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:
00001245414

Total Due

$1,859.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,859.04

Basic Information

Owner

FLORIDO JUAN MANUEL AND FLORIDO JUAN ALONSO

1210 E ALLEN AVE

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0001334 E BALTIMORE AVE

Legal

HIGHLAND PARK ADDITION-FT WTH BLOCK 50 LOT 9

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,000

Improvement: 66,924

2025 exemptions

None

2024 values

Land: 18,000

Improvement: 66,924

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,859.04

Last Payment

None

Levy Amount

$1,859.04

Levy Due

$1,859.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,000

Improvement: 66,924

2025 exemptions

None

View Breakdown

Payment Date 2/24/2025 Payment Amount $2,038.96 Tax Year Paid 2024 Payer JUAN MANUEL FLORIDO Actions Receipt
Payment Date 4/9/2024 Payment Amount $1,800.00 Tax Year Paid 2023 Payer FLORIDO JUAN MANUEL AND FLORIDO JUAN ALONSO Actions Receipt
Payment Date 4/9/2024 Payment Amount $493.43 Tax Year Paid 2023 Payer FLORIDO JUAN MANUEL Actions Receipt
Payment Date 2/7/2023 Payment Amount $1,746.21 Tax Year Paid 2022 Payer FLORIDO JUAN MANUEL AND FLORIDO JUAN ALONSO Actions Receipt
Payment Date 3/2/2022 Payment Amount $1,712.39 Tax Year Paid 2021 Payer FLORIDO JUAN MANUEL AND FLORIDO JUAN ALONSO Actions Receipt
Payment Date 12/31/2020 Payment Amount $1,770.08 Tax Year Paid 2020 Payer IBARRA ILIANA G ROCHA Actions Receipt
Payment Date 12/31/2020 Payment Amount $0.01 Tax Year Paid 2018 Payer IBARRA ILIANA G ROCHA Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,737.23 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 8/20/2019 Payment Amount $1,163.74 Tax Year Paid 2018 Payer IBARRA ILIANA G ROCHA Actions Receipt
Payment Date 8/20/2019 Payment Amount $498.09 Tax Year Paid 2018 Payer IBARRA ILIANA G ROCHA Actions Receipt
Payment Date 10/16/2018 Payment Amount $1,141.78 Tax Year Paid 2017 Payer SILVER STAR TITLE LLC DBA SENDERA TITLE Actions Receipt
Payment Date 3/19/2017 Payment Amount $862.08 Tax Year Paid 2016 Payer Aron Maleh Actions Receipt
Payment Date 3/19/2017 Payment Amount $163.88 Tax Year Paid 2015 Payer Aron Maleh Actions Receipt
Payment Date 11/10/2016 Payment Amount $125.00 Tax Year Paid 2015 Payer Aron Maleh Actions Receipt
Payment Date 10/13/2016 Payment Amount $125.00 Tax Year Paid 2015 Payer Aron Maleh Actions Receipt
Payment Date 9/12/2016 Payment Amount $125.00 Tax Year Paid 2015 Payer Aron Maleh Actions Receipt
Payment Date 8/12/2016 Payment Amount $125.00 Tax Year Paid 2015 Payer Aron Maleh Actions Receipt
Payment Date 2/25/2016 Payment Amount $97.19 Tax Year Paid 2015 Payer Aron Maleh Actions Receipt
Payment Date 8/31/2015 Payment Amount $770.13 Tax Year Paid 2014 Payer Aron Malech Actions Receipt
Payment Date 1/2/2014 Payment Amount $450.00 Tax Year Paid 2013 Payer ROSA M VAZQUEZ Actions Receipt
Payment Date 1/2/2014 Payment Amount $89.30 Tax Year Paid 2013 Payer VAZQUEZ, ROSA M Actions Receipt
Payment Date 1/29/2013 Payment Amount $490.95 Tax Year Paid 2012 Payer SMITH, IMMACULA Actions Receipt
Payment Date 10/22/2012 Payment Amount -$709.46 Tax Year Paid 2011 Payer STREET CAPITAL RENTALS II LLC Actions Receipt
Payment Date 1/19/2012 Payment Amount $709.46 Tax Year Paid 2011 Payer STREET CAPITAL RENTALS II LLC Actions Receipt
Payment Date 11/28/2011 Payment Amount $709.46 Tax Year Paid 2011 Payer STEWART TITLE CO Actions Receipt
Payment Date 1/28/2011 Payment Amount $706.63 Tax Year Paid 2010 Payer STREET CAPITAL RENTALS II LLC Actions Receipt
Payment Date 1/31/2010 Payment Amount $706.64 Tax Year Paid 2009 Payer STREET CAPITAL RENTALS II LLC Actions Receipt
Payment Date 11/5/2008 Payment Amount $466.76 Tax Year Paid 2008 Payer STEWART TITLE NORTH TEXAS Actions Receipt
Payment Date 1/30/2008 Payment Amount $307.95 Tax Year Paid 2007 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 12/4/2006 Payment Amount $346.60 Tax Year Paid 2006 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 12/13/2005 Payment Amount $363.25 Tax Year Paid 2005 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/13/2004 Payment Amount $363.69 Tax Year Paid 2004 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/12/2003 Payment Amount $363.70 Tax Year Paid 2003 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/23/2002 Payment Amount $366.51 Tax Year Paid 2002 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $317.27 Tax Year Paid 2001 Payer LITTON LOAN SERVICING INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/24/2025	$2,038.96	2024	JUAN MANUEL FLORIDO	Receipt
4/9/2024	$1,800.00	2023	FLORIDO JUAN MANUEL AND FLORIDO JUAN ALONSO	Receipt
4/9/2024	$493.43	2023	FLORIDO JUAN MANUEL	Receipt
2/7/2023	$1,746.21	2022	FLORIDO JUAN MANUEL AND FLORIDO JUAN ALONSO	Receipt
3/2/2022	$1,712.39	2021	FLORIDO JUAN MANUEL AND FLORIDO JUAN ALONSO	Receipt
12/31/2020	$1,770.08	2020	IBARRA ILIANA G ROCHA	Receipt
12/31/2020	$0.01	2018	IBARRA ILIANA G ROCHA	Receipt
12/20/2019	$1,737.23	2019	CENTRAL LOAN ADMIN	Receipt
8/20/2019	$1,163.74	2018	IBARRA ILIANA G ROCHA	Receipt
8/20/2019	$498.09	2018	IBARRA ILIANA G ROCHA	Receipt
10/16/2018	$1,141.78	2017	SILVER STAR TITLE LLC DBA SENDERA TITLE	Receipt
3/19/2017	$862.08	2016	Aron Maleh	Receipt
3/19/2017	$163.88	2015	Aron Maleh	Receipt
11/10/2016	$125.00	2015	Aron Maleh	Receipt
10/13/2016	$125.00	2015	Aron Maleh	Receipt
9/12/2016	$125.00	2015	Aron Maleh	Receipt
8/12/2016	$125.00	2015	Aron Maleh	Receipt
2/25/2016	$97.19	2015	Aron Maleh	Receipt
8/31/2015	$770.13	2014	Aron Malech	Receipt
1/2/2014	$450.00	2013	ROSA M VAZQUEZ	Receipt
1/2/2014	$89.30	2013	VAZQUEZ, ROSA M	Receipt
1/29/2013	$490.95	2012	SMITH, IMMACULA	Receipt
10/22/2012	-$709.46	2011	STREET CAPITAL RENTALS II LLC	Receipt
1/19/2012	$709.46	2011	STREET CAPITAL RENTALS II LLC	Receipt
11/28/2011	$709.46	2011	STEWART TITLE CO	Receipt
1/28/2011	$706.63	2010	STREET CAPITAL RENTALS II LLC	Receipt
1/31/2010	$706.64	2009	STREET CAPITAL RENTALS II LLC	Receipt
11/5/2008	$466.76	2008	STEWART TITLE NORTH TEXAS	Receipt
1/30/2008	$307.95	2007	NPOT PARTNERS I LP	Receipt
12/4/2006	$346.60	2006	LITTON LOAN SERVICING LP	Receipt
12/13/2005	$363.25	2005	LITTON LOAN SERVICING INC	Receipt
12/13/2004	$363.69	2004	LITTON LOAN SERVICING INC	Receipt
12/12/2003	$363.70	2003	LITTON LOAN SERVICING INC	Receipt
12/23/2002	$366.51	2002	LITTON LOAN SERVICING INC	Receipt
12/21/2001	$317.27	2001	LITTON LOAN SERVICING INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $568.99 Base Tax Paid $0.00 Base Tax Due $568.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $568.99
Jurisdiction Tarrant County (220) Base Tax $158.13 Base Tax Paid $0.00 Base Tax Due $158.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $158.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $22.50 Base Tax Paid $0.00 Base Tax Due $22.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $140.12 Base Tax Paid $0.00 Base Tax Due $140.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $95.35 Base Tax Paid $0.00 Base Tax Due $95.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.35
Jurisdiction FORT WORTH ISD (905) Base Tax $873.95 Base Tax Paid $0.00 Base Tax Due $873.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $873.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$568.99	$0.00	$568.99	$0.00	$0.00	$0.00	$568.99
Tarrant County (220)	$158.13	$0.00	$158.13	$0.00	$0.00	$0.00	$158.13
TARRANT REGIONAL WATER DIST. (223)	$22.50	$0.00	$22.50	$0.00	$0.00	$0.00	$22.50
JPS HEALTH NETWORK (224)	$140.12	$0.00	$140.12	$0.00	$0.00	$0.00	$140.12
TARRANT COUNTY COLLEGE (225)	$95.35	$0.00	$95.35	$0.00	$0.00	$0.00	$95.35
FORT WORTH ISD (905)	$873.95	$0.00	$873.95	$0.00	$0.00	$0.00	$873.95

Account: 00001245414

$1,859.04

$1,859.04

Basic Information

Property Tax Record

2025

$1,859.04

Account:
00001245414