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:
00002832690

Total Due

$3,938.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,938.78

Basic Information

Owner

PERKINS CLAUDIA

3313 YELLOWSTONE DR

ARLINGTON, TX 76013-1150

Type

Real

Ownership %

100.000000

Location

0002813 COVERT AVE

Legal

SOUTH HILLS ADDITION BLOCK 44 LOT 6

Acres

0.210

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 139,929

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 173,580

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,938.78

Last Payment

None

Levy Amount

$3,938.78

Levy Due

$3,938.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 139,929

2025 exemptions

None

View Breakdown

Payment Date 8/31/2025 Payment Amount $451.69 Tax Year Paid 2024 Payer Claudia Perkins Actions Receipt
Payment Date 6/30/2025 Payment Amount $2,000.00 Tax Year Paid 2024 Payer Claudia Perkins Actions Receipt
Payment Date 11/30/2024 Payment Amount $2,396.26 Tax Year Paid 2024 Payer Claudia Perkins Actions Receipt
Payment Date 8/31/2024 Payment Amount $1,889.11 Tax Year Paid 2023 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 8/31/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,534.31 Tax Year Paid 2023 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,000.00 Tax Year Paid 2023 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,248.65 Tax Year Paid 2022 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,248.66 Tax Year Paid 2022 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 7/31/2022 Payment Amount $6,546.67 Tax Year Paid 2021 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 4/18/2022 Payment Amount $503.96 Tax Year Paid 2020 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 3/23/2022 Payment Amount $810.39 Tax Year Paid 2020 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 2/28/2022 Payment Amount $891.51 Tax Year Paid 2020 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 1/14/2022 Payment Amount $933.37 Tax Year Paid 2020 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 12/14/2021 Payment Amount $700.00 Tax Year Paid 2020 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 11/15/2021 Payment Amount $400.00 Tax Year Paid 2020 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 10/13/2021 Payment Amount $420.00 Tax Year Paid 2020 Payer PERKINS CLAUDIA S Actions Receipt
Payment Date 9/12/2021 Payment Amount $441.15 Tax Year Paid 2020 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 8/12/2021 Payment Amount $505.84 Tax Year Paid 2020 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,008.28 Tax Year Paid 2019 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 10/14/2020 Payment Amount $3,270.59 Tax Year Paid 2019 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 8/14/2020 Payment Amount $1,015.88 Tax Year Paid 2019 Payer Claudia Perkins Actions Receipt
Payment Date 6/30/2019 Payment Amount $927.92 Tax Year Paid 2018 Payer Claudia Perkins Actions Receipt
Payment Date 5/31/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer Claudia Perkins Actions Receipt
Payment Date 4/30/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer Claudia Perkins Actions Receipt
Payment Date 4/30/2019 Payment Amount $1,500.00 Tax Year Paid 2018 Payer Claudia Perkins Actions Receipt
Payment Date 5/31/2018 Payment Amount $1,356.38 Tax Year Paid 2017 Payer Claudia Perkins Actions Receipt
Payment Date 5/31/2018 Payment Amount $2,435.83 Tax Year Paid 2017 Payer PERKINS CLAUDIA S Actions Receipt
Payment Date 10/31/2017 Payment Amount $2,682.87 Tax Year Paid 2016 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 7/12/2017 Payment Amount -$0.03 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,458.80 Tax Year Paid 2015 Payer Claudia Perkins Actions Receipt
Payment Date 11/27/2016 Payment Amount $1,544.50 Tax Year Paid 2016 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 11/27/2016 Payment Amount $317.57 Tax Year Paid 2015 Payer PERKINS CLAUDIA Actions Receipt
Payment Date 11/25/2015 Payment Amount $1,247.75 Tax Year Paid 2015 Payer Claudia Perkins Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,469.40 Tax Year Paid 2014 Payer Claudia Perkins Actions Receipt
Payment Date 5/13/2014 Payment Amount $3,209.01 Tax Year Paid 2013 Payer Claudia Perkins Actions Receipt
Payment Date 5/13/2014 Payment Amount $2,705.70 Tax Year Paid 2012 Payer Claudia Perkins Actions Receipt
Payment Date 12/31/2013 Payment Amount $0.03 Tax Year Paid 2013 Payer Claudia Perkins Actions Receipt
Payment Date 12/31/2013 Payment Amount -$2,600.00 Tax Year Paid 2012 Payer Claudia Perkins Actions Receipt
Payment Date 12/31/2013 Payment Amount $136.15 Tax Year Paid 2012 Payer Claudia Perkins Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,600.00 Tax Year Paid 2012 Payer Claudia Perkins Actions Receipt
Payment Date 12/31/2013 Payment Amount $900.00 Tax Year Paid 2012 Payer Claudia Perkins Actions Receipt
Payment Date 12/31/2013 Payment Amount $0.03 Tax Year Paid 2016 Payer Claudia Perkins Actions Receipt
Payment Date 9/25/2012 Payment Amount $3,408.05 Tax Year Paid 2011 Payer Claudia Perkins Actions Receipt
Payment Date 6/30/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer Claudia Perkins Actions Receipt
Payment Date 11/30/2011 Payment Amount $4,100.77 Tax Year Paid 2010 Payer Claudia Perkins Actions Receipt
Payment Date 2/28/2010 Payment Amount $3,224.05 Tax Year Paid 2009 Payer Claudia Perkins Actions Receipt
Payment Date 2/28/2009 Payment Amount $3,150.23 Tax Year Paid 2008 Payer Bertha Perkins Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,341.16 Tax Year Paid 2007 Payer Bertha Perkins Actions Receipt
Payment Date 4/7/2008 Payment Amount $0.01 Tax Year Paid 2007 Payer Bertha Perkins Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,341.18 Tax Year Paid 2007 Payer PERKINS, BERTHA & C E Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,906.50 Tax Year Paid 2006 Payer Bertha Perkins Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,858.08 Tax Year Paid 2005 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,817.01 Tax Year Paid 2004 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 1/22/2004 Payment Amount $2,817.01 Tax Year Paid 2003 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 1/30/2003 Payment Amount $2,498.12 Tax Year Paid 2002 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,935.09 Tax Year Paid 2001 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,941.25 Tax Year Paid 2000 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,706.19 Tax Year Paid 1999 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 1/26/1999 Payment Amount $1,696.32 Tax Year Paid 1998 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,540.63 Tax Year Paid 1997 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,556.40 Tax Year Paid 1996 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 1/31/1996 Payment Amount $1,555.78 Tax Year Paid 1995 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 2/28/1995 Payment Amount $1,682.06 Tax Year Paid 1994 Payer PERKINS, CARRYE E Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,468.90 Tax Year Paid 1993 Payer PERKINS, CARRYE E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/31/2025	$451.69	2024	Claudia Perkins	Receipt
6/30/2025	$2,000.00	2024	Claudia Perkins	Receipt
11/30/2024	$2,396.26	2024	Claudia Perkins	Receipt
8/31/2024	$1,889.11	2023	PERKINS CLAUDIA	Receipt
8/31/2024	$1,000.00	2023	PERKINS CLAUDIA	Receipt
11/30/2023	$1,534.31	2023	PERKINS CLAUDIA	Receipt
11/30/2023	$1,000.00	2023	PERKINS CLAUDIA	Receipt
6/30/2023	$2,248.65	2022	PERKINS CLAUDIA	Receipt
11/30/2022	$2,248.66	2022	PERKINS CLAUDIA	Receipt
7/31/2022	$6,546.67	2021	PERKINS CLAUDIA	Receipt
4/18/2022	$503.96	2020	PERKINS CLAUDIA	Receipt
3/23/2022	$810.39	2020	PERKINS CLAUDIA	Receipt
2/28/2022	$891.51	2020	PERKINS CLAUDIA	Receipt
1/14/2022	$933.37	2020	PERKINS CLAUDIA	Receipt
12/14/2021	$700.00	2020	PERKINS CLAUDIA	Receipt
11/15/2021	$400.00	2020	PERKINS CLAUDIA	Receipt
10/13/2021	$420.00	2020	PERKINS CLAUDIA S	Receipt
9/12/2021	$441.15	2020	PERKINS CLAUDIA	Receipt
8/12/2021	$505.84	2020	PERKINS CLAUDIA	Receipt
11/30/2020	$1,008.28	2019	PERKINS CLAUDIA	Receipt
10/14/2020	$3,270.59	2019	PERKINS CLAUDIA	Receipt
8/14/2020	$1,015.88	2019	Claudia Perkins	Receipt
6/30/2019	$927.92	2018	Claudia Perkins	Receipt
5/31/2019	$1,000.00	2018	Claudia Perkins	Receipt
4/30/2019	$500.00	2018	Claudia Perkins	Receipt
4/30/2019	$1,500.00	2018	Claudia Perkins	Receipt
5/31/2018	$1,356.38	2017	Claudia Perkins	Receipt
5/31/2018	$2,435.83	2017	PERKINS CLAUDIA S	Receipt
10/31/2017	$2,682.87	2016	PERKINS CLAUDIA	Receipt
7/12/2017	-$0.03	2013	PAYMENT TRANSFER	Receipt
1/31/2017	$1,458.80	2015	Claudia Perkins	Receipt
11/27/2016	$1,544.50	2016	PERKINS CLAUDIA	Receipt
11/27/2016	$317.57	2015	PERKINS CLAUDIA	Receipt
11/25/2015	$1,247.75	2015	Claudia Perkins	Receipt
1/30/2015	$2,469.40	2014	Claudia Perkins	Receipt
5/13/2014	$3,209.01	2013	Claudia Perkins	Receipt
5/13/2014	$2,705.70	2012	Claudia Perkins	Receipt
12/31/2013	$0.03	2013	Claudia Perkins	Receipt
12/31/2013	-$2,600.00	2012	Claudia Perkins	Receipt
12/31/2013	$136.15	2012	Claudia Perkins	Receipt
12/31/2013	$2,600.00	2012	Claudia Perkins	Receipt
12/31/2013	$900.00	2012	Claudia Perkins	Receipt
12/31/2013	$0.03	2016	Claudia Perkins	Receipt
9/25/2012	$3,408.05	2011	Claudia Perkins	Receipt
6/30/2012	$500.00	2011	Claudia Perkins	Receipt
11/30/2011	$4,100.77	2010	Claudia Perkins	Receipt
2/28/2010	$3,224.05	2009	Claudia Perkins	Receipt
2/28/2009	$3,150.23	2008	Bertha Perkins	Receipt
6/30/2008	$1,341.16	2007	Bertha Perkins	Receipt
4/7/2008	$0.01	2007	Bertha Perkins	Receipt
11/30/2007	$1,341.18	2007	PERKINS, BERTHA & C E	Receipt
1/31/2007	$2,906.50	2006	Bertha Perkins	Receipt
1/31/2006	$2,858.08	2005	PERKINS, CARRYE E	Receipt
1/31/2005	$2,817.01	2004	PERKINS, CARRYE E	Receipt
1/22/2004	$2,817.01	2003	PERKINS, CARRYE E	Receipt
1/30/2003	$2,498.12	2002	PERKINS, CARRYE E	Receipt
1/31/2002	$1,935.09	2001	PERKINS, CARRYE E	Receipt
1/31/2001	$1,941.25	2000	PERKINS, CARRYE E	Receipt
1/31/2000	$1,706.19	1999	PERKINS, CARRYE E	Receipt
1/26/1999	$1,696.32	1998	PERKINS, CARRYE E	Receipt
1/31/1998	$1,540.63	1997	PERKINS, CARRYE E	Receipt
1/31/1997	$1,556.40	1996	PERKINS, CARRYE E	Receipt
1/31/1996	$1,555.78	1995	PERKINS, CARRYE E	Receipt
2/28/1995	$1,682.06	1994	PERKINS, CARRYE E	Receipt
12/31/1993	$1,468.90	1993	PERKINS, CARRYE E	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,205.52 Base Tax Paid $0.00 Base Tax Due $1,205.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,205.52
Jurisdiction Tarrant County (220) Base Tax $335.03 Base Tax Paid $0.00 Base Tax Due $335.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.03
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.68 Base Tax Paid $0.00 Base Tax Due $47.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $296.88 Base Tax Paid $0.00 Base Tax Due $296.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $202.02 Base Tax Paid $0.00 Base Tax Due $202.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.02
Jurisdiction FORT WORTH ISD (905) Base Tax $1,851.65 Base Tax Paid $0.00 Base Tax Due $1,851.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,851.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,205.52	$0.00	$1,205.52	$0.00	$0.00	$0.00	$1,205.52
Tarrant County (220)	$335.03	$0.00	$335.03	$0.00	$0.00	$0.00	$335.03
TARRANT REGIONAL WATER DIST. (223)	$47.68	$0.00	$47.68	$0.00	$0.00	$0.00	$47.68
JPS HEALTH NETWORK (224)	$296.88	$0.00	$296.88	$0.00	$0.00	$0.00	$296.88
TARRANT COUNTY COLLEGE (225)	$202.02	$0.00	$202.02	$0.00	$0.00	$0.00	$202.02
FORT WORTH ISD (905)	$1,851.65	$0.00	$1,851.65	$0.00	$0.00	$0.00	$1,851.65

Account: 00002832690

$3,938.78

$3,938.78

Basic Information

Property Tax Record

2025

$3,938.78

Account:
00002832690