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:
00007558473

Total Due

$13,494.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,494.37

Basic Information

Owner

VENEGAS ADRIAN AND GABLER MARTHA P

7416 PEBBLE RIDGE DR

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0007416 PEBBLE RIDGE RD

Legal

PEBBLE CREEK RIDGE ADDITION BLOCK 1 LOT 1

Acres

0.250

Year Built

SqFt

0.000

UDI

2025 values

Land: 147,780

Improvement: 650,921

2025 exemptions

Homestead: 134,357

2024 values

Land: 130,000

Improvement: 175,835

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,494.37

Last Payment

None

Levy Amount

$13,494.37

Levy Due

$13,494.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 147,780

Improvement: 650,921

2025 exemptions

Homestead: 134,357

View Breakdown

Payment Date 7/22/2025 Payment Amount $3,877.36 Tax Year Paid 2024 Payer Adrian Venegas Actions Receipt
Payment Date 12/2/2024 Payment Amount $3,431.28 Tax Year Paid 2024 Payer GABLER MARTHA P Actions Receipt
Payment Date 6/24/2024 Payment Amount $1,470.80 Tax Year Paid 2023 Payer VENEGAS ADRIAN Actions Receipt
Payment Date 11/6/2023 Payment Amount $1,470.80 Tax Year Paid 2023 Payer GABLER MARTHA P Actions Receipt
Payment Date 5/22/2023 Payment Amount $3,818.82 Tax Year Paid 2022 Payer GABLER MARTHA PATRICIA Actions Receipt
Payment Date 1/5/2022 Payment Amount $3,494.40 Tax Year Paid 2021 Payer LPM HOLDINGS LLC Actions Receipt
Payment Date 12/21/2020 Payment Amount $2,880.37 Tax Year Paid 2020 Payer BOOMER KATHLEEN Actions Receipt
Payment Date 12/9/2019 Payment Amount $2,779.15 Tax Year Paid 2019 Payer BOOMER KATHLEEN Actions Receipt
Payment Date 12/10/2018 Payment Amount $2,888.44 Tax Year Paid 2018 Payer BOOMER WILLIAM LEE Actions Receipt
Payment Date 12/27/2017 Payment Amount $2,924.13 Tax Year Paid 2017 Payer BOOMER WILLIAM AND BOOMER KATHLEEN Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,124.77 Tax Year Paid 2016 Payer BOOMER WILLIAM AND BOOMER KATHLEEN Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,290.78 Tax Year Paid 2015 Payer BOOMER WILLIAM AND BOOMER KATHLEEN Actions Receipt
Payment Date 1/21/2015 Payment Amount $682.63 Tax Year Paid 2014 Payer BOOMER, WILLIAM ETUX KATHLEEN Actions Receipt
Payment Date 11/12/2013 Payment Amount $682.63 Tax Year Paid 2013 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 11/12/2013 Payment Amount $997.00 Tax Year Paid 2012 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 5/15/2012 Payment Amount $771.22 Tax Year Paid 2011 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 6/30/2011 Payment Amount $781.74 Tax Year Paid 2010 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 8/20/2010 Payment Amount $1,288.82 Tax Year Paid 2009 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 8/31/2009 Payment Amount $503.68 Tax Year Paid 2008 Payer KAROL, JOSEPH C ETUX ANN N Actions Receipt
Payment Date 12/9/2008 Payment Amount $441.84 Tax Year Paid 2008 Payer J C K INC Actions Receipt
Payment Date 6/30/2008 Payment Amount $993.93 Tax Year Paid 2007 Payer J C K INC Actions Receipt
Payment Date 12/27/2007 Payment Amount $1,433.02 Tax Year Paid 2006 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,019.46 Tax Year Paid 2005 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 5/6/2005 Payment Amount $75.32 Tax Year Paid 2004 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 5/6/2005 Payment Amount $0.85 Tax Year Paid 2003 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 2/8/2005 Payment Amount $1,020.74 Tax Year Paid 2004 Payer KAROL, JOSEPH C ETUX ANN N Actions Receipt
Payment Date 11/3/2004 Payment Amount $96.94 Tax Year Paid 2003 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 2/24/2004 Payment Amount $1,020.74 Tax Year Paid 2003 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 12/20/2002 Payment Amount $1,028.67 Tax Year Paid 2002 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 12/20/2002 Payment Amount $1,421.69 Tax Year Paid 2001 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/22/2025	$3,877.36	2024	Adrian Venegas	Receipt
12/2/2024	$3,431.28	2024	GABLER MARTHA P	Receipt
6/24/2024	$1,470.80	2023	VENEGAS ADRIAN	Receipt
11/6/2023	$1,470.80	2023	GABLER MARTHA P	Receipt
5/22/2023	$3,818.82	2022	GABLER MARTHA PATRICIA	Receipt
1/5/2022	$3,494.40	2021	LPM HOLDINGS LLC	Receipt
12/21/2020	$2,880.37	2020	BOOMER KATHLEEN	Receipt
12/9/2019	$2,779.15	2019	BOOMER KATHLEEN	Receipt
12/10/2018	$2,888.44	2018	BOOMER WILLIAM LEE	Receipt
12/27/2017	$2,924.13	2017	BOOMER WILLIAM AND BOOMER KATHLEEN	Receipt
12/30/2016	$2,124.77	2016	BOOMER WILLIAM AND BOOMER KATHLEEN	Receipt
12/30/2015	$1,290.78	2015	BOOMER WILLIAM AND BOOMER KATHLEEN	Receipt
1/21/2015	$682.63	2014	BOOMER, WILLIAM ETUX KATHLEEN	Receipt
11/12/2013	$682.63	2013	KAROL, JOSEPH C & ANN N KAROL	Receipt
11/12/2013	$997.00	2012	KAROL, JOSEPH C & ANN N KAROL	Receipt
5/15/2012	$771.22	2011	KAROL, JOSEPH C & ANN N KAROL	Receipt
6/30/2011	$781.74	2010	KAROL, JOSEPH C & ANN N KAROL	Receipt
8/20/2010	$1,288.82	2009	KAROL, JOSEPH C & ANN N KAROL	Receipt
8/31/2009	$503.68	2008	KAROL, JOSEPH C ETUX ANN N	Receipt
12/9/2008	$441.84	2008	J C K INC	Receipt
6/30/2008	$993.93	2007	J C K INC	Receipt
12/27/2007	$1,433.02	2006	KAROL, JOSEPH C & ANN N KAROL	Receipt
1/30/2006	$1,019.46	2005	KAROL, JOSEPH C & ANN N KAROL	Receipt
5/6/2005	$75.32	2004	KAROL, JOSEPH C & ANN N KAROL	Receipt
5/6/2005	$0.85	2003	KAROL, JOSEPH C & ANN N KAROL	Receipt
2/8/2005	$1,020.74	2004	KAROL, JOSEPH C ETUX ANN N	Receipt
11/3/2004	$96.94	2003	KAROL, JOSEPH C & ANN N KAROL	Receipt
2/24/2004	$1,020.74	2003	KAROL, JOSEPH C & ANN N KAROL	Receipt
12/20/2002	$1,028.67	2002	ALAMO TITLE CO (MO) T-W TITLE	Receipt
12/20/2002	$1,421.69	2001	ALAMO TITLE CO (MO) T-W TITLE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $198.41 Base Tax Paid $0.00 Base Tax Due $198.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $833.10 Base Tax Paid $0.00 Base Tax Due $833.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $833.10
Jurisdiction FORT WORTH ISD (905) Base Tax $6,390.18 Base Tax Paid $0.00 Base Tax Due $6,390.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,390.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,013.67 Base Tax Paid $0.00 Base Tax Due $1,013.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,013.67
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,915.10 Base Tax Paid $0.00 Base Tax Due $3,915.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,915.10
Jurisdiction Tarrant County (220) Base Tax $1,143.91 Base Tax Paid $0.00 Base Tax Due $1,143.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,143.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$198.41	$0.00	$198.41	$0.00	$0.00	$0.00	$198.41
TARRANT COUNTY COLLEGE (225)	$833.10	$0.00	$833.10	$0.00	$0.00	$0.00	$833.10
FORT WORTH ISD (905)	$6,390.18	$0.00	$6,390.18	$0.00	$0.00	$0.00	$6,390.18
JPS HEALTH NETWORK (224)	$1,013.67	$0.00	$1,013.67	$0.00	$0.00	$0.00	$1,013.67
CITY OF FORT WORTH (026)	$3,915.10	$0.00	$3,915.10	$0.00	$0.00	$0.00	$3,915.10
Tarrant County (220)	$1,143.91	$0.00	$1,143.91	$0.00	$0.00	$0.00	$1,143.91

Account: 00007558473

$13,494.37

$13,494.37

Basic Information

Property Tax Record

2025

$13,494.37

Account:
00007558473