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:
00007851928

Total Due

$8,201.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,201.57

Basic Information

Owner

PETERSON JALEN J AND PETERSON MEGAN

5900 BAKER ST

FORT BENNING, GA 31905

Type

Real

Ownership %

100.000000

Location

0008321 TRIBUTE LN

Legal

LASATER ADDITION BLOCK 27 LOT 6

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 275,925

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 275,925

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,201.57

Last Payment

None

Levy Amount

$8,201.57

Levy Due

$8,201.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 275,925

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,274.86 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,832.93 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,819.27 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,327.51 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,854.46 Tax Year Paid 2020 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,698.86 Tax Year Paid 2019 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,245.52 Tax Year Paid 2018 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,972.18 Tax Year Paid 2017 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,191.28 Tax Year Paid 2016 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 5/24/2016 Payment Amount $1,834.55 Tax Year Paid 2015 Payer Barry Duke Actions Receipt
Payment Date 4/27/2016 Payment Amount $3,000.00 Tax Year Paid 2015 Payer Barry Duke Actions Receipt
Payment Date 5/26/2015 Payment Amount $3,148.01 Tax Year Paid 2014 Payer DUKE, BARRY Actions Receipt
Payment Date 4/24/2015 Payment Amount $2,000.00 Tax Year Paid 2014 Payer Barry Duke Actions Receipt
Payment Date 3/26/2014 Payment Amount $5,000.55 Tax Year Paid 2013 Payer DUKE, BARRY Actions Receipt
Payment Date 6/21/2013 Payment Amount -$49.86 Tax Year Paid 2010 Payer HSBC/CORELOGIC Actions Receipt
Payment Date 4/15/2013 Payment Amount $4,847.19 Tax Year Paid 2012 Payer DUKE, BARRY Actions Receipt
Payment Date 3/23/2012 Payment Amount $4,598.16 Tax Year Paid 2011 Payer Barry Duke Actions Receipt
Payment Date 4/6/2011 Payment Amount $4,615.90 Tax Year Paid 2010 Payer DUKE, BARRY Actions Receipt
Payment Date 9/30/2010 Payment Amount $49.86 Tax Year Paid 2010 Payer HSBC Actions Receipt
Payment Date 9/30/2010 Payment Amount $5,983.54 Tax Year Paid 2009 Payer HSBC Actions Receipt
Payment Date 7/27/2010 Payment Amount -$2.68 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/27/2010 Payment Amount -$1.46 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/4/2009 Payment Amount $0.01 Tax Year Paid 2009 Payer HSBC BANK USA, N.A. Actions Receipt
Payment Date 5/4/2009 Payment Amount $4,810.35 Tax Year Paid 2008 Payer HSBC BANK USA, N.A. Actions Receipt
Payment Date 5/4/2009 Payment Amount -$4,810.36 Tax Year Paid 2008 Payer HSBC BANK USA N.A. Actions Receipt
Payment Date 5/4/2009 Payment Amount $4,810.36 Tax Year Paid 2008 Payer HSBC BANK USA N.A. Actions Receipt
Payment Date 8/26/2008 Payment Amount -$3,054.03 Tax Year Paid 2007 Payer HSBC BANK USA % LPS PROP TAX Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.03 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/16/2008 Payment Amount $4,620.26 Tax Year Paid 2007 Payer HSBC BANK USA, N.A. Actions Receipt
Payment Date 4/30/2008 Payment Amount $3,000.00 Tax Year Paid 2007 Payer DUKE, BARRY Actions Receipt
Payment Date 2/27/2007 Payment Amount $4,864.22 Tax Year Paid 2006 Payer DUKE, BARRY Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.68 Tax Year Paid 2006 Payer DUKE, BARRY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.68 Tax Year Paid 2003 Payer DUKE, BARRY Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.68 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.46 Tax Year Paid 2006 Payer DUKE, BARRY Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.46 Tax Year Paid 2003 Payer DUKE, BARRY Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.46 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/30/2006 Payment Amount $5,408.07 Tax Year Paid 2005 Payer C-1 CAPITAL MARKETS Actions Receipt
Payment Date 3/16/2005 Payment Amount $89.70 Tax Year Paid 2004 Payer DUKE, BARRY Actions Receipt
Payment Date 3/3/2005 Payment Amount $4,797.70 Tax Year Paid 2004 Payer DUKE, HYE KYONG OR BARRY Actions Receipt
Payment Date 8/16/2004 Payment Amount $9.17 Tax Year Paid 2003 Payer DUKE, BARRY Actions Receipt
Payment Date 7/8/2004 Payment Amount $782.53 Tax Year Paid 2003 Payer NORTH AMERICAN TITLE Actions Receipt
Payment Date 12/27/2002 Payment Amount $272.51 Tax Year Paid 2002 Payer HILLWOOD RESIDENTIAL TEXAS LP, Actions Receipt
Payment Date Payment Amount $276.21 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,274.86	2024	LOANCARE LLC	Receipt
12/21/2023	$5,832.93	2023	LOANCARE LLC	Receipt
12/29/2022	$6,819.27	2022	LOANCARE LLC	Receipt
12/29/2021	$6,327.51	2021	LOANCARE LLC	Receipt
12/14/2020	$5,854.46	2020	1ST UNITED BANKTRUST	Receipt
12/12/2019	$5,698.86	2019	1ST UNITED BANKTRUST	Receipt
12/14/2018	$5,245.52	2018	1ST UNITED BANKTRUST	Receipt
12/14/2017	$4,972.18	2017	1ST UNITED BANKTRUST	Receipt
12/19/2016	$5,191.28	2016	1ST UNITED BANKTRUST	Receipt
5/24/2016	$1,834.55	2015	Barry Duke	Receipt
4/27/2016	$3,000.00	2015	Barry Duke	Receipt
5/26/2015	$3,148.01	2014	DUKE, BARRY	Receipt
4/24/2015	$2,000.00	2014	Barry Duke	Receipt
3/26/2014	$5,000.55	2013	DUKE, BARRY	Receipt
6/21/2013	-$49.86	2010	HSBC/CORELOGIC	Receipt
4/15/2013	$4,847.19	2012	DUKE, BARRY	Receipt
3/23/2012	$4,598.16	2011	Barry Duke	Receipt
4/6/2011	$4,615.90	2010	DUKE, BARRY	Receipt
9/30/2010	$49.86	2010	HSBC	Receipt
9/30/2010	$5,983.54	2009	HSBC	Receipt
7/27/2010	-$2.68	2006	PAYMENT TRANSFER	Receipt
7/27/2010	-$1.46	2006	PAYMENT TRANSFER	Receipt
5/4/2009	$0.01	2009	HSBC BANK USA, N.A.	Receipt
5/4/2009	$4,810.35	2008	HSBC BANK USA, N.A.	Receipt
5/4/2009	-$4,810.36	2008	HSBC BANK USA N.A.	Receipt
5/4/2009	$4,810.36	2008	HSBC BANK USA N.A.	Receipt
8/26/2008	-$3,054.03	2007	HSBC BANK USA % LPS PROP TAX	Receipt
8/19/2008	-$0.03	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
5/16/2008	$4,620.26	2007	HSBC BANK USA, N.A.	Receipt
4/30/2008	$3,000.00	2007	DUKE, BARRY	Receipt
2/27/2007	$4,864.22	2006	DUKE, BARRY	Receipt
12/7/2006	$2.68	2006	DUKE, BARRY	Receipt
12/7/2006	-$2.68	2003	DUKE, BARRY	Receipt
12/7/2006	$2.68	2009	PAYMENT TRANSFER	Receipt
11/4/2006	$1.46	2006	DUKE, BARRY	Receipt
11/4/2006	-$1.46	2003	DUKE, BARRY	Receipt
11/4/2006	$1.46	2009	PAYMENT TRANSFER	Receipt
6/30/2006	$5,408.07	2005	C-1 CAPITAL MARKETS	Receipt
3/16/2005	$89.70	2004	DUKE, BARRY	Receipt
3/3/2005	$4,797.70	2004	DUKE, HYE KYONG OR BARRY	Receipt
8/16/2004	$9.17	2003	DUKE, BARRY	Receipt
7/8/2004	$782.53	2003	NORTH AMERICAN TITLE	Receipt
12/27/2002	$272.51	2002	HILLWOOD RESIDENTIAL TEXAS LP,	Receipt
	$276.21	2002	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $634.80 Base Tax Paid $0.00 Base Tax Due $634.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $634.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $562.53 Base Tax Paid $0.00 Base Tax Due $562.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $562.53
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,284.20 Base Tax Paid $0.00 Base Tax Due $2,284.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,284.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $90.35 Base Tax Paid $0.00 Base Tax Due $90.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $382.79 Base Tax Paid $0.00 Base Tax Due $382.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.79
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,246.90 Base Tax Paid $0.00 Base Tax Due $4,246.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,246.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$634.80	$0.00	$634.80	$0.00	$0.00	$0.00	$634.80
JPS HEALTH NETWORK (224)	$562.53	$0.00	$562.53	$0.00	$0.00	$0.00	$562.53
CITY OF FORT WORTH (026)	$2,284.20	$0.00	$2,284.20	$0.00	$0.00	$0.00	$2,284.20
TARRANT REGIONAL WATER DIST. (223)	$90.35	$0.00	$90.35	$0.00	$0.00	$0.00	$90.35
TARRANT COUNTY COLLEGE (225)	$382.79	$0.00	$382.79	$0.00	$0.00	$0.00	$382.79
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,246.90	$0.00	$4,246.90	$0.00	$0.00	$0.00	$4,246.90

Account: 00007851928

$8,201.57

$8,201.57

Basic Information

Property Tax Record

2025

$8,201.57

Account:
00007851928