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:
00000240613

Total Due

$2,027.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,027.61

Basic Information

Owner

MICKELSON PHILLIP AND MICKELSON PEGGY

4100 GRAND LAKE DR

LAKE WORTH, TX 76135-2402

Type

Real

Ownership %

100.000000

Location

0004100 GRAND LAKE DR

Legal

BOAT CLUB ESTATES BLOCK 11 LOT 15

Acres

0.281

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 277,238

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 246,580

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,027.61

Last Payment

None

Levy Amount

$2,027.61

Levy Due

$2,027.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 277,238

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $1,844.76 Tax Year Paid 2024 Payer MICKELSON PHILLIP P Actions Receipt
Payment Date 11/22/2023 Payment Amount $1,515.05 Tax Year Paid 2023 Payer MICKELSON PHILLIP P Actions Receipt
Payment Date 12/2/2022 Payment Amount $2,361.11 Tax Year Paid 2022 Payer MICKELSON PHILLIP P Actions Receipt
Payment Date 12/22/2021 Payment Amount $2,241.34 Tax Year Paid 2021 Payer MICKELSON PHILLIP P Actions Receipt
Payment Date 11/10/2020 Payment Amount $2,114.04 Tax Year Paid 2020 Payer MICKELSON PHILLIP P Actions Receipt
Payment Date 1/3/2020 Payment Amount $1,910.59 Tax Year Paid 2019 Payer MICKELSON PHILLIP P Actions Receipt
Payment Date 1/2/2019 Payment Amount $1,823.75 Tax Year Paid 2018 Payer MICKELSON PHILLIP P Actions Receipt
Payment Date 11/28/2017 Payment Amount $1,739.21 Tax Year Paid 2017 Payer MICKELSON PHILLIP P Actions Receipt
Payment Date 2/28/2017 Payment Amount -$1,738.65 Tax Year Paid 2016 Payer PHILLIP MICKELSON Actions Receipt
Payment Date 2/28/2017 Payment Amount -$70.26 Tax Year Paid 2015 Payer PHILLIP MICKELSON Actions Receipt
Payment Date 1/5/2017 Payment Amount $3,388.17 Tax Year Paid 2016 Payer PHILLIP MICKELSON Actions Receipt
Payment Date 12/15/2015 Payment Amount $3,096.36 Tax Year Paid 2015 Payer PHILLIP MICKELSON Actions Receipt
Payment Date 1/13/2015 Payment Amount $36.00 Tax Year Paid 2014 Payer MICKELSON, PHILLIP ETUX PEGGY Actions Receipt
Payment Date 1/13/2015 Payment Amount $2,859.58 Tax Year Paid 2014 Payer MICKELSON, PHILLIP ETUX PEGGY Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,911.72 Tax Year Paid 2013 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,869.01 Tax Year Paid 2012 Payer CORELOGIC, INC. Actions Receipt
Payment Date 1/30/2012 Payment Amount $3,534.94 Tax Year Paid 2011 Payer CORELOGIC TAX SVCS., LLC Actions Receipt
Payment Date 8/24/2011 Payment Amount -$158.60 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,574.61 Tax Year Paid 2010 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,487.08 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,330.86 Tax Year Paid 2008 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,333.22 Tax Year Paid 2007 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 11/28/2006 Payment Amount $3,474.89 Tax Year Paid 2006 Payer PROVIDENT FUNDING ASSOCIATES L Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,565.17 Tax Year Paid 2005 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,454.18 Tax Year Paid 2004 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,756.05 Tax Year Paid 2003 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 11/21/2002 Payment Amount $527.27 Tax Year Paid 2002 Payer SERNA, JOSE L Actions Receipt
Payment Date 4/10/2002 Payment Amount -$589.91 Tax Year Paid 2001 Payer SERNA, JOSE L Actions Receipt
Payment Date 4/10/2002 Payment Amount $589.91 Tax Year Paid 2001 Payer SERNA, JOSE L Actions Receipt
Payment Date 3/19/2002 Payment Amount $37.89 Tax Year Paid 2001 Payer SERNA, JOSE L Actions Receipt
Payment Date 2/20/2002 Payment Amount $531.46 Tax Year Paid 2001 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 4/27/2001 Payment Amount $278.31 Tax Year Paid 2000 Payer SERNA, JOSE L Actions Receipt
Payment Date 7/13/2000 Payment Amount $106.82 Tax Year Paid 1999 Payer SERNA, JOSE L Actions Receipt
Payment Date 1/26/2000 Payment Amount $174.74 Tax Year Paid 1999 Payer SERNA CONCRETE Actions Receipt
Payment Date 1/26/1999 Payment Amount $259.32 Tax Year Paid 1998 Payer JANE & KEITH SIMS INC, Actions Receipt
Payment Date 12/31/1997 Payment Amount $252.44 Tax Year Paid 1997 Payer SIMS, JANE E Actions Receipt
Payment Date 1/27/1997 Payment Amount $253.82 Tax Year Paid 1996 Payer SIMS, JANE & DAVID C SPIN Actions Receipt
Payment Date 1/30/1996 Payment Amount $258.24 Tax Year Paid 1995 Payer SIMS, JANE & DAVID C SPIN Actions Receipt
Payment Date 8/31/1995 Payment Amount $312.74 Tax Year Paid 1994 Payer BOAT CLUB ESTATES INC, Actions Receipt
Payment Date 8/31/1995 Payment Amount $293.64 Tax Year Paid 1993 Payer BOAT CLUB ESTATES INC, Actions Receipt
Payment Date 8/31/1995 Payment Amount $307.84 Tax Year Paid 1992 Payer BOAT CLUB ESTATES INC, Actions Receipt
Payment Date 8/31/1995 Payment Amount $292.07 Tax Year Paid 1991 Payer BOAT CLUB ESTATES INC, Actions Receipt
Payment Date 8/31/1995 Payment Amount $283.90 Tax Year Paid 1990 Payer BOAT CLUB ESTATES INC, Actions Receipt
Payment Date 8/31/1995 Payment Amount $281.42 Tax Year Paid 1989 Payer BOAT CLUB ESTATES INC, Actions Receipt
Payment Date 8/31/1995 Payment Amount $290.10 Tax Year Paid 1988 Payer BOAT CLUB ESTATES INC, Actions Receipt
Payment Date Payment Amount $41.60 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $38.62 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$1,844.76	2024	MICKELSON PHILLIP P	Receipt
11/22/2023	$1,515.05	2023	MICKELSON PHILLIP P	Receipt
12/2/2022	$2,361.11	2022	MICKELSON PHILLIP P	Receipt
12/22/2021	$2,241.34	2021	MICKELSON PHILLIP P	Receipt
11/10/2020	$2,114.04	2020	MICKELSON PHILLIP P	Receipt
1/3/2020	$1,910.59	2019	MICKELSON PHILLIP P	Receipt
1/2/2019	$1,823.75	2018	MICKELSON PHILLIP P	Receipt
11/28/2017	$1,739.21	2017	MICKELSON PHILLIP P	Receipt
2/28/2017	-$1,738.65	2016	PHILLIP MICKELSON	Receipt
2/28/2017	-$70.26	2015	PHILLIP MICKELSON	Receipt
1/5/2017	$3,388.17	2016	PHILLIP MICKELSON	Receipt
12/15/2015	$3,096.36	2015	PHILLIP MICKELSON	Receipt
1/13/2015	$36.00	2014	MICKELSON, PHILLIP ETUX PEGGY	Receipt
1/13/2015	$2,859.58	2014	MICKELSON, PHILLIP ETUX PEGGY	Receipt
12/17/2013	$2,911.72	2013	PROVIDENT FUNDING	Receipt
1/28/2013	$2,869.01	2012	CORELOGIC, INC.	Receipt
1/30/2012	$3,534.94	2011	CORELOGIC TAX SVCS., LLC	Receipt
8/24/2011	-$158.60	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2010	$3,574.61	2010	PROVIDENT FUNDING	Receipt
12/18/2009	$3,487.08	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,330.86	2008	PROVIDENT FUNDING	Receipt
12/20/2007	$3,333.22	2007	PROVIDENT FUNDING	Receipt
11/28/2006	$3,474.89	2006	PROVIDENT FUNDING ASSOCIATES L	Receipt
12/19/2005	$3,565.17	2005	PROVIDENT FUNDING	Receipt
12/20/2004	$3,454.18	2004	PROVIDENT FUNDING	Receipt
12/5/2003	$3,756.05	2003	PROVIDENT FUNDING	Receipt
11/21/2002	$527.27	2002	SERNA, JOSE L	Receipt
4/10/2002	-$589.91	2001	SERNA, JOSE L	Receipt
4/10/2002	$589.91	2001	SERNA, JOSE L	Receipt
3/19/2002	$37.89	2001	SERNA, JOSE L	Receipt
2/20/2002	$531.46	2001	NORTH AMERICAN TITLE CO	Receipt
4/27/2001	$278.31	2000	SERNA, JOSE L	Receipt
7/13/2000	$106.82	1999	SERNA, JOSE L	Receipt
1/26/2000	$174.74	1999	SERNA CONCRETE	Receipt
1/26/1999	$259.32	1998	JANE & KEITH SIMS INC,	Receipt
12/31/1997	$252.44	1997	SIMS, JANE E	Receipt
1/27/1997	$253.82	1996	SIMS, JANE & DAVID C SPIN	Receipt
1/30/1996	$258.24	1995	SIMS, JANE & DAVID C SPIN	Receipt
8/31/1995	$312.74	1994	BOAT CLUB ESTATES INC,	Receipt
8/31/1995	$293.64	1993	BOAT CLUB ESTATES INC,	Receipt
8/31/1995	$307.84	1992	BOAT CLUB ESTATES INC,	Receipt
8/31/1995	$292.07	1991	BOAT CLUB ESTATES INC,	Receipt
8/31/1995	$283.90	1990	BOAT CLUB ESTATES INC,	Receipt
8/31/1995	$281.42	1989	BOAT CLUB ESTATES INC,	Receipt
8/31/1995	$290.10	1988	BOAT CLUB ESTATES INC,	Receipt
	$41.60	1994	MEUNIER JACQUES
	$38.62	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $205.80 Base Tax Paid $0.00 Base Tax Due $205.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.80
Jurisdiction CITY OF LAKE WORTH (016) Base Tax $1,361.70 Base Tax Paid $0.00 Base Tax Due $1,361.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,361.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $117.26 Base Tax Paid $0.00 Base Tax Due $117.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $342.85 Base Tax Paid $0.00 Base Tax Due $342.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.85
Jurisdiction LAKE WORTH ISD (910) 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
Tarrant County (220)	$205.80	$0.00	$205.80	$0.00	$0.00	$0.00	$205.80
CITY OF LAKE WORTH (016)	$1,361.70	$0.00	$1,361.70	$0.00	$0.00	$0.00	$1,361.70
TARRANT COUNTY COLLEGE (225)	$117.26	$0.00	$117.26	$0.00	$0.00	$0.00	$117.26
JPS HEALTH NETWORK (224)	$342.85	$0.00	$342.85	$0.00	$0.00	$0.00	$342.85
LAKE WORTH ISD (910)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000240613

$2,027.61

$2,027.61

Basic Information

Property Tax Record

2025

$2,027.61

Account:
00000240613