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:
00001190237

Total Due

$2,927.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,927.20

Basic Information

Owner

FLORES AMBERT L AND FLORES SAMSON

3579 TOWNSEND DR

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0007712 HARWELL ST

Legal

HARWELL ADDITION-WHT SETTLEMNT BLOCK 1 LOT 9

Acres

0.161

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 90,000

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 35,000

Improvement: 111,009

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,927.20

Last Payment

None

Levy Amount

$2,927.20

Levy Due

$2,927.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 90,000

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,458.95 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,780.40 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $2,999.97 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,810.71 Tax Year Paid 2021 Payer FLORES SAMSON A Actions Receipt
Payment Date 1/25/2021 Payment Amount $1,787.96 Tax Year Paid 2020 Payer FLORES SAMSON Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,801.05 Tax Year Paid 2019 Payer FLORES SAMSON Actions Receipt
Payment Date 1/14/2019 Payment Amount $1,715.82 Tax Year Paid 2018 Payer FLORES, AMBER G Actions Receipt
Payment Date 2/26/2018 Payment Amount $1,883.77 Tax Year Paid 2017 Payer FLORES SAMSON Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,805.18 Tax Year Paid 2016 Payer FLORES AMBERT L AND FLORES SAMSON Actions Receipt
Payment Date 12/29/2015 Payment Amount $1,422.27 Tax Year Paid 2015 Payer Elizabeth Featherston Actions Receipt
Payment Date 1/5/2015 Payment Amount $1,401.56 Tax Year Paid 2014 Payer Elizabeth Featherston Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,391.80 Tax Year Paid 2013 Payer Elizabeth Featherston Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,369.84 Tax Year Paid 2012 Payer Elizabeth Featherston Actions Receipt
Payment Date 1/3/2012 Payment Amount $1,432.28 Tax Year Paid 2011 Payer FEATHERSTON, EDWARD B JR Actions Receipt
Payment Date 1/12/2011 Payment Amount $1,407.80 Tax Year Paid 2010 Payer Elizabeth Featherston Actions Receipt
Payment Date 1/4/2010 Payment Amount $1,536.32 Tax Year Paid 2009 Payer FEATHERSTON, EDWARD B JR Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,475.18 Tax Year Paid 2008 Payer FEATHERSON, DOROTHY K Actions Receipt
Payment Date 1/11/2008 Payment Amount $1,460.82 Tax Year Paid 2007 Payer FEATHERSTON, DOROTHY K Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,628.67 Tax Year Paid 2006 Payer FEATHERSTON, DOROTHY K Actions Receipt
Payment Date 1/6/2006 Payment Amount $1,641.05 Tax Year Paid 2005 Payer FEATHERSTON, DOROTHY K Actions Receipt
Payment Date 12/31/2004 Payment Amount $849.43 Tax Year Paid 2004 Payer FEATHERSTON, DOROTHY K Actions Receipt
Payment Date 1/5/2004 Payment Amount $829.51 Tax Year Paid 2003 Payer FEATHERSTON, DOROTHY K Actions Receipt
Payment Date 1/22/2003 Payment Amount $820.55 Tax Year Paid 2002 Payer JACK, BETTY F Actions Receipt
Payment Date 12/26/2001 Payment Amount $812.17 Tax Year Paid 2001 Payer FEATHERSTON, DOROTHY K Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,458.95	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$3,780.40	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$2,999.97	2022	SHELLPOINT MTG SRVS	Receipt
1/31/2022	$1,810.71	2021	FLORES SAMSON A	Receipt
1/25/2021	$1,787.96	2020	FLORES SAMSON	Receipt
1/27/2020	$1,801.05	2019	FLORES SAMSON	Receipt
1/14/2019	$1,715.82	2018	FLORES, AMBER G	Receipt
2/26/2018	$1,883.77	2017	FLORES SAMSON	Receipt
1/31/2017	$1,805.18	2016	FLORES AMBERT L AND FLORES SAMSON	Receipt
12/29/2015	$1,422.27	2015	Elizabeth Featherston	Receipt
1/5/2015	$1,401.56	2014	Elizabeth Featherston	Receipt
12/31/2013	$1,391.80	2013	Elizabeth Featherston	Receipt
12/31/2012	$1,369.84	2012	Elizabeth Featherston	Receipt
1/3/2012	$1,432.28	2011	FEATHERSTON, EDWARD B JR	Receipt
1/12/2011	$1,407.80	2010	Elizabeth Featherston	Receipt
1/4/2010	$1,536.32	2009	FEATHERSTON, EDWARD B JR	Receipt
1/7/2009	$1,475.18	2008	FEATHERSON, DOROTHY K	Receipt
1/11/2008	$1,460.82	2007	FEATHERSTON, DOROTHY K	Receipt
12/29/2006	$1,628.67	2006	FEATHERSTON, DOROTHY K	Receipt
1/6/2006	$1,641.05	2005	FEATHERSTON, DOROTHY K	Receipt
12/31/2004	$849.43	2004	FEATHERSTON, DOROTHY K	Receipt
1/5/2004	$829.51	2003	FEATHERSTON, DOROTHY K	Receipt
1/22/2003	$820.55	2002	JACK, BETTY F	Receipt
12/26/2001	$812.17	2001	FEATHERSTON, DOROTHY K	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $206.25 Base Tax Paid $0.00 Base Tax Due $206.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.25
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $893.47 Base Tax Paid $0.00 Base Tax Due $893.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $893.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $140.35 Base Tax Paid $0.00 Base Tax Due $140.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140.35
Jurisdiction Tarrant County (220) Base Tax $232.75 Base Tax Paid $0.00 Base Tax Due $232.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.75
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,454.38 Base Tax Paid $0.00 Base Tax Due $1,454.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,454.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$206.25	$0.00	$206.25	$0.00	$0.00	$0.00	$206.25
CITY OF WHITE SETTLEMENT (030)	$893.47	$0.00	$893.47	$0.00	$0.00	$0.00	$893.47
TARRANT COUNTY COLLEGE (225)	$140.35	$0.00	$140.35	$0.00	$0.00	$0.00	$140.35
Tarrant County (220)	$232.75	$0.00	$232.75	$0.00	$0.00	$0.00	$232.75
WHITE SETTLEMENT ISD (920)	$1,454.38	$0.00	$1,454.38	$0.00	$0.00	$0.00	$1,454.38

Account: 00001190237

$2,927.20

$2,927.20

Basic Information

Property Tax Record

2025

$2,927.20

Account:
00001190237