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:
00002007355

Total Due

$5,439.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,439.15

Basic Information

Owner

KARAKOUTIS PAUL AND KARAKOUTIS LINDSEY

4639 SIDONIA CT

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0004304 WOODMEADOW CT

Legal

OAK HILL ESTATES (ARLINGTON) BLOCK 2 LOT 38

Acres

0.104

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,160

Improvement: 212,637

2025 exemptions

None

2024 values

Land: 36,160

Improvement: 256,840

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,439.15

Last Payment

None

Levy Amount

$5,439.15

Levy Due

$5,439.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,160

Improvement: 212,637

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $6,403.76 Tax Year Paid 2024 Payer THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL Actions Receipt
Payment Date 12/28/2023 Payment Amount $6,634.32 Tax Year Paid 2023 Payer THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL Actions Receipt
Payment Date 1/11/2023 Payment Amount $6,312.70 Tax Year Paid 2022 Payer KARAKOURTIS PAUL AND KARAJOURTIS LINDSEY Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,846.33 Tax Year Paid 2021 Payer KARAKOURTIS PAUL H AND KARAKOURTIS LINDSEY Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,910.60 Tax Year Paid 2020 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 1/17/2020 Payment Amount $4,746.30 Tax Year Paid 2019 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,702.33 Tax Year Paid 2018 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 1/10/2018 Payment Amount $4,134.79 Tax Year Paid 2017 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 12/22/2016 Payment Amount $3,950.58 Tax Year Paid 2016 Payer KARAKOURTIS PAUL AND KARAKOURTIS LINDSEY Actions Receipt
Payment Date 1/20/2016 Payment Amount $2,775.86 Tax Year Paid 2015 Payer PAUL H KARAKOURTIS Actions Receipt
Payment Date 1/13/2015 Payment Amount $2,822.14 Tax Year Paid 2014 Payer KARAKOURTIS, PAUL ETUX LINDSEY Actions Receipt
Payment Date 12/8/2013 Payment Amount $2,997.20 Tax Year Paid 2013 Payer paul karakourtis Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,653.84 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,791.96 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,535.95 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,650.24 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,650.59 Tax Year Paid 2008 Payer EMC MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,664.26 Tax Year Paid 2007 Payer EMC MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $3,015.97 Tax Year Paid 2006 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,155.86 Tax Year Paid 2005 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,165.62 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,003.01 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,832.30 Tax Year Paid 2002 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,958.86 Tax Year Paid 2001 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date Payment Amount $493.20 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$6,403.76	2024	THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL	Receipt
12/28/2023	$6,634.32	2023	THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL	Receipt
1/11/2023	$6,312.70	2022	KARAKOURTIS PAUL AND KARAJOURTIS LINDSEY	Receipt
12/29/2021	$4,846.33	2021	KARAKOURTIS PAUL H AND KARAKOURTIS LINDSEY	Receipt
12/22/2020	$4,910.60	2020	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
1/17/2020	$4,746.30	2019	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
12/26/2018	$4,702.33	2018	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
1/10/2018	$4,134.79	2017	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
12/22/2016	$3,950.58	2016	KARAKOURTIS PAUL AND KARAKOURTIS LINDSEY	Receipt
1/20/2016	$2,775.86	2015	PAUL H KARAKOURTIS	Receipt
1/13/2015	$2,822.14	2014	KARAKOURTIS, PAUL ETUX LINDSEY	Receipt
12/8/2013	$2,997.20	2013	paul karakourtis	Receipt
12/14/2012	$2,653.84	2012	CHASE - 1	Receipt
12/23/2011	$2,791.96	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,535.95	2010	EMC/CHASE	Receipt
12/18/2009	$2,650.24	2009	CHASE HOME FINANCE LLC	Receipt
12/17/2008	$2,650.59	2008	EMC MORTGAGE	Receipt
12/21/2007	$2,664.26	2007	EMC MORTGAGE	Receipt
1/4/2007	$3,015.97	2006	EMC MORTGAGE CORPORATION	Receipt
12/13/2005	$3,155.86	2005	EMC MORTGAGE CORPORATION	Receipt
12/20/2004	$3,165.62	2004	CHASE	Receipt
12/31/2003	$3,003.01	2003	CHASE	Receipt
12/18/2002	$2,832.30	2002	LITTON LOAN SERVICING	Receipt
12/26/2001	$1,958.86	2001	LITTON LOAN SERVICING	Receipt
	$493.20	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $463.26 Base Tax Paid $0.00 Base Tax Due $463.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $463.26
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,566.92 Base Tax Paid $0.00 Base Tax Due $1,566.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,566.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $279.35 Base Tax Paid $0.00 Base Tax Due $279.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $410.52 Base Tax Paid $0.00 Base Tax Due $410.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.52
Jurisdiction ARLINGTON ISD (901) Base Tax $2,719.10 Base Tax Paid $0.00 Base Tax Due $2,719.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,719.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$463.26	$0.00	$463.26	$0.00	$0.00	$0.00	$463.26
CITY OF ARLINGTON (024)	$1,566.92	$0.00	$1,566.92	$0.00	$0.00	$0.00	$1,566.92
TARRANT COUNTY COLLEGE (225)	$279.35	$0.00	$279.35	$0.00	$0.00	$0.00	$279.35
JPS HEALTH NETWORK (224)	$410.52	$0.00	$410.52	$0.00	$0.00	$0.00	$410.52
ARLINGTON ISD (901)	$2,719.10	$0.00	$2,719.10	$0.00	$0.00	$0.00	$2,719.10

Account: 00002007355

$5,439.15

$5,439.15

Basic Information

Property Tax Record

2025

$5,439.15

Account:
00002007355