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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00004791495

Total Due

$4,274.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,274.69

Basic Information

Owner

7913 PEBBLEBROOK LLC

3201 EATON CIR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0007913 PEBBLEBROOK DR

Legal

FOSTER VILLAGE ADDITION BLOCK 71 LOT 39

Acres

0.153

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 142,535

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 180,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,274.69

Last Payment

None

Levy Amount

$4,274.69

Levy Due

$4,274.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 142,535

2025 exemptions

None

View Breakdown

Payment Date 12/8/2024 Payment Amount $5,176.79 Tax Year Paid 2024 Payer 7913 Pebblebrook dr Actions Receipt
Payment Date 11/19/2023 Payment Amount $5,822.65 Tax Year Paid 2023 Payer MINTEER GREG AND MINTEER CHRIS Actions Receipt
Payment Date 12/9/2022 Payment Amount $4,760.05 Tax Year Paid 2022 Payer MINTEER GREG AND MINTEER CHRIS Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,903.91 Tax Year Paid 2021 Payer MINTEER GREG AND MINTEER CHRIS Actions Receipt
Payment Date 12/2/2020 Payment Amount $4,006.43 Tax Year Paid 2020 Payer MINTEER GREG AND MINTEER CHRIS Actions Receipt
Payment Date 11/23/2019 Payment Amount $4,012.24 Tax Year Paid 2019 Payer Chris minteer Actions Receipt
Payment Date 12/4/2018 Payment Amount $3,948.77 Tax Year Paid 2018 Payer Chris minteer Actions Receipt
Payment Date 12/16/2017 Payment Amount $3,410.15 Tax Year Paid 2017 Payer Chris minteer Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,003.33 Tax Year Paid 2016 Payer Chris minteer Actions Receipt
Payment Date 11/21/2015 Payment Amount $2,648.88 Tax Year Paid 2015 Payer Chris minteer Actions Receipt
Payment Date 11/9/2014 Payment Amount $2,603.59 Tax Year Paid 2014 Payer Chris minteer Actions Receipt
Payment Date 12/6/2013 Payment Amount $2,376.84 Tax Year Paid 2013 Payer Chris minteer Actions Receipt
Payment Date 12/28/2012 Payment Amount $2,293.69 Tax Year Paid 2012 Payer JONES, ADIENE Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,291.78 Tax Year Paid 2011 Payer JONES, ADIENE Actions Receipt
Payment Date 11/18/2010 Payment Amount $2,289.98 Tax Year Paid 2010 Payer REED, TIA ETAL Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,422.16 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,371.92 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,373.49 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,423.41 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,468.30 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,468.30 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,468.30 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,373.21 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $2,122.73 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,218.73 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 3/30/2000 Payment Amount $1,920.53 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,653.37 Tax Year Paid 1998 Payer HARBOR FINANCIAL MORTGAGE CORP Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,081.17 Tax Year Paid 1997 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,170.09 Tax Year Paid 1996 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,173.27 Tax Year Paid 1995 Payer PRINCIPAL RESIDENTIAL MTG. INC Actions Receipt
Payment Date 3/24/1995 Payment Amount -$75.57 Tax Year Paid 1994 Payer PRINCIPAL RESIDENTIAL MTG INC Actions Receipt
Payment Date 12/22/1994 Payment Amount $1,196.51 Tax Year Paid 1994 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date 12/28/1993 Payment Amount $345.96 Tax Year Paid 1993 Payer PRINCIPAL MUTUAL LIFE INS. CO. Actions Receipt
Payment Date Payment Amount $444.16 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $430.80 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $436.91 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $414.52 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,274.71 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/8/2024	$5,176.79	2024	7913 Pebblebrook dr	Receipt
11/19/2023	$5,822.65	2023	MINTEER GREG AND MINTEER CHRIS	Receipt
12/9/2022	$4,760.05	2022	MINTEER GREG AND MINTEER CHRIS	Receipt
12/14/2021	$4,903.91	2021	MINTEER GREG AND MINTEER CHRIS	Receipt
12/2/2020	$4,006.43	2020	MINTEER GREG AND MINTEER CHRIS	Receipt
11/23/2019	$4,012.24	2019	Chris minteer	Receipt
12/4/2018	$3,948.77	2018	Chris minteer	Receipt
12/16/2017	$3,410.15	2017	Chris minteer	Receipt
12/30/2016	$3,003.33	2016	Chris minteer	Receipt
11/21/2015	$2,648.88	2015	Chris minteer	Receipt
11/9/2014	$2,603.59	2014	Chris minteer	Receipt
12/6/2013	$2,376.84	2013	Chris minteer	Receipt
12/28/2012	$2,293.69	2012	JONES, ADIENE	Receipt
12/30/2011	$2,291.78	2011	JONES, ADIENE	Receipt
11/18/2010	$2,289.98	2010	REED, TIA ETAL	Receipt
12/22/2009	$2,422.16	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,371.92	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,373.49	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$2,423.41	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$2,468.30	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$2,468.30	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$2,468.30	2003	COUNTRYWIDE HOME LOANS	Receipt
9/4/2003	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/2002	$2,373.21	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$2,122.73	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$2,218.73	2000	COUNTRYWIDE HOME LOANS	Receipt
3/30/2000	$1,920.53	1999	REFER TO IMAGE	Receipt
11/30/1998	$1,653.37	1998	HARBOR FINANCIAL MORTGAGE CORP	Receipt
12/11/1997	$1,081.17	1997	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/27/1996	$1,170.09	1996	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/6/1995	$1,173.27	1995	PRINCIPAL RESIDENTIAL MTG. INC	Receipt
3/24/1995	-$75.57	1994	PRINCIPAL RESIDENTIAL MTG INC	Receipt
12/22/1994	$1,196.51	1994	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
12/28/1993	$345.96	1993	PRINCIPAL MUTUAL LIFE INS. CO.	Receipt
	$444.16	1997	MEUNIER JACQUES
	$430.80	1996	MEUNIER JACQUES
	$436.91	1995	MEUNIER JACQUES
	$414.52	1994	MEUNIER JACQUES
	$1,274.71	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $216.18 Base Tax Paid $0.00 Base Tax Due $216.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $317.68 Base Tax Paid $0.00 Base Tax Due $317.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.68
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,284.50 Base Tax Paid $0.00 Base Tax Due $2,284.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,284.50
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,097.83 Base Tax Paid $0.00 Base Tax Due $1,097.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,097.83
Jurisdiction Tarrant County (220) Base Tax $358.50 Base Tax Paid $0.00 Base Tax Due $358.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$216.18	$0.00	$216.18	$0.00	$0.00	$0.00	$216.18
JPS HEALTH NETWORK (224)	$317.68	$0.00	$317.68	$0.00	$0.00	$0.00	$317.68
BIRDVILLE ISD (902)	$2,284.50	$0.00	$2,284.50	$0.00	$0.00	$0.00	$2,284.50
CITY OF WATAUGA (031)	$1,097.83	$0.00	$1,097.83	$0.00	$0.00	$0.00	$1,097.83
Tarrant County (220)	$358.50	$0.00	$358.50	$0.00	$0.00	$0.00	$358.50

Account: 00004791495

$4,274.69

$4,274.69

Basic Information

Property Tax Record

2025

$4,274.69

Account:
00004791495