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:
00001174894

Total Due

$12,994.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,994.00

Basic Information

Owner

PETERSEN JERRY AND PETERSEN CARLOTTA

1064 HARBOR RETREAT ST

SOUTHLAKE, TX 76092-2817

Type

Real

Ownership %

100.000000

Location

0001064 HARBOR RETREAT

Legal

HARBOR OAKS SUBDIVISION BLOCK 3 LOT 1

Acres

1.630

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 714,000

Improvement: 203,817

2025 exemptions

Homestead: 183,563

2024 values

Land: 714,000

Improvement: 120,379

2024 exemptions

Homestead: 166,876

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,994.00

Last Payment

None

Levy Amount

$12,994.00

Levy Due

$12,994.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 714,000

Improvement: 203,817

2025 exemptions

Homestead: 183,563

View Breakdown

Payment Date 12/23/2024 Payment Amount $12,495.63 Tax Year Paid 2024 Payer PETERSEN JERRY AND PETERSEN CARLOTTA Actions Receipt
Payment Date 12/27/2023 Payment Amount $12,035.41 Tax Year Paid 2023 Payer PETERSEN JERRY AND PETERSEN CARLOTTA Actions Receipt
Payment Date 12/27/2022 Payment Amount $13,892.74 Tax Year Paid 2022 Payer PETERSEN JERRY AND PETERSEN CARLOTTA Actions Receipt
Payment Date 12/30/2021 Payment Amount $13,249.80 Tax Year Paid 2021 Payer PETERSEN JERRY AND PETERSEN CARLOTTA Actions Receipt
Payment Date 12/29/2020 Payment Amount $12,210.32 Tax Year Paid 2020 Payer PETERSEN JERRY AND PETERSEN CARLOTTA Actions Receipt
Payment Date 12/19/2019 Payment Amount $11,158.84 Tax Year Paid 2019 Payer PETERSEN JERRY AND PETERSEN CARLOTTA Actions Receipt
Payment Date 12/21/2018 Payment Amount $10,638.83 Tax Year Paid 2018 Payer PETERSEN JERRY AND PETERSEN CARLOTTA Actions Receipt
Payment Date 12/29/2017 Payment Amount $9,771.74 Tax Year Paid 2017 Payer PETERSEN JERRY AND PETERSEN CARLOTTA Actions Receipt
Payment Date 12/27/2016 Payment Amount $8,852.43 Tax Year Paid 2016 Payer PETERSEN JERRY AND PETERSEN CARLOTTA Actions Receipt
Payment Date 12/22/2015 Payment Amount $8,147.86 Tax Year Paid 2015 Payer JERRY PETERSEN Actions Receipt
Payment Date 12/30/2014 Payment Amount $7,696.04 Tax Year Paid 2014 Payer PETERSEN, JERRY ETUX CARLOTTA Actions Receipt
Payment Date 12/26/2013 Payment Amount $7,071.90 Tax Year Paid 2013 Payer JERRY L PETERSEN Actions Receipt
Payment Date 12/18/2012 Payment Amount $7,070.35 Tax Year Paid 2012 Payer JERRY L PETERSEN Actions Receipt
Payment Date 12/29/2011 Payment Amount $7,152.52 Tax Year Paid 2011 Payer JERRY L PETERSEN Actions Receipt
Payment Date 12/29/2010 Payment Amount $7,119.38 Tax Year Paid 2010 Payer PETERSEN, JERRY ETUX CARLOTTA Actions Receipt
Payment Date 12/11/2009 Payment Amount $7,593.20 Tax Year Paid 2009 Payer PETERSEN, JERRY ETUX CARLOTTA Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,000.00 Tax Year Paid 2008 Payer PETERSEN, JERRY ETUX CARLOTTA Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,524.81 Tax Year Paid 2008 Payer PETERSEN, JERRY ETUX CARLOTTA Actions Receipt
Payment Date 12/27/2007 Payment Amount $7,762.30 Tax Year Paid 2007 Payer PETERSEN, JERRY ETUX CARLOTTA Actions Receipt
Payment Date 12/29/2006 Payment Amount $8,771.56 Tax Year Paid 2006 Payer PETERSEN, JERRY ETUX CARLOTTA Actions Receipt
Payment Date 1/25/2006 Payment Amount $9,189.64 Tax Year Paid 2005 Payer PETERSEN, JERRY ETUX CARLOTTA Actions Receipt
Payment Date 1/26/2005 Payment Amount $9,189.63 Tax Year Paid 2004 Payer PETERSEN, JERRY ETUX CARLOTTA Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.09 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/29/2003 Payment Amount $8,363.70 Tax Year Paid 2003 Payer PETERSEN, JERRY ETUX CARLOTTA Actions Receipt
Payment Date 12/31/2002 Payment Amount $5,534.11 Tax Year Paid 2002 Payer O'CONNOR, TIMOTHY R Actions Receipt
Payment Date 6/25/2002 Payment Amount $2,442.23 Tax Year Paid 2001 Payer O'CONNOR, TIMOTHY R Actions Receipt
Payment Date 11/6/2001 Payment Amount $2,442.24 Tax Year Paid 2001 Payer O'CONNOR, TIMOTHY R Actions Receipt
Payment Date 6/8/2001 Payment Amount $2,402.50 Tax Year Paid 2000 Payer O'CONNOR, TIMOTHY R Actions Receipt
Payment Date 11/29/2000 Payment Amount $2,402.50 Tax Year Paid 2000 Payer O'CONNOR, TIMOTHY R Actions Receipt
Payment Date 12/22/1999 Payment Amount $4,636.45 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/1998 Payment Amount $4,556.90 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/19/1997 Payment Amount $4,472.08 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/16/1996 Payment Amount $4,646.13 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/1995 Payment Amount $4,468.46 Tax Year Paid 1995 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/15/1994 Payment Amount $3,956.79 Tax Year Paid 1994 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/12/1993 Payment Amount $4,207.70 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$12,495.63	2024	PETERSEN JERRY AND PETERSEN CARLOTTA	Receipt
12/27/2023	$12,035.41	2023	PETERSEN JERRY AND PETERSEN CARLOTTA	Receipt
12/27/2022	$13,892.74	2022	PETERSEN JERRY AND PETERSEN CARLOTTA	Receipt
12/30/2021	$13,249.80	2021	PETERSEN JERRY AND PETERSEN CARLOTTA	Receipt
12/29/2020	$12,210.32	2020	PETERSEN JERRY AND PETERSEN CARLOTTA	Receipt
12/19/2019	$11,158.84	2019	PETERSEN JERRY AND PETERSEN CARLOTTA	Receipt
12/21/2018	$10,638.83	2018	PETERSEN JERRY AND PETERSEN CARLOTTA	Receipt
12/29/2017	$9,771.74	2017	PETERSEN JERRY AND PETERSEN CARLOTTA	Receipt
12/27/2016	$8,852.43	2016	PETERSEN JERRY AND PETERSEN CARLOTTA	Receipt
12/22/2015	$8,147.86	2015	JERRY PETERSEN	Receipt
12/30/2014	$7,696.04	2014	PETERSEN, JERRY ETUX CARLOTTA	Receipt
12/26/2013	$7,071.90	2013	JERRY L PETERSEN	Receipt
12/18/2012	$7,070.35	2012	JERRY L PETERSEN	Receipt
12/29/2011	$7,152.52	2011	JERRY L PETERSEN	Receipt
12/29/2010	$7,119.38	2010	PETERSEN, JERRY ETUX CARLOTTA	Receipt
12/11/2009	$7,593.20	2009	PETERSEN, JERRY ETUX CARLOTTA	Receipt
12/31/2008	$3,000.00	2008	PETERSEN, JERRY ETUX CARLOTTA	Receipt
12/31/2008	$4,524.81	2008	PETERSEN, JERRY ETUX CARLOTTA	Receipt
12/27/2007	$7,762.30	2007	PETERSEN, JERRY ETUX CARLOTTA	Receipt
12/29/2006	$8,771.56	2006	PETERSEN, JERRY ETUX CARLOTTA	Receipt
1/25/2006	$9,189.64	2005	PETERSEN, JERRY ETUX CARLOTTA	Receipt
1/26/2005	$9,189.63	2004	PETERSEN, JERRY ETUX CARLOTTA	Receipt
11/1/2004	-$0.09	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/29/2003	$8,363.70	2003	PETERSEN, JERRY ETUX CARLOTTA	Receipt
12/31/2002	$5,534.11	2002	O'CONNOR, TIMOTHY R	Receipt
6/25/2002	$2,442.23	2001	O'CONNOR, TIMOTHY R	Receipt
11/6/2001	$2,442.24	2001	O'CONNOR, TIMOTHY R	Receipt
6/8/2001	$2,402.50	2000	O'CONNOR, TIMOTHY R	Receipt
11/29/2000	$2,402.50	2000	O'CONNOR, TIMOTHY R	Receipt
12/22/1999	$4,636.45	1999	COUNTRYWIDE HOME LOANS	Receipt
11/30/1998	$4,556.90	1998	COUNTRYWIDE HOME LOANS	Receipt
12/19/1997	$4,472.08	1997	COUNTRYWIDE HOME LOANS	Receipt
12/16/1996	$4,646.13	1996	COUNTRYWIDE HOME LOANS	Receipt
12/20/1995	$4,468.46	1995	COUNTRYWIDE FUNDING	Receipt
11/15/1994	$3,956.79	1994	COUNTRYWIDE FUNDING	Receipt
11/12/1993	$4,207.70	1993	COUNTRYWIDE FUNDING	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,166.05 Base Tax Paid $0.00 Base Tax Due $2,166.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,166.05
Jurisdiction Tarrant County (220) Base Tax $1,367.18 Base Tax Paid $0.00 Base Tax Due $1,367.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,367.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,211.52 Base Tax Paid $0.00 Base Tax Due $1,211.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,211.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,020.22 Base Tax Paid $0.00 Base Tax Due $1,020.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,020.22
Jurisdiction CARROLL ISD (919) Base Tax $7,229.03 Base Tax Paid $0.00 Base Tax Due $7,229.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,229.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$2,166.05	$0.00	$2,166.05	$0.00	$0.00	$0.00	$2,166.05
Tarrant County (220)	$1,367.18	$0.00	$1,367.18	$0.00	$0.00	$0.00	$1,367.18
JPS HEALTH NETWORK (224)	$1,211.52	$0.00	$1,211.52	$0.00	$0.00	$0.00	$1,211.52
TARRANT COUNTY COLLEGE (225)	$1,020.22	$0.00	$1,020.22	$0.00	$0.00	$0.00	$1,020.22
CARROLL ISD (919)	$7,229.03	$0.00	$7,229.03	$0.00	$0.00	$0.00	$7,229.03

Account: 00001174894

$12,994.00

$12,994.00

Basic Information

Property Tax Record

2025

$12,994.00

Account:
00001174894