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:
00000172987

Total Due

$3,333.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,333.66

Basic Information

Owner

FLOWERS ROMA AND FLOWERS JOHN S

2234 LIPSCOMB ST

FORT WORTH, TX 76110-2049

Type

Real

Ownership %

100.000000

Location

0002234 LIPSCOMB ST

Legal

BELLEVUE HILL ADDITION BLOCK 18 LOT 1

Acres

0.113

Year Built

SqFt

0.000

UDI

2025 values

Land: 107,800

Improvement: 224,920

2025 exemptions

Homestead: 140,000

2024 values

Land: 107,800

Improvement: 194,673

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,333.66

Last Payment

None

Levy Amount

$3,333.66

Levy Due

$3,333.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 107,800

Improvement: 224,920

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/22/2024 Payment Amount $3,277.26 Tax Year Paid 2024 Payer Roma Flowers Actions Receipt
Payment Date 11/14/2023 Payment Amount $3,333.55 Tax Year Paid 2023 Payer FLOWERS ROMA AND FLOWERS JOHN S Actions Receipt
Payment Date 3/9/2023 Payment Amount -$733.47 Tax Year Paid 2021 Payer FLOWERS ROMA AND FLOWERS JOHN S Actions Receipt
Payment Date 2/27/2023 Payment Amount $5,072.71 Tax Year Paid 2022 Payer FLOWERS ROMA AND FLOWERS JOHN S Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,439.81 Tax Year Paid 2021 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,013.79 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,369.72 Tax Year Paid 2019 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,090.77 Tax Year Paid 2018 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,734.70 Tax Year Paid 2017 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,726.63 Tax Year Paid 2016 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,400.59 Tax Year Paid 2015 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,498.71 Tax Year Paid 2014 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,325.32 Tax Year Paid 2013 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,228.63 Tax Year Paid 2012 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 11/30/2011 Payment Amount $3,175.29 Tax Year Paid 2011 Payer VIEWPOINT BANK (SUB-SERV) Actions Receipt
Payment Date 1/26/2011 Payment Amount -$395.63 Tax Year Paid 2010 Payer FLOWERS, ROMA ETVIR JOHN S Actions Receipt
Payment Date 11/17/2010 Payment Amount $3,261.83 Tax Year Paid 2010 Payer VIEWPOINT BANK Actions Receipt
Payment Date 10/16/2009 Payment Amount $2,457.27 Tax Year Paid 2009 Payer MORTGAGE SERVICING DEPARTMENT Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,275.35 Tax Year Paid 2008 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,227.79 Tax Year Paid 2007 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,500.63 Tax Year Paid 2006 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,030.15 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2004 Payment Amount $1,554.83 Tax Year Paid 2004 Payer FRANK, JOSEPH & ERIN PIERPONT Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,390.89 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,249.92 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,196.47 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/22/2024	$3,277.26	2024	Roma Flowers	Receipt
11/14/2023	$3,333.55	2023	FLOWERS ROMA AND FLOWERS JOHN S	Receipt
3/9/2023	-$733.47	2021	FLOWERS ROMA AND FLOWERS JOHN S	Receipt
2/27/2023	$5,072.71	2022	FLOWERS ROMA AND FLOWERS JOHN S	Receipt
12/14/2021	$5,439.81	2021	TRUHOME SOLUTIONS INC	Receipt
12/24/2020	$5,013.79	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,369.72	2019	TRUHOME SOLUTIONS	Receipt
12/13/2018	$4,090.77	2018	TRUHOME SOLUTIONS	Receipt
12/26/2017	$3,734.70	2017	TRUHOME SOLUTIONS	Receipt
12/23/2016	$3,726.63	2016	TRUHOME SOLUTIONS	Receipt
12/23/2015	$3,400.59	2015	TRUHOME SOLUTIONS	Receipt
12/10/2014	$3,498.71	2014	TRUHOME SOLUTIONS	Receipt
12/17/2013	$3,325.32	2013	TRUHOME SOLUTIONS	Receipt
12/14/2012	$3,228.63	2012	TRUHOME SOLUTIONS	Receipt
11/30/2011	$3,175.29	2011	VIEWPOINT BANK (SUB-SERV)	Receipt
1/26/2011	-$395.63	2010	FLOWERS, ROMA ETVIR JOHN S	Receipt
11/17/2010	$3,261.83	2010	VIEWPOINT BANK	Receipt
10/16/2009	$2,457.27	2009	MORTGAGE SERVICING DEPARTMENT	Receipt
12/16/2008	$2,275.35	2008	GMAC USAA FED SAVINGS BK	Receipt
12/20/2007	$2,227.79	2007	GMAC USAA FED SAVINGS BK	Receipt
12/27/2006	$2,500.63	2006	GMAC USAA FED SAVINGS BK	Receipt
12/29/2005	$3,030.15	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2004	$1,554.83	2004	FRANK, JOSEPH & ERIN PIERPONT	Receipt
12/15/2003	$1,390.89	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$1,249.92	2002	BANK OF AMERICA	Receipt
12/26/2001	$1,196.47	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,038.70 Base Tax Paid $0.00 Base Tax Due $1,038.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,038.70
Jurisdiction Tarrant County (220) Base Tax $402.52 Base Tax Paid $0.00 Base Tax Due $402.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.52
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.92 Base Tax Paid $0.00 Base Tax Due $74.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $356.69 Base Tax Paid $0.00 Base Tax Due $356.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $230.73 Base Tax Paid $0.00 Base Tax Due $230.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.73
Jurisdiction FORT WORTH ISD (905) Base Tax $1,230.10 Base Tax Paid $0.00 Base Tax Due $1,230.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,230.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,038.70	$0.00	$1,038.70	$0.00	$0.00	$0.00	$1,038.70
Tarrant County (220)	$402.52	$0.00	$402.52	$0.00	$0.00	$0.00	$402.52
TARRANT REGIONAL WATER DIST. (223)	$74.92	$0.00	$74.92	$0.00	$0.00	$0.00	$74.92
JPS HEALTH NETWORK (224)	$356.69	$0.00	$356.69	$0.00	$0.00	$0.00	$356.69
TARRANT COUNTY COLLEGE (225)	$230.73	$0.00	$230.73	$0.00	$0.00	$0.00	$230.73
FORT WORTH ISD (905)	$1,230.10	$0.00	$1,230.10	$0.00	$0.00	$0.00	$1,230.10

Account: 00000172987

$3,333.66

$3,333.66

Basic Information

Property Tax Record

2025

$3,333.66

Account:
00000172987