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:
00007610920

Total Due

$5,578.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,578.15

Basic Information

Owner

PETER J WEBB ENTERPRISES LLC

1706 EGRET LN

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0005636 BLACKMON CT

Legal

PARKWAY HILL ADDITION BLOCK 16 LOT 24

Acres

0.076

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 195,000

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 194,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,578.15

Last Payment

None

Levy Amount

$5,578.15

Levy Due

$5,578.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 195,000

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $5,604.26 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,711.55 Tax Year Paid 2023 Payer LERETA ,LLC Actions Receipt
Payment Date 1/3/2023 Payment Amount $4,948.58 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/6/2022 Payment Amount $4,012.02 Tax Year Paid 2021 Payer PETER J WEBB ENTERPRISES LLC Actions Receipt
Payment Date 6/11/2021 Payment Amount $2,164.35 Tax Year Paid 2020 Payer WEBB PETER J Actions Receipt
Payment Date 11/24/2020 Payment Amount $2,164.35 Tax Year Paid 2020 Payer WEBB PETER J Actions Receipt
Payment Date 6/10/2020 Payment Amount $2,174.55 Tax Year Paid 2019 Payer Peter Webb Actions Receipt
Payment Date 11/26/2019 Payment Amount $2,174.55 Tax Year Paid 2019 Payer Peter Webb Actions Receipt
Payment Date 6/26/2019 Payment Amount $1,950.08 Tax Year Paid 2018 Payer Peter Webb Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,950.09 Tax Year Paid 2018 Payer Peter Webb Actions Receipt
Payment Date 6/25/2018 Payment Amount $1,600.87 Tax Year Paid 2017 Payer Peter Webb Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,600.87 Tax Year Paid 2017 Payer Peter Webb Actions Receipt
Payment Date 6/29/2017 Payment Amount $1,220.45 Tax Year Paid 2016 Payer WEBB PETER J AND LAURA Actions Receipt
Payment Date 11/29/2016 Payment Amount $2,030.87 Tax Year Paid 2016 Payer WEBB PETER J Actions Receipt
Payment Date 11/29/2016 Payment Amount -$2,030.87 Tax Year Paid 2016 Payer WEBB PETER J Actions Receipt
Payment Date 11/29/2016 Payment Amount $2,030.87 Tax Year Paid 2016 Payer WEBB PETER J Actions Receipt
Payment Date 6/28/2016 Payment Amount $1,303.82 Tax Year Paid 2015 Payer PETER J WEBB Actions Receipt
Payment Date 11/24/2015 Payment Amount $1,303.83 Tax Year Paid 2015 Payer WEBB PETER JOHN/LAURA Actions Receipt
Payment Date 7/2/2015 Payment Amount $1,473.32 Tax Year Paid 2014 Payer PETER J WEBB OR LAURA WEBB Actions Receipt
Payment Date 11/28/2014 Payment Amount $1,303.83 Tax Year Paid 2014 Payer Peter Webb Actions Receipt
Payment Date 6/26/2014 Payment Amount $1,303.82 Tax Year Paid 2013 Payer PETER J WEBB Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,303.83 Tax Year Paid 2013 Payer PETER JOHN OR Actions Receipt
Payment Date 2/26/2013 Payment Amount $1,232.55 Tax Year Paid 2012 Payer WEBB, PETER J Actions Receipt
Payment Date 11/29/2012 Payment Amount $1,374.67 Tax Year Paid 2012 Payer PETER JOHN OR LAURA WEBB Actions Receipt
Payment Date 1/20/2012 Payment Amount $2,806.30 Tax Year Paid 2011 Payer PETER JOHN OR LAURA WEBB Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,303.17 Tax Year Paid 2010 Payer D FISH LLC Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,303.16 Tax Year Paid 2010 Payer D FISH LLC Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,285.06 Tax Year Paid 2009 Payer D FISH LLC Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,285.11 Tax Year Paid 2009 Payer PLEX ENTERPRISES INC Actions Receipt
Payment Date 6/29/2009 Payment Amount $1,633.73 Tax Year Paid 2008 Payer D FISH LLC Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,633.79 Tax Year Paid 2008 Payer D FISH LLC Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,605.56 Tax Year Paid 2007 Payer D FISH LLC Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,605.58 Tax Year Paid 2007 Payer D FISH LLC Actions Receipt
Payment Date 6/30/2007 Payment Amount $1,644.74 Tax Year Paid 2006 Payer PLEX ENTERPRISES INC Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,644.54 Tax Year Paid 2006 Payer D FISH LLC Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,531.38 Tax Year Paid 2005 Payer D FISH LLC Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,531.39 Tax Year Paid 2005 Payer D FISH LLC Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,558.91 Tax Year Paid 2004 Payer D FISH LLC Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,014.79 Tax Year Paid 2003 Payer PLEX ENTERPRISES INC Actions Receipt
Payment Date 3/18/2003 Payment Amount $532.57 Tax Year Paid 2002 Payer PLEX ENTERPRISES INC, Actions Receipt
Payment Date 1/31/2002 Payment Amount $438.73 Tax Year Paid 2001 Payer PLEX ENTERPRISES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$5,604.26	2024	LERETA ,LLC	Receipt
12/21/2023	$4,711.55	2023	LERETA ,LLC	Receipt
1/3/2023	$4,948.58	2022	FAY SERVICING LLC	Receipt
1/6/2022	$4,012.02	2021	PETER J WEBB ENTERPRISES LLC	Receipt
6/11/2021	$2,164.35	2020	WEBB PETER J	Receipt
11/24/2020	$2,164.35	2020	WEBB PETER J	Receipt
6/10/2020	$2,174.55	2019	Peter Webb	Receipt
11/26/2019	$2,174.55	2019	Peter Webb	Receipt
6/26/2019	$1,950.08	2018	Peter Webb	Receipt
11/29/2018	$1,950.09	2018	Peter Webb	Receipt
6/25/2018	$1,600.87	2017	Peter Webb	Receipt
11/29/2017	$1,600.87	2017	Peter Webb	Receipt
6/29/2017	$1,220.45	2016	WEBB PETER J AND LAURA	Receipt
11/29/2016	$2,030.87	2016	WEBB PETER J	Receipt
11/29/2016	-$2,030.87	2016	WEBB PETER J	Receipt
11/29/2016	$2,030.87	2016	WEBB PETER J	Receipt
6/28/2016	$1,303.82	2015	PETER J WEBB	Receipt
11/24/2015	$1,303.83	2015	WEBB PETER JOHN/LAURA	Receipt
7/2/2015	$1,473.32	2014	PETER J WEBB OR LAURA WEBB	Receipt
11/28/2014	$1,303.83	2014	Peter Webb	Receipt
6/26/2014	$1,303.82	2013	PETER J WEBB	Receipt
11/30/2013	$1,303.83	2013	PETER JOHN OR	Receipt
2/26/2013	$1,232.55	2012	WEBB, PETER J	Receipt
11/29/2012	$1,374.67	2012	PETER JOHN OR LAURA WEBB	Receipt
1/20/2012	$2,806.30	2011	PETER JOHN OR LAURA WEBB	Receipt
12/31/2010	$1,303.17	2010	D FISH LLC	Receipt
11/30/2010	$1,303.16	2010	D FISH LLC	Receipt
6/30/2010	$1,285.06	2009	D FISH LLC	Receipt
11/30/2009	$1,285.11	2009	PLEX ENTERPRISES INC	Receipt
6/29/2009	$1,633.73	2008	D FISH LLC	Receipt
11/30/2008	$1,633.79	2008	D FISH LLC	Receipt
6/30/2008	$1,605.56	2007	D FISH LLC	Receipt
11/30/2007	$1,605.58	2007	D FISH LLC	Receipt
6/30/2007	$1,644.74	2006	PLEX ENTERPRISES INC	Receipt
11/30/2006	$1,644.54	2006	D FISH LLC	Receipt
6/30/2006	$1,531.38	2005	D FISH LLC	Receipt
11/30/2005	$1,531.39	2005	D FISH LLC	Receipt
1/31/2005	$3,558.91	2004	D FISH LLC	Receipt
1/31/2004	$3,014.79	2003	PLEX ENTERPRISES INC	Receipt
3/18/2003	$532.57	2002	PLEX ENTERPRISES INC,	Receipt
1/31/2002	$438.73	2001	PLEX ENTERPRISES INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,574.50 Base Tax Paid $0.00 Base Tax Due $1,574.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,574.50
Jurisdiction Tarrant County (220) Base Tax $437.57 Base Tax Paid $0.00 Base Tax Due $437.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $387.75 Base Tax Paid $0.00 Base Tax Due $387.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $263.86 Base Tax Paid $0.00 Base Tax Due $263.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.86
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $364.25 Base Tax Paid $0.00 Base Tax Due $364.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.25
Jurisdiction KELLER ISD (907) Base Tax $2,550.22 Base Tax Paid $0.00 Base Tax Due $2,550.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,550.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,574.50	$0.00	$1,574.50	$0.00	$0.00	$0.00	$1,574.50
Tarrant County (220)	$437.57	$0.00	$437.57	$0.00	$0.00	$0.00	$437.57
JPS HEALTH NETWORK (224)	$387.75	$0.00	$387.75	$0.00	$0.00	$0.00	$387.75
TARRANT COUNTY COLLEGE (225)	$263.86	$0.00	$263.86	$0.00	$0.00	$0.00	$263.86
FT WORTH PID #6 PARK GLEN (RE) (605)	$364.25	$0.00	$364.25	$0.00	$0.00	$0.00	$364.25
KELLER ISD (907)	$2,550.22	$0.00	$2,550.22	$0.00	$0.00	$0.00	$2,550.22

Account: 00007610920

$5,578.15

$5,578.15

Basic Information

Property Tax Record

2025

$5,578.15

Account:
00007610920