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:
00041354133

Total Due

$9,814.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,814.64

Basic Information

Owner

PETERSON SHAWN C AND PETERSON LINA

400 MISTY RIDGE DR

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000400 MISTY RIDGE DR

Legal

MARSHALL RIDGE NORTH BLOCK EE LOT 41

Acres

0.305

Year Built

SqFt

0.000

UDI

2025 values

Land: 140,000

Improvement: 524,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 140,000

Improvement: 533,353

2024 exemptions

Homestead: 134,671

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,814.64

Last Payment

None

Levy Amount

$9,814.64

Levy Due

$9,814.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 140,000

Improvement: 524,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $10,531.84 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,920.28 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $11,372.45 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 10/6/2021 Payment Amount $10,731.63 Tax Year Paid 2021 Payer SERVAIS ALLEN J AND HARRINGTON MARIE T Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,821.32 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,981.01 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/15/2019 Payment Amount -$38.92 Tax Year Paid 2018 Payer SERVAIS ALLEN J AND HARRINGTON MARIE T Actions Receipt
Payment Date 12/13/2018 Payment Amount $11,323.05 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $10,952.56 Tax Year Paid 2017 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2016 Payment Amount $9,499.13 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2016 Payment Amount $8,773.12 Tax Year Paid 2015 Payer FINK DAVID M Actions Receipt
Payment Date 1/5/2015 Payment Amount $8,892.56 Tax Year Paid 2014 Payer FINK, DAVID M Actions Receipt
Payment Date 1/22/2014 Payment Amount $8,076.77 Tax Year Paid 2013 Payer David Fink Actions Receipt
Payment Date 1/7/2013 Payment Amount $7,917.71 Tax Year Paid 2012 Payer FINK, DAVID M Actions Receipt
Payment Date 1/28/2012 Payment Amount $7,734.10 Tax Year Paid 2011 Payer David Fink Actions Receipt
Payment Date 1/30/2011 Payment Amount $7,609.93 Tax Year Paid 2010 Payer David Fink Actions Receipt
Payment Date 11/4/2010 Payment Amount -$245.05 Tax Year Paid 2009 Payer FINK, DAVID M Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,666.50 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/27/2009 Payment Amount $867.64 Tax Year Paid 2008 Payer David Fink Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$10,531.84	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$9,920.28	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$11,372.45	2022	PHH MTG CORP-ROCHESTER	Receipt
10/6/2021	$10,731.63	2021	SERVAIS ALLEN J AND HARRINGTON MARIE T	Receipt
12/24/2020	$10,821.32	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10,981.01	2019	CENTRAL LOAN ADMIN	Receipt
1/15/2019	-$38.92	2018	SERVAIS ALLEN J AND HARRINGTON MARIE T	Receipt
12/13/2018	$11,323.05	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$10,952.56	2017	CITIMORTGAGE INC.	Receipt
12/23/2016	$9,499.13	2016	CITIMORTGAGE INC.	Receipt
1/9/2016	$8,773.12	2015	FINK DAVID M	Receipt
1/5/2015	$8,892.56	2014	FINK, DAVID M	Receipt
1/22/2014	$8,076.77	2013	David Fink	Receipt
1/7/2013	$7,917.71	2012	FINK, DAVID M	Receipt
1/28/2012	$7,734.10	2011	David Fink	Receipt
1/30/2011	$7,609.93	2010	David Fink	Receipt
11/4/2010	-$245.05	2009	FINK, DAVID M	Receipt
12/18/2009	$7,666.50	2009	CHASE HOME FINANCE LLC	Receipt
1/27/2009	$867.64	2008	David Fink	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $1,524.54 Base Tax Paid $0.00 Base Tax Due $1,524.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,524.54
Jurisdiction Tarrant County (220) Base Tax $989.09 Base Tax Paid $0.00 Base Tax Due $989.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $989.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $738.08 Base Tax Paid $0.00 Base Tax Due $738.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $738.08
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $876.48 Base Tax Paid $0.00 Base Tax Due $876.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $876.48
Jurisdiction KELLER ISD (907) Base Tax $5,686.45 Base Tax Paid $0.00 Base Tax Due $5,686.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,686.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$1,524.54	$0.00	$1,524.54	$0.00	$0.00	$0.00	$1,524.54
Tarrant County (220)	$989.09	$0.00	$989.09	$0.00	$0.00	$0.00	$989.09
TARRANT COUNTY COLLEGE (225)	$738.08	$0.00	$738.08	$0.00	$0.00	$0.00	$738.08
JPS HEALTH NETWORK (224)	$876.48	$0.00	$876.48	$0.00	$0.00	$0.00	$876.48
KELLER ISD (907)	$5,686.45	$0.00	$5,686.45	$0.00	$0.00	$0.00	$5,686.45

Account: 00041354133

$9,814.64

$9,814.64

Basic Information

Property Tax Record

2025

$9,814.64

Account:
00041354133