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:
00003003264

Total Due

$1,965.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,965.11

Basic Information

Owner

PETERSMA DAIZHA

7001 SILVER SAGE DR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0007001 SILVER SAGE DR

Legal

SUMMERFIELDS ADDITION BLOCK 54 LOT 17

Acres

0.210

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 126,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 168,921

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,965.11

Last Payment

None

Levy Amount

$1,965.11

Levy Due

$1,965.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 126,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $3,312.08 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/26/2023 Payment Amount $3,729.65 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 10/5/2023 Payment Amount -$851.92 Tax Year Paid 2022 Payer PETERSMA DAIZHA Actions Receipt
Payment Date 12/27/2022 Payment Amount $5,494.41 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 12/23/2021 Payment Amount $3,737.44 Tax Year Paid 2021 Payer TREJO SANTOS Actions Receipt
Payment Date 6/24/2021 Payment Amount $1,917.85 Tax Year Paid 2020 Payer HOOVER DEBORAH LYNN Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,917.86 Tax Year Paid 2020 Payer DEBBY HOOVER Actions Receipt
Payment Date 6/19/2020 Payment Amount $1,927.31 Tax Year Paid 2019 Payer HOOVER DEBORAH L Actions Receipt
Payment Date 11/21/2019 Payment Amount $1,927.31 Tax Year Paid 2019 Payer DEBBY HOOVER Actions Receipt
Payment Date 6/25/2019 Payment Amount $1,614.44 Tax Year Paid 2018 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/27/2018 Payment Amount $1,614.44 Tax Year Paid 2018 Payer DEBBY HOOVER Actions Receipt
Payment Date 6/27/2018 Payment Amount $1,432.15 Tax Year Paid 2017 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/28/2017 Payment Amount $1,432.16 Tax Year Paid 2017 Payer DEBBY HOOVER Actions Receipt
Payment Date 6/22/2017 Payment Amount $1,405.04 Tax Year Paid 2016 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/18/2016 Payment Amount $1,405.21 Tax Year Paid 2016 Payer DEBBY HOOVER Actions Receipt
Payment Date 6/27/2016 Payment Amount $1,123.22 Tax Year Paid 2015 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/25/2015 Payment Amount $1,123.22 Tax Year Paid 2015 Payer DEBBY HOOVER Actions Receipt
Payment Date 6/16/2015 Payment Amount $1,123.22 Tax Year Paid 2014 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/21/2014 Payment Amount $1,123.22 Tax Year Paid 2014 Payer HOOVER, DEBORAH L Actions Receipt
Payment Date 6/18/2014 Payment Amount $976.52 Tax Year Paid 2013 Payer HOOVER, DEBORAH Actions Receipt
Payment Date 11/22/2013 Payment Amount $976.53 Tax Year Paid 2013 Payer HOOVER, DEBORAH L Actions Receipt
Payment Date 6/25/2013 Payment Amount $976.35 Tax Year Paid 2012 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/29/2012 Payment Amount $976.36 Tax Year Paid 2012 Payer DEBBY HOOVER Actions Receipt
Payment Date 6/19/2012 Payment Amount $976.35 Tax Year Paid 2011 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/18/2011 Payment Amount $976.36 Tax Year Paid 2011 Payer , DEBBY HOOVER Actions Receipt
Payment Date 6/28/2011 Payment Amount $1,066.85 Tax Year Paid 2010 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/24/2010 Payment Amount $1,066.85 Tax Year Paid 2010 Payer DEBBY HOOVER Actions Receipt
Payment Date 8/20/2010 Payment Amount -$2.91 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/24/2010 Payment Amount $1,093.16 Tax Year Paid 2009 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,093.16 Tax Year Paid 2009 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 6/19/2009 Payment Amount $1,105.89 Tax Year Paid 2008 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,105.89 Tax Year Paid 2008 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 6/25/2008 Payment Amount $1,064.27 Tax Year Paid 2007 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 11/29/2007 Payment Amount $1,064.28 Tax Year Paid 2007 Payer HOOVER, DEBBY Actions Receipt
Payment Date 6/21/2007 Payment Amount $1,186.33 Tax Year Paid 2006 Payer HOOVER, DEBBY Actions Receipt
Payment Date 12/15/2006 Payment Amount -$5.33 Tax Year Paid 2006 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.33 Tax Year Paid 2006 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.33 Tax Year Paid 2003 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,186.33 Tax Year Paid 2006 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.91 Tax Year Paid 2006 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.91 Tax Year Paid 2003 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 6/23/2006 Payment Amount $1,185.55 Tax Year Paid 2005 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,185.55 Tax Year Paid 2005 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 6/28/2005 Payment Amount $1,178.86 Tax Year Paid 2004 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,178.87 Tax Year Paid 2004 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,608.16 Tax Year Paid 2003 Payer FOSTER, DEBBY HOOVER Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,145.43 Tax Year Paid 2003 Payer HOOVER, DEBORAH L Actions Receipt
Payment Date 11/18/2002 Payment Amount $2,128.21 Tax Year Paid 2002 Payer SHETRON, JOHN R Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,896.26 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$3,312.08	2024	ACCUMATCH	Receipt
12/26/2023	$3,729.65	2023	ACCUMATCH	Receipt
10/5/2023	-$851.92	2022	PETERSMA DAIZHA	Receipt
12/27/2022	$5,494.41	2022	ACCUMATCH	Receipt
12/23/2021	$3,737.44	2021	TREJO SANTOS	Receipt
6/24/2021	$1,917.85	2020	HOOVER DEBORAH LYNN	Receipt
11/30/2020	$1,917.86	2020	DEBBY HOOVER	Receipt
6/19/2020	$1,927.31	2019	HOOVER DEBORAH L	Receipt
11/21/2019	$1,927.31	2019	DEBBY HOOVER	Receipt
6/25/2019	$1,614.44	2018	DEBBY HOOVER	Receipt
11/27/2018	$1,614.44	2018	DEBBY HOOVER	Receipt
6/27/2018	$1,432.15	2017	DEBBY HOOVER	Receipt
11/28/2017	$1,432.16	2017	DEBBY HOOVER	Receipt
6/22/2017	$1,405.04	2016	DEBBY HOOVER	Receipt
11/18/2016	$1,405.21	2016	DEBBY HOOVER	Receipt
6/27/2016	$1,123.22	2015	DEBBY HOOVER	Receipt
11/25/2015	$1,123.22	2015	DEBBY HOOVER	Receipt
6/16/2015	$1,123.22	2014	DEBBY HOOVER	Receipt
11/21/2014	$1,123.22	2014	HOOVER, DEBORAH L	Receipt
6/18/2014	$976.52	2013	HOOVER, DEBORAH	Receipt
11/22/2013	$976.53	2013	HOOVER, DEBORAH L	Receipt
6/25/2013	$976.35	2012	DEBBY HOOVER	Receipt
11/29/2012	$976.36	2012	DEBBY HOOVER	Receipt
6/19/2012	$976.35	2011	DEBBY HOOVER	Receipt
11/18/2011	$976.36	2011	, DEBBY HOOVER	Receipt
6/28/2011	$1,066.85	2010	DEBBY HOOVER	Receipt
11/24/2010	$1,066.85	2010	DEBBY HOOVER	Receipt
8/20/2010	-$2.91	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/24/2010	$1,093.16	2009	DEBBY HOOVER	Receipt
11/30/2009	$1,093.16	2009	FOSTER, DEBBY HOOVER	Receipt
6/19/2009	$1,105.89	2008	DEBBY HOOVER	Receipt
11/30/2008	$1,105.89	2008	FOSTER, DEBBY HOOVER	Receipt
6/25/2008	$1,064.27	2007	FOSTER, DEBBY HOOVER	Receipt
11/29/2007	$1,064.28	2007	HOOVER, DEBBY	Receipt
6/21/2007	$1,186.33	2006	HOOVER, DEBBY	Receipt
12/15/2006	-$5.33	2006	FOSTER, DEBBY HOOVER	Receipt
12/7/2006	$5.33	2006	FOSTER, DEBBY HOOVER	Receipt
12/7/2006	-$5.33	2003	FOSTER, DEBBY HOOVER	Receipt
11/29/2006	$1,186.33	2006	FOSTER, DEBBY HOOVER	Receipt
11/4/2006	$2.91	2006	FOSTER, DEBBY HOOVER	Receipt
11/4/2006	-$2.91	2003	FOSTER, DEBBY HOOVER	Receipt
6/23/2006	$1,185.55	2005	FOSTER, DEBBY HOOVER	Receipt
11/29/2005	$1,185.55	2005	FOSTER, DEBBY HOOVER	Receipt
6/28/2005	$1,178.86	2004	FOSTER, DEBBY HOOVER	Receipt
11/30/2004	$1,178.87	2004	FOSTER, DEBBY HOOVER	Receipt
11/30/2004	$1,608.16	2003	FOSTER, DEBBY HOOVER	Receipt
11/30/2003	$1,145.43	2003	HOOVER, DEBORAH L	Receipt
11/18/2002	$2,128.21	2002	SHETRON, JOHN R	Receipt
12/21/2001	$1,896.26	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $916.56 Base Tax Paid $0.00 Base Tax Due $916.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $916.56
Jurisdiction Tarrant County (220) Base Tax $254.72 Base Tax Paid $0.00 Base Tax Due $254.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.72
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.32 Base Tax Paid $0.00 Base Tax Due $45.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $225.72 Base Tax Paid $0.00 Base Tax Due $225.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.38 Base Tax Paid $0.00 Base Tax Due $186.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.38
Jurisdiction KELLER ISD (907) Base Tax $336.41 Base Tax Paid $0.00 Base Tax Due $336.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$916.56	$0.00	$916.56	$0.00	$0.00	$0.00	$916.56
Tarrant County (220)	$254.72	$0.00	$254.72	$0.00	$0.00	$0.00	$254.72
TARRANT REGIONAL WATER DIST. (223)	$45.32	$0.00	$45.32	$0.00	$0.00	$0.00	$45.32
JPS HEALTH NETWORK (224)	$225.72	$0.00	$225.72	$0.00	$0.00	$0.00	$225.72
TARRANT COUNTY COLLEGE (225)	$186.38	$0.00	$186.38	$0.00	$0.00	$0.00	$186.38
KELLER ISD (907)	$336.41	$0.00	$336.41	$0.00	$0.00	$0.00	$336.41

Account: 00003003264

$1,965.11

$1,965.11

Basic Information

Property Tax Record

2025

$1,965.11

Account:
00003003264