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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001473913

Total Due

$3,664.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,664.13

Basic Information

Owner

FLORES REVOCABLE LIVING TRUST NOEL CHRISTOPHER FLORES & PAULA THERESE MULLOON FL

1517 WIMBERLY CT

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0004933 JORDAN PARK DR

Legal

JORDAN PARK ADDITION BLOCK 14 LOT 3

Acres

0.210

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,645

Improvement: 120,355

2025 exemptions

None

2024 values

Land: 45,645

Improvement: 134,355

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,664.13

Last Payment

None

Levy Amount

$3,664.13

Levy Due

$3,664.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,645

Improvement: 120,355

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $4,070.35 Tax Year Paid 2024 Payer NOEL C FLORES Actions Receipt
Payment Date 11/10/2023 Payment Amount $4,515.85 Tax Year Paid 2023 Payer FLORES NOEL C Actions Receipt
Payment Date 12/15/2022 Payment Amount $3,946.50 Tax Year Paid 2022 Payer FLORES NOEL C Actions Receipt
Payment Date 6/7/2022 Payment Amount $2,053.80 Tax Year Paid 2021 Payer FLORES NOEL C Actions Receipt
Payment Date 11/12/2021 Payment Amount $2,053.80 Tax Year Paid 2021 Payer FLORES NOEL C Actions Receipt
Payment Date 6/8/2021 Payment Amount $2,107.72 Tax Year Paid 2020 Payer FLORES NOEL C Actions Receipt
Payment Date 10/29/2020 Payment Amount $2,107.74 Tax Year Paid 2020 Payer FLORES NOEL C Actions Receipt
Payment Date 6/16/2020 Payment Amount $2,110.60 Tax Year Paid 2019 Payer FLORES NOEL C Actions Receipt
Payment Date 11/21/2019 Payment Amount $2,110.62 Tax Year Paid 2019 Payer NOEL C FLORES Actions Receipt
Payment Date 1/28/2019 Payment Amount $1,348.03 Tax Year Paid 2018 Payer NOEL C FLORES Actions Receipt
Payment Date 12/20/2018 Payment Amount $1,348.03 Tax Year Paid 2018 Payer NOEL FLORES Actions Receipt
Payment Date 12/21/2017 Payment Amount $2,447.10 Tax Year Paid 2017 Payer NOEL C FLORES Actions Receipt
Payment Date 12/22/2016 Payment Amount $2,236.47 Tax Year Paid 2016 Payer NOEL C FLROES Actions Receipt
Payment Date 12/17/2015 Payment Amount $2,012.98 Tax Year Paid 2015 Payer NOEL C FLORES Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,144.72 Tax Year Paid 2014 Payer FLORES, NOEL C/MULLOON-FLORES, PAULA T Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,144.72 Tax Year Paid 2013 Payer FLORES, NOEL C Actions Receipt
Payment Date 11/28/2012 Payment Amount $2,111.36 Tax Year Paid 2012 Payer FLORES, NOEL C Actions Receipt
Payment Date 11/4/2011 Payment Amount $2,095.74 Tax Year Paid 2011 Payer FLORES, NOEL C Actions Receipt
Payment Date 11/19/2010 Payment Amount $2,085.08 Tax Year Paid 2010 Payer FLORES, NOEL C Actions Receipt
Payment Date 11/10/2009 Payment Amount $2,189.90 Tax Year Paid 2009 Payer FLORES, NOEL C Actions Receipt
Payment Date 6/16/2009 Payment Amount $1,097.04 Tax Year Paid 2008 Payer FLORES, NOEL C Actions Receipt
Payment Date 11/7/2008 Payment Amount $1,097.04 Tax Year Paid 2008 Payer FLORES, NOEL C Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,196.15 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,304.14 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,331.29 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,085.22 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,859.22 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,811.79 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,760.27 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$4,070.35	2024	NOEL C FLORES	Receipt
11/10/2023	$4,515.85	2023	FLORES NOEL C	Receipt
12/15/2022	$3,946.50	2022	FLORES NOEL C	Receipt
6/7/2022	$2,053.80	2021	FLORES NOEL C	Receipt
11/12/2021	$2,053.80	2021	FLORES NOEL C	Receipt
6/8/2021	$2,107.72	2020	FLORES NOEL C	Receipt
10/29/2020	$2,107.74	2020	FLORES NOEL C	Receipt
6/16/2020	$2,110.60	2019	FLORES NOEL C	Receipt
11/21/2019	$2,110.62	2019	NOEL C FLORES	Receipt
1/28/2019	$1,348.03	2018	NOEL C FLORES	Receipt
12/20/2018	$1,348.03	2018	NOEL FLORES	Receipt
12/21/2017	$2,447.10	2017	NOEL C FLORES	Receipt
12/22/2016	$2,236.47	2016	NOEL C FLROES	Receipt
12/17/2015	$2,012.98	2015	NOEL C FLORES	Receipt
12/22/2014	$2,144.72	2014	FLORES, NOEL C/MULLOON-FLORES, PAULA T	Receipt
12/27/2013	$2,144.72	2013	FLORES, NOEL C	Receipt
11/28/2012	$2,111.36	2012	FLORES, NOEL C	Receipt
11/4/2011	$2,095.74	2011	FLORES, NOEL C	Receipt
11/19/2010	$2,085.08	2010	FLORES, NOEL C	Receipt
11/10/2009	$2,189.90	2009	FLORES, NOEL C	Receipt
6/16/2009	$1,097.04	2008	FLORES, NOEL C	Receipt
11/7/2008	$1,097.04	2008	FLORES, NOEL C	Receipt
12/26/2007	$2,196.15	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/4/2006	$2,304.14	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$2,331.29	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$2,085.22	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/15/2003	$1,859.22	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$1,811.79	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$1,760.27	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $925.10 Base Tax Paid $0.00 Base Tax Due $925.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $925.10
Jurisdiction Tarrant County (220) Base Tax $309.09 Base Tax Paid $0.00 Base Tax Due $309.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.38 Base Tax Paid $0.00 Base Tax Due $186.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $273.90 Base Tax Paid $0.00 Base Tax Due $273.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.90
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,969.66 Base Tax Paid $0.00 Base Tax Due $1,969.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,969.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$925.10	$0.00	$925.10	$0.00	$0.00	$0.00	$925.10
Tarrant County (220)	$309.09	$0.00	$309.09	$0.00	$0.00	$0.00	$309.09
TARRANT COUNTY COLLEGE (225)	$186.38	$0.00	$186.38	$0.00	$0.00	$0.00	$186.38
JPS HEALTH NETWORK (224)	$273.90	$0.00	$273.90	$0.00	$0.00	$0.00	$273.90
BIRDVILLE ISD (902)	$1,969.66	$0.00	$1,969.66	$0.00	$0.00	$0.00	$1,969.66

Account: 00001473913

$3,664.13

$3,664.13

Basic Information

Property Tax Record

2025

$3,664.13

Account:
00001473913