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:
00001404806

Total Due

$1,115.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,115.29

Basic Information

Owner

CORRIGAN HOWARD

3100 MAJOR ST

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0003100 MAJOR ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 16 LOT 9B & 9B1

Acres

0.276

Year Built

SqFt

0.000

UDI

2025 values

Land: 51,942

Improvement: 175,443

2025 exemptions

Homestead: 140,000

2024 values

Land: 51,942

Improvement: 163,302

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,115.29

Last Payment

None

Levy Amount

$1,115.29

Levy Due

$1,115.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 51,942

Improvement: 175,443

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $1,224.47 Tax Year Paid 2024 Payer Howard Corrigan Actions Receipt
Payment Date 1/29/2024 Payment Amount $1,244.52 Tax Year Paid 2023 Payer CORRIGAN HOWARD Actions Receipt
Payment Date 11/17/2022 Payment Amount $2,497.74 Tax Year Paid 2022 Payer CORRIGAN HOWARD Actions Receipt
Payment Date 1/2/2022 Payment Amount $2,459.10 Tax Year Paid 2021 Payer CORRIGAN HOWARD Actions Receipt
Payment Date 1/20/2021 Payment Amount $2,421.89 Tax Year Paid 2020 Payer CORRIGAN HOWARD Actions Receipt
Payment Date 12/9/2019 Payment Amount $2,400.10 Tax Year Paid 2019 Payer CORRIGAN HOWARD Actions Receipt
Payment Date 8/19/2019 Payment Amount -$809.06 Tax Year Paid 2018 Payer GARNER DAVID MITCHELL Actions Receipt
Payment Date 2/1/2019 Payment Amount $4,067.71 Tax Year Paid 2018 Payer GARNER DAVID MITCHELL Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,790.19 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,549.73 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,154.05 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,796.71 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,640.59 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,660.16 Tax Year Paid 2012 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,660.16 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,673.31 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,116.50 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,229.03 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 5/27/2008 Payment Amount $1,388.45 Tax Year Paid 2007 Payer GARNER, DAVID MITCHELL Actions Receipt
Payment Date 5/27/2008 Payment Amount $180.52 Tax Year Paid 2007 Payer GARNER, DAVID MITCHELL Actions Receipt
Payment Date 2/28/2007 Payment Amount $1,398.83 Tax Year Paid 2006 Payer GARNER, DAVID MITCHELL Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,038.57 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,039.68 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,006.45 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2002 Payment Amount $897.58 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $774.36 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$1,224.47	2024	Howard Corrigan	Receipt
1/29/2024	$1,244.52	2023	CORRIGAN HOWARD	Receipt
11/17/2022	$2,497.74	2022	CORRIGAN HOWARD	Receipt
1/2/2022	$2,459.10	2021	CORRIGAN HOWARD	Receipt
1/20/2021	$2,421.89	2020	CORRIGAN HOWARD	Receipt
12/9/2019	$2,400.10	2019	CORRIGAN HOWARD	Receipt
8/19/2019	-$809.06	2018	GARNER DAVID MITCHELL	Receipt
2/1/2019	$4,067.71	2018	GARNER DAVID MITCHELL	Receipt
12/26/2017	$2,790.19	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$2,549.73	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$2,154.05	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,796.71	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,640.59	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,660.16	2012	INDYMAC MTG. SERV.	Receipt
12/23/2011	$1,660.16	2011	INDYMAC HOME LOAN SERVICING	Receipt
8/24/2011	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2010	$1,673.31	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$1,116.50	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,229.03	2008	INDYMAC BANK	Receipt
5/27/2008	$1,388.45	2007	GARNER, DAVID MITCHELL	Receipt
5/27/2008	$180.52	2007	GARNER, DAVID MITCHELL	Receipt
2/28/2007	$1,398.83	2006	GARNER, DAVID MITCHELL	Receipt
12/19/2005	$1,038.57	2005	MORTGAGE SERIVCES	Receipt
12/20/2004	$1,039.68	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$1,006.45	2003	MORTGAGE SERIVCES	Receipt
12/30/2002	$897.58	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$774.36	2001	CENDANT MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $528.68 Base Tax Paid $0.00 Base Tax Due $528.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $528.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.01 Base Tax Paid $0.00 Base Tax Due $47.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $217.65 Base Tax Paid $0.00 Base Tax Due $217.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.65
Jurisdiction Tarrant County (220) Base Tax $206.87 Base Tax Paid $0.00 Base Tax Due $206.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $115.08 Base Tax Paid $0.00 Base Tax Due $115.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $115.08
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$528.68	$0.00	$528.68	$0.00	$0.00	$0.00	$528.68
TARRANT REGIONAL WATER DIST. (223)	$47.01	$0.00	$47.01	$0.00	$0.00	$0.00	$47.01
JPS HEALTH NETWORK (224)	$217.65	$0.00	$217.65	$0.00	$0.00	$0.00	$217.65
Tarrant County (220)	$206.87	$0.00	$206.87	$0.00	$0.00	$0.00	$206.87
TARRANT COUNTY COLLEGE (225)	$115.08	$0.00	$115.08	$0.00	$0.00	$0.00	$115.08
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001404806

$1,115.29

$1,115.29

Basic Information

Property Tax Record

2025

$1,115.29

Account:
00001404806