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:
00001501208

Total Due

$6,489.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,489.50

Basic Information

Owner

GIROLAMO MARCOS

3221 STADIUM DR

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0003221 STADIUM DR

Legal

KENSINGTON ADDITION BLOCK 3 LOT 6

Acres

0.321

Year Built

SqFt

0.000

UDI

2025 values

Land: 340,000

Improvement: 59,823

2025 exemptions

Homestead: 140,000

2024 values

Land: 340,000

Improvement: 140,152

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,489.50

Last Payment

None

Levy Amount

$6,489.50

Levy Due

$6,489.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 340,000

Improvement: 59,823

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/30/2025 Payment Amount $8,704.90 Tax Year Paid 2024 Payer Glenn Good Actions Receipt
Payment Date 6/24/2024 Payment Amount $4,929.55 Tax Year Paid 2023 Payer GOOD GLENN ROBERT AND GOOD STEFANIE S Actions Receipt
Payment Date 11/13/2023 Payment Amount $4,929.55 Tax Year Paid 2023 Payer GOOD GLENN ROBERT AND GOOD STEFANIE S Actions Receipt
Payment Date 6/29/2023 Payment Amount $5,669.28 Tax Year Paid 2022 Payer GOOD GLENN ROBERT AND GOOD STEFANIE S Actions Receipt
Payment Date 11/29/2022 Payment Amount $5,669.29 Tax Year Paid 2022 Payer GOOD GLENN ROBERT AND GOOD STEFANIE S Actions Receipt
Payment Date 1/4/2022 Payment Amount $3,644.03 Tax Year Paid 2021 Payer GOOD GLENN ROBERT AND GOOD STEFANIE S Actions Receipt
Payment Date 12/29/2020 Payment Amount $3,651.67 Tax Year Paid 2020 Payer PATISON MARGARET Y Actions Receipt
Payment Date 12/31/2019 Payment Amount $3,659.55 Tax Year Paid 2019 Payer PATISON MARGARET Y Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,526.23 Tax Year Paid 2018 Payer PATISON MARGARET Y Actions Receipt
Payment Date 12/22/2017 Payment Amount $3,511.93 Tax Year Paid 2017 Payer PATISON MARGARET Y Actions Receipt
Payment Date 11/10/2016 Payment Amount $3,428.33 Tax Year Paid 2016 Payer PATISON JOHN M SR Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,342.15 Tax Year Paid 2015 Payer PATISON JOHN M SR Actions Receipt
Payment Date 1/9/2015 Payment Amount $3,477.35 Tax Year Paid 2014 Payer PATISON, JOHN M SR Actions Receipt
Payment Date 1/6/2014 Payment Amount $3,437.68 Tax Year Paid 2013 Payer PATISON, JOHN M SR Actions Receipt
Payment Date 1/11/2013 Payment Amount $3,418.10 Tax Year Paid 2012 Payer PATISON, JOHN M SR Actions Receipt
Payment Date 1/10/2012 Payment Amount $3,419.34 Tax Year Paid 2011 Payer PATISON, JOHN M SR Actions Receipt
Payment Date 1/13/2011 Payment Amount $3,353.97 Tax Year Paid 2010 Payer MICHAEL PATISON Actions Receipt
Payment Date 1/15/2010 Payment Amount $3,284.98 Tax Year Paid 2009 Payer PATISON, JOHN M SR Actions Receipt
Payment Date 1/5/2009 Payment Amount $3,222.26 Tax Year Paid 2008 Payer PATISON, JOHN M SR Actions Receipt
Payment Date 1/30/2008 Payment Amount $3,169.74 Tax Year Paid 2007 Payer PATISON, JOHN M SR Actions Receipt
Payment Date 11/29/2006 Payment Amount $3,345.33 Tax Year Paid 2006 Payer PATISON, JOHN M SR Actions Receipt
Payment Date 1/10/2006 Payment Amount $3,119.84 Tax Year Paid 2005 Payer PATISON, JOHN M SR Actions Receipt
Payment Date 1/24/2005 Payment Amount $1,453.78 Tax Year Paid 2004 Payer PATISON, JOHN M SR Actions Receipt
Payment Date 11/15/2004 Payment Amount $1,453.78 Tax Year Paid 2004 Payer PATISON, JOHN M SR Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,692.53 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,587.57 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,376.51 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$8,704.90	2024	Glenn Good	Receipt
6/24/2024	$4,929.55	2023	GOOD GLENN ROBERT AND GOOD STEFANIE S	Receipt
11/13/2023	$4,929.55	2023	GOOD GLENN ROBERT AND GOOD STEFANIE S	Receipt
6/29/2023	$5,669.28	2022	GOOD GLENN ROBERT AND GOOD STEFANIE S	Receipt
11/29/2022	$5,669.29	2022	GOOD GLENN ROBERT AND GOOD STEFANIE S	Receipt
1/4/2022	$3,644.03	2021	GOOD GLENN ROBERT AND GOOD STEFANIE S	Receipt
12/29/2020	$3,651.67	2020	PATISON MARGARET Y	Receipt
12/31/2019	$3,659.55	2019	PATISON MARGARET Y	Receipt
12/31/2018	$3,526.23	2018	PATISON MARGARET Y	Receipt
12/22/2017	$3,511.93	2017	PATISON MARGARET Y	Receipt
11/10/2016	$3,428.33	2016	PATISON JOHN M SR	Receipt
1/31/2016	$3,342.15	2015	PATISON JOHN M SR	Receipt
1/9/2015	$3,477.35	2014	PATISON, JOHN M SR	Receipt
1/6/2014	$3,437.68	2013	PATISON, JOHN M SR	Receipt
1/11/2013	$3,418.10	2012	PATISON, JOHN M SR	Receipt
1/10/2012	$3,419.34	2011	PATISON, JOHN M SR	Receipt
1/13/2011	$3,353.97	2010	MICHAEL PATISON	Receipt
1/15/2010	$3,284.98	2009	PATISON, JOHN M SR	Receipt
1/5/2009	$3,222.26	2008	PATISON, JOHN M SR	Receipt
1/30/2008	$3,169.74	2007	PATISON, JOHN M SR	Receipt
11/29/2006	$3,345.33	2006	PATISON, JOHN M SR	Receipt
1/10/2006	$3,119.84	2005	PATISON, JOHN M SR	Receipt
1/24/2005	$1,453.78	2004	PATISON, JOHN M SR	Receipt
11/15/2004	$1,453.78	2004	PATISON, JOHN M SR	Receipt
12/31/2003	$2,692.53	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$2,587.57	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$2,376.51	2001	GMAC MORTGAGE CORP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,143.05 Base Tax Paid $0.00 Base Tax Due $2,143.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,143.05
Jurisdiction Tarrant County (220) Base Tax $595.58 Base Tax Paid $0.00 Base Tax Due $595.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $595.58
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $105.95 Base Tax Paid $0.00 Base Tax Due $105.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $527.77 Base Tax Paid $0.00 Base Tax Due $527.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $527.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $443.31 Base Tax Paid $0.00 Base Tax Due $443.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.31
Jurisdiction FORT WORTH ISD (905) Base Tax $2,673.84 Base Tax Paid $0.00 Base Tax Due $2,673.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,673.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,143.05	$0.00	$2,143.05	$0.00	$0.00	$0.00	$2,143.05
Tarrant County (220)	$595.58	$0.00	$595.58	$0.00	$0.00	$0.00	$595.58
TARRANT REGIONAL WATER DIST. (223)	$105.95	$0.00	$105.95	$0.00	$0.00	$0.00	$105.95
JPS HEALTH NETWORK (224)	$527.77	$0.00	$527.77	$0.00	$0.00	$0.00	$527.77
TARRANT COUNTY COLLEGE (225)	$443.31	$0.00	$443.31	$0.00	$0.00	$0.00	$443.31
FORT WORTH ISD (905)	$2,673.84	$0.00	$2,673.84	$0.00	$0.00	$0.00	$2,673.84

Account: 00001501208

$6,489.50

$6,489.50

Basic Information

Property Tax Record

2025

$6,489.50

Account:
00001501208