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:
00000405442

Total Due

$3,767.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,767.68

Basic Information

Owner

FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST VICTOR L FLORES & ERLINDA G DE JESUS CO-TR

501 LAKE VIEW CT W

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0001808 HEIDELBERG DR

Legal

CAMELOT BLOCK 21 LOT 19

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 126,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 141,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,767.68

Last Payment

None

Levy Amount

$3,767.68

Levy Due

$3,767.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 126,000

2025 exemptions

None

View Breakdown

Payment Date 6/19/2025 Payment Amount $2,083.36 Tax Year Paid 2024 Payer ERLINDA DE JESUS Actions Receipt
Payment Date 11/28/2024 Payment Amount $2,083.38 Tax Year Paid 2024 Payer ERLINDA DE JESUS Actions Receipt
Payment Date 6/25/2024 Payment Amount $2,417.99 Tax Year Paid 2023 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/29/2023 Payment Amount $2,417.99 Tax Year Paid 2023 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/23/2023 Payment Amount $2,360.57 Tax Year Paid 2022 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/25/2022 Payment Amount $2,360.57 Tax Year Paid 2022 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/2/2022 Payment Amount $2,079.27 Tax Year Paid 2021 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/26/2021 Payment Amount $2,079.27 Tax Year Paid 2021 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/9/2021 Payment Amount $2,134.91 Tax Year Paid 2020 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/27/2020 Payment Amount $2,134.91 Tax Year Paid 2020 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 1/23/2020 Payment Amount $4,551.52 Tax Year Paid 2019 Payer ERLINDA DE JESUS Actions Receipt
Payment Date 1/23/2019 Payment Amount $3,529.23 Tax Year Paid 2018 Payer FLORES VICTOR Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,568.32 Tax Year Paid 2017 Payer FLORES VICTOR Actions Receipt
Payment Date 1/25/2017 Payment Amount $2,725.40 Tax Year Paid 2016 Payer FLORES VICTOR Actions Receipt
Payment Date 1/11/2016 Payment Amount $1,519.87 Tax Year Paid 2015 Payer VICTOR L FLORES Actions Receipt
Payment Date 1/8/2015 Payment Amount $1,519.87 Tax Year Paid 2014 Payer VICTOR L FLORES & ERLINDA G DE JESUS Actions Receipt
Payment Date 1/21/2014 Payment Amount $2,224.10 Tax Year Paid 2013 Payer VICTOR L FLORES Actions Receipt
Payment Date 9/30/2013 Payment Amount $3,589.70 Tax Year Paid 2012 Payer VICTOR L FLORES Actions Receipt
Payment Date 7/18/2013 Payment Amount $3,813.99 Tax Year Paid 2011 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 7/18/2013 Payment Amount $4,166.67 Tax Year Paid 2010 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 7/18/2013 Payment Amount $4,827.18 Tax Year Paid 2009 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 7/18/2013 Payment Amount $5,288.49 Tax Year Paid 2008 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 7/18/2013 Payment Amount $2,094.74 Tax Year Paid 2007 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 7/18/2013 Payment Amount $2,612.46 Tax Year Paid 2006 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/20/2006 Payment Amount -$858.54 Tax Year Paid 2005 Payer JONES, TOM JR Actions Receipt
Payment Date 2/2/2006 Payment Amount $2,092.98 Tax Year Paid 2005 Payer JONES, TOM JR Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,027.54 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,851.07 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,622.26 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,413.04 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,417.65 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,448.93 Tax Year Paid 1999 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,353.11 Tax Year Paid 1998 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/10/1997 Payment Amount $1,218.55 Tax Year Paid 1997 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,276.84 Tax Year Paid 1996 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1995 Payment Amount $1,316.34 Tax Year Paid 1995 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/27/1994 Payment Amount $1,252.03 Tax Year Paid 1994 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/20/1993 Payment Amount $1,188.64 Tax Year Paid 1993 Payer FLEET MORTGAGE CORPORATION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/19/2025	$2,083.36	2024	ERLINDA DE JESUS	Receipt
11/28/2024	$2,083.38	2024	ERLINDA DE JESUS	Receipt
6/25/2024	$2,417.99	2023	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/29/2023	$2,417.99	2023	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/23/2023	$2,360.57	2022	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/25/2022	$2,360.57	2022	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/2/2022	$2,079.27	2021	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/26/2021	$2,079.27	2021	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/9/2021	$2,134.91	2020	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/27/2020	$2,134.91	2020	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
1/23/2020	$4,551.52	2019	ERLINDA DE JESUS	Receipt
1/23/2019	$3,529.23	2018	FLORES VICTOR	Receipt
12/29/2017	$3,568.32	2017	FLORES VICTOR	Receipt
1/25/2017	$2,725.40	2016	FLORES VICTOR	Receipt
1/11/2016	$1,519.87	2015	VICTOR L FLORES	Receipt
1/8/2015	$1,519.87	2014	VICTOR L FLORES & ERLINDA G DE JESUS	Receipt
1/21/2014	$2,224.10	2013	VICTOR L FLORES	Receipt
9/30/2013	$3,589.70	2012	VICTOR L FLORES	Receipt
7/18/2013	$3,813.99	2011	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
7/18/2013	$4,166.67	2010	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
7/18/2013	$4,827.18	2009	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
7/18/2013	$5,288.49	2008	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
7/18/2013	$2,094.74	2007	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
7/18/2013	$2,612.46	2006	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/20/2006	-$858.54	2005	JONES, TOM JR	Receipt
2/2/2006	$2,092.98	2005	JONES, TOM JR	Receipt
12/21/2004	$2,027.54	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$1,851.07	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$1,622.26	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,413.04	2001	WASHINGTON MUTUAL	Receipt
12/26/2000	$1,417.65	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$1,448.93	1999	FLEET MORTGAGE CORPORATION	Receipt
12/28/1998	$1,353.11	1998	FLEET MORTGAGE CORPORATION	Receipt
12/10/1997	$1,218.55	1997	FLEET MORTGAGE CORPORATION	Receipt
12/17/1996	$1,276.84	1996	FLEET MORTGAGE CORPORATION	Receipt
12/20/1995	$1,316.34	1995	FLEET MORTGAGE CORPORATION	Receipt
12/27/1994	$1,252.03	1994	FLEET MORTGAGE CORPORATION	Receipt
12/20/1993	$1,188.64	1993	FLEET MORTGAGE CORPORATION	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,045.20 Base Tax Paid $0.00 Base Tax Due $1,045.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,045.20
Jurisdiction Tarrant County (220) Base Tax $290.47 Base Tax Paid $0.00 Base Tax Due $290.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.47
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.34 Base Tax Paid $0.00 Base Tax Due $41.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $257.40 Base Tax Paid $0.00 Base Tax Due $257.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $175.16 Base Tax Paid $0.00 Base Tax Due $175.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.16
Jurisdiction CROWLEY ISD (912) Base Tax $1,958.11 Base Tax Paid $0.00 Base Tax Due $1,958.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,958.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,045.20	$0.00	$1,045.20	$0.00	$0.00	$0.00	$1,045.20
Tarrant County (220)	$290.47	$0.00	$290.47	$0.00	$0.00	$0.00	$290.47
TARRANT REGIONAL WATER DIST. (223)	$41.34	$0.00	$41.34	$0.00	$0.00	$0.00	$41.34
JPS HEALTH NETWORK (224)	$257.40	$0.00	$257.40	$0.00	$0.00	$0.00	$257.40
TARRANT COUNTY COLLEGE (225)	$175.16	$0.00	$175.16	$0.00	$0.00	$0.00	$175.16
CROWLEY ISD (912)	$1,958.11	$0.00	$1,958.11	$0.00	$0.00	$0.00	$1,958.11

Account: 00000405442

$3,767.68

$3,767.68

Basic Information

Property Tax Record

2025

$3,767.68

Account:
00000405442