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:
00000025755

Total Due

$650.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$650.16

Basic Information

Owner

PEARSON DAVID E AND PEARSON PEGGY EST

11617 PINE CREEK CT

ALEDO, TX 76008-3674

Type

Real

Ownership %

100.000000

Location

0003013 RAMONA DR

Legal

ALTA MERE ADDITION BLOCK 12 LOT 4

Acres

0.248

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,700

2025 exemptions

None

2024 values

Land: 29,700

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$650.16

Last Payment

None

Levy Amount

$650.16

Levy Due

$650.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,700

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $666.43 Tax Year Paid 2024 Payer PEARSON DAVID E Actions Receipt
Payment Date 12/20/2023 Payment Amount $672.04 Tax Year Paid 2023 Payer PEARSON DAVID E Actions Receipt
Payment Date 12/12/2022 Payment Amount $772.09 Tax Year Paid 2022 Payer PEARSON DAVID AND PEGGY Actions Receipt
Payment Date 11/1/2021 Payment Amount $798.33 Tax Year Paid 2021 Payer PEARSON DAVID E Actions Receipt
Payment Date 10/27/2020 Payment Amount $814.73 Tax Year Paid 2020 Payer PEARSON DAVID AND PEGGY Actions Receipt
Payment Date 10/25/2019 Payment Amount $786.10 Tax Year Paid 2019 Payer PEARSON DAVID E AND PEARSON PEGGY EST Actions Receipt
Payment Date 11/26/2018 Payment Amount $817.02 Tax Year Paid 2018 Payer PEARSON DAVID E AND PEARSON PEGGY EST Actions Receipt
Payment Date 11/3/2017 Payment Amount $827.12 Tax Year Paid 2017 Payer PEARSON DAVID E AND PEARSON PEGGY EST Actions Receipt
Payment Date 10/17/2016 Payment Amount $792.46 Tax Year Paid 2016 Payer PEARSON DAVID E AND PEARSON PEGGY EST Actions Receipt
Payment Date 10/15/2015 Payment Amount $802.35 Tax Year Paid 2015 Payer PEARSON DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/17/2014 Payment Amount $793.96 Tax Year Paid 2014 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/26/2013 Payment Amount $793.96 Tax Year Paid 2013 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/26/2012 Payment Amount $793.81 Tax Year Paid 2012 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/28/2011 Payment Amount $793.81 Tax Year Paid 2011 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/30/2010 Payment Amount $790.64 Tax Year Paid 2010 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/14/2009 Payment Amount $790.65 Tax Year Paid 2009 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/30/2008 Payment Amount $715.87 Tax Year Paid 2008 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/31/2007 Payment Amount $408.43 Tax Year Paid 2007 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/21/2006 Payment Amount $459.68 Tax Year Paid 2006 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/19/2005 Payment Amount $481.75 Tax Year Paid 2005 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/30/2004 Payment Amount $482.36 Tax Year Paid 2004 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/19/2003 Payment Amount $482.36 Tax Year Paid 2003 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/19/2002 Payment Amount $486.11 Tax Year Paid 2002 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt
Payment Date 12/20/2001 Payment Amount $474.97 Tax Year Paid 2001 Payer PEARSON, DAVID E ETUX PEGGY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$666.43	2024	PEARSON DAVID E	Receipt
12/20/2023	$672.04	2023	PEARSON DAVID E	Receipt
12/12/2022	$772.09	2022	PEARSON DAVID AND PEGGY	Receipt
11/1/2021	$798.33	2021	PEARSON DAVID E	Receipt
10/27/2020	$814.73	2020	PEARSON DAVID AND PEGGY	Receipt
10/25/2019	$786.10	2019	PEARSON DAVID E AND PEARSON PEGGY EST	Receipt
11/26/2018	$817.02	2018	PEARSON DAVID E AND PEARSON PEGGY EST	Receipt
11/3/2017	$827.12	2017	PEARSON DAVID E AND PEARSON PEGGY EST	Receipt
10/17/2016	$792.46	2016	PEARSON DAVID E AND PEARSON PEGGY EST	Receipt
10/15/2015	$802.35	2015	PEARSON DAVID E ETUX PEGGY	Receipt
12/17/2014	$793.96	2014	PEARSON, DAVID E ETUX PEGGY	Receipt
12/26/2013	$793.96	2013	PEARSON, DAVID E ETUX PEGGY	Receipt
12/26/2012	$793.81	2012	PEARSON, DAVID E ETUX PEGGY	Receipt
12/28/2011	$793.81	2011	PEARSON, DAVID E ETUX PEGGY	Receipt
12/30/2010	$790.64	2010	PEARSON, DAVID E ETUX PEGGY	Receipt
12/14/2009	$790.65	2009	PEARSON, DAVID E ETUX PEGGY	Receipt
12/30/2008	$715.87	2008	PEARSON, DAVID E ETUX PEGGY	Receipt
12/31/2007	$408.43	2007	PEARSON, DAVID E ETUX PEGGY	Receipt
12/21/2006	$459.68	2006	PEARSON, DAVID E ETUX PEGGY	Receipt
12/19/2005	$481.75	2005	PEARSON, DAVID E ETUX PEGGY	Receipt
12/30/2004	$482.36	2004	PEARSON, DAVID E ETUX PEGGY	Receipt
12/19/2003	$482.36	2003	PEARSON, DAVID E ETUX PEGGY	Receipt
12/19/2002	$486.11	2002	PEARSON, DAVID E ETUX PEGGY	Receipt
12/20/2001	$474.97	2001	PEARSON, DAVID E ETUX PEGGY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $198.99 Base Tax Paid $0.00 Base Tax Due $198.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.99
Jurisdiction Tarrant County (220) Base Tax $55.30 Base Tax Paid $0.00 Base Tax Due $55.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $7.87 Base Tax Paid $0.00 Base Tax Due $7.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $49.01 Base Tax Paid $0.00 Base Tax Due $49.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $33.35 Base Tax Paid $0.00 Base Tax Due $33.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.35
Jurisdiction FORT WORTH ISD (905) Base Tax $305.64 Base Tax Paid $0.00 Base Tax Due $305.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$198.99	$0.00	$198.99	$0.00	$0.00	$0.00	$198.99
Tarrant County (220)	$55.30	$0.00	$55.30	$0.00	$0.00	$0.00	$55.30
TARRANT REGIONAL WATER DIST. (223)	$7.87	$0.00	$7.87	$0.00	$0.00	$0.00	$7.87
JPS HEALTH NETWORK (224)	$49.01	$0.00	$49.01	$0.00	$0.00	$0.00	$49.01
TARRANT COUNTY COLLEGE (225)	$33.35	$0.00	$33.35	$0.00	$0.00	$0.00	$33.35
FORT WORTH ISD (905)	$305.64	$0.00	$305.64	$0.00	$0.00	$0.00	$305.64

Account: 00000025755

$650.16

$650.16

Basic Information

Property Tax Record

2025

$650.16

Account:
00000025755