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:
00004670906

Total Due

$2,079.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,079.64

Basic Information

Owner

PETERSON KORINA

4301 DEERING DR

FORT WORTH, TX 76114-3820

Type

Real

Ownership %

100.000000

Location

0001420 BESSIE ST

Legal

GLENWOOD ADDITION BLOCK 1 LOT 5 BLK 1 M PT LOT 5

Acres

0.056

Year Built

SqFt

0.000

UDI

2025 values

Land: 7,357

Improvement: 87,643

2025 exemptions

None

2024 values

Land: 7,357

Improvement: 112,545

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,079.64

Last Payment

None

Levy Amount

$2,079.64

Levy Due

$2,079.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 7,357

Improvement: 87,643

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $2,690.46 Tax Year Paid 2024 Payer PETERSON KORINA Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,735.84 Tax Year Paid 2023 Payer PETERSON KORINA Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,437.90 Tax Year Paid 2022 Payer PETERSON KORINA Actions Receipt
Payment Date 1/19/2022 Payment Amount $1,962.00 Tax Year Paid 2021 Payer PETERSON KORINA Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,675.65 Tax Year Paid 2020 Payer PETERSON KORINA Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,489.08 Tax Year Paid 2019 Payer PETERSON KORINA Actions Receipt
Payment Date 11/20/2018 Payment Amount $1,201.10 Tax Year Paid 2018 Payer PETERSON KORINA Actions Receipt
Payment Date 12/27/2017 Payment Amount $843.41 Tax Year Paid 2017 Payer PETERSON KORINA Actions Receipt
Payment Date 1/17/2017 Payment Amount $840.81 Tax Year Paid 2016 Payer ELODIA PEREZ Actions Receipt
Payment Date 2/26/2016 Payment Amount $295.91 Tax Year Paid 2015 Payer PETERSON KORINA Actions Receipt
Payment Date 1/30/2015 Payment Amount $273.67 Tax Year Paid 2014 Payer PETERSON, KORINA Actions Receipt
Payment Date 1/23/2014 Payment Amount $43.23 Tax Year Paid 2013 Payer PETERSON, KORINA Actions Receipt
Payment Date 1/23/2014 Payment Amount $230.44 Tax Year Paid 2013 Payer PETERSON, KORINA Actions Receipt
Payment Date 4/15/2013 Payment Amount $136.81 Tax Year Paid 2012 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 11/30/2012 Payment Amount $136.81 Tax Year Paid 2012 Payer LINDA ATKINS Actions Receipt
Payment Date 6/15/2012 Payment Amount $118.24 Tax Year Paid 2011 Payer S R DAVIDSON FAMILY LTD PRTSHP Actions Receipt
Payment Date 11/29/2011 Payment Amount $118.24 Tax Year Paid 2011 Payer M A DAVIDSON FAMILY LTD PTNSHP Actions Receipt
Payment Date 11/29/2011 Payment Amount $28.69 Tax Year Paid 1998 Payer LINDA L ATKINS Actions Receipt
Payment Date 11/29/2011 Payment Amount $27.66 Tax Year Paid 1997 Payer LINDA L ATKINS Actions Receipt
Payment Date 11/29/2011 Payment Amount $28.86 Tax Year Paid 1996 Payer LINDA L ATKINS Actions Receipt
Payment Date 11/29/2011 Payment Amount $29.28 Tax Year Paid 1995 Payer LINDA L ATKINS Actions Receipt
Payment Date 11/29/2011 Payment Amount $31.05 Tax Year Paid 1994 Payer LINDA L ATKINS Actions Receipt
Payment Date 11/29/2011 Payment Amount $241.67 Tax Year Paid 1993 Payer LINDA L ATKINS Actions Receipt
Payment Date 11/29/2011 Payment Amount $143.62 Tax Year Paid 1992 Payer M A DAVIDSON FAMILY LTD PTNSHP Actions Receipt
Payment Date 11/29/2011 Payment Amount $99.92 Tax Year Paid 1992 Payer LINDA L ATKINS Actions Receipt
Payment Date 11/29/2011 Payment Amount $225.80 Tax Year Paid 1991 Payer M A DAVIDSON FAMILY LTD PTNSHP Actions Receipt
Payment Date 11/29/2011 Payment Amount $198.25 Tax Year Paid 1990 Payer M A DAVIDSON FAMILY LTD PTNSHP Actions Receipt
Payment Date 1/31/2011 Payment Amount $235.54 Tax Year Paid 2010 Payer ATKINS, LINDA L Actions Receipt
Payment Date 7/9/2010 Payment Amount $40.18 Tax Year Paid 1988 Payer LIMITATION ON COLLECTIONS Actions Receipt
Payment Date 7/9/2010 Payment Amount $41.89 Tax Year Paid 1987 Payer LIMITATION ON COLLECTIONS Actions Receipt
Payment Date 1/31/2010 Payment Amount $235.54 Tax Year Paid 2009 Payer DAVIDSON, SCOTT R Actions Receipt
Payment Date 1/23/2009 Payment Amount $230.16 Tax Year Paid 2008 Payer DAVIDSON, SCOTT R Actions Receipt
Payment Date 7/30/2008 Payment Amount -$140.46 Tax Year Paid 2007 Payer BETSY PRICE, TAX ASSESSOR/COLL Actions Receipt
Payment Date 5/29/2008 Payment Amount $121.48 Tax Year Paid 2000 Payer BETSY PRICE Actions Receipt
Payment Date 5/29/2008 Payment Amount $348.35 Tax Year Paid 2000 Payer BETSY PRICE Actions Receipt
Payment Date 5/29/2008 Payment Amount $34.09 Tax Year Paid 2000 Payer BETSY PRICE Actions Receipt
Payment Date 5/29/2008 Payment Amount $18.98 Tax Year Paid 1999 Payer BETSY PRICE Actions Receipt
Payment Date 5/29/2008 Payment Amount $3.90 Tax Year Paid 1999 Payer BETSY PRICE Actions Receipt
Payment Date 12/31/2007 Payment Amount $337.66 Tax Year Paid 2007 Payer SCOTT R DAVIDSON Actions Receipt
Payment Date 1/30/2007 Payment Amount $45.60 Tax Year Paid 2006 Payer SCOT T R DAVIDSON INTEREST INC Actions Receipt
Payment Date 1/30/2006 Payment Amount $47.79 Tax Year Paid 2005 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 4/11/2005 Payment Amount $16.55 Tax Year Paid 2001 Payer S R DAVIDSON FAMILY LP, Actions Receipt
Payment Date 1/25/2005 Payment Amount $47.85 Tax Year Paid 2004 Payer THE SR DAVIDSON FAMILY Actions Receipt
Payment Date 5/13/2004 Payment Amount $39.63 Tax Year Paid 2001 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $43.03 Tax Year Paid 2000 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $42.87 Tax Year Paid 1999 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $22.28 Tax Year Paid 1998 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $27.86 Tax Year Paid 1997 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $31.88 Tax Year Paid 1996 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $34.89 Tax Year Paid 1995 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $38.17 Tax Year Paid 1994 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $304.92 Tax Year Paid 1993 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $327.37 Tax Year Paid 1992 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $322.32 Tax Year Paid 1991 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $295.67 Tax Year Paid 1990 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $279.09 Tax Year Paid 1988 Payer S R DAVIDSON Actions Receipt
Payment Date 5/13/2004 Payment Amount $323.20 Tax Year Paid 1987 Payer S R DAVIDSON Actions Receipt
Payment Date 1/28/2004 Payment Amount $47.85 Tax Year Paid 2003 Payer DAVIDSON, SCOTT RUSSELL Actions Receipt
Payment Date 1/31/2003 Payment Amount $48.23 Tax Year Paid 2002 Payer DAVIDSON, SCOTT Actions Receipt
Payment Date Payment Amount $12.97 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $13.13 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $13.28 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $13.46 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $13.80 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $14.25 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $14.45 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $14.60 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $109.21 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $109.21 Tax Year Paid 1992 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $108.14 Tax Year Paid 1991 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $104.86 Tax Year Paid 1990 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $107.14 Tax Year Paid 1988 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $123.08 Tax Year Paid 1987 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$2,690.46	2024	PETERSON KORINA	Receipt
1/29/2024	$2,735.84	2023	PETERSON KORINA	Receipt
1/30/2023	$2,437.90	2022	PETERSON KORINA	Receipt
1/19/2022	$1,962.00	2021	PETERSON KORINA	Receipt
1/29/2021	$1,675.65	2020	PETERSON KORINA	Receipt
1/27/2020	$1,489.08	2019	PETERSON KORINA	Receipt
11/20/2018	$1,201.10	2018	PETERSON KORINA	Receipt
12/27/2017	$843.41	2017	PETERSON KORINA	Receipt
1/17/2017	$840.81	2016	ELODIA PEREZ	Receipt
2/26/2016	$295.91	2015	PETERSON KORINA	Receipt
1/30/2015	$273.67	2014	PETERSON, KORINA	Receipt
1/23/2014	$43.23	2013	PETERSON, KORINA	Receipt
1/23/2014	$230.44	2013	PETERSON, KORINA	Receipt
4/15/2013	$136.81	2012	S R DAVIDSON FAMILY LP	Receipt
11/30/2012	$136.81	2012	LINDA ATKINS	Receipt
6/15/2012	$118.24	2011	S R DAVIDSON FAMILY LTD PRTSHP	Receipt
11/29/2011	$118.24	2011	M A DAVIDSON FAMILY LTD PTNSHP	Receipt
11/29/2011	$28.69	1998	LINDA L ATKINS	Receipt
11/29/2011	$27.66	1997	LINDA L ATKINS	Receipt
11/29/2011	$28.86	1996	LINDA L ATKINS	Receipt
11/29/2011	$29.28	1995	LINDA L ATKINS	Receipt
11/29/2011	$31.05	1994	LINDA L ATKINS	Receipt
11/29/2011	$241.67	1993	LINDA L ATKINS	Receipt
11/29/2011	$143.62	1992	M A DAVIDSON FAMILY LTD PTNSHP	Receipt
11/29/2011	$99.92	1992	LINDA L ATKINS	Receipt
11/29/2011	$225.80	1991	M A DAVIDSON FAMILY LTD PTNSHP	Receipt
11/29/2011	$198.25	1990	M A DAVIDSON FAMILY LTD PTNSHP	Receipt
1/31/2011	$235.54	2010	ATKINS, LINDA L	Receipt
7/9/2010	$40.18	1988	LIMITATION ON COLLECTIONS	Receipt
7/9/2010	$41.89	1987	LIMITATION ON COLLECTIONS	Receipt
1/31/2010	$235.54	2009	DAVIDSON, SCOTT R	Receipt
1/23/2009	$230.16	2008	DAVIDSON, SCOTT R	Receipt
7/30/2008	-$140.46	2007	BETSY PRICE, TAX ASSESSOR/COLL	Receipt
5/29/2008	$121.48	2000	BETSY PRICE	Receipt
5/29/2008	$348.35	2000	BETSY PRICE	Receipt
5/29/2008	$34.09	2000	BETSY PRICE	Receipt
5/29/2008	$18.98	1999	BETSY PRICE	Receipt
5/29/2008	$3.90	1999	BETSY PRICE	Receipt
12/31/2007	$337.66	2007	SCOTT R DAVIDSON	Receipt
1/30/2007	$45.60	2006	SCOT T R DAVIDSON INTEREST INC	Receipt
1/30/2006	$47.79	2005	S R DAVIDSON FAMILY LP	Receipt
4/11/2005	$16.55	2001	S R DAVIDSON FAMILY LP,	Receipt
1/25/2005	$47.85	2004	THE SR DAVIDSON FAMILY	Receipt
5/13/2004	$39.63	2001	S R DAVIDSON	Receipt
5/13/2004	$43.03	2000	S R DAVIDSON	Receipt
5/13/2004	$42.87	1999	S R DAVIDSON	Receipt
5/13/2004	$22.28	1998	S R DAVIDSON	Receipt
5/13/2004	$27.86	1997	S R DAVIDSON	Receipt
5/13/2004	$31.88	1996	S R DAVIDSON	Receipt
5/13/2004	$34.89	1995	S R DAVIDSON	Receipt
5/13/2004	$38.17	1994	S R DAVIDSON	Receipt
5/13/2004	$304.92	1993	S R DAVIDSON	Receipt
5/13/2004	$327.37	1992	S R DAVIDSON	Receipt
5/13/2004	$322.32	1991	S R DAVIDSON	Receipt
5/13/2004	$295.67	1990	S R DAVIDSON	Receipt
5/13/2004	$279.09	1988	S R DAVIDSON	Receipt
5/13/2004	$323.20	1987	S R DAVIDSON	Receipt
1/28/2004	$47.85	2003	DAVIDSON, SCOTT RUSSELL	Receipt
1/31/2003	$48.23	2002	DAVIDSON, SCOTT	Receipt
	$12.97	2001	MEUNIER JACQUES
	$13.13	2000	MEUNIER JACQUES
	$13.28	1999	MEUNIER JACQUES
	$13.46	1998	MEUNIER JACQUES
	$13.80	1997	MEUNIER JACQUES
	$14.25	1996	MEUNIER JACQUES
	$14.45	1995	MEUNIER JACQUES
	$14.60	1994	MEUNIER JACQUES
	$109.21	1993	MEUNIER JACQUES
	$109.21	1992	MEUNIER JACQUES
	$108.14	1991	MEUNIER JACQUES
	$104.86	1990	MEUNIER JACQUES
	$107.14	1988	MEUNIER JACQUES
	$123.08	1987	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $636.50 Base Tax Paid $0.00 Base Tax Due $636.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $636.50
Jurisdiction Tarrant County (220) Base Tax $176.89 Base Tax Paid $0.00 Base Tax Due $176.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $176.89
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $25.18 Base Tax Paid $0.00 Base Tax Due $25.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $156.75 Base Tax Paid $0.00 Base Tax Due $156.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $106.67 Base Tax Paid $0.00 Base Tax Due $106.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.67
Jurisdiction FORT WORTH ISD (905) Base Tax $977.65 Base Tax Paid $0.00 Base Tax Due $977.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $977.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$636.50	$0.00	$636.50	$0.00	$0.00	$0.00	$636.50
Tarrant County (220)	$176.89	$0.00	$176.89	$0.00	$0.00	$0.00	$176.89
TARRANT REGIONAL WATER DIST. (223)	$25.18	$0.00	$25.18	$0.00	$0.00	$0.00	$25.18
JPS HEALTH NETWORK (224)	$156.75	$0.00	$156.75	$0.00	$0.00	$0.00	$156.75
TARRANT COUNTY COLLEGE (225)	$106.67	$0.00	$106.67	$0.00	$0.00	$0.00	$106.67
FORT WORTH ISD (905)	$977.65	$0.00	$977.65	$0.00	$0.00	$0.00	$977.65

Account: 00004670906

$2,079.64

$2,079.64

Basic Information

Property Tax Record

2025

$2,079.64

Account:
00004670906