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:
00007558562

Total Due

$5,213.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,213.65

Basic Information

Owner

NORRIS MELISSA

7444 PEBBLE RIDGE DR

FORT WORTH, TX 76132-4307

Type

Real

Ownership %

100.000000

Location

0007444 PEBBLE RIDGE RD

Legal

PEBBLE CREEK RIDGE ADDITION BLOCK 2 LOT 3

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 130,000

Improvement: 276,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 130,000

Improvement: 296,978

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,213.65

Last Payment

None

Levy Amount

$5,213.65

Levy Due

$5,213.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 130,000

Improvement: 276,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 8/1/2025 Payment Amount $1,643.14 Tax Year Paid 2024 Payer NORRIS MELISSA Actions Receipt
Payment Date 5/31/2025 Payment Amount $1,535.61 Tax Year Paid 2024 Payer NORRIS MELISSA Actions Receipt
Payment Date 3/31/2025 Payment Amount $1,535.61 Tax Year Paid 2024 Payer NORRIS MELISSA Actions Receipt
Payment Date 1/28/2025 Payment Amount $1,535.64 Tax Year Paid 2024 Payer MELISSA NORRIS Actions Receipt
Payment Date 7/22/2024 Payment Amount $1,703.32 Tax Year Paid 2023 Payer NORRIS MELISSA Actions Receipt
Payment Date 5/31/2024 Payment Amount $1,703.32 Tax Year Paid 2023 Payer NORRIS MELISSA Actions Receipt
Payment Date 3/25/2024 Payment Amount $1,703.32 Tax Year Paid 2023 Payer NORRIS MELISSA Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,703.32 Tax Year Paid 2023 Payer NORRIS MELISSA Actions Receipt
Payment Date 6/28/2023 Payment Amount $4,919.92 Tax Year Paid 2022 Payer NORRIS MELISSA Actions Receipt
Payment Date 11/30/2022 Payment Amount $4,919.92 Tax Year Paid 2022 Payer NORRIS MELISSA Actions Receipt
Payment Date 6/30/2022 Payment Amount $4,864.45 Tax Year Paid 2021 Payer NORRIS MELISSA Actions Receipt
Payment Date 11/30/2021 Payment Amount $4,864.46 Tax Year Paid 2021 Payer NORRIS MELISSA Actions Receipt
Payment Date 6/30/2021 Payment Amount $4,935.70 Tax Year Paid 2020 Payer NORRIS MELISSA Actions Receipt
Payment Date 11/27/2020 Payment Amount $4,935.71 Tax Year Paid 2020 Payer NORRIS MELISSA Actions Receipt
Payment Date 6/25/2020 Payment Amount $4,925.82 Tax Year Paid 2019 Payer NORRIS MELISSA Actions Receipt
Payment Date 11/27/2019 Payment Amount $4,925.83 Tax Year Paid 2019 Payer Melisa Courtney Norris Actions Receipt
Payment Date 5/30/2019 Payment Amount $4,856.04 Tax Year Paid 2018 Payer NORRIS MELISSA Actions Receipt
Payment Date 12/1/2018 Payment Amount -$4,856.06 Tax Year Paid 2018 Payer Melisa Courtney Norris Actions Receipt
Payment Date 12/1/2018 Payment Amount $4,856.06 Tax Year Paid 2018 Payer Melisa Courtney Norris Actions Receipt
Payment Date 12/1/2018 Payment Amount $4,856.06 Tax Year Paid 2018 Payer MELISA COURTNEY NORRIS Actions Receipt
Payment Date 6/24/2018 Payment Amount $4,799.72 Tax Year Paid 2017 Payer Melisa Courtney Norris Actions Receipt
Payment Date 11/26/2017 Payment Amount $4,799.73 Tax Year Paid 2017 Payer Melisa Courtney Norris Actions Receipt
Payment Date 6/27/2017 Payment Amount $4,420.56 Tax Year Paid 2016 Payer Melisa Courtney Norris Actions Receipt
Payment Date 11/28/2016 Payment Amount $4,420.57 Tax Year Paid 2016 Payer Melisa Courtney Norris Actions Receipt
Payment Date 6/22/2016 Payment Amount $4,052.43 Tax Year Paid 2015 Payer Melisa Courtney Norris Actions Receipt
Payment Date 11/29/2015 Payment Amount $4,052.43 Tax Year Paid 2015 Payer Melisa Courtney Norris Actions Receipt
Payment Date 6/24/2015 Payment Amount $4,075.33 Tax Year Paid 2014 Payer Melisa Courtney Norris Actions Receipt
Payment Date 11/24/2014 Payment Amount $4,075.33 Tax Year Paid 2014 Payer Melisa Courtney Norris Actions Receipt
Payment Date 6/26/2014 Payment Amount $4,548.79 Tax Year Paid 2013 Payer Melisa Courtney Norris Actions Receipt
Payment Date 11/27/2013 Payment Amount $4,548.79 Tax Year Paid 2013 Payer Melisa Courtney Norris Actions Receipt
Payment Date 6/24/2013 Payment Amount $4,457.19 Tax Year Paid 2012 Payer Melisa Courtney Norris Actions Receipt
Payment Date 6/24/2013 Payment Amount $0.07 Tax Year Paid 2010 Payer Melisa Courtney Norris Actions Receipt
Payment Date 11/14/2012 Payment Amount $4,457.19 Tax Year Paid 2012 Payer Melisa Norris Actions Receipt
Payment Date 2/28/2012 Payment Amount $9,538.38 Tax Year Paid 2011 Payer NORRIS, MELISSA Actions Receipt
Payment Date 6/30/2011 Payment Amount $4,789.50 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/30/2010 Payment Amount $4,789.57 Tax Year Paid 2010 Payer NORRIS, MELISSA Actions Receipt
Payment Date 11/30/2009 Payment Amount $9,666.86 Tax Year Paid 2009 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 1/21/2009 Payment Amount -$9,445.55 Tax Year Paid 2008 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 11/21/2008 Payment Amount $9,445.55 Tax Year Paid 2008 Payer PARKINSON, GENEVA C Actions Receipt
Payment Date 11/18/2008 Payment Amount $9,445.55 Tax Year Paid 2008 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 12/31/2007 Payment Amount $9,238.37 Tax Year Paid 2007 Payer PARKINSON, GENEVA C Actions Receipt
Payment Date 11/29/2006 Payment Amount $7,804.39 Tax Year Paid 2006 Payer PARKINSON, GENEVA C Actions Receipt
Payment Date 3/6/2006 Payment Amount $3,230.88 Tax Year Paid 2005 Payer L F QUALITY HOMES INC Actions Receipt
Payment Date 11/28/2005 Payment Amount $3,230.89 Tax Year Paid 2005 Payer L F QUALITY HOMES INC Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,033.65 Tax Year Paid 2004 Payer L F QUALITY HOMES INC, Actions Receipt
Payment Date 2/26/2004 Payment Amount $1,106.00 Tax Year Paid 2003 Payer PEBBLE CREEK Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,473.46 Tax Year Paid 2002 Payer PEBBLE CREEK DEVELOPMENT CO Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,451.41 Tax Year Paid 2001 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/1/2025	$1,643.14	2024	NORRIS MELISSA	Receipt
5/31/2025	$1,535.61	2024	NORRIS MELISSA	Receipt
3/31/2025	$1,535.61	2024	NORRIS MELISSA	Receipt
1/28/2025	$1,535.64	2024	MELISSA NORRIS	Receipt
7/22/2024	$1,703.32	2023	NORRIS MELISSA	Receipt
5/31/2024	$1,703.32	2023	NORRIS MELISSA	Receipt
3/25/2024	$1,703.32	2023	NORRIS MELISSA	Receipt
11/30/2023	$1,703.32	2023	NORRIS MELISSA	Receipt
6/28/2023	$4,919.92	2022	NORRIS MELISSA	Receipt
11/30/2022	$4,919.92	2022	NORRIS MELISSA	Receipt
6/30/2022	$4,864.45	2021	NORRIS MELISSA	Receipt
11/30/2021	$4,864.46	2021	NORRIS MELISSA	Receipt
6/30/2021	$4,935.70	2020	NORRIS MELISSA	Receipt
11/27/2020	$4,935.71	2020	NORRIS MELISSA	Receipt
6/25/2020	$4,925.82	2019	NORRIS MELISSA	Receipt
11/27/2019	$4,925.83	2019	Melisa Courtney Norris	Receipt
5/30/2019	$4,856.04	2018	NORRIS MELISSA	Receipt
12/1/2018	-$4,856.06	2018	Melisa Courtney Norris	Receipt
12/1/2018	$4,856.06	2018	Melisa Courtney Norris	Receipt
12/1/2018	$4,856.06	2018	MELISA COURTNEY NORRIS	Receipt
6/24/2018	$4,799.72	2017	Melisa Courtney Norris	Receipt
11/26/2017	$4,799.73	2017	Melisa Courtney Norris	Receipt
6/27/2017	$4,420.56	2016	Melisa Courtney Norris	Receipt
11/28/2016	$4,420.57	2016	Melisa Courtney Norris	Receipt
6/22/2016	$4,052.43	2015	Melisa Courtney Norris	Receipt
11/29/2015	$4,052.43	2015	Melisa Courtney Norris	Receipt
6/24/2015	$4,075.33	2014	Melisa Courtney Norris	Receipt
11/24/2014	$4,075.33	2014	Melisa Courtney Norris	Receipt
6/26/2014	$4,548.79	2013	Melisa Courtney Norris	Receipt
11/27/2013	$4,548.79	2013	Melisa Courtney Norris	Receipt
6/24/2013	$4,457.19	2012	Melisa Courtney Norris	Receipt
6/24/2013	$0.07	2010	Melisa Courtney Norris	Receipt
11/14/2012	$4,457.19	2012	Melisa Norris	Receipt
2/28/2012	$9,538.38	2011	NORRIS, MELISSA	Receipt
6/30/2011	$4,789.50	2010		Receipt
11/30/2010	$4,789.57	2010	NORRIS, MELISSA	Receipt
11/30/2009	$9,666.86	2009	AMERICAN NATIONAL BANK	Receipt
1/21/2009	-$9,445.55	2008	AMERICAN NATIONAL BANK	Receipt
11/21/2008	$9,445.55	2008	PARKINSON, GENEVA C	Receipt
11/18/2008	$9,445.55	2008	AMERICAN NATIONAL BANK	Receipt
12/31/2007	$9,238.37	2007	PARKINSON, GENEVA C	Receipt
11/29/2006	$7,804.39	2006	PARKINSON, GENEVA C	Receipt
3/6/2006	$3,230.88	2005	L F QUALITY HOMES INC	Receipt
11/28/2005	$3,230.89	2005	L F QUALITY HOMES INC	Receipt
12/31/2004	$1,033.65	2004	L F QUALITY HOMES INC,	Receipt
2/26/2004	$1,106.00	2003	PEBBLE CREEK	Receipt
12/12/2003	$1,473.46	2002	PEBBLE CREEK DEVELOPMENT CO	Receipt
1/31/2003	$1,451.41	2001	ALAMO TITLE CO (MO) T-W TITLE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $453.42 Base Tax Paid $0.00 Base Tax Due $453.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.42
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $94.34 Base Tax Paid $0.00 Base Tax Due $94.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.34
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,640.16 Base Tax Paid $0.00 Base Tax Due $1,640.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,640.16
Jurisdiction Tarrant County (220) Base Tax $511.68 Base Tax Paid $0.00 Base Tax Due $511.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $511.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $394.10 Base Tax Paid $0.00 Base Tax Due $394.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.10
Jurisdiction FORT WORTH ISD (905) Base Tax $2,119.95 Base Tax Paid $0.00 Base Tax Due $2,119.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,119.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$453.42	$0.00	$453.42	$0.00	$0.00	$0.00	$453.42
TARRANT REGIONAL WATER DIST. (223)	$94.34	$0.00	$94.34	$0.00	$0.00	$0.00	$94.34
CITY OF FORT WORTH (026)	$1,640.16	$0.00	$1,640.16	$0.00	$0.00	$0.00	$1,640.16
Tarrant County (220)	$511.68	$0.00	$511.68	$0.00	$0.00	$0.00	$511.68
TARRANT COUNTY COLLEGE (225)	$394.10	$0.00	$394.10	$0.00	$0.00	$0.00	$394.10
FORT WORTH ISD (905)	$2,119.95	$0.00	$2,119.95	$0.00	$0.00	$0.00	$2,119.95

Account: 00007558562

$5,213.65

$5,213.65

Basic Information

Property Tax Record

2025

$5,213.65

Account:
00007558562