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:
00007942958

Total Due

$5,945.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,945.27

Basic Information

Owner

PATEL BHARAT V

902 BRIDGES DR

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0000902 BRIDGES DR

Legal

PEBBLEBROOK VILLAGE CONDO BLOCK 12 LOT 902 & .014073 % OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 231,948

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 231,948

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,945.27

Last Payment

None

Levy Amount

$5,945.27

Levy Due

$5,945.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 231,948

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount -$506.91 Tax Year Paid 2024 Payer TRINITY TITLE OF TEXAS LLC Actions Receipt
Payment Date 1/24/2025 Payment Amount -$10.27 Tax Year Paid 2024 Payer JAMES S REIBEL MD Actions Receipt
Payment Date 12/4/2024 Payment Amount $506.91 Tax Year Paid 2024 Payer TRINITY TITLE OF TEXAS LLC Actions Receipt
Payment Date 11/12/2024 Payment Amount $517.18 Tax Year Paid 2024 Payer JAMES S REIBEL MD Actions Receipt
Payment Date 11/29/2023 Payment Amount $548.33 Tax Year Paid 2023 Payer KGR FAMILY HOLDINGS LLC Actions Receipt
Payment Date 5/25/2023 Payment Amount $2,177.32 Tax Year Paid 2022 Payer WRIGHT BRENDA N Actions Receipt
Payment Date 1/21/2022 Payment Amount $1,941.42 Tax Year Paid 2021 Payer WRIGHT BRENDA N Actions Receipt
Payment Date 12/1/2020 Payment Amount $1,898.18 Tax Year Paid 2020 Payer WRIGHT BRENDA N Actions Receipt
Payment Date 12/5/2019 Payment Amount $1,917.80 Tax Year Paid 2019 Payer WRIGHT BRENDA N Actions Receipt
Payment Date 1/17/2019 Payment Amount $3,627.89 Tax Year Paid 2018 Payer WRIGHT BRENDA N Actions Receipt
Payment Date 1/26/2018 Payment Amount $2,554.10 Tax Year Paid 2017 Payer FERRARO LOUIS A EST AND FERRARO RUTH W Actions Receipt
Payment Date 10/19/2016 Payment Amount $2,588.24 Tax Year Paid 2016 Payer FERRARO LOUIS A AND FERRARO RUTH W Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,519.35 Tax Year Paid 2015 Payer FERRARO LOUIS A AND FERRARO RUTH W Actions Receipt
Payment Date 10/31/2014 Payment Amount $2,660.65 Tax Year Paid 2014 Payer FERRARO, LOUIS A ETUX RUTH W Actions Receipt
Payment Date 12/17/2013 Payment Amount -$1,645.76 Tax Year Paid 2013 Payer FERRARO, LOUIS A ETUX RUTH W Actions Receipt
Payment Date 11/4/2013 Payment Amount $4,275.07 Tax Year Paid 2013 Payer LOUIS A FERRARO Actions Receipt
Payment Date 2/25/2013 Payment Amount $2,800.59 Tax Year Paid 2012 Payer FERRARO, LOUIS A ETUX RUTH W Actions Receipt
Payment Date 10/20/2011 Payment Amount $2,617.37 Tax Year Paid 2011 Payer FERRARO, LOUIS A ETUX RUTH W Actions Receipt
Payment Date 10/19/2010 Payment Amount $2,540.32 Tax Year Paid 2010 Payer FERRARO, LOUIS A ETUX RUTH W Actions Receipt
Payment Date 10/22/2009 Payment Amount $2,555.27 Tax Year Paid 2009 Payer FERRARO, LOUIS A ETUX RUTH W Actions Receipt
Payment Date 10/22/2008 Payment Amount $2,555.58 Tax Year Paid 2008 Payer FERRARO, LOUIS A ETUX RUTH W Actions Receipt
Payment Date 12/12/2007 Payment Amount $2,562.44 Tax Year Paid 2007 Payer FERRARO, LOUIS A ETUX RUTH W Actions Receipt
Payment Date 3/12/2007 Payment Amount $3,438.94 Tax Year Paid 2006 Payer FERRARO, LOUIS A ETUX RUTH W Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,883.42 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $4,427.35 Tax Year Paid 2004 Payer WELLS FARGO Actions Receipt
Payment Date 1/30/2004 Payment Amount $4,534.57 Tax Year Paid 2003 Payer NEUMAYER, HERMINA Actions Receipt
Payment Date 12/11/2002 Payment Amount $4,292.70 Tax Year Paid 2002 Payer NEUMAYER, HERMINA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	-$506.91	2024	TRINITY TITLE OF TEXAS LLC	Receipt
1/24/2025	-$10.27	2024	JAMES S REIBEL MD	Receipt
12/4/2024	$506.91	2024	TRINITY TITLE OF TEXAS LLC	Receipt
11/12/2024	$517.18	2024	JAMES S REIBEL MD	Receipt
11/29/2023	$548.33	2023	KGR FAMILY HOLDINGS LLC	Receipt
5/25/2023	$2,177.32	2022	WRIGHT BRENDA N	Receipt
1/21/2022	$1,941.42	2021	WRIGHT BRENDA N	Receipt
12/1/2020	$1,898.18	2020	WRIGHT BRENDA N	Receipt
12/5/2019	$1,917.80	2019	WRIGHT BRENDA N	Receipt
1/17/2019	$3,627.89	2018	WRIGHT BRENDA N	Receipt
1/26/2018	$2,554.10	2017	FERRARO LOUIS A EST AND FERRARO RUTH W	Receipt
10/19/2016	$2,588.24	2016	FERRARO LOUIS A AND FERRARO RUTH W	Receipt
12/14/2015	$2,519.35	2015	FERRARO LOUIS A AND FERRARO RUTH W	Receipt
10/31/2014	$2,660.65	2014	FERRARO, LOUIS A ETUX RUTH W	Receipt
12/17/2013	-$1,645.76	2013	FERRARO, LOUIS A ETUX RUTH W	Receipt
11/4/2013	$4,275.07	2013	LOUIS A FERRARO	Receipt
2/25/2013	$2,800.59	2012	FERRARO, LOUIS A ETUX RUTH W	Receipt
10/20/2011	$2,617.37	2011	FERRARO, LOUIS A ETUX RUTH W	Receipt
10/19/2010	$2,540.32	2010	FERRARO, LOUIS A ETUX RUTH W	Receipt
10/22/2009	$2,555.27	2009	FERRARO, LOUIS A ETUX RUTH W	Receipt
10/22/2008	$2,555.58	2008	FERRARO, LOUIS A ETUX RUTH W	Receipt
12/12/2007	$2,562.44	2007	FERRARO, LOUIS A ETUX RUTH W	Receipt
3/12/2007	$3,438.94	2006	FERRARO, LOUIS A ETUX RUTH W	Receipt
12/29/2005	$4,883.42	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$4,427.35	2004	WELLS FARGO	Receipt
1/30/2004	$4,534.57	2003	NEUMAYER, HERMINA	Receipt
12/11/2002	$4,292.70	2002	NEUMAYER, HERMINA	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,712.73 Base Tax Paid $0.00 Base Tax Due $1,712.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,712.73
Jurisdiction Tarrant County (220) Base Tax $506.37 Base Tax Paid $0.00 Base Tax Due $506.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $448.71 Base Tax Paid $0.00 Base Tax Due $448.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $305.34 Base Tax Paid $0.00 Base Tax Due $305.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.34
Jurisdiction ARLINGTON ISD (901) Base Tax $2,972.12 Base Tax Paid $0.00 Base Tax Due $2,972.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,972.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,712.73	$0.00	$1,712.73	$0.00	$0.00	$0.00	$1,712.73
Tarrant County (220)	$506.37	$0.00	$506.37	$0.00	$0.00	$0.00	$506.37
JPS HEALTH NETWORK (224)	$448.71	$0.00	$448.71	$0.00	$0.00	$0.00	$448.71
TARRANT COUNTY COLLEGE (225)	$305.34	$0.00	$305.34	$0.00	$0.00	$0.00	$305.34
ARLINGTON ISD (901)	$2,972.12	$0.00	$2,972.12	$0.00	$0.00	$0.00	$2,972.12

Account: 00007942958

$5,945.27

$5,945.27

Basic Information

Property Tax Record

2025

$5,945.27

Account:
00007942958