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:
00001755366

Total Due

$860.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$860.08

Basic Information

Owner

PETERSEN CHERYL L

3413 MURPHY DR

BEDFORD, TX 76021-2717

Type

Real

Ownership %

100.000000

Location

0003413 MURPHY DR

Legal

MEADOW WOOD ADDITION BLOCK 10 LOT 9

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 163,603

2025 exemptions

Homestead: 145,000

2024 values

Land: 70,000

Improvement: 189,559

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$860.08

Last Payment

None

Levy Amount

$860.08

Levy Due

$860.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 163,603

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 1/27/2025 Payment Amount $921.93 Tax Year Paid 2024 Payer PETERSEN CHERYL L Actions Receipt
Payment Date 1/11/2024 Payment Amount $1,014.06 Tax Year Paid 2023 Payer PETERSEN CHERYL L Actions Receipt
Payment Date 3/10/2023 Payment Amount $2,263.57 Tax Year Paid 2022 Payer PETERSEN CHERYL L Actions Receipt
Payment Date 12/7/2021 Payment Amount $2,043.27 Tax Year Paid 2021 Payer PETERSEN CHERYL L Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,010.86 Tax Year Paid 2020 Payer PETERSEN CHERYL L Actions Receipt
Payment Date 11/22/2019 Payment Amount $2,000.90 Tax Year Paid 2019 Payer PETERSEN CHERYL L Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,957.24 Tax Year Paid 2018 Payer PETERSEN CHERYL L Actions Receipt
Payment Date 1/20/2018 Payment Amount $1,917.54 Tax Year Paid 2017 Payer kim kelly Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,885.30 Tax Year Paid 2016 Payer PETERSEN CHERYL L Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,860.40 Tax Year Paid 2015 Payer PETERSEN CHERYL L Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,973.17 Tax Year Paid 2014 Payer PETERSEN, CHERYL L Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,952.65 Tax Year Paid 2013 Payer KIM L KELLY Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,951.06 Tax Year Paid 2012 Payer PETERSEN, CHERYL L Actions Receipt
Payment Date 1/30/2012 Payment Amount $1,946.27 Tax Year Paid 2011 Payer PETERSON, CHERYL Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,947.41 Tax Year Paid 2010 Payer PETERSON, CHERYL Actions Receipt
Payment Date 3/15/2010 Payment Amount -$740.78 Tax Year Paid 2009 Payer PETERSON, CHERYL Actions Receipt
Payment Date 1/31/2010 Payment Amount $3,257.74 Tax Year Paid 2009 Payer PETERSON, CHERYL Actions Receipt
Payment Date 11/24/2008 Payment Amount $3,164.50 Tax Year Paid 2008 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.50 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/8/2007 Payment Amount $3,095.77 Tax Year Paid 2007 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 3/16/2007 Payment Amount $3.98 Tax Year Paid 2006 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 3/8/2007 Payment Amount $3,800.00 Tax Year Paid 2006 Payer CHERYL PETERSEN Actions Receipt
Payment Date 12/12/2006 Payment Amount -$12.83 Tax Year Paid 2006 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 12/7/2006 Payment Amount $12.83 Tax Year Paid 2006 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$12.83 Tax Year Paid 2003 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 11/8/2006 Payment Amount -$7.60 Tax Year Paid 2006 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.60 Tax Year Paid 2006 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.60 Tax Year Paid 2003 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,073.73 Tax Year Paid 2005 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 2/28/2006 Payment Amount $2,684.54 Tax Year Paid 2005 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 5/3/2005 Payment Amount -$40.02 Tax Year Paid 2004 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 5/3/2005 Payment Amount -$83.21 Tax Year Paid 2004 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 2/17/2005 Payment Amount $230.64 Tax Year Paid 2004 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 2/17/2005 Payment Amount $1,300.00 Tax Year Paid 2004 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 2/17/2005 Payment Amount $2,200.00 Tax Year Paid 2004 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 8/27/2004 Payment Amount $3,529.51 Tax Year Paid 2003 Payer THE CLARA ABBOTT FOUNDATION Actions Receipt
Payment Date 3/30/2004 Payment Amount $900.00 Tax Year Paid 2003 Payer PETERSON, CHERYL Actions Receipt
Payment Date 6/18/2003 Payment Amount $3,835.08 Tax Year Paid 2002 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 6/18/2003 Payment Amount $1,315.30 Tax Year Paid 2001 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt
Payment Date 11/8/2001 Payment Amount $1,060.75 Tax Year Paid 2001 Payer WHITE, MILDRED EST & C PETERSO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$921.93	2024	PETERSEN CHERYL L	Receipt
1/11/2024	$1,014.06	2023	PETERSEN CHERYL L	Receipt
3/10/2023	$2,263.57	2022	PETERSEN CHERYL L	Receipt
12/7/2021	$2,043.27	2021	PETERSEN CHERYL L	Receipt
12/11/2020	$2,010.86	2020	PETERSEN CHERYL L	Receipt
11/22/2019	$2,000.90	2019	PETERSEN CHERYL L	Receipt
1/31/2019	$1,957.24	2018	PETERSEN CHERYL L	Receipt
1/20/2018	$1,917.54	2017	kim kelly	Receipt
1/30/2017	$1,885.30	2016	PETERSEN CHERYL L	Receipt
1/26/2016	$1,860.40	2015	PETERSEN CHERYL L	Receipt
1/28/2015	$1,973.17	2014	PETERSEN, CHERYL L	Receipt
1/31/2014	$1,952.65	2013	KIM L KELLY	Receipt
1/31/2013	$1,951.06	2012	PETERSEN, CHERYL L	Receipt
1/30/2012	$1,946.27	2011	PETERSON, CHERYL	Receipt
1/31/2011	$1,947.41	2010	PETERSON, CHERYL	Receipt
3/15/2010	-$740.78	2009	PETERSON, CHERYL	Receipt
1/31/2010	$3,257.74	2009	PETERSON, CHERYL	Receipt
11/24/2008	$3,164.50	2008	WHITE, MILDRED EST & C PETERSO	Receipt
8/19/2008	-$0.50	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
11/8/2007	$3,095.77	2007	WHITE, MILDRED EST & C PETERSO	Receipt
3/16/2007	$3.98	2006	WHITE, MILDRED EST & C PETERSO	Receipt
3/8/2007	$3,800.00	2006	CHERYL PETERSEN	Receipt
12/12/2006	-$12.83	2006	WHITE, MILDRED EST & C PETERSO	Receipt
12/7/2006	$12.83	2006	WHITE, MILDRED EST & C PETERSO	Receipt
12/7/2006	-$12.83	2003	WHITE, MILDRED EST & C PETERSO	Receipt
11/8/2006	-$7.60	2006	WHITE, MILDRED EST & C PETERSO	Receipt
11/4/2006	$7.60	2006	WHITE, MILDRED EST & C PETERSO	Receipt
11/4/2006	-$7.60	2003	WHITE, MILDRED EST & C PETERSO	Receipt
6/30/2006	$1,073.73	2005	WHITE, MILDRED EST & C PETERSO	Receipt
2/28/2006	$2,684.54	2005	WHITE, MILDRED EST & C PETERSO	Receipt
5/3/2005	-$40.02	2004	WHITE, MILDRED EST & C PETERSO	Receipt
5/3/2005	-$83.21	2004	WHITE, MILDRED EST & C PETERSO	Receipt
2/17/2005	$230.64	2004	WHITE, MILDRED EST & C PETERSO	Receipt
2/17/2005	$1,300.00	2004	WHITE, MILDRED EST & C PETERSO	Receipt
2/17/2005	$2,200.00	2004	WHITE, MILDRED EST & C PETERSO	Receipt
8/27/2004	$3,529.51	2003	THE CLARA ABBOTT FOUNDATION	Receipt
3/30/2004	$900.00	2003	PETERSON, CHERYL	Receipt
6/18/2003	$3,835.08	2002	WHITE, MILDRED EST & C PETERSO	Receipt
6/18/2003	$1,315.30	2001	WHITE, MILDRED EST & C PETERSO	Receipt
11/8/2001	$1,060.75	2001	WHITE, MILDRED EST & C PETERSO	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $225.86 Base Tax Paid $0.00 Base Tax Due $225.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.86
Jurisdiction CITY OF BEDFORD (002) Base Tax $341.02 Base Tax Paid $0.00 Base Tax Due $341.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.02
Jurisdiction Tarrant County (220) Base Tax $192.72 Base Tax Paid $0.00 Base Tax Due $192.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $100.48 Base Tax Paid $0.00 Base Tax Due $100.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.48
Jurisdiction HURST-EULESS-BEDFORD ISD (916) 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
JPS HEALTH NETWORK (224)	$225.86	$0.00	$225.86	$0.00	$0.00	$0.00	$225.86
CITY OF BEDFORD (002)	$341.02	$0.00	$341.02	$0.00	$0.00	$0.00	$341.02
Tarrant County (220)	$192.72	$0.00	$192.72	$0.00	$0.00	$0.00	$192.72
TARRANT COUNTY COLLEGE (225)	$100.48	$0.00	$100.48	$0.00	$0.00	$0.00	$100.48
HURST-EULESS-BEDFORD ISD (916)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001755366

$860.08

$860.08

Basic Information

Property Tax Record

2025

$860.08

Account:
00001755366