,061.36 Tax Year Paid 2011 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 1/21/2011 Payment Amount $1,065.60 Tax Year Paid 2010 Payer BARBOZA, VICTORIA & J H PRADO Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,167.38 Tax Year Paid 2009 Payer STREET CAPITAL RENTALS II LLC Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,140.65 Tax Year Paid 2008 Payer STEWART TITLE Actions Receipt
Payment Date 6/26/2008 Payment Amount $1,282.98 Tax Year Paid 2007 Payer MCCLINTOCK, CRAIG Actions Receipt
Payment Date 5/14/2007 Payment Amount $1,418.87 Tax Year Paid 2006 Payer MCCLINTOCK, CRAIG Actions Receipt
Payment Date 12/31/2005 Payment Amount $713.73 Tax Year Paid 2005 Payer PDS TAX SERVICES INC Actions Receipt
Payment Date 1/28/2005 Payment Amount $714.62 Tax Year Paid 2004 Payer KAWA, MYRON & JIMMIE EST Actions Receipt
Payment Date 3/31/2004 Payment Amount $778.93 Tax Year Paid 2003 Payer MYRON M KAWA Actions Receipt
Payment Date 1/29/2003 Payment Amount $720.18 Tax Year Paid 2002 Payer KAWA, MYRON MICHAEL Actions Receipt
Payment Date 1/29/2002 Payment Amount $703.67 Tax Year Paid 2001 Payer OWEN, JIMMIE E Actions Receipt
Payment Date 1/26/2001 Payment Amount $583.01 Tax Year Paid 2000 Payer OWEN, JIMMIE E Actions Receipt
Payment Date 12/30/1999 Payment Amount $559.64 Tax Year Paid 1999 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/21/1998 Payment Amount $556.42 Tax Year Paid 1998 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/1997 Payment Amount $546.01 Tax Year Paid 1997 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/1996 Payment Amount $551.60 Tax Year Paid 1996 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $551.38 Tax Year Paid 1995 Payer VICTORIA MORTGAGE CORP Actions Receipt
Payment Date 12/31/1994 Payment Amount $557.14 Tax Year Paid 1994 Payer VICTORIA MORTGAGE CORP Actions Receipt
Payment Date 12/28/1993 Payment Amount $764.71 Tax Year Paid 1993 Payer VICTORIA MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2025	$2,961.64	2024	VICTOR Corredor Montes	Receipt
2/1/2024	$3,069.17	2023	CORREDOR VICTOR	Receipt
1/21/2023	$2,534.73	2022	PH OP PKG 2 LLC	Receipt
1/27/2022	$2,170.22	2021	CORELOGIC COMMERCIAL R E	Receipt
1/27/2021	$1,308.62	2020	CORELOGIC COMMERCIAL R E	Receipt
12/31/2019	$1,275.78	2019	STREET CAPITAL RENTALS II LLC	Receipt
12/26/2018	$912.78	2018	STREET CAPITAL RENTALS-II LLC	Receipt
12/31/2017	$979.47	2017	STREET CAPITAL RENTALS II LLC	Receipt
12/30/2016	$891.76	2016	STREET CAPITAL RENTALS-II LLC	Receipt
1/31/2016	$1,067.04	2015	NPOT PARTNERS I LP	Receipt
12/31/2014	$1,055.88	2014	NPOT PARTNERS I LP	Receipt
1/30/2014	$1,055.88	2013	STREET CAPITAL RENTALS II LLC	Receipt
1/11/2013	$1,061.36	2012	NPOT PARTNERS I LP	Receipt
1/19/2012	$1,061.36	2011	NPOT PARTNERS I LP	Receipt
1/21/2011	$1,065.60	2010	BARBOZA, VICTORIA & J H PRADO	Receipt
1/31/2010	$1,167.38	2009	STREET CAPITAL RENTALS II LLC	Receipt
1/7/2009	$1,140.65	2008	STEWART TITLE	Receipt
6/26/2008	$1,282.98	2007	MCCLINTOCK, CRAIG	Receipt
5/14/2007	$1,418.87	2006	MCCLINTOCK, CRAIG	Receipt
12/31/2005	$713.73	2005	PDS TAX SERVICES INC	Receipt
1/28/2005	$714.62	2004	KAWA, MYRON & JIMMIE EST	Receipt
3/31/2004	$778.93	2003	MYRON M KAWA	Receipt
1/29/2003	$720.18	2002	KAWA, MYRON MICHAEL	Receipt
1/29/2002	$703.67	2001	OWEN, JIMMIE E	Receipt
1/26/2001	$583.01	2000	OWEN, JIMMIE E	Receipt
12/30/1999	$559.64	1999	CHASE MANHATTAN MTG CORP	Receipt
12/21/1998	$556.42	1998	MELLON MORTGAGE COMPANY	Receipt
12/29/1997	$546.01	1997	MELLON MORTGAGE COMPANY	Receipt
12/30/1996	$551.60	1996	MELLON MORTGAGE COMPANY	Receipt
12/12/1995	$551.38	1995	VICTORIA MORTGAGE CORP	Receipt
12/31/1994	$557.14	1994	VICTORIA MORTGAGE CORP	Receipt
12/28/1993	$764.71	1993	VICTORIA MORTGAGE COMPANY	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,358.28 Base Tax Paid $0.00 Base Tax Due $1,358.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,358.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $34.98 Base Tax Paid $0.00 Base Tax Due $34.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $217.78 Base Tax Paid $0.00 Base Tax Due $217.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.78
Jurisdiction Tarrant County (220) Base Tax $245.76 Base Tax Paid $0.00 Base Tax Due $245.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $148.20 Base Tax Paid $0.00 Base Tax Due $148.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.20
Jurisdiction CITY OF FORT WORTH (026) Base Tax $884.31 Base Tax Paid $0.00 Base Tax Due $884.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $884.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,358.28	$0.00	$1,358.28	$0.00	$0.00	$0.00	$1,358.28
TARRANT REGIONAL WATER DIST. (223)	$34.98	$0.00	$34.98	$0.00	$0.00	$0.00	$34.98
JPS HEALTH NETWORK (224)	$217.78	$0.00	$217.78	$0.00	$0.00	$0.00	$217.78
Tarrant County (220)	$245.76	$0.00	$245.76	$0.00	$0.00	$0.00	$245.76
TARRANT COUNTY COLLEGE (225)	$148.20	$0.00	$148.20	$0.00	$0.00	$0.00	$148.20
CITY OF FORT WORTH (026)	$884.31	$0.00	$884.31	$0.00	$0.00	$0.00	$884.31

Account: 00001404040

$2,889.31

$2,889.31

Basic Information

Property Tax Record

2025

$2,889.31

Account:
00001404040