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:
00005721059

Total Due

$176,414.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$176,414.37

Basic Information

Owner

RB PEBBLE INDUSTRIAL LP

1751 RIVER RUN STE 400

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0007419 PEBBLE DR

Legal

NEWELL & NEWELL BUSINESS PARK BLOCK 10 LOT 7

Acres

9.070

Year Built

SqFt

0.000

UDI

2025 values

Land: 790,178

Improvement: 6,727,950

2025 exemptions

None

2024 values

Land: 790,178

Improvement: 6,069,022

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$176,414.37

Last Payment

None

Levy Amount

$176,414.37

Levy Due

$176,414.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 790,178

Improvement: 6,727,950

2025 exemptions

None

View Breakdown

Payment Date 2/19/2025 Payment Amount -$15,632.01 Tax Year Paid 2024 Payer RB PEBBLE INDUSTRIAL LP Actions Receipt
Payment Date 1/9/2025 Payment Amount $178,865.88 Tax Year Paid 2024 Payer RB Pebble Industrial LP Actions Receipt
Payment Date 1/3/2024 Payment Amount $157,951.17 Tax Year Paid 2023 Payer RB PEBBLE INDUSTRIAL LP Actions Receipt
Payment Date 12/21/2022 Payment Amount $161,441.45 Tax Year Paid 2022 Payer RB PEBBLE INDUSTRIAL LP Actions Receipt
Payment Date 12/23/2021 Payment Amount $161,099.31 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/17/2020 Payment Amount $164,840.37 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2019 Payment Amount $151,557.96 Tax Year Paid 2019 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2018 Payment Amount $134,304.21 Tax Year Paid 2018 Payer POINT BANK Actions Receipt
Payment Date 12/21/2017 Payment Amount $129,507.99 Tax Year Paid 2017 Payer POINT BANK Actions Receipt
Payment Date 1/13/2017 Payment Amount $142,596.40 Tax Year Paid 2016 Payer RIVERBEND COMPLEX LLC Actions Receipt
Payment Date 1/13/2017 Payment Amount -$142,596.40 Tax Year Paid 2016 Payer RIVERBEND COMPLEX LLC Actions Receipt
Payment Date 1/13/2017 Payment Amount $142,596.40 Tax Year Paid 2016 Payer RIVERBEND COMPLEX LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $122,764.82 Tax Year Paid 2015 Payer POINT BANK Actions Receipt
Payment Date 12/30/2014 Payment Amount $121,983.63 Tax Year Paid 2014 Payer GRAVEL DRIVE LTD Actions Receipt
Payment Date 12/27/2013 Payment Amount $121,983.63 Tax Year Paid 2013 Payer GRAVEL DRIVE LTD Actions Receipt
Payment Date 12/27/2012 Payment Amount $121,961.72 Tax Year Paid 2012 Payer GRAVEL DRIVE LTD Actions Receipt
Payment Date 12/29/2011 Payment Amount $118,070.09 Tax Year Paid 2011 Payer GRAVEL DRIVE LTD Actions Receipt
Payment Date 12/16/2010 Payment Amount $106,467.64 Tax Year Paid 2010 Payer GRAVEL DRIVE LTD Actions Receipt
Payment Date 12/8/2009 Payment Amount -$105,786.35 Tax Year Paid 2009 Payer GRAVEL DRIVE LTD Actions Receipt
Payment Date 11/16/2009 Payment Amount $105,786.35 Tax Year Paid 2009 Payer TICOR ALAMO COMMERCIAL TITLE/ Actions Receipt
Payment Date 11/2/2009 Payment Amount $105,741.87 Tax Year Paid 2009 Payer GRAVEL DRIVE LTD Actions Receipt
Payment Date 11/17/2008 Payment Amount $170,778.57 Tax Year Paid 2008 Payer JOHN HANCOCK LIFE INSURANCE CO Actions Receipt
Payment Date 1/31/2008 Payment Amount $79,864.57 Tax Year Paid 2007 Payer JOHN HANCOCK LIFE INS Actions Receipt
Payment Date 11/29/2007 Payment Amount $79,953.71 Tax Year Paid 2007 Payer 1031 RIVERBEND LLC Actions Receipt
Payment Date 7/6/2007 Payment Amount -$8,490.37 Tax Year Paid 2006 Payer 1031 RIVERBEND LLC Actions Receipt
Payment Date 7/6/2007 Payment Amount -$8,490.39 Tax Year Paid 2006 Payer 1031 RIVERBEND LLC Actions Receipt
Payment Date 6/11/2007 Payment Amount $94,974.84 Tax Year Paid 2006 Payer 1031 RIVERBEND LLC Actions Receipt
Payment Date 11/29/2006 Payment Amount $94,974.85 Tax Year Paid 2006 Payer JOHN HANCOCK Actions Receipt
Payment Date 1/23/2006 Payment Amount $96,756.81 Tax Year Paid 2005 Payer 1031 RIVERBEND LLC Actions Receipt
Payment Date 12/13/2005 Payment Amount $96,756.81 Tax Year Paid 2005 Payer JOHN HANCOCK FINANCIAL GRP Actions Receipt
Payment Date 9/13/2005 Payment Amount -$8,472.31 Tax Year Paid 2004 Payer JOHN HANCOCK R E FINANCE Actions Receipt
Payment Date 6/14/2005 Payment Amount $73,643.92 Tax Year Paid 2004 Payer JOHN HANCOCK Actions Receipt
Payment Date 11/22/2004 Payment Amount $65,171.61 Tax Year Paid 2004 Payer JOHN HANCOCK RE INVESTMENT GRP Actions Receipt
Payment Date 6/8/2004 Payment Amount $65,171.61 Tax Year Paid 2003 Payer RIVERBEND REALTY PARTNERS LTD, Actions Receipt
Payment Date 11/25/2003 Payment Amount $65,171.61 Tax Year Paid 2003 Payer JOHN HANCOCK LIFE INS CO Actions Receipt
Payment Date 6/26/2003 Payment Amount $59,254.06 Tax Year Paid 2002 Payer RIVERBEND REALTY PARTNERS, Actions Receipt
Payment Date 11/26/2002 Payment Amount $59,254.06 Tax Year Paid 2002 Payer RIVERBEND REALTY PARTNERS LTD, Actions Receipt
Payment Date 6/21/2002 Payment Amount $57,818.70 Tax Year Paid 2001 Payer JOHN HANCOCK LIFE INS CO Actions Receipt
Payment Date 11/15/2001 Payment Amount $57,818.71 Tax Year Paid 2001 Payer RIVERBEND REALTY PARTNERS, Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 2004 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/19/2025	-$15,632.01	2024	RB PEBBLE INDUSTRIAL LP	Receipt
1/9/2025	$178,865.88	2024	RB Pebble Industrial LP	Receipt
1/3/2024	$157,951.17	2023	RB PEBBLE INDUSTRIAL LP	Receipt
12/21/2022	$161,441.45	2022	RB PEBBLE INDUSTRIAL LP	Receipt
12/23/2021	$161,099.31	2021	ACCUMATCH	Receipt
12/17/2020	$164,840.37	2020	ACCUMATCH	Receipt
12/20/2019	$151,557.96	2019	ACCUMATCH	Receipt
12/27/2018	$134,304.21	2018	POINT BANK	Receipt
12/21/2017	$129,507.99	2017	POINT BANK	Receipt
1/13/2017	$142,596.40	2016	RIVERBEND COMPLEX LLC	Receipt
1/13/2017	-$142,596.40	2016	RIVERBEND COMPLEX LLC	Receipt
1/13/2017	$142,596.40	2016	RIVERBEND COMPLEX LLC	Receipt
12/31/2015	$122,764.82	2015	POINT BANK	Receipt
12/30/2014	$121,983.63	2014	GRAVEL DRIVE LTD	Receipt
12/27/2013	$121,983.63	2013	GRAVEL DRIVE LTD	Receipt
12/27/2012	$121,961.72	2012	GRAVEL DRIVE LTD	Receipt
12/29/2011	$118,070.09	2011	GRAVEL DRIVE LTD	Receipt
12/16/2010	$106,467.64	2010	GRAVEL DRIVE LTD	Receipt
12/8/2009	-$105,786.35	2009	GRAVEL DRIVE LTD	Receipt
11/16/2009	$105,786.35	2009	TICOR ALAMO COMMERCIAL TITLE/	Receipt
11/2/2009	$105,741.87	2009	GRAVEL DRIVE LTD	Receipt
11/17/2008	$170,778.57	2008	JOHN HANCOCK LIFE INSURANCE CO	Receipt
1/31/2008	$79,864.57	2007	JOHN HANCOCK LIFE INS	Receipt
11/29/2007	$79,953.71	2007	1031 RIVERBEND LLC	Receipt
7/6/2007	-$8,490.37	2006	1031 RIVERBEND LLC	Receipt
7/6/2007	-$8,490.39	2006	1031 RIVERBEND LLC	Receipt
6/11/2007	$94,974.84	2006	1031 RIVERBEND LLC	Receipt
11/29/2006	$94,974.85	2006	JOHN HANCOCK	Receipt
1/23/2006	$96,756.81	2005	1031 RIVERBEND LLC	Receipt
12/13/2005	$96,756.81	2005	JOHN HANCOCK FINANCIAL GRP	Receipt
9/13/2005	-$8,472.31	2004	JOHN HANCOCK R E FINANCE	Receipt
6/14/2005	$73,643.92	2004	JOHN HANCOCK	Receipt
11/22/2004	$65,171.61	2004	JOHN HANCOCK RE INVESTMENT GRP	Receipt
6/8/2004	$65,171.61	2003	RIVERBEND REALTY PARTNERS LTD,	Receipt
11/25/2003	$65,171.61	2003	JOHN HANCOCK LIFE INS CO	Receipt
6/26/2003	$59,254.06	2002	RIVERBEND REALTY PARTNERS,	Receipt
11/26/2002	$59,254.06	2002	RIVERBEND REALTY PARTNERS LTD,	Receipt
6/21/2002	$57,818.70	2001	JOHN HANCOCK LIFE INS CO	Receipt
11/15/2001	$57,818.71	2001	RIVERBEND REALTY PARTNERS,	Receipt
	$0.00	2004	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $50,371.46 Base Tax Paid $0.00 Base Tax Due $50,371.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50,371.46
Jurisdiction Tarrant County (220) Base Tax $13,998.75 Base Tax Paid $0.00 Base Tax Due $13,998.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,998.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,992.30 Base Tax Paid $0.00 Base Tax Due $1,992.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,992.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $12,404.91 Base Tax Paid $0.00 Base Tax Due $12,404.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,404.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $8,441.35 Base Tax Paid $0.00 Base Tax Due $8,441.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,441.35
Jurisdiction BIRDVILLE ISD (902) Base Tax $89,205.60 Base Tax Paid $0.00 Base Tax Due $89,205.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $89,205.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$50,371.46	$0.00	$50,371.46	$0.00	$0.00	$0.00	$50,371.46
Tarrant County (220)	$13,998.75	$0.00	$13,998.75	$0.00	$0.00	$0.00	$13,998.75
TARRANT REGIONAL WATER DIST. (223)	$1,992.30	$0.00	$1,992.30	$0.00	$0.00	$0.00	$1,992.30
JPS HEALTH NETWORK (224)	$12,404.91	$0.00	$12,404.91	$0.00	$0.00	$0.00	$12,404.91
TARRANT COUNTY COLLEGE (225)	$8,441.35	$0.00	$8,441.35	$0.00	$0.00	$0.00	$8,441.35
BIRDVILLE ISD (902)	$89,205.60	$0.00	$89,205.60	$0.00	$0.00	$0.00	$89,205.60

Account: 00005721059

$176,414.37

$176,414.37

Basic Information

Property Tax Record

2025

$176,414.37

Account:
00005721059