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:
00001404156

Total Due

$2,774.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,774.00

Basic Information

Owner

KERPOE PAUL AND KERPOE LINDA KERPOE DBA L & P

6717 CRAIG ST

FORT WORTH, TX 76112-6718

Type

Real

Ownership %

100.000000

Location

0003114 CHILTON ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 14 LOT 5 N1/2 5 BLK 14

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 76,720

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 55,600

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,774.00

Last Payment

None

Levy Amount

$2,774.00

Levy Due

$2,774.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 76,720

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $2,369.54 Tax Year Paid 2024 Payer KERPOE PAUL AND KERPOE LINDA D Actions Receipt
Payment Date 1/23/2024 Payment Amount $1,991.24 Tax Year Paid 2023 Payer L AND P Actions Receipt
Payment Date 1/23/2023 Payment Amount $3,171.51 Tax Year Paid 2022 Payer L AND P Actions Receipt
Payment Date 1/6/2022 Payment Amount $2,549.92 Tax Year Paid 2021 Payer L AND P Actions Receipt
Payment Date 1/19/2021 Payment Amount $2,602.28 Tax Year Paid 2020 Payer L AND P Actions Receipt
Payment Date 1/21/2020 Payment Amount $2,510.83 Tax Year Paid 2019 Payer L AND P Actions Receipt
Payment Date 1/7/2019 Payment Amount $2,379.66 Tax Year Paid 2018 Payer KERPOE PAUL AND KERPOE LINDA Actions Receipt
Payment Date 1/18/2018 Payment Amount $2,073.46 Tax Year Paid 2017 Payer KERPOE PAUL AND KERPOE LINDA KERPOE Actions Receipt
Payment Date 1/19/2017 Payment Amount $1,756.48 Tax Year Paid 2016 Payer KERPOE PAUL AND KERPOE LINDA D Actions Receipt
Payment Date 1/21/2016 Payment Amount $1,441.28 Tax Year Paid 2015 Payer KERPOE PAUL Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,426.21 Tax Year Paid 2014 Payer L & P Actions Receipt
Payment Date 1/7/2014 Payment Amount $1,234.71 Tax Year Paid 2013 Payer KERPOE, LINDA & PAUL Actions Receipt
Payment Date 1/16/2013 Payment Amount $1,237.30 Tax Year Paid 2012 Payer KERPOE, PAUL & LINDA Actions Receipt
Payment Date 1/26/2012 Payment Amount $1,237.30 Tax Year Paid 2011 Payer KERPOE, PAUL ETUX LINDA D Actions Receipt
Payment Date 1/13/2011 Payment Amount $1,240.86 Tax Year Paid 2010 Payer L & P Actions Receipt
Payment Date 8/20/2010 Payment Amount -$7.39 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/7/2010 Payment Amount $329.91 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 5/31/2010 Payment Amount $1,427.88 Tax Year Paid 2009 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 5/31/2010 Payment Amount $871.73 Tax Year Paid 2008 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 5/19/2010 Payment Amount -$800.00 Tax Year Paid 2009 Payer LEONARD FIORENZA Actions Receipt
Payment Date 5/19/2010 Payment Amount $800.00 Tax Year Paid 2009 Payer LEONARD FIORENZA Actions Receipt
Payment Date 5/19/2010 Payment Amount $800.00 Tax Year Paid 2008 Payer FIORENZA, LEONARD Actions Receipt
Payment Date 4/30/2010 Payment Amount -$1,500.00 Tax Year Paid 2009 Payer ANTHONY FIORENZA Actions Receipt
Payment Date 4/30/2010 Payment Amount $1,500.00 Tax Year Paid 2009 Payer ANTHONY FIORENZA Actions Receipt
Payment Date 4/30/2010 Payment Amount $1,500.00 Tax Year Paid 2008 Payer FIORENZA, ANTHONY Actions Receipt
Payment Date 11/27/2007 Payment Amount $1,464.09 Tax Year Paid 2007 Payer TAX EASE FUNDING Actions Receipt
Payment Date 11/27/2007 Payment Amount $3,296.41 Tax Year Paid 2006 Payer TAX EASE FUNDING Actions Receipt
Payment Date 11/27/2007 Payment Amount $2,293.72 Tax Year Paid 2005 Payer TAX EASE FUNDING Actions Receipt
Payment Date 11/27/2007 Payment Amount $2,502.23 Tax Year Paid 2004 Payer TAX EASE FUNDING Actions Receipt
Payment Date 11/27/2007 Payment Amount $842.96 Tax Year Paid 2003 Payer TAX EASE FUNDING Actions Receipt
Payment Date 12/7/2006 Payment Amount $4.78 Tax Year Paid 2006 Payer FIORENZA, LEONARD ANTHONY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.78 Tax Year Paid 2003 Payer FIORENZA, LEONARD ANTHONY Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.61 Tax Year Paid 2006 Payer FIORENZA, LEONARD ANTHONY Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.61 Tax Year Paid 2003 Payer FIORENZA, LEONARD ANTHONY Actions Receipt
Payment Date 10/8/2004 Payment Amount $1,435.63 Tax Year Paid 2003 Payer FIORENZA, LEONARD ANTHONY Actions Receipt
Payment Date 12/11/2002 Payment Amount $1,347.13 Tax Year Paid 2002 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/11/2002 Payment Amount -$7,765.82 Tax Year Paid 2002 Payer FIORENZA, LEONARD ANTHONY Actions Receipt
Payment Date 12/11/2002 Payment Amount $7,765.82 Tax Year Paid 2002 Payer FIORENZA, LEONARD ANTHONY Actions Receipt
Payment Date 12/11/2002 Payment Amount $1,962.65 Tax Year Paid 2001 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/11/2002 Payment Amount $1,502.00 Tax Year Paid 2000 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/11/2002 Payment Amount $1,345.99 Tax Year Paid 1999 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/11/2002 Payment Amount $1,234.92 Tax Year Paid 1998 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/11/2002 Payment Amount $300.38 Tax Year Paid 1997 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/11/2002 Payment Amount $72.75 Tax Year Paid 1996 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 3/31/2000 Payment Amount $176.25 Tax Year Paid 1998 Payer FIORENZA, LEONARD ANTHONY Actions Receipt
Payment Date 3/31/2000 Payment Amount $575.08 Tax Year Paid 1997 Payer FIORENZA, LEONARD ANTHONY Actions Receipt
Payment Date 3/31/2000 Payment Amount $248.67 Tax Year Paid 1996 Payer FIORENZA, LEONARD ANTHONY Actions Receipt
Payment Date 5/12/1998 Payment Amount $900.00 Tax Year Paid 1996 Payer FIORENZA, LEONARD ANTHONY Actions Receipt
Payment Date 7/31/1996 Payment Amount $453.83 Tax Year Paid 1995 Payer W A FIORENZA Actions Receipt
Payment Date 7/31/1996 Payment Amount $475.79 Tax Year Paid 1995 Payer FIORENZA, LEONARD EST % W A FI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$2,369.54	2024	KERPOE PAUL AND KERPOE LINDA D	Receipt
1/23/2024	$1,991.24	2023	L AND P	Receipt
1/23/2023	$3,171.51	2022	L AND P	Receipt
1/6/2022	$2,549.92	2021	L AND P	Receipt
1/19/2021	$2,602.28	2020	L AND P	Receipt
1/21/2020	$2,510.83	2019	L AND P	Receipt
1/7/2019	$2,379.66	2018	KERPOE PAUL AND KERPOE LINDA	Receipt
1/18/2018	$2,073.46	2017	KERPOE PAUL AND KERPOE LINDA KERPOE	Receipt
1/19/2017	$1,756.48	2016	KERPOE PAUL AND KERPOE LINDA D	Receipt
1/21/2016	$1,441.28	2015	KERPOE PAUL	Receipt
1/21/2015	$1,426.21	2014	L & P	Receipt
1/7/2014	$1,234.71	2013	KERPOE, LINDA & PAUL	Receipt
1/16/2013	$1,237.30	2012	KERPOE, PAUL & LINDA	Receipt
1/26/2012	$1,237.30	2011	KERPOE, PAUL ETUX LINDA D	Receipt
1/13/2011	$1,240.86	2010	L & P	Receipt
8/20/2010	-$7.39	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/7/2010	$329.91	2009		Receipt
5/31/2010	$1,427.88	2009	NATIONSTAR MORTGAGE LLC	Receipt
5/31/2010	$871.73	2008	NATIONSTAR MORTGAGE LLC	Receipt
5/19/2010	-$800.00	2009	LEONARD FIORENZA	Receipt
5/19/2010	$800.00	2009	LEONARD FIORENZA	Receipt
5/19/2010	$800.00	2008	FIORENZA, LEONARD	Receipt
4/30/2010	-$1,500.00	2009	ANTHONY FIORENZA	Receipt
4/30/2010	$1,500.00	2009	ANTHONY FIORENZA	Receipt
4/30/2010	$1,500.00	2008	FIORENZA, ANTHONY	Receipt
11/27/2007	$1,464.09	2007	TAX EASE FUNDING	Receipt
11/27/2007	$3,296.41	2006	TAX EASE FUNDING	Receipt
11/27/2007	$2,293.72	2005	TAX EASE FUNDING	Receipt
11/27/2007	$2,502.23	2004	TAX EASE FUNDING	Receipt
11/27/2007	$842.96	2003	TAX EASE FUNDING	Receipt
12/7/2006	$4.78	2006	FIORENZA, LEONARD ANTHONY	Receipt
12/7/2006	-$4.78	2003	FIORENZA, LEONARD ANTHONY	Receipt
11/4/2006	$2.61	2006	FIORENZA, LEONARD ANTHONY	Receipt
11/4/2006	-$2.61	2003	FIORENZA, LEONARD ANTHONY	Receipt
10/8/2004	$1,435.63	2003	FIORENZA, LEONARD ANTHONY	Receipt
12/11/2002	$1,347.13	2002	HOMEQ SERVICING CORP	Receipt
12/11/2002	-$7,765.82	2002	FIORENZA, LEONARD ANTHONY	Receipt
12/11/2002	$7,765.82	2002	FIORENZA, LEONARD ANTHONY	Receipt
12/11/2002	$1,962.65	2001	HOMEQ SERVICING CORP	Receipt
12/11/2002	$1,502.00	2000	HOMEQ SERVICING CORP	Receipt
12/11/2002	$1,345.99	1999	HOMEQ SERVICING CORP	Receipt
12/11/2002	$1,234.92	1998	HOMEQ SERVICING CORP	Receipt
12/11/2002	$300.38	1997	HOMEQ SERVICING CORP	Receipt
12/11/2002	$72.75	1996	HOMEQ SERVICING CORP	Receipt
3/31/2000	$176.25	1998	FIORENZA, LEONARD ANTHONY	Receipt
3/31/2000	$575.08	1997	FIORENZA, LEONARD ANTHONY	Receipt
3/31/2000	$248.67	1996	FIORENZA, LEONARD ANTHONY	Receipt
5/12/1998	$900.00	1996	FIORENZA, LEONARD ANTHONY	Receipt
7/31/1996	$453.83	1995	W A FIORENZA	Receipt
7/31/1996	$475.79	1995	FIORENZA, LEONARD EST % W A FI	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $849.02 Base Tax Paid $0.00 Base Tax Due $849.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $849.02
Jurisdiction Tarrant County (220) Base Tax $235.95 Base Tax Paid $0.00 Base Tax Due $235.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.95
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $33.58 Base Tax Paid $0.00 Base Tax Due $33.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $209.09 Base Tax Paid $0.00 Base Tax Due $209.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $142.28 Base Tax Paid $0.00 Base Tax Due $142.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $142.28
Jurisdiction FORT WORTH ISD (905) Base Tax $1,304.08 Base Tax Paid $0.00 Base Tax Due $1,304.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,304.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$849.02	$0.00	$849.02	$0.00	$0.00	$0.00	$849.02
Tarrant County (220)	$235.95	$0.00	$235.95	$0.00	$0.00	$0.00	$235.95
TARRANT REGIONAL WATER DIST. (223)	$33.58	$0.00	$33.58	$0.00	$0.00	$0.00	$33.58
JPS HEALTH NETWORK (224)	$209.09	$0.00	$209.09	$0.00	$0.00	$0.00	$209.09
TARRANT COUNTY COLLEGE (225)	$142.28	$0.00	$142.28	$0.00	$0.00	$0.00	$142.28
FORT WORTH ISD (905)	$1,304.08	$0.00	$1,304.08	$0.00	$0.00	$0.00	$1,304.08

Account: 00001404156

$2,774.00

$2,774.00

Basic Information

Property Tax Record

2025

$2,774.00

Account:
00001404156