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:
00007558554

Total Due

$9,084.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,084.69

Basic Information

Owner

EDWARDS JEFFREY L AND EDWARDS TERRY L EDWARDS FAMILY TRUST

42 GOLDEN EAGLE

IRVINE, CA 92603

Type

Real

Ownership %

100.000000

Location

0007440 PEBBLE RIDGE RD

Legal

PEBBLE CREEK RIDGE ADDITION BLOCK 2 LOT 2

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 130,000

Improvement: 285,000

2025 exemptions

None

2024 values

Land: 130,000

Improvement: 300,900

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,084.69

Last Payment

None

Levy Amount

$9,084.69

Levy Due

$9,084.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 130,000

Improvement: 285,000

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $9,668.87 Tax Year Paid 2024 Payer EDWARDS JEFFREY L AND EDWARDS TERRY L Actions Receipt
Payment Date 1/30/2024 Payment Amount $9,542.10 Tax Year Paid 2023 Payer EDWARDS JEFFREY L AND EDWARDS TERRY L Actions Receipt
Payment Date 1/26/2023 Payment Amount $10,322.65 Tax Year Paid 2022 Payer EDWARDS JEFFREY L AND EDWARDS TERRY L Actions Receipt
Payment Date 1/21/2022 Payment Amount $10,673.67 Tax Year Paid 2021 Payer EDWARDS JEFFREY L AND EDWARDS TERRY L Actions Receipt
Payment Date 1/22/2021 Payment Amount $10,972.80 Tax Year Paid 2020 Payer EDWARDS JEFFREY L AND EDWARDS TERRY L Actions Receipt
Payment Date 1/28/2020 Payment Amount $10,587.20 Tax Year Paid 2019 Payer EDWARDS JEFFREY L AND EDWARDS TERRY L Actions Receipt
Payment Date 12/6/2018 Payment Amount $11,063.79 Tax Year Paid 2018 Payer EDWARDS JEFFREY L AND EDWARDS TERRY L Actions Receipt
Payment Date 11/30/2017 Payment Amount $11,034.42 Tax Year Paid 2017 Payer EDWARDS JEFFREY L AND EDWARDS TERRY L Actions Receipt
Payment Date 12/15/2016 Payment Amount $11,290.07 Tax Year Paid 2016 Payer EDWARDS JEFFREY L AND EDWARDS TERRY L Actions Receipt
Payment Date 1/14/2016 Payment Amount $10,488.80 Tax Year Paid 2015 Payer EDWARDS JEFFREY L Actions Receipt
Payment Date 11/20/2014 Payment Amount $9,295.75 Tax Year Paid 2014 Payer EDWARDS, JEFFREY L & TERRY L Actions Receipt
Payment Date 12/30/2013 Payment Amount $4,900.50 Tax Year Paid 2013 Payer BRADY, MARIAN Actions Receipt
Payment Date 5/21/2013 Payment Amount -$1,225.13 Tax Year Paid 2010 Payer MARIAN L BRADY Actions Receipt
Payment Date 12/13/2012 Payment Amount $4,900.50 Tax Year Paid 2012 Payer BRADY, MARIAN Actions Receipt
Payment Date 1/31/2012 Payment Amount $4,900.50 Tax Year Paid 2011 Payer BRADY, MARIAN Actions Receipt
Payment Date 6/29/2011 Payment Amount -$1,225.13 Tax Year Paid 2010 Payer BRADY, MARIAN L Actions Receipt
Payment Date 4/5/2011 Payment Amount $1,225.13 Tax Year Paid 2010 Payer BRADY, MARIAN L Actions Receipt
Payment Date 4/5/2011 Payment Amount $1,225.13 Tax Year Paid 2010 Payer BRADY, MARIAN L Actions Receipt
Payment Date 2/23/2011 Payment Amount $1,225.12 Tax Year Paid 2010 Payer BRADY, MARIAN Actions Receipt
Payment Date 2/14/2011 Payment Amount $1,225.13 Tax Year Paid 2010 Payer BRADY, MARIAN L Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,450.25 Tax Year Paid 2010 Payer BRADY, MARIAN Actions Receipt
Payment Date 6/24/2010 Payment Amount $3,234.64 Tax Year Paid 2009 Payer BRADY, MARIAN Actions Receipt
Payment Date 11/24/2009 Payment Amount -$656.35 Tax Year Paid 2009 Payer BRADY, MARIAN Actions Receipt
Payment Date 10/21/2009 Payment Amount $3,891.01 Tax Year Paid 2009 Payer BRADY, MARIAN Actions Receipt
Payment Date 10/13/2008 Payment Amount $5,887.72 Tax Year Paid 2008 Payer COATS, H L ETUX JEANIE K Actions Receipt
Payment Date 12/13/2007 Payment Amount $5,868.48 Tax Year Paid 2007 Payer COATS, H L ETUX JEANIE K Actions Receipt
Payment Date 12/19/2006 Payment Amount $6,353.09 Tax Year Paid 2006 Payer COATS, H L ETUX JEANIE K Actions Receipt
Payment Date 11/23/2005 Payment Amount -$718.61 Tax Year Paid 2005 Payer ALAMO TITLE Actions Receipt
Payment Date 10/28/2005 Payment Amount $7,081.88 Tax Year Paid 2005 Payer ALAMO TITLE Actions Receipt
Payment Date 1/11/2005 Payment Amount $904.44 Tax Year Paid 2004 Payer CAMERON, PATRICIA M Actions Receipt
Payment Date 1/15/2004 Payment Amount $904.44 Tax Year Paid 2003 Payer J C K INC, Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,289.30 Tax Year Paid 2002 Payer PEBBLE CREEK DEVELOPMENT CO Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,269.96 Tax Year Paid 2001 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$9,668.87	2024	EDWARDS JEFFREY L AND EDWARDS TERRY L	Receipt
1/30/2024	$9,542.10	2023	EDWARDS JEFFREY L AND EDWARDS TERRY L	Receipt
1/26/2023	$10,322.65	2022	EDWARDS JEFFREY L AND EDWARDS TERRY L	Receipt
1/21/2022	$10,673.67	2021	EDWARDS JEFFREY L AND EDWARDS TERRY L	Receipt
1/22/2021	$10,972.80	2020	EDWARDS JEFFREY L AND EDWARDS TERRY L	Receipt
1/28/2020	$10,587.20	2019	EDWARDS JEFFREY L AND EDWARDS TERRY L	Receipt
12/6/2018	$11,063.79	2018	EDWARDS JEFFREY L AND EDWARDS TERRY L	Receipt
11/30/2017	$11,034.42	2017	EDWARDS JEFFREY L AND EDWARDS TERRY L	Receipt
12/15/2016	$11,290.07	2016	EDWARDS JEFFREY L AND EDWARDS TERRY L	Receipt
1/14/2016	$10,488.80	2015	EDWARDS JEFFREY L	Receipt
11/20/2014	$9,295.75	2014	EDWARDS, JEFFREY L & TERRY L	Receipt
12/30/2013	$4,900.50	2013	BRADY, MARIAN	Receipt
5/21/2013	-$1,225.13	2010	MARIAN L BRADY	Receipt
12/13/2012	$4,900.50	2012	BRADY, MARIAN	Receipt
1/31/2012	$4,900.50	2011	BRADY, MARIAN	Receipt
6/29/2011	-$1,225.13	2010	BRADY, MARIAN L	Receipt
4/5/2011	$1,225.13	2010	BRADY, MARIAN L	Receipt
4/5/2011	$1,225.13	2010	BRADY, MARIAN L	Receipt
2/23/2011	$1,225.12	2010	BRADY, MARIAN	Receipt
2/14/2011	$1,225.13	2010	BRADY, MARIAN L	Receipt
12/30/2010	$2,450.25	2010	BRADY, MARIAN	Receipt
6/24/2010	$3,234.64	2009	BRADY, MARIAN	Receipt
11/24/2009	-$656.35	2009	BRADY, MARIAN	Receipt
10/21/2009	$3,891.01	2009	BRADY, MARIAN	Receipt
10/13/2008	$5,887.72	2008	COATS, H L ETUX JEANIE K	Receipt
12/13/2007	$5,868.48	2007	COATS, H L ETUX JEANIE K	Receipt
12/19/2006	$6,353.09	2006	COATS, H L ETUX JEANIE K	Receipt
11/23/2005	-$718.61	2005	ALAMO TITLE	Receipt
10/28/2005	$7,081.88	2005	ALAMO TITLE	Receipt
1/11/2005	$904.44	2004	CAMERON, PATRICIA M	Receipt
1/15/2004	$904.44	2003	J C K INC,	Receipt
12/12/2003	$1,289.30	2002	PEBBLE CREEK DEVELOPMENT CO	Receipt
1/31/2003	$1,269.96	2001	ALAMO TITLE CO (MO) T-W TITLE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,780.50 Base Tax Paid $0.00 Base Tax Due $2,780.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,780.50
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $109.98 Base Tax Paid $0.00 Base Tax Due $109.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.98
Jurisdiction FORT WORTH ISD (905) Base Tax $4,270.77 Base Tax Paid $0.00 Base Tax Due $4,270.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,270.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $465.96 Base Tax Paid $0.00 Base Tax Due $465.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.96
Jurisdiction Tarrant County (220) Base Tax $772.73 Base Tax Paid $0.00 Base Tax Due $772.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $772.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $684.75 Base Tax Paid $0.00 Base Tax Due $684.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $684.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,780.50	$0.00	$2,780.50	$0.00	$0.00	$0.00	$2,780.50
TARRANT REGIONAL WATER DIST. (223)	$109.98	$0.00	$109.98	$0.00	$0.00	$0.00	$109.98
FORT WORTH ISD (905)	$4,270.77	$0.00	$4,270.77	$0.00	$0.00	$0.00	$4,270.77
TARRANT COUNTY COLLEGE (225)	$465.96	$0.00	$465.96	$0.00	$0.00	$0.00	$465.96
Tarrant County (220)	$772.73	$0.00	$772.73	$0.00	$0.00	$0.00	$772.73
JPS HEALTH NETWORK (224)	$684.75	$0.00	$684.75	$0.00	$0.00	$0.00	$684.75

Account: 00007558554

$9,084.69

$9,084.69

Basic Information

Property Tax Record

2025

$9,084.69

Account:
00007558554