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:
00007558627

Total Due

$6,889.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,889.97

Basic Information

Owner

HOUSTON CHRISTOPHER AND HOUSTON SARAH

7425 PEBBLE RIDGE DR

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0007425 PEBBLE RIDGE RD

Legal

PEBBLE CREEK RIDGE ADDITION BLOCK 3 LOT 6

Acres

0.150

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 130,000

Improvement: 290,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 130,000

Improvement: 290,000

2024 exemptions

Homestead: 47,945

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,889.97

Last Payment

None

Levy Amount

$6,889.97

Levy Due

$6,889.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 130,000

Improvement: 290,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,489.46 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/31/2024 Payment Amount $9,503.63 Tax Year Paid 2023 Payer FORUM CUSTOM HOMES INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $12,327.24 Tax Year Paid 2022 Payer DANNY COX 1983 REVOC TRUST Actions Receipt
Payment Date 12/30/2021 Payment Amount $12,013.24 Tax Year Paid 2021 Payer SOUTHWEST BANK Actions Receipt
Payment Date 10/27/2020 Payment Amount $13,085.07 Tax Year Paid 2020 Payer DANNY COX 1983 REVOC TRUST Actions Receipt
Payment Date 10/29/2019 Payment Amount $13,236.49 Tax Year Paid 2019 Payer DANNY COX 1983 REVOC TRUST Actions Receipt
Payment Date 12/20/2018 Payment Amount $12,747.36 Tax Year Paid 2018 Payer DANNY COX 1983 REVOC TRUST Actions Receipt
Payment Date 12/20/2017 Payment Amount $12,575.94 Tax Year Paid 2017 Payer DANNY COX 1983 REVOC TRUST Actions Receipt
Payment Date 12/22/2016 Payment Amount $13,016.77 Tax Year Paid 2016 Payer DANNY COX 1983 REVOC TRUST Actions Receipt
Payment Date 12/10/2015 Payment Amount $9,551.76 Tax Year Paid 2015 Payer DANNY COX 1983 REVOC TRUST Actions Receipt
Payment Date 12/5/2014 Payment Amount $9,451.86 Tax Year Paid 2014 Payer DANNY COX 1983 REVOC TRUST Actions Receipt
Payment Date 12/11/2013 Payment Amount $12,139.83 Tax Year Paid 2013 Payer DANNY COX 1983 REVOC TRUST Actions Receipt
Payment Date 11/26/2012 Payment Amount $12,137.56 Tax Year Paid 2012 Payer DANNY COX 1983 REVOC TRUST Actions Receipt
Payment Date 12/16/2011 Payment Amount $12,137.56 Tax Year Paid 2011 Payer DANNY COX 1983 REVOC TRUST Actions Receipt
Payment Date 12/29/2010 Payment Amount $10,062.70 Tax Year Paid 2010 Payer SOUTHWEST BANK Actions Receipt
Payment Date 6/25/2010 Payment Amount $5,080.53 Tax Year Paid 2009 Payer NORRIS, MELISSA C Actions Receipt
Payment Date 10/29/2009 Payment Amount $5,080.53 Tax Year Paid 2009 Payer NORRIS, MELISSA C Actions Receipt
Payment Date 8/18/2009 Payment Amount -$1.00 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/26/2009 Payment Amount $4,959.19 Tax Year Paid 2008 Payer Melisa Norris Actions Receipt
Payment Date 11/29/2008 Payment Amount $4,959.19 Tax Year Paid 2008 Payer Melisa Norris Actions Receipt
Payment Date 1/9/2008 Payment Amount $9,337.62 Tax Year Paid 2007 Payer NORRIS, MELISSA C Actions Receipt
Payment Date 6/11/2007 Payment Amount $4,789.77 Tax Year Paid 2006 Payer NORRIS, MELISSA C Actions Receipt
Payment Date 11/20/2006 Payment Amount $4,789.77 Tax Year Paid 2006 Payer NORRIS, MELISSA C Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/31/2006 Payment Amount $4,952.81 Tax Year Paid 2005 Payer NORRIS, MELISSA C Actions Receipt
Payment Date 11/15/2005 Payment Amount $4,951.82 Tax Year Paid 2005 Payer NORRIS, MELISSA C Actions Receipt
Payment Date 1/27/2005 Payment Amount $9,672.92 Tax Year Paid 2004 Payer NORRIS, MELISSA C Actions Receipt
Payment Date 1/13/2004 Payment Amount $1,033.65 Tax Year Paid 2003 Payer L F QUALITY HOMES INC Actions Receipt
Payment Date 4/14/2003 Payment Amount $1,156.28 Tax Year Paid 2002 Payer ALAMO TITLE 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
12/27/2024	$8,489.46	2024	CENTRAL LOAN ADMIN	Receipt
1/31/2024	$9,503.63	2023	FORUM CUSTOM HOMES INC	Receipt
12/29/2022	$12,327.24	2022	DANNY COX 1983 REVOC TRUST	Receipt
12/30/2021	$12,013.24	2021	SOUTHWEST BANK	Receipt
10/27/2020	$13,085.07	2020	DANNY COX 1983 REVOC TRUST	Receipt
10/29/2019	$13,236.49	2019	DANNY COX 1983 REVOC TRUST	Receipt
12/20/2018	$12,747.36	2018	DANNY COX 1983 REVOC TRUST	Receipt
12/20/2017	$12,575.94	2017	DANNY COX 1983 REVOC TRUST	Receipt
12/22/2016	$13,016.77	2016	DANNY COX 1983 REVOC TRUST	Receipt
12/10/2015	$9,551.76	2015	DANNY COX 1983 REVOC TRUST	Receipt
12/5/2014	$9,451.86	2014	DANNY COX 1983 REVOC TRUST	Receipt
12/11/2013	$12,139.83	2013	DANNY COX 1983 REVOC TRUST	Receipt
11/26/2012	$12,137.56	2012	DANNY COX 1983 REVOC TRUST	Receipt
12/16/2011	$12,137.56	2011	DANNY COX 1983 REVOC TRUST	Receipt
12/29/2010	$10,062.70	2010	SOUTHWEST BANK	Receipt
6/25/2010	$5,080.53	2009	NORRIS, MELISSA C	Receipt
10/29/2009	$5,080.53	2009	NORRIS, MELISSA C	Receipt
8/18/2009	-$1.00	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
6/26/2009	$4,959.19	2008	Melisa Norris	Receipt
11/29/2008	$4,959.19	2008	Melisa Norris	Receipt
1/9/2008	$9,337.62	2007	NORRIS, MELISSA C	Receipt
6/11/2007	$4,789.77	2006	NORRIS, MELISSA C	Receipt
11/20/2006	$4,789.77	2006	NORRIS, MELISSA C	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
3/31/2006	$4,952.81	2005	NORRIS, MELISSA C	Receipt
11/15/2005	$4,951.82	2005	NORRIS, MELISSA C	Receipt
1/27/2005	$9,672.92	2004	NORRIS, MELISSA C	Receipt
1/13/2004	$1,033.65	2003	L F QUALITY HOMES INC	Receipt
4/14/2003	$1,156.28	2002	ALAMO TITLE CO	Receipt
1/31/2003	$1,451.41	2001	ALAMO TITLE CO (MO) T-W TITLE	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,881.48 Base Tax Paid $0.00 Base Tax Due $2,881.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,881.48
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,251.20 Base Tax Paid $0.00 Base Tax Due $2,251.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,251.20
Jurisdiction Tarrant County (220) Base Tax $625.63 Base Tax Paid $0.00 Base Tax Due $625.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $625.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $554.40 Base Tax Paid $0.00 Base Tax Due $554.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $554.40
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 REGIONAL WATER DIST. (223) Base Tax $111.30 Base Tax Paid $0.00 Base Tax Due $111.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $111.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,881.48	$0.00	$2,881.48	$0.00	$0.00	$0.00	$2,881.48
CITY OF FORT WORTH (026)	$2,251.20	$0.00	$2,251.20	$0.00	$0.00	$0.00	$2,251.20
Tarrant County (220)	$625.63	$0.00	$625.63	$0.00	$0.00	$0.00	$625.63
JPS HEALTH NETWORK (224)	$554.40	$0.00	$554.40	$0.00	$0.00	$0.00	$554.40
TARRANT COUNTY COLLEGE (225)	$465.96	$0.00	$465.96	$0.00	$0.00	$0.00	$465.96
TARRANT REGIONAL WATER DIST. (223)	$111.30	$0.00	$111.30	$0.00	$0.00	$0.00	$111.30

Account: 00007558627

$6,889.97

$6,889.97

Basic Information

Property Tax Record

2025

$6,889.97

Account:
00007558627