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.

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Account:
00002369974

Total Due

$1,696.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,696.96

Basic Information

Owner

CORREA LINDSEY N

2708 KINGSBURY AVE

RICHLAND HILLS, TX 76118-6727

Type

Real

Ownership %

100.000000

Location

0002708 KINGSBURY AVE

Legal

RICHLAND PARK ADDITION BLOCK 34 LOT 9

Acres

0.273

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,890

Improvement: 239,464

2025 exemptions

Homestead: 140,000

2024 values

Land: 44,890

Improvement: 217,185

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,696.96

Last Payment

None

Levy Amount

$1,696.96

Levy Due

$1,696.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,890

Improvement: 239,464

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/12/2024 Payment Amount $1,809.75 Tax Year Paid 2024 Payer Scott Cook Actions Receipt
Payment Date 12/12/2024 Payment Amount $1,925.83 Tax Year Paid 2023 Payer Scott Cook Actions Receipt
Payment Date 12/12/2024 Payment Amount $3,704.19 Tax Year Paid 2022 Payer Scott Cook Actions Receipt
Payment Date 12/12/2024 Payment Amount $3,824.52 Tax Year Paid 2021 Payer Scott Cook Actions Receipt
Payment Date 12/12/2024 Payment Amount $1,557.28 Tax Year Paid 2020 Payer Scott Cook Actions Receipt
Payment Date 12/12/2024 Payment Amount $4,096.91 Tax Year Paid 2019 Payer Scott Cook Actions Receipt
Payment Date 12/12/2024 Payment Amount $2,074.00 Tax Year Paid 2018 Payer Scott Cook Actions Receipt
Payment Date 5/31/2023 Payment Amount $1,500.00 Tax Year Paid 2018 Payer CORREA LINDSEY N Actions Receipt
Payment Date 12/3/2020 Payment Amount $2,000.00 Tax Year Paid 2020 Payer CORREA LINDSEY N Actions Receipt
Payment Date 5/21/2019 Payment Amount -$599.10 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/22/2018 Payment Amount $599.10 Tax Year Paid 2018 Payer CORREA LINDSEY N Actions Receipt
Payment Date 2/22/2018 Payment Amount $2,767.92 Tax Year Paid 2017 Payer CORREA LINDSEY N Actions Receipt
Payment Date 1/4/2018 Payment Amount $1,200.00 Tax Year Paid 2017 Payer HOMZ II LLC Actions Receipt
Payment Date 2/27/2017 Payment Amount $3,542.03 Tax Year Paid 2016 Payer CORREA LINDSEY N Actions Receipt
Payment Date 2/17/2016 Payment Amount $3,141.91 Tax Year Paid 2015 Payer CORREA LINDSEY N Actions Receipt
Payment Date 11/11/2014 Payment Amount $2,914.44 Tax Year Paid 2014 Payer Lindsey Correa Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,699.19 Tax Year Paid 2013 Payer HOMZ II LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,963.31 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,774.99 Tax Year Paid 2011 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,875.87 Tax Year Paid 2010 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,342.64 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 5/12/2009 Payment Amount $3,894.22 Tax Year Paid 2008 Payer FANNIE MAE Actions Receipt
Payment Date 11/28/2007 Payment Amount $2,452.08 Tax Year Paid 2007 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 12/13/2006 Payment Amount -$21.51 Tax Year Paid 2006 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.51 Tax Year Paid 2006 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$21.51 Tax Year Paid 2003 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,610.92 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 1/31/2006 Payment Amount -$559.32 Tax Year Paid 2004 Payer BLUE STAR TITLE, INC Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,656.97 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 5/17/2005 Payment Amount $3,562.16 Tax Year Paid 2004 Payer BLUE STAR TITLE, INC. Actions Receipt
Payment Date 5/17/2005 Payment Amount $3,611.58 Tax Year Paid 2003 Payer BLUE STAR TITLE, INC. Actions Receipt
Payment Date 5/17/2005 Payment Amount $3,906.56 Tax Year Paid 2002 Payer BLUE STAR TITLE, INC. Actions Receipt
Payment Date 5/17/2005 Payment Amount $2,928.77 Tax Year Paid 2001 Payer BLUE STAR TITLE, INC. Actions Receipt
Payment Date 5/17/2005 Payment Amount $3,016.59 Tax Year Paid 2000 Payer BLUE STAR TITLE, INC. Actions Receipt
Payment Date 5/17/2005 Payment Amount $1,611.36 Tax Year Paid 1999 Payer BLUE STAR TITLE, INC. Actions Receipt
Payment Date 11/15/2002 Payment Amount $431.46 Tax Year Paid 2001 Payer PAM HARDWICK Actions Receipt
Payment Date 11/15/2002 Payment Amount $471.50 Tax Year Paid 2000 Payer PAM HARDWICK Actions Receipt
Payment Date 11/15/2002 Payment Amount $427.41 Tax Year Paid 1999 Payer PAM HARDWICK Actions Receipt
Payment Date 11/15/2002 Payment Amount $428.34 Tax Year Paid 1998 Payer PAM HARDWICK Actions Receipt
Payment Date 11/15/2002 Payment Amount $320.90 Tax Year Paid 1997 Payer PAM HARDWICK Actions Receipt
Payment Date 8/15/2001 Payment Amount $762.00 Tax Year Paid 1999 Payer PAM H WISE Actions Receipt
Payment Date 5/29/2001 Payment Amount $98.86 Tax Year Paid 1997 Payer METAVANTE CORPORATION Actions Receipt
Payment Date 5/29/2001 Payment Amount $301.14 Tax Year Paid 1996 Payer METAVANTE CORPORATION Actions Receipt
Payment Date 12/9/1999 Payment Amount $1,846.76 Tax Year Paid 1998 Payer BURNETT, E J Actions Receipt
Payment Date 12/9/1999 Payment Amount $1,944.93 Tax Year Paid 1997 Payer BURNETT, E J Actions Receipt
Payment Date 12/9/1999 Payment Amount $742.66 Tax Year Paid 1996 Payer BURNETT, E J Actions Receipt
Payment Date 6/30/1996 Payment Amount $701.75 Tax Year Paid 1995 Payer PAMELA HARDWICK Actions Receipt
Payment Date 6/23/1995 Payment Amount $698.27 Tax Year Paid 1994 Payer PAMELA HARDWICK MCCOY E. JUANI Actions Receipt
Payment Date 10/11/1994 Payment Amount $159.17 Tax Year Paid 1993 Payer MCCOY, PAMELA HARDWICK BURNETT Actions Receipt
Payment Date 9/30/1994 Payment Amount $522.54 Tax Year Paid 1993 Payer CALAME, LINEBARGER, GRAHAM & P Actions Receipt
Payment Date 9/30/1994 Payment Amount $159.17 Tax Year Paid 1993 Payer MCCOY, PAMELA HARDWICK BURNETT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$1,809.75	2024	Scott Cook	Receipt
12/12/2024	$1,925.83	2023	Scott Cook	Receipt
12/12/2024	$3,704.19	2022	Scott Cook	Receipt
12/12/2024	$3,824.52	2021	Scott Cook	Receipt
12/12/2024	$1,557.28	2020	Scott Cook	Receipt
12/12/2024	$4,096.91	2019	Scott Cook	Receipt
12/12/2024	$2,074.00	2018	Scott Cook	Receipt
5/31/2023	$1,500.00	2018	CORREA LINDSEY N	Receipt
12/3/2020	$2,000.00	2020	CORREA LINDSEY N	Receipt
5/21/2019	-$599.10	2017	PAYMENT TRANSFER	Receipt
2/22/2018	$599.10	2018	CORREA LINDSEY N	Receipt
2/22/2018	$2,767.92	2017	CORREA LINDSEY N	Receipt
1/4/2018	$1,200.00	2017	HOMZ II LLC	Receipt
2/27/2017	$3,542.03	2016	CORREA LINDSEY N	Receipt
2/17/2016	$3,141.91	2015	CORREA LINDSEY N	Receipt
11/11/2014	$2,914.44	2014	Lindsey Correa	Receipt
12/26/2013	$2,699.19	2013	HOMZ II LLC	Receipt
12/14/2012	$2,963.31	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$2,774.99	2011	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2010	$2,875.87	2010	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/18/2009	$3,342.64	2009	1ST AMERICAN TAX SERVICE	Receipt
5/12/2009	$3,894.22	2008	FANNIE MAE	Receipt
11/28/2007	$2,452.08	2007	UNITED TITLE OF TEXAS	Receipt
12/13/2006	-$21.51	2006	DEUTSCHE BANK NATIONAL TR CO	Receipt
12/7/2006	$21.51	2006	DEUTSCHE BANK NATIONAL TR CO	Receipt
12/7/2006	-$21.51	2003	DEUTSCHE BANK NATIONAL TR CO	Receipt
12/4/2006	$2,610.92	2006	WASHINGTON MUTUAL	Receipt
1/31/2006	-$559.32	2004	BLUE STAR TITLE, INC	Receipt
12/13/2005	$2,656.97	2005	WASHINGTON MUTUAL BANK FA	Receipt
5/17/2005	$3,562.16	2004	BLUE STAR TITLE, INC.	Receipt
5/17/2005	$3,611.58	2003	BLUE STAR TITLE, INC.	Receipt
5/17/2005	$3,906.56	2002	BLUE STAR TITLE, INC.	Receipt
5/17/2005	$2,928.77	2001	BLUE STAR TITLE, INC.	Receipt
5/17/2005	$3,016.59	2000	BLUE STAR TITLE, INC.	Receipt
5/17/2005	$1,611.36	1999	BLUE STAR TITLE, INC.	Receipt
11/15/2002	$431.46	2001	PAM HARDWICK	Receipt
11/15/2002	$471.50	2000	PAM HARDWICK	Receipt
11/15/2002	$427.41	1999	PAM HARDWICK	Receipt
11/15/2002	$428.34	1998	PAM HARDWICK	Receipt
11/15/2002	$320.90	1997	PAM HARDWICK	Receipt
8/15/2001	$762.00	1999	PAM H WISE	Receipt
5/29/2001	$98.86	1997	METAVANTE CORPORATION	Receipt
5/29/2001	$301.14	1996	METAVANTE CORPORATION	Receipt
12/9/1999	$1,846.76	1998	BURNETT, E J	Receipt
12/9/1999	$1,944.93	1997	BURNETT, E J	Receipt
12/9/1999	$742.66	1996	BURNETT, E J	Receipt
6/30/1996	$701.75	1995	PAMELA HARDWICK	Receipt
6/23/1995	$698.27	1994	PAMELA HARDWICK MCCOY E. JUANI	Receipt
10/11/1994	$159.17	1993	MCCOY, PAMELA HARDWICK BURNETT	Receipt
9/30/1994	$522.54	1993	CALAME, LINEBARGER, GRAHAM & P	Receipt
9/30/1994	$159.17	1993	MCCOY, PAMELA HARDWICK BURNETT	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $358.85 Base Tax Paid $0.00 Base Tax Due $358.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.85
Jurisdiction CITY OF RICHLAND HILLS (020) Base Tax $812.90 Base Tax Paid $0.00 Base Tax Due $812.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $812.90
Jurisdiction Tarrant County (220) Base Tax $327.45 Base Tax Paid $0.00 Base Tax Due $327.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $197.76 Base Tax Paid $0.00 Base Tax Due $197.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.76
Jurisdiction BIRDVILLE ISD (902) 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
JPS HEALTH NETWORK (224)	$358.85	$0.00	$358.85	$0.00	$0.00	$0.00	$358.85
CITY OF RICHLAND HILLS (020)	$812.90	$0.00	$812.90	$0.00	$0.00	$0.00	$812.90
Tarrant County (220)	$327.45	$0.00	$327.45	$0.00	$0.00	$0.00	$327.45
TARRANT COUNTY COLLEGE (225)	$197.76	$0.00	$197.76	$0.00	$0.00	$0.00	$197.76
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002369974

$1,696.96

$1,696.96

Basic Information

Property Tax Record

2025

$1,696.96

Account:
00002369974