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:
00007186711

Total Due

$17,812.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$17,812.41

Basic Information

Owner

HARDER JAKOB AND HARDER PREETI A HARDER FAM REV LIVING TRUST

437 MARSHALL RDG

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000437 MARSHALL RD

Legal

KIRKWOOD HOLLOW ADDITION BLOCK 2 LOT 11

Acres

0.667

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 425,130

Improvement: 802,052

2025 exemptions

Homestead: 245,436

2024 values

Land: 425,130

Improvement: 690,490

2024 exemptions

Homestead: 223,124

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$17,812.41

Last Payment

None

Levy Amount

$17,812.41

Levy Due

$17,812.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 425,130

Improvement: 802,052

2025 exemptions

Homestead: 245,436

View Breakdown

Payment Date 12/30/2024 Payment Amount $17,031.66 Tax Year Paid 2024 Payer Jakob Harder Actions Receipt
Payment Date 12/27/2023 Payment Amount $16,430.07 Tax Year Paid 2023 Payer HARDER JAKOB AND HARDER PREETI A Actions Receipt
Payment Date 12/30/2022 Payment Amount $18,739.87 Tax Year Paid 2022 Payer HARDER JAKOB AND HARDER PREETI A Actions Receipt
Payment Date 12/30/2021 Payment Amount $18,636.16 Tax Year Paid 2021 Payer HARDER JAKOB AND HARDER PREETI A Actions Receipt
Payment Date 8/2/2021 Payment Amount -$3,177.56 Tax Year Paid 2020 Payer HARDER JAKOB AND HARDER PREETI A Actions Receipt
Payment Date 8/2/2021 Payment Amount -$918.49 Tax Year Paid 2019 Payer HARDER JAKOB AND HARDER PREETI A Actions Receipt
Payment Date 12/28/2020 Payment Amount $20,363.31 Tax Year Paid 2020 Payer HARDER JAKOB AND HARDER PREETI A Actions Receipt
Payment Date 12/27/2019 Payment Amount $16,636.66 Tax Year Paid 2019 Payer JAKOB HARDER Actions Receipt
Payment Date 12/25/2018 Payment Amount $18,967.78 Tax Year Paid 2018 Payer JAKOB HARDER Actions Receipt
Payment Date 12/30/2017 Payment Amount $19,908.97 Tax Year Paid 2017 Payer JAKOB HARDER Actions Receipt
Payment Date 12/29/2016 Payment Amount $18,448.56 Tax Year Paid 2016 Payer JAKOB HARDER Actions Receipt
Payment Date 12/30/2015 Payment Amount $16,734.26 Tax Year Paid 2015 Payer JAKOB HARDER Actions Receipt
Payment Date 11/11/2014 Payment Amount $16,767.75 Tax Year Paid 2014 Payer HARDER, JAKOB ETUX PREETI A Actions Receipt
Payment Date 12/29/2013 Payment Amount $15,969.50 Tax Year Paid 2013 Payer JAKOB HARDER Actions Receipt
Payment Date 12/24/2012 Payment Amount $15,664.89 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/26/2012 Payment Amount -$137.22 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 1/18/2012 Payment Amount -$220.25 Tax Year Paid 2011 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/18/2012 Payment Amount -$102.38 Tax Year Paid 2011 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2011 Payment Amount $220.25 Tax Year Paid 2011 Payer TIM TRUMAN Actions Receipt
Payment Date 12/22/2011 Payment Amount $102.38 Tax Year Paid 2011 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/21/2011 Payment Amount $15,566.33 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 11/22/2011 Payment Amount $220.25 Tax Year Paid 2011 Payer TIM TRUMAN Actions Receipt
Payment Date 11/18/2011 Payment Amount $42.50 Tax Year Paid 2011 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2011 Payment Amount $220.25 Tax Year Paid 2011 Payer TIM TRUMAN Actions Receipt
Payment Date 10/21/2011 Payment Amount $42.50 Tax Year Paid 2011 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/22/2010 Payment Amount $14,190.31 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$335.55 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/30/2010 Payment Amount -$0.01 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/6/2010 Payment Amount $16,794.80 Tax Year Paid 2009 Payer ALVAREZ, LOUIS ETUX SUSAN Actions Receipt
Payment Date 5/6/2010 Payment Amount $2,183.33 Tax Year Paid 2009 Payer ALVAREZ, LOUIS ETUX SUSAN Actions Receipt
Payment Date 12/29/2008 Payment Amount $16,727.47 Tax Year Paid 2008 Payer ALVAREZ, LOUIS Actions Receipt
Payment Date 12/2/2008 Payment Amount $22,860.23 Tax Year Paid 2007 Payer ALVAREZ, LOUIS ETUX SUSAN Actions Receipt
Payment Date 3/31/2007 Payment Amount $0.01 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/31/2007 Payment Amount $18,624.46 Tax Year Paid 2006 Payer HEXTER FAIR TITLE/ Actions Receipt
Payment Date 12/8/2005 Payment Amount $17,585.74 Tax Year Paid 2005 Payer DUFFY, MARK D ETUX CHRISTINE Actions Receipt
Payment Date 8/25/2005 Payment Amount $10,023.86 Tax Year Paid 2004 Payer DUFFY, MARK D ETUX CHRISTINE Actions Receipt
Payment Date 11/16/2004 Payment Amount $8,792.87 Tax Year Paid 2004 Payer DUFFY, MARK D ETUX CHRISTINE Actions Receipt
Payment Date 6/8/2004 Payment Amount $8,699.89 Tax Year Paid 2003 Payer DUFFY, MARK D ETUX CHRISTINE Actions Receipt
Payment Date 11/18/2003 Payment Amount $8,699.88 Tax Year Paid 2003 Payer DUFFY, MARK D ETUX CHRISTINE Actions Receipt
Payment Date 8/29/2003 Payment Amount $9,767.68 Tax Year Paid 2002 Payer DUFFY, MARK D ETUX CHRISTINE Actions Receipt
Payment Date 11/29/2002 Payment Amount $9,000.00 Tax Year Paid 2002 Payer DUFFY, MARK D ETUX CHRISTINE Actions Receipt
Payment Date 1/29/2002 Payment Amount $14,439.27 Tax Year Paid 2001 Payer HEXTER FAIR TITLE CO Actions Receipt
Payment Date 5/18/2001 Payment Amount $0.01 Tax Year Paid 2000 Payer BARFIELD BUILDING CO, Actions Receipt
Payment Date 3/9/2001 Payment Amount $2,388.96 Tax Year Paid 2000 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 12/7/1999 Payment Amount $2,112.99 Tax Year Paid 1999 Payer IBM CORPORATION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$17,031.66	2024	Jakob Harder	Receipt
12/27/2023	$16,430.07	2023	HARDER JAKOB AND HARDER PREETI A	Receipt
12/30/2022	$18,739.87	2022	HARDER JAKOB AND HARDER PREETI A	Receipt
12/30/2021	$18,636.16	2021	HARDER JAKOB AND HARDER PREETI A	Receipt
8/2/2021	-$3,177.56	2020	HARDER JAKOB AND HARDER PREETI A	Receipt
8/2/2021	-$918.49	2019	HARDER JAKOB AND HARDER PREETI A	Receipt
12/28/2020	$20,363.31	2020	HARDER JAKOB AND HARDER PREETI A	Receipt
12/27/2019	$16,636.66	2019	JAKOB HARDER	Receipt
12/25/2018	$18,967.78	2018	JAKOB HARDER	Receipt
12/30/2017	$19,908.97	2017	JAKOB HARDER	Receipt
12/29/2016	$18,448.56	2016	JAKOB HARDER	Receipt
12/30/2015	$16,734.26	2015	JAKOB HARDER	Receipt
11/11/2014	$16,767.75	2014	HARDER, JAKOB ETUX PREETI A	Receipt
12/29/2013	$15,969.50	2013	JAKOB HARDER	Receipt
12/24/2012	$15,664.89	2012	WELLS FARGO HOME MORTGAGE	Receipt
6/26/2012	-$137.22	2011	WELLS FARGO	Receipt
1/18/2012	-$220.25	2011	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/18/2012	-$102.38	2011	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2011	$220.25	2011	TIM TRUMAN	Receipt
12/22/2011	$102.38	2011	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/21/2011	$15,566.33	2011	WELLS FARGO HOME MTG	Receipt
11/22/2011	$220.25	2011	TIM TRUMAN	Receipt
11/18/2011	$42.50	2011	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2011	$220.25	2011	TIM TRUMAN	Receipt
10/21/2011	$42.50	2011	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/22/2010	$14,190.31	2010	WELLS FARGO HOME MORTGAGE	Receipt
8/20/2010	-$335.55	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
7/30/2010	-$0.01	2006	PAYMENT TRANSFER	Receipt
5/6/2010	$16,794.80	2009	ALVAREZ, LOUIS ETUX SUSAN	Receipt
5/6/2010	$2,183.33	2009	ALVAREZ, LOUIS ETUX SUSAN	Receipt
12/29/2008	$16,727.47	2008	ALVAREZ, LOUIS	Receipt
12/2/2008	$22,860.23	2007	ALVAREZ, LOUIS ETUX SUSAN	Receipt
3/31/2007	$0.01	2009	PAYMENT TRANSFER	Receipt
3/31/2007	$18,624.46	2006	HEXTER FAIR TITLE/	Receipt
12/8/2005	$17,585.74	2005	DUFFY, MARK D ETUX CHRISTINE	Receipt
8/25/2005	$10,023.86	2004	DUFFY, MARK D ETUX CHRISTINE	Receipt
11/16/2004	$8,792.87	2004	DUFFY, MARK D ETUX CHRISTINE	Receipt
6/8/2004	$8,699.89	2003	DUFFY, MARK D ETUX CHRISTINE	Receipt
11/18/2003	$8,699.88	2003	DUFFY, MARK D ETUX CHRISTINE	Receipt
8/29/2003	$9,767.68	2002	DUFFY, MARK D ETUX CHRISTINE	Receipt
11/29/2002	$9,000.00	2002	DUFFY, MARK D ETUX CHRISTINE	Receipt
1/29/2002	$14,439.27	2001	HEXTER FAIR TITLE CO	Receipt
5/18/2001	$0.01	2000	BARFIELD BUILDING CO,	Receipt
3/9/2001	$2,388.96	2000	AMERICAN TITLE CO(LAWYERS AM)	Receipt
12/7/1999	$2,112.99	1999	IBM CORPORATION	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,619.88 Base Tax Paid $0.00 Base Tax Due $1,619.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,619.88
Jurisdiction CARROLL ISD (919) Base Tax $10,104.27 Base Tax Paid $0.00 Base Tax Due $10,104.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,104.27
Jurisdiction Tarrant County (220) Base Tax $1,828.01 Base Tax Paid $0.00 Base Tax Due $1,828.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,828.01
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,896.15 Base Tax Paid $0.00 Base Tax Due $2,896.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,896.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,364.10 Base Tax Paid $0.00 Base Tax Due $1,364.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,364.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,619.88	$0.00	$1,619.88	$0.00	$0.00	$0.00	$1,619.88
CARROLL ISD (919)	$10,104.27	$0.00	$10,104.27	$0.00	$0.00	$0.00	$10,104.27
Tarrant County (220)	$1,828.01	$0.00	$1,828.01	$0.00	$0.00	$0.00	$1,828.01
CITY OF SOUTHLAKE (022)	$2,896.15	$0.00	$2,896.15	$0.00	$0.00	$0.00	$2,896.15
TARRANT COUNTY COLLEGE (225)	$1,364.10	$0.00	$1,364.10	$0.00	$0.00	$0.00	$1,364.10

Account: 00007186711

$17,812.41

$17,812.41

Basic Information

Property Tax Record

2025

$17,812.41

Account:
00007186711