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:
00006280145

Total Due

$3,554.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,554.63

Basic Information

Owner

CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR

3217 KATHY LN

FORT WORTH, TX 76123-2049

Type

Real

Ownership %

100.000000

Location

0003217 KATHY LN

Legal

MEADOW CREEK #1 ADDITION BLOCK 45 LOT 9

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 214,986

2025 exemptions

Homestead: 165,499

2024 values

Land: 40,000

Improvement: 214,986

2024 exemptions

Homestead: 125,499

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,554.63

Last Payment

None

Levy Amount

$3,554.63

Levy Due

$3,554.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 214,986

2025 exemptions

Homestead: 165,499

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,100.67 Tax Year Paid 2024 Payer ARIZMENDI GRANADOS AURORA Actions Receipt
Payment Date 7/19/2024 Payment Amount -$607.99 Tax Year Paid 2022 Payer CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR Actions Receipt
Payment Date 7/19/2024 Payment Amount -$1,195.81 Tax Year Paid 2023 Payer CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR Actions Receipt
Payment Date 7/19/2024 Payment Amount -$607.99 Tax Year Paid 2022 Payer CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR Actions Receipt
Payment Date 6/27/2024 Payment Amount $2,013.10 Tax Year Paid 2023 Payer CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR Actions Receipt
Payment Date 11/30/2023 Payment Amount $3,208.94 Tax Year Paid 2023 Payer ARIZMENDI GRANADOS AURORA Actions Receipt
Payment Date 6/27/2023 Payment Amount $3,074.89 Tax Year Paid 2022 Payer CORREA-PEREZ MARCO A Actions Receipt
Payment Date 11/28/2022 Payment Amount $3,074.93 Tax Year Paid 2022 Payer CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR Actions Receipt
Payment Date 6/28/2022 Payment Amount $2,726.14 Tax Year Paid 2021 Payer CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,726.17 Tax Year Paid 2021 Payer CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR Actions Receipt
Payment Date 6/28/2021 Payment Amount $2,579.67 Tax Year Paid 2020 Payer CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR Actions Receipt
Payment Date 11/24/2020 Payment Amount $2,579.69 Tax Year Paid 2020 Payer MARCO CORREA Actions Receipt
Payment Date 6/25/2020 Payment Amount $2,620.22 Tax Year Paid 2019 Payer MARCO A CORREA Actions Receipt
Payment Date 11/27/2019 Payment Amount $2,621.00 Tax Year Paid 2019 Payer CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR Actions Receipt
Payment Date 6/26/2019 Payment Amount $2,230.10 Tax Year Paid 2018 Payer MARCO A CORREA-PEREZ Actions Receipt
Payment Date 11/27/2018 Payment Amount $2,230.13 Tax Year Paid 2018 Payer CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR Actions Receipt
Payment Date 6/14/2018 Payment Amount $1,849.80 Tax Year Paid 2017 Payer CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR Actions Receipt
Payment Date 11/21/2017 Payment Amount $1,849.84 Tax Year Paid 2017 Payer MARCO A CORREA Actions Receipt
Payment Date 6/23/2017 Payment Amount $1,842.60 Tax Year Paid 2016 Payer CORREA MARCO A Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,844.00 Tax Year Paid 2016 Payer MARCO A CORREA PEREZ Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,328.64 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,046.08 Tax Year Paid 2014 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,794.48 Tax Year Paid 2013 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,774.89 Tax Year Paid 2012 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 9/19/2012 Payment Amount -$3,252.34 Tax Year Paid 2009 Payer MELVON DADRIDGE Actions Receipt
Payment Date 8/9/2012 Payment Amount -$3,252.34 Tax Year Paid 2009 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 8/9/2012 Payment Amount $3,252.34 Tax Year Paid 2009 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,855.61 Tax Year Paid 2011 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,680.88 Tax Year Paid 2010 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,252.34 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/30/2009 Payment Amount $3,252.34 Tax Year Paid 2009 Payer REUNION TITLE Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,252.65 Tax Year Paid 2008 Payer WASHINGTON MUTUAL, FA Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,125.60 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,421.08 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,553.77 Tax Year Paid 2005 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,465.29 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,465.30 Tax Year Paid 2003 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,385.62 Tax Year Paid 2002 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,129.32 Tax Year Paid 2001 Payer AURORA LOAN SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,100.67	2024	ARIZMENDI GRANADOS AURORA	Receipt
7/19/2024	-$607.99	2022	CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR	Receipt
7/19/2024	-$1,195.81	2023	CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR	Receipt
7/19/2024	-$607.99	2022	CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR	Receipt
6/27/2024	$2,013.10	2023	CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR	Receipt
11/30/2023	$3,208.94	2023	ARIZMENDI GRANADOS AURORA	Receipt
6/27/2023	$3,074.89	2022	CORREA-PEREZ MARCO A	Receipt
11/28/2022	$3,074.93	2022	CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR	Receipt
6/28/2022	$2,726.14	2021	CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR	Receipt
11/29/2021	$2,726.17	2021	CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR	Receipt
6/28/2021	$2,579.67	2020	CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR	Receipt
11/24/2020	$2,579.69	2020	MARCO CORREA	Receipt
6/25/2020	$2,620.22	2019	MARCO A CORREA	Receipt
11/27/2019	$2,621.00	2019	CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR	Receipt
6/26/2019	$2,230.10	2018	MARCO A CORREA-PEREZ	Receipt
11/27/2018	$2,230.13	2018	CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR	Receipt
6/14/2018	$1,849.80	2017	CORREA-PEREZ MARCO AND CORREA-PEREZ AUROR	Receipt
11/21/2017	$1,849.84	2017	MARCO A CORREA	Receipt
6/23/2017	$1,842.60	2016	CORREA MARCO A	Receipt
11/29/2016	$1,844.00	2016	MARCO A CORREA PEREZ	Receipt
12/14/2015	$3,328.64	2015	LERETA ,LLC	Receipt
12/15/2014	$3,046.08	2014	OMNI AMERICAN BANK	Receipt
12/23/2013	$2,794.48	2013	OMNI AMERICAN BANK	Receipt
12/31/2012	$2,774.89	2012	OMNI AMERICAN BANK	Receipt
9/19/2012	-$3,252.34	2009	MELVON DADRIDGE	Receipt
8/9/2012	-$3,252.34	2009	WASHINGTON MUTUAL HOME LOANS	Receipt
8/9/2012	$3,252.34	2009	WASHINGTON MUTUAL HOME LOANS	Receipt
12/28/2011	$2,855.61	2011	OMNI AMERICAN BANK	Receipt
12/21/2010	$2,680.88	2010	OMNI AMERICAN BANK	Receipt
12/18/2009	$3,252.34	2009	1ST AMERICAN TAX SERVICE	Receipt
11/30/2009	$3,252.34	2009	REUNION TITLE	Receipt
12/29/2008	$3,252.65	2008	WASHINGTON MUTUAL, FA	Receipt
12/21/2007	$3,125.60	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$3,421.08	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/19/2005	$3,553.77	2005	MIDLAND MORTGAGE	Receipt
12/20/2004	$3,465.29	2004	AURORA LOAN SERVICES INC	Receipt
12/5/2003	$3,465.30	2003	AURORA LOAN SERVICES INC	Receipt
12/5/2002	$3,385.62	2002	AURORA LOAN SERVICES INC	Receipt
12/26/2001	$3,129.32	2001	AURORA LOAN SERVICES INC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $280.68 Base Tax Paid $0.00 Base Tax Due $280.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.68
Jurisdiction Tarrant County (220) Base Tax $379.83 Base Tax Paid $0.00 Base Tax Due $379.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.83
Jurisdiction CROWLEY ISD (912) Base Tax $1,123.24 Base Tax Paid $0.00 Base Tax Due $1,123.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,123.24
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,366.73 Base Tax Paid $0.00 Base Tax Due $1,366.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,366.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.57 Base Tax Paid $0.00 Base Tax Due $67.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $336.58 Base Tax Paid $0.00 Base Tax Due $336.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$280.68	$0.00	$280.68	$0.00	$0.00	$0.00	$280.68
Tarrant County (220)	$379.83	$0.00	$379.83	$0.00	$0.00	$0.00	$379.83
CROWLEY ISD (912)	$1,123.24	$0.00	$1,123.24	$0.00	$0.00	$0.00	$1,123.24
CITY OF FORT WORTH (026)	$1,366.73	$0.00	$1,366.73	$0.00	$0.00	$0.00	$1,366.73
TARRANT REGIONAL WATER DIST. (223)	$67.57	$0.00	$67.57	$0.00	$0.00	$0.00	$67.57
JPS HEALTH NETWORK (224)	$336.58	$0.00	$336.58	$0.00	$0.00	$0.00	$336.58

Account: 00006280145

$3,554.63

$3,554.63

Basic Information

Property Tax Record

2025

$3,554.63

Account:
00006280145