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:
00007163606

Total Due

$4,876.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,876.65

Basic Information

Owner

KARAKOURTIS PAUL H

4639 SIDONIA CT

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0005542 ALTA VERDE CIR

Legal

ROLLING ACRES ADDITION BLOCK 29 LOT 15

Acres

0.119

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 163,833

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 208,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,876.65

Last Payment

None

Levy Amount

$4,876.65

Levy Due

$4,876.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 163,833

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $5,831.46 Tax Year Paid 2024 Payer THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL Actions Receipt
Payment Date 12/28/2023 Payment Amount $6,391.19 Tax Year Paid 2023 Payer THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL Actions Receipt
Payment Date 1/11/2023 Payment Amount $5,506.99 Tax Year Paid 2022 Payer KARAKOURTIS PAUL AND KARAJOURTIS LINDSEY Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,130.13 Tax Year Paid 2021 Payer KARAKOURTIS PAUL H AND KARAKOURTIS LINDSEY Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,610.98 Tax Year Paid 2020 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 1/17/2020 Payment Amount $4,638.31 Tax Year Paid 2019 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,343.20 Tax Year Paid 2018 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 1/10/2018 Payment Amount $3,983.31 Tax Year Paid 2017 Payer KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN Actions Receipt
Payment Date 12/22/2016 Payment Amount $3,845.16 Tax Year Paid 2016 Payer KARAKOURTIS PAUL AND KARAKOURTIS LINDSEY Actions Receipt
Payment Date 1/20/2016 Payment Amount $3,094.14 Tax Year Paid 2015 Payer PAUL H KARAKOURTIS Actions Receipt
Payment Date 1/13/2015 Payment Amount $3,255.58 Tax Year Paid 2014 Payer KARAKOURTIS, PAUL ETUX LINDSEY Actions Receipt
Payment Date 1/24/2014 Payment Amount $3,029.02 Tax Year Paid 2013 Payer KARAKOURTIS, PAUL H & MARYANN Actions Receipt
Payment Date 1/29/2013 Payment Amount $3,120.24 Tax Year Paid 2012 Payer KARAKOURTIS, MARYANN Actions Receipt
Payment Date 1/29/2013 Payment Amount $0.01 Tax Year Paid 2011 Payer KARAKOURTIS, MARYANN Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2012 Payment Amount $3,729.99 Tax Year Paid 2011 Payer DEUTSCHE BANK NA TRUST CO Actions Receipt
Payment Date 10/5/2011 Payment Amount -$583.44 Tax Year Paid 2010 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 8/30/2011 Payment Amount $583.44 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 8/3/2011 Payment Amount $4,484.70 Tax Year Paid 2010 Payer CARRINGTON MORTGAGE SERVICES INC Actions Receipt
Payment Date 8/3/2011 Payment Amount $5,072.79 Tax Year Paid 2009 Payer CARRINGTON MORTGAGE SERVICES INC Actions Receipt
Payment Date 7/20/2009 Payment Amount $4,569.83 Tax Year Paid 2008 Payer YOUNG, JACQUELYNN G Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,015.53 Tax Year Paid 2007 Payer CARRINGTON MORTGAGE Actions Receipt
Payment Date 12/12/2006 Payment Amount $3,355.29 Tax Year Paid 2006 Payer NEW CENTURY MORTGAGE CORP Actions Receipt
Payment Date 12/20/2005 Payment Amount $3,449.77 Tax Year Paid 2005 Payer NEW CENTURY MORTGAGE CORP Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,449.77 Tax Year Paid 2004 Payer HFCM POROPERTIES LLC Actions Receipt
Payment Date 12/19/2003 Payment Amount $3,183.21 Tax Year Paid 2003 Payer FIRST CHOICE MANAGEMENT Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,692.01 Tax Year Paid 2002 Payer FIRST CHOICE MGMT Actions Receipt
Payment Date 1/23/2002 Payment Amount $1,816.80 Tax Year Paid 2001 Payer HATLEY, THOMAS E ETUX RITA M Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,816.80 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 11/30/1999 Payment Amount $232.86 Tax Year Paid 1999 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date Payment Amount $468.65 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $468.65 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $68.90 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$5,831.46	2024	THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL	Receipt
12/28/2023	$6,391.19	2023	THE P.H KARAKOURTIS AND L.N KARAKOURTIS REVOC ETAL	Receipt
1/11/2023	$5,506.99	2022	KARAKOURTIS PAUL AND KARAJOURTIS LINDSEY	Receipt
12/29/2021	$5,130.13	2021	KARAKOURTIS PAUL H AND KARAKOURTIS LINDSEY	Receipt
12/22/2020	$4,610.98	2020	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
1/17/2020	$4,638.31	2019	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
12/26/2018	$4,343.20	2018	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
1/10/2018	$3,983.31	2017	KARAKOURTIS PAUL H AND KARAKOURTIS MARYANN	Receipt
12/22/2016	$3,845.16	2016	KARAKOURTIS PAUL AND KARAKOURTIS LINDSEY	Receipt
1/20/2016	$3,094.14	2015	PAUL H KARAKOURTIS	Receipt
1/13/2015	$3,255.58	2014	KARAKOURTIS, PAUL ETUX LINDSEY	Receipt
1/24/2014	$3,029.02	2013	KARAKOURTIS, PAUL H & MARYANN	Receipt
1/29/2013	$3,120.24	2012	KARAKOURTIS, MARYANN	Receipt
1/29/2013	$0.01	2011	KARAKOURTIS, MARYANN	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2012	$3,729.99	2011	DEUTSCHE BANK NA TRUST CO	Receipt
10/5/2011	-$583.44	2010	ALICE WHITTEN CH 13 TRUSTEE	Receipt
8/30/2011	$583.44	2010	ALICE WHITTEN	Receipt
8/3/2011	$4,484.70	2010	CARRINGTON MORTGAGE SERVICES INC	Receipt
8/3/2011	$5,072.79	2009	CARRINGTON MORTGAGE SERVICES INC	Receipt
7/20/2009	$4,569.83	2008	YOUNG, JACQUELYNN G	Receipt
12/21/2007	$3,015.53	2007	CARRINGTON MORTGAGE	Receipt
12/12/2006	$3,355.29	2006	NEW CENTURY MORTGAGE CORP	Receipt
12/20/2005	$3,449.77	2005	NEW CENTURY MORTGAGE CORP	Receipt
12/30/2004	$3,449.77	2004	HFCM POROPERTIES LLC	Receipt
12/19/2003	$3,183.21	2003	FIRST CHOICE MANAGEMENT	Receipt
12/30/2002	$2,692.01	2002	FIRST CHOICE MGMT	Receipt
1/23/2002	$1,816.80	2001	HATLEY, THOMAS E ETUX RITA M	Receipt
12/28/2000	$1,816.80	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
11/30/1999	$232.86	1999	SAFECO LAND TITLE CO	Receipt
	$468.65	2001	MEUNIER JACQUES
	$468.65	2000	MEUNIER JACQUES
	$68.90	1999	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $245.71 Base Tax Paid $0.00 Base Tax Due $245.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $361.07 Base Tax Paid $0.00 Base Tax Due $361.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.07
Jurisdiction Tarrant County (220) Base Tax $407.47 Base Tax Paid $0.00 Base Tax Due $407.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $407.47
Jurisdiction KENNEDALE ISD (914) Base Tax $2,484.19 Base Tax Paid $0.00 Base Tax Due $2,484.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,484.19
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,378.21 Base Tax Paid $0.00 Base Tax Due $1,378.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,378.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$245.71	$0.00	$245.71	$0.00	$0.00	$0.00	$245.71
JPS HEALTH NETWORK (224)	$361.07	$0.00	$361.07	$0.00	$0.00	$0.00	$361.07
Tarrant County (220)	$407.47	$0.00	$407.47	$0.00	$0.00	$0.00	$407.47
KENNEDALE ISD (914)	$2,484.19	$0.00	$2,484.19	$0.00	$0.00	$0.00	$2,484.19
CITY OF ARLINGTON (024)	$1,378.21	$0.00	$1,378.21	$0.00	$0.00	$0.00	$1,378.21

Account: 00007163606

$4,876.65

$4,876.65

Basic Information

Property Tax Record

2025

$4,876.65

Account:
00007163606