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:
00005038642

Total Due

$8,702.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,702.54

Basic Information

Owner

SPEISER ERIC WAYNE AND SPEISER LACEY

1345 MEADOW GLEN

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001345 MEADOW GLEN

Legal

CROSS TIMBER HILLS ADDITION BLOCK 5 LOT 9

Acres

1.063

Year Built

SqFt

0.000

UDI

2025 values

Land: 543,900

Improvement: 184,157

2025 exemptions

Homestead: 145,611

2024 values

Land: 543,900

Improvement: 117,970

2024 exemptions

Homestead: 132,374

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,702.54

Last Payment

None

Levy Amount

$8,702.54

Levy Due

$8,702.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 543,900

Improvement: 184,157

2025 exemptions

Homestead: 145,611

View Breakdown

Payment Date 12/26/2024 Payment Amount $9,713.32 Tax Year Paid 2024 Payer JOHANSSON ERIK Actions Receipt
Payment Date 12/28/2023 Payment Amount $9,339.82 Tax Year Paid 2023 Payer JOHANSSON ERIK Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,919.62 Tax Year Paid 2022 Payer JOHANSSON ERIK Actions Receipt
Payment Date 12/29/2021 Payment Amount $11,521.02 Tax Year Paid 2021 Payer JOHANSSON ERIK Actions Receipt
Payment Date 12/16/2020 Payment Amount $11,706.93 Tax Year Paid 2020 Payer JOHANSSON ERIK Actions Receipt
Payment Date 12/27/2019 Payment Amount $12,043.62 Tax Year Paid 2019 Payer JOHANSSON ERIK Actions Receipt
Payment Date 12/27/2018 Payment Amount $13,064.57 Tax Year Paid 2018 Payer JOHANSSON ERIK Actions Receipt
Payment Date 12/28/2017 Payment Amount $12,414.43 Tax Year Paid 2017 Payer JOHANSSON ERIK Actions Receipt
Payment Date 12/28/2016 Payment Amount $11,711.86 Tax Year Paid 2016 Payer JOHANSSON ERIK Actions Receipt
Payment Date 12/30/2015 Payment Amount $10,788.70 Tax Year Paid 2015 Payer JOHANSSON ERIK Actions Receipt
Payment Date 12/31/2014 Payment Amount $10,992.36 Tax Year Paid 2014 Payer JOHANSSON ERIK Actions Receipt
Payment Date 1/17/2014 Payment Amount $11,139.80 Tax Year Paid 2013 Payer ERIK I JOHANSSO Actions Receipt
Payment Date 1/3/2013 Payment Amount $11,030.35 Tax Year Paid 2012 Payer ERIK I JOHANSSO Actions Receipt
Payment Date 12/29/2011 Payment Amount $7,303.39 Tax Year Paid 2011 Payer ERIK I JOHANSSO Actions Receipt
Payment Date 6/20/2011 Payment Amount $3,633.00 Tax Year Paid 2010 Payer JAMES W PURDY Actions Receipt
Payment Date 11/15/2010 Payment Amount $3,633.01 Tax Year Paid 2010 Payer JAMES W PURDY Actions Receipt
Payment Date 6/29/2010 Payment Amount $3,647.69 Tax Year Paid 2009 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 11/6/2009 Payment Amount $3,647.72 Tax Year Paid 2009 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 6/17/2009 Payment Amount $3,647.70 Tax Year Paid 2008 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 11/24/2008 Payment Amount $3,647.71 Tax Year Paid 2008 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 6/24/2008 Payment Amount $3,615.48 Tax Year Paid 2007 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 4/1/2008 Payment Amount -$661.94 Tax Year Paid 2007 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 11/27/2007 Payment Amount $4,277.44 Tax Year Paid 2007 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 6/25/2007 Payment Amount $4,382.87 Tax Year Paid 2006 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 11/27/2006 Payment Amount $4,382.88 Tax Year Paid 2006 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 6/27/2006 Payment Amount $4,591.76 Tax Year Paid 2005 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 11/16/2005 Payment Amount $4,591.78 Tax Year Paid 2005 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 6/22/2005 Payment Amount $4,439.55 Tax Year Paid 2004 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 11/19/2004 Payment Amount $4,439.56 Tax Year Paid 2004 Payer PURDY, JAMES WM ETUX JO ELLEN Actions Receipt
Payment Date 12/31/2003 Payment Amount $8,786.09 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $8,565.95 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $8,131.96 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$9,713.32	2024	JOHANSSON ERIK	Receipt
12/28/2023	$9,339.82	2023	JOHANSSON ERIK	Receipt
12/29/2022	$10,919.62	2022	JOHANSSON ERIK	Receipt
12/29/2021	$11,521.02	2021	JOHANSSON ERIK	Receipt
12/16/2020	$11,706.93	2020	JOHANSSON ERIK	Receipt
12/27/2019	$12,043.62	2019	JOHANSSON ERIK	Receipt
12/27/2018	$13,064.57	2018	JOHANSSON ERIK	Receipt
12/28/2017	$12,414.43	2017	JOHANSSON ERIK	Receipt
12/28/2016	$11,711.86	2016	JOHANSSON ERIK	Receipt
12/30/2015	$10,788.70	2015	JOHANSSON ERIK	Receipt
12/31/2014	$10,992.36	2014	JOHANSSON ERIK	Receipt
1/17/2014	$11,139.80	2013	ERIK I JOHANSSO	Receipt
1/3/2013	$11,030.35	2012	ERIK I JOHANSSO	Receipt
12/29/2011	$7,303.39	2011	ERIK I JOHANSSO	Receipt
6/20/2011	$3,633.00	2010	JAMES W PURDY	Receipt
11/15/2010	$3,633.01	2010	JAMES W PURDY	Receipt
6/29/2010	$3,647.69	2009	PURDY, JAMES WM ETUX JO ELLEN	Receipt
11/6/2009	$3,647.72	2009	PURDY, JAMES WM ETUX JO ELLEN	Receipt
6/17/2009	$3,647.70	2008	PURDY, JAMES WM ETUX JO ELLEN	Receipt
11/24/2008	$3,647.71	2008	PURDY, JAMES WM ETUX JO ELLEN	Receipt
6/24/2008	$3,615.48	2007	PURDY, JAMES WM ETUX JO ELLEN	Receipt
4/1/2008	-$661.94	2007	PURDY, JAMES WM ETUX JO ELLEN	Receipt
11/27/2007	$4,277.44	2007	PURDY, JAMES WM ETUX JO ELLEN	Receipt
6/25/2007	$4,382.87	2006	PURDY, JAMES WM ETUX JO ELLEN	Receipt
11/27/2006	$4,382.88	2006	PURDY, JAMES WM ETUX JO ELLEN	Receipt
6/27/2006	$4,591.76	2005	PURDY, JAMES WM ETUX JO ELLEN	Receipt
11/16/2005	$4,591.78	2005	PURDY, JAMES WM ETUX JO ELLEN	Receipt
6/22/2005	$4,439.55	2004	PURDY, JAMES WM ETUX JO ELLEN	Receipt
11/19/2004	$4,439.56	2004	PURDY, JAMES WM ETUX JO ELLEN	Receipt
12/31/2003	$8,786.09	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$8,565.95	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$8,131.96	2001	WELLS FARGO	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $1,496.97 Base Tax Paid $0.00 Base Tax Due $1,496.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,496.97
Jurisdiction Tarrant County (220) Base Tax $991.41 Base Tax Paid $0.00 Base Tax Due $991.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $991.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $878.54 Base Tax Paid $0.00 Base Tax Due $878.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $878.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $753.15 Base Tax Paid $0.00 Base Tax Due $753.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $753.15
Jurisdiction CARROLL ISD (919) Base Tax $4,582.47 Base Tax Paid $0.00 Base Tax Due $4,582.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,582.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$1,496.97	$0.00	$1,496.97	$0.00	$0.00	$0.00	$1,496.97
Tarrant County (220)	$991.41	$0.00	$991.41	$0.00	$0.00	$0.00	$991.41
JPS HEALTH NETWORK (224)	$878.54	$0.00	$878.54	$0.00	$0.00	$0.00	$878.54
TARRANT COUNTY COLLEGE (225)	$753.15	$0.00	$753.15	$0.00	$0.00	$0.00	$753.15
CARROLL ISD (919)	$4,582.47	$0.00	$4,582.47	$0.00	$0.00	$0.00	$4,582.47

Account: 00005038642

$8,702.54

$8,702.54

Basic Information

Property Tax Record

2025

$8,702.54

Account:
00005038642