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:
00006447481

Total Due

$14,994.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14,994.38

Basic Information

Owner

PETERSON ROBERT CHARLES AND PETERSON NATALIA B

100 SPRINGBROOK CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000100 SPRINGBROOK CT

Legal

TIMBER LAKE ADDN SEC 1 BLOCK 1 LOT 19 & PT CE

Acres

0.495

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 371,400

Improvement: 674,851

2025 exemptions

Homestead: 209,250

2024 values

Land: 371,400

Improvement: 579,737

2024 exemptions

Homestead: 190,227

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14,994.38

Last Payment

None

Levy Amount

$14,994.38

Levy Due

$14,994.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 371,400

Improvement: 674,851

2025 exemptions

Homestead: 209,250

View Breakdown

Payment Date 1/30/2025 Payment Amount $14,378.79 Tax Year Paid 2024 Payer Robert Peterson Actions Receipt
Payment Date 1/30/2024 Payment Amount $13,859.86 Tax Year Paid 2023 Payer PETERSON ROBERT CHARLES AND PETERSON NATALIA B Actions Receipt
Payment Date 1/6/2023 Payment Amount $15,905.05 Tax Year Paid 2022 Payer PETERSON ROBERT CHARLES AND PETERSON NATALIA B Actions Receipt
Payment Date 1/31/2022 Payment Amount $15,148.30 Tax Year Paid 2021 Payer PETERSON ROBERT CHARLES AND PETERSON NATALIA B Actions Receipt
Payment Date 1/16/2021 Payment Amount $13,963.98 Tax Year Paid 2020 Payer PETERSON ROBERT CHARLES AND PETERSON NATALIA B Actions Receipt
Payment Date 1/4/2020 Payment Amount $14,149.00 Tax Year Paid 2019 Payer Robert Peterson Actions Receipt
Payment Date 1/27/2019 Payment Amount $14,088.57 Tax Year Paid 2018 Payer Robert Peterson Actions Receipt
Payment Date 12/27/2017 Payment Amount $13,359.67 Tax Year Paid 2017 Payer Robert Peterson Actions Receipt
Payment Date 12/24/2016 Payment Amount $11,545.22 Tax Year Paid 2016 Payer Robert Peterson Actions Receipt
Payment Date 6/20/2016 Payment Amount $5,317.38 Tax Year Paid 2015 Payer BADGETT BRANDI Actions Receipt
Payment Date 11/18/2015 Payment Amount $5,317.39 Tax Year Paid 2015 Payer BADGETT BRANDI Actions Receipt
Payment Date 6/15/2015 Payment Amount $5,418.77 Tax Year Paid 2014 Payer BADGETT BRANDI Actions Receipt
Payment Date 11/12/2014 Payment Amount $5,418.78 Tax Year Paid 2014 Payer BADGETT, BRANDI ETVIR MARK Actions Receipt
Payment Date 1/3/2014 Payment Amount $10,982.95 Tax Year Paid 2013 Payer BADGETT, BRANDI ETVIR MARK Actions Receipt
Payment Date 1/9/2013 Payment Amount $11,396.24 Tax Year Paid 2012 Payer BADGETT, BRANDI ETVIR MARK Actions Receipt
Payment Date 12/9/2011 Payment Amount $10,805.93 Tax Year Paid 2011 Payer BADGETT, BRANDI ETVIR MARK Actions Receipt
Payment Date 6/21/2011 Payment Amount $5,201.46 Tax Year Paid 2010 Payer BADGETT, BRANDI ETVIR MARK Actions Receipt
Payment Date 11/12/2010 Payment Amount $5,201.47 Tax Year Paid 2010 Payer BADGETT, BRANDI ETVIR MARK Actions Receipt
Payment Date 6/8/2010 Payment Amount $4,719.01 Tax Year Paid 2009 Payer BADGETT, BRANDI ETVIR MARK Actions Receipt
Payment Date 11/23/2009 Payment Amount $4,719.02 Tax Year Paid 2009 Payer BADGETT, BRANDI ETVIR MARK Actions Receipt
Payment Date 12/31/2008 Payment Amount $9,369.85 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $9,648.87 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $11,108.69 Tax Year Paid 2006 Payer FLAGSTAR BANK Actions Receipt
Payment Date 11/30/2005 Payment Amount $11,302.36 Tax Year Paid 2005 Payer FIRST AMERICAN TAX SERV Actions Receipt
Payment Date 11/24/2004 Payment Amount $10,848.76 Tax Year Paid 2004 Payer FLAGSTAR BANK Actions Receipt
Payment Date 4/26/2004 Payment Amount -$10,400.41 Tax Year Paid 2003 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/31/2003 Payment Amount $10,400.41 Tax Year Paid 2003 Payer CALLAHAN, KAREN LYNNE Actions Receipt
Payment Date 12/30/2003 Payment Amount $10,400.41 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/5/2002 Payment Amount $10,491.08 Tax Year Paid 2002 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/28/2001 Payment Amount $9,610.36 Tax Year Paid 2001 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$14,378.79	2024	Robert Peterson	Receipt
1/30/2024	$13,859.86	2023	PETERSON ROBERT CHARLES AND PETERSON NATALIA B	Receipt
1/6/2023	$15,905.05	2022	PETERSON ROBERT CHARLES AND PETERSON NATALIA B	Receipt
1/31/2022	$15,148.30	2021	PETERSON ROBERT CHARLES AND PETERSON NATALIA B	Receipt
1/16/2021	$13,963.98	2020	PETERSON ROBERT CHARLES AND PETERSON NATALIA B	Receipt
1/4/2020	$14,149.00	2019	Robert Peterson	Receipt
1/27/2019	$14,088.57	2018	Robert Peterson	Receipt
12/27/2017	$13,359.67	2017	Robert Peterson	Receipt
12/24/2016	$11,545.22	2016	Robert Peterson	Receipt
6/20/2016	$5,317.38	2015	BADGETT BRANDI	Receipt
11/18/2015	$5,317.39	2015	BADGETT BRANDI	Receipt
6/15/2015	$5,418.77	2014	BADGETT BRANDI	Receipt
11/12/2014	$5,418.78	2014	BADGETT, BRANDI ETVIR MARK	Receipt
1/3/2014	$10,982.95	2013	BADGETT, BRANDI ETVIR MARK	Receipt
1/9/2013	$11,396.24	2012	BADGETT, BRANDI ETVIR MARK	Receipt
12/9/2011	$10,805.93	2011	BADGETT, BRANDI ETVIR MARK	Receipt
6/21/2011	$5,201.46	2010	BADGETT, BRANDI ETVIR MARK	Receipt
11/12/2010	$5,201.47	2010	BADGETT, BRANDI ETVIR MARK	Receipt
6/8/2010	$4,719.01	2009	BADGETT, BRANDI ETVIR MARK	Receipt
11/23/2009	$4,719.02	2009	BADGETT, BRANDI ETVIR MARK	Receipt
12/31/2008	$9,369.85	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$9,648.87	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/27/2006	$11,108.69	2006	FLAGSTAR BANK	Receipt
11/30/2005	$11,302.36	2005	FIRST AMERICAN TAX SERV	Receipt
11/24/2004	$10,848.76	2004	FLAGSTAR BANK	Receipt
4/26/2004	-$10,400.41	2003	MORTGAGE SERVICE CENTER	Receipt
12/31/2003	$10,400.41	2003	CALLAHAN, KAREN LYNNE	Receipt
12/30/2003	$10,400.41	2003	MORTGAGE SERIVCES	Receipt
12/5/2002	$10,491.08	2002	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/28/2001	$9,610.36	2001	FIRST HORIZON HOME LOANS(TMS)	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,381.05 Base Tax Paid $0.00 Base Tax Due $1,381.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,381.05
Jurisdiction CARROLL ISD (919) Base Tax $8,422.70 Base Tax Paid $0.00 Base Tax Due $8,422.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,422.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,162.98 Base Tax Paid $0.00 Base Tax Due $1,162.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,162.98
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,469.15 Base Tax Paid $0.00 Base Tax Due $2,469.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,469.15
Jurisdiction Tarrant County (220) Base Tax $1,558.50 Base Tax Paid $0.00 Base Tax Due $1,558.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,558.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,381.05	$0.00	$1,381.05	$0.00	$0.00	$0.00	$1,381.05
CARROLL ISD (919)	$8,422.70	$0.00	$8,422.70	$0.00	$0.00	$0.00	$8,422.70
TARRANT COUNTY COLLEGE (225)	$1,162.98	$0.00	$1,162.98	$0.00	$0.00	$0.00	$1,162.98
CITY OF SOUTHLAKE (022)	$2,469.15	$0.00	$2,469.15	$0.00	$0.00	$0.00	$2,469.15
Tarrant County (220)	$1,558.50	$0.00	$1,558.50	$0.00	$0.00	$0.00	$1,558.50

Account: 00006447481

$14,994.38

$14,994.38

Basic Information

Property Tax Record

2025

$14,994.38

Account:
00006447481