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:
00007558635

Total Due

$9,697.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,697.63

Basic Information

Owner

MASTORIS JAMES AND MASTORIS PANAGIOTA

7421 PEBBLE RIDGE DR

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0007421 PEBBLE RIDGE RD

Legal

PEBBLE CREEK RIDGE ADDITION BLOCK 3 LOT 7

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 130,000

Improvement: 313,000

2025 exemptions

None

2024 values

Land: 130,000

Improvement: 376,810

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,697.63

Last Payment

None

Levy Amount

$9,697.63

Levy Due

$9,697.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 130,000

Improvement: 313,000

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $11,372.22 Tax Year Paid 2024 Payer Jason Mastoris Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,941.60 Tax Year Paid 2023 Payer MASTORIS JAMES AND MASTORIS PANAGIOTA Actions Receipt
Payment Date 12/6/2022 Payment Amount $2,365.64 Tax Year Paid 2022 Payer MASTORIS JAMES AND MASTORIS PANAGIOTA Actions Receipt
Payment Date 2/15/2022 Payment Amount $1,223.04 Tax Year Paid 2021 Payer LPM HOLDINGS LLC Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,223.04 Tax Year Paid 2021 Payer LPM HOLDINGS LLC Actions Receipt
Payment Date 6/2/2021 Payment Amount -$2,238.02 Tax Year Paid 2020 Payer LPM HOLDINGS LLC Actions Receipt
Payment Date 4/12/2021 Payment Amount $2,238.02 Tax Year Paid 2020 Payer LPM HOLDINGS LLC Actions Receipt
Payment Date 3/30/2021 Payment Amount $2,197.71 Tax Year Paid 2020 Payer LPM HOLDINGS LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,028.26 Tax Year Paid 2019 Payer LPM HOLDINGS LLC Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,028.30 Tax Year Paid 2019 Payer LPM HOLDINGS LLC Actions Receipt
Payment Date 7/17/2019 Payment Amount $1,207.63 Tax Year Paid 2018 Payer LPM HOLDINGS LLC Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,068.75 Tax Year Paid 2018 Payer LPM HOLDINGS LLC Actions Receipt
Payment Date 4/17/2018 Payment Amount -$46.68 Tax Year Paid 2016 Payer JOSEPH KAROL Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,163.86 Tax Year Paid 2017 Payer L F QUALITY HOMES INC Actions Receipt
Payment Date 11/30/2016 Payment Amount $786.17 Tax Year Paid 2016 Payer JOSEPH C KAROL Actions Receipt
Payment Date 2/1/2016 Payment Amount $545.00 Tax Year Paid 2015 Payer joe karol Actions Receipt
Payment Date 2/2/2015 Payment Amount $539.30 Tax Year Paid 2014 Payer JOSEPH C KAROL Actions Receipt
Payment Date 10/17/2014 Payment Amount -$10.79 Tax Year Paid 2013 Payer JODON PROPERTIES, INC Actions Receipt
Payment Date 6/30/2014 Payment Amount $843.64 Tax Year Paid 2013 Payer JOSEPH KAROL Actions Receipt
Payment Date 6/30/2014 Payment Amount -$843.64 Tax Year Paid 2013 Payer JOSEPH KAROL Actions Receipt
Payment Date 6/30/2014 Payment Amount $832.85 Tax Year Paid 2016 Payer JOSEPH KAROL Actions Receipt
Payment Date 6/30/2014 Payment Amount $10.79 Tax Year Paid 2013 Payer JODON PROPERTIES, INC Actions Receipt
Payment Date 6/30/2014 Payment Amount $10.79 Tax Year Paid 2013 Payer JOSEPH KAROL Actions Receipt
Payment Date 6/30/2014 Payment Amount $832.85 Tax Year Paid 2012 Payer JODON PROPERTIES, INC Actions Receipt
Payment Date 6/24/2014 Payment Amount $609.42 Tax Year Paid 2013 Payer JODON PROPERTIES INC Actions Receipt
Payment Date 5/15/2012 Payment Amount $269.59 Tax Year Paid 2011 Payer L F QUALITY HOMES INC Actions Receipt
Payment Date 11/30/2011 Payment Amount $269.60 Tax Year Paid 2011 Payer L F QUALITY HOMES INC Actions Receipt
Payment Date 6/30/2011 Payment Amount $710.26 Tax Year Paid 2010 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,804.79 Tax Year Paid 2009 Payer KAROL, JOSEPH C & ANN N KAROL Actions Receipt
Payment Date 1/29/2009 Payment Amount $894.85 Tax Year Paid 2008 Payer L F QUALITY HOMES INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $875.22 Tax Year Paid 2007 Payer L F QUALITY HOMES INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $985.06 Tax Year Paid 2006 Payer L F QUALITY HOMES INC Actions Receipt
Payment Date 6/16/2006 Payment Amount $516.18 Tax Year Paid 2005 Payer L F QUALITY HOMES INC Actions Receipt
Payment Date 11/28/2005 Payment Amount $516.18 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 1/13/2004 Payment Amount $1,033.65 Tax Year Paid 2003 Payer L F QUALITY HOMES INC Actions Receipt
Payment Date 11/10/2003 Payment Amount $1,461.51 Tax Year Paid 2002 Payer L F QUALITY HOMES INC, 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
1/23/2025	$11,372.22	2024	Jason Mastoris	Receipt
12/21/2023	$2,941.60	2023	MASTORIS JAMES AND MASTORIS PANAGIOTA	Receipt
12/6/2022	$2,365.64	2022	MASTORIS JAMES AND MASTORIS PANAGIOTA	Receipt
2/15/2022	$1,223.04	2021	LPM HOLDINGS LLC	Receipt
11/30/2021	$1,223.04	2021	LPM HOLDINGS LLC	Receipt
6/2/2021	-$2,238.02	2020	LPM HOLDINGS LLC	Receipt
4/12/2021	$2,238.02	2020	LPM HOLDINGS LLC	Receipt
3/30/2021	$2,197.71	2020	LPM HOLDINGS LLC	Receipt
6/30/2020	$1,028.26	2019	LPM HOLDINGS LLC	Receipt
11/30/2019	$1,028.30	2019	LPM HOLDINGS LLC	Receipt
7/17/2019	$1,207.63	2018	LPM HOLDINGS LLC	Receipt
11/30/2018	$1,068.75	2018	LPM HOLDINGS LLC	Receipt
4/17/2018	-$46.68	2016	JOSEPH KAROL	Receipt
1/31/2018	$2,163.86	2017	L F QUALITY HOMES INC	Receipt
11/30/2016	$786.17	2016	JOSEPH C KAROL	Receipt
2/1/2016	$545.00	2015	joe karol	Receipt
2/2/2015	$539.30	2014	JOSEPH C KAROL	Receipt
10/17/2014	-$10.79	2013	JODON PROPERTIES, INC	Receipt
6/30/2014	$843.64	2013	JOSEPH KAROL	Receipt
6/30/2014	-$843.64	2013	JOSEPH KAROL	Receipt
6/30/2014	$832.85	2016	JOSEPH KAROL	Receipt
6/30/2014	$10.79	2013	JODON PROPERTIES, INC	Receipt
6/30/2014	$10.79	2013	JOSEPH KAROL	Receipt
6/30/2014	$832.85	2012	JODON PROPERTIES, INC	Receipt
6/24/2014	$609.42	2013	JODON PROPERTIES INC	Receipt
5/15/2012	$269.59	2011	L F QUALITY HOMES INC	Receipt
11/30/2011	$269.60	2011	L F QUALITY HOMES INC	Receipt
6/30/2011	$710.26	2010	KAROL, JOSEPH C & ANN N KAROL	Receipt
6/30/2011	$1,804.79	2009	KAROL, JOSEPH C & ANN N KAROL	Receipt
1/29/2009	$894.85	2008	L F QUALITY HOMES INC	Receipt
1/31/2008	$875.22	2007	L F QUALITY HOMES INC	Receipt
12/27/2006	$985.06	2006	L F QUALITY HOMES INC	Receipt
6/16/2006	$516.18	2005	L F QUALITY HOMES INC	Receipt
11/28/2005	$516.18	2005	L F QUALITY HOMES INC	Receipt
12/31/2004	$1,033.65	2004	L F QUALITY HOMES INC,	Receipt
1/13/2004	$1,033.65	2003	L F QUALITY HOMES INC	Receipt
11/10/2003	$1,461.51	2002	L F QUALITY HOMES INC,	Receipt
1/31/2003	$1,451.41	2001	ALAMO TITLE CO (MO) T-W TITLE	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $4,558.91 Base Tax Paid $0.00 Base Tax Due $4,558.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,558.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $497.40 Base Tax Paid $0.00 Base Tax Due $497.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $497.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $117.40 Base Tax Paid $0.00 Base Tax Due $117.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.40
Jurisdiction Tarrant County (220) Base Tax $824.87 Base Tax Paid $0.00 Base Tax Due $824.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $824.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $730.95 Base Tax Paid $0.00 Base Tax Due $730.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $730.95
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,968.10 Base Tax Paid $0.00 Base Tax Due $2,968.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,968.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$4,558.91	$0.00	$4,558.91	$0.00	$0.00	$0.00	$4,558.91
TARRANT COUNTY COLLEGE (225)	$497.40	$0.00	$497.40	$0.00	$0.00	$0.00	$497.40
TARRANT REGIONAL WATER DIST. (223)	$117.40	$0.00	$117.40	$0.00	$0.00	$0.00	$117.40
Tarrant County (220)	$824.87	$0.00	$824.87	$0.00	$0.00	$0.00	$824.87
JPS HEALTH NETWORK (224)	$730.95	$0.00	$730.95	$0.00	$0.00	$0.00	$730.95
CITY OF FORT WORTH (026)	$2,968.10	$0.00	$2,968.10	$0.00	$0.00	$0.00	$2,968.10

Account: 00007558635

$9,697.63

$9,697.63

Basic Information

Property Tax Record

2025

$9,697.63

Account:
00007558635