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:
00007599188

Total Due

$4,143.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,143.72

Basic Information

Owner

PARKER BRADLEY C AND PARKER LAUREN M

4401 PEBBLE STONE DR

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004401 PEBBLE STONE DR

Legal

STONE MEADOW ADDITION-FT WORTH BLOCK E LOT 17

Acres

0.184

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 218,234

2025 exemptions

Homestead: 168,323

2024 values

Land: 65,000

Improvement: 265,952

2024 exemptions

Homestead: 133,095

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,143.72

Last Payment

None

Levy Amount

$4,143.72

Levy Due

$4,143.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 218,234

2025 exemptions

Homestead: 168,323

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,697.98 Tax Year Paid 2024 Payer SERVICEMAC LLC Actions Receipt
Payment Date 6/3/2024 Payment Amount -$2,351.23 Tax Year Paid 2023 Payer PARKER BRADLEY C AND PARKER LAUREN M Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,940.16 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/9/2022 Payment Amount $6,012.55 Tax Year Paid 2022 Payer CARPENTER BOBBY R AND HERNANDEZ BLANCA Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,764.63 Tax Year Paid 2021 Payer SUPREME LENDING Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,437.81 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/19/2019 Payment Amount $5,635.84 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $6,158.70 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,698.15 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,177.69 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,983.91 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,757.63 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 7/7/2014 Payment Amount $677.96 Tax Year Paid 2013 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 5/31/2014 Payment Amount $5.41 Tax Year Paid 2013 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 5/31/2014 Payment Amount $6.04 Tax Year Paid 2013 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 5/31/2014 Payment Amount $189.40 Tax Year Paid 2013 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 5/31/2014 Payment Amount $500.00 Tax Year Paid 2013 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 3/27/2014 Payment Amount $689.37 Tax Year Paid 2013 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 1/9/2014 Payment Amount $689.45 Tax Year Paid 2013 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 7/15/2013 Payment Amount $684.33 Tax Year Paid 2012 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 5/9/2013 Payment Amount $684.32 Tax Year Paid 2012 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 3/27/2013 Payment Amount $683.65 Tax Year Paid 2012 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 1/30/2013 Payment Amount $685.00 Tax Year Paid 2012 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 11/28/2011 Payment Amount $2,789.90 Tax Year Paid 2011 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 3/29/2011 Payment Amount $93.60 Tax Year Paid 2010 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 3/29/2011 Payment Amount $1,950.00 Tax Year Paid 2010 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 1/24/2011 Payment Amount $746.30 Tax Year Paid 2010 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 1/21/2010 Payment Amount $2,789.90 Tax Year Paid 2009 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 10/28/2008 Payment Amount $2,789.90 Tax Year Paid 2008 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.45 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/30/2008 Payment Amount $698.85 Tax Year Paid 2007 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 5/30/2008 Payment Amount $198.85 Tax Year Paid 2007 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 5/30/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 3/31/2008 Payment Amount $698.86 Tax Year Paid 2007 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 1/30/2008 Payment Amount $698.86 Tax Year Paid 2007 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 7/30/2007 Payment Amount $785.18 Tax Year Paid 2006 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 5/8/2007 Payment Amount $800.00 Tax Year Paid 2006 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 3/31/2007 Payment Amount $792.58 Tax Year Paid 2006 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 1/31/2007 Payment Amount $792.59 Tax Year Paid 2006 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 7/17/2006 Payment Amount $793.98 Tax Year Paid 2005 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 5/11/2006 Payment Amount $793.95 Tax Year Paid 2005 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 3/30/2006 Payment Amount $793.95 Tax Year Paid 2005 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 1/31/2006 Payment Amount $793.97 Tax Year Paid 2005 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 7/13/2005 Payment Amount $757.00 Tax Year Paid 2004 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 5/24/2005 Payment Amount $756.53 Tax Year Paid 2004 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 3/11/2005 Payment Amount $756.53 Tax Year Paid 2004 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 1/31/2005 Payment Amount $756.54 Tax Year Paid 2004 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,421.73 Tax Year Paid 2003 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 10/31/2003 Payment Amount $1,421.75 Tax Year Paid 2003 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 3/21/2003 Payment Amount -$850.44 Tax Year Paid 2002 Payer GUILLORY, ALVIN J & BOBBIE Actions Receipt
Payment Date 1/30/2003 Payment Amount $3,125.43 Tax Year Paid 2002 Payer GUILLORY, ALVIN J ETUX BOBBIE Actions Receipt
Payment Date 3/6/2002 Payment Amount $452.93 Tax Year Paid 2001 Payer LEGACY/MONTEREY HOMES, LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,697.98	2024	SERVICEMAC LLC	Receipt
6/3/2024	-$2,351.23	2023	PARKER BRADLEY C AND PARKER LAUREN M	Receipt
12/21/2023	$8,940.16	2023	SERVICEMAC LLC	Receipt
12/9/2022	$6,012.55	2022	CARPENTER BOBBY R AND HERNANDEZ BLANCA	Receipt
12/29/2021	$5,764.63	2021	SUPREME LENDING	Receipt
12/24/2020	$5,437.81	2020	CORELOGIC TAX SERVICE	Receipt
12/19/2019	$5,635.84	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$6,158.70	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2017	$5,698.15	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$5,177.69	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$4,983.91	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$2,757.63	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
7/7/2014	$677.96	2013	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
5/31/2014	$5.41	2013	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
5/31/2014	$6.04	2013	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
5/31/2014	$189.40	2013	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
5/31/2014	$500.00	2013	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
3/27/2014	$689.37	2013	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
1/9/2014	$689.45	2013	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
7/15/2013	$684.33	2012	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
5/9/2013	$684.32	2012	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
3/27/2013	$683.65	2012	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
1/30/2013	$685.00	2012	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
11/28/2011	$2,789.90	2011	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
3/29/2011	$93.60	2010	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
3/29/2011	$1,950.00	2010	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
1/24/2011	$746.30	2010	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
1/21/2010	$2,789.90	2009	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
10/28/2008	$2,789.90	2008	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
8/19/2008	-$0.45	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
7/30/2008	$698.85	2007	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
5/30/2008	$198.85	2007	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
5/30/2008	$500.00	2007	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
3/31/2008	$698.86	2007	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
1/30/2008	$698.86	2007	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
7/30/2007	$785.18	2006	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
5/8/2007	$800.00	2006	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
3/31/2007	$792.58	2006	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
1/31/2007	$792.59	2006	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
7/17/2006	$793.98	2005	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
5/11/2006	$793.95	2005	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
3/30/2006	$793.95	2005	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
1/31/2006	$793.97	2005	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
7/13/2005	$757.00	2004	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
5/24/2005	$756.53	2004	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
3/11/2005	$756.53	2004	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
1/31/2005	$756.54	2004	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
6/30/2004	$1,421.73	2003	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
10/31/2003	$1,421.75	2003	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
3/21/2003	-$850.44	2002	GUILLORY, ALVIN J & BOBBIE	Receipt
1/30/2003	$3,125.43	2002	GUILLORY, ALVIN J ETUX BOBBIE	Receipt
3/6/2002	$452.93	2001	LEGACY/MONTEREY HOMES, LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,518.13 Base Tax Paid $0.00 Base Tax Due $1,518.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,518.13
Jurisdiction Tarrant County (220) Base Tax $421.90 Base Tax Paid $0.00 Base Tax Due $421.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $421.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $75.06 Base Tax Paid $0.00 Base Tax Due $75.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $373.87 Base Tax Paid $0.00 Base Tax Due $373.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $312.40 Base Tax Paid $0.00 Base Tax Due $312.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.40
Jurisdiction CROWLEY ISD (912) Base Tax $1,442.36 Base Tax Paid $0.00 Base Tax Due $1,442.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,442.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,518.13	$0.00	$1,518.13	$0.00	$0.00	$0.00	$1,518.13
Tarrant County (220)	$421.90	$0.00	$421.90	$0.00	$0.00	$0.00	$421.90
TARRANT REGIONAL WATER DIST. (223)	$75.06	$0.00	$75.06	$0.00	$0.00	$0.00	$75.06
JPS HEALTH NETWORK (224)	$373.87	$0.00	$373.87	$0.00	$0.00	$0.00	$373.87
TARRANT COUNTY COLLEGE (225)	$312.40	$0.00	$312.40	$0.00	$0.00	$0.00	$312.40
CROWLEY ISD (912)	$1,442.36	$0.00	$1,442.36	$0.00	$0.00	$0.00	$1,442.36

Account: 00007599188

$4,143.72

$4,143.72

Basic Information

Property Tax Record

2025

$4,143.72

Account:
00007599188