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:
00001819216

Total Due

$1,212.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,212.18

Basic Information

Owner

FLORES JOSE

3253 ILLINOIS AVE

FORT WORTH, TX 76110-4518

Type

Real

Ownership %

100.000000

Location

0003249 ILLINOIS AVE

Legal

MORNINGSIDE PARK ADDITION BLOCK 10 LOT 13

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,975

Improvement: 36,399

2025 exemptions

None

2024 values

Land: 18,975

Improvement: 36,399

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,212.18

Last Payment

None

Levy Amount

$1,212.18

Levy Due

$1,212.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,975

Improvement: 36,399

2025 exemptions

None

View Breakdown

Payment Date 2/28/2025 Payment Amount $1,329.49 Tax Year Paid 2024 Payer Josefina Perez Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,223.44 Tax Year Paid 2023 Payer JOSEFINA PEREZ Actions Receipt
Payment Date 1/23/2023 Payment Amount $872.51 Tax Year Paid 2022 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 1/31/2022 Payment Amount $787.47 Tax Year Paid 2021 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 2/1/2021 Payment Amount $182.16 Tax Year Paid 2020 Payer FLORES JOSE Actions Receipt
Payment Date 2/1/2021 Payment Amount $600.00 Tax Year Paid 2020 Payer FLORES JOSE Actions Receipt
Payment Date 1/24/2020 Payment Amount $17.19 Tax Year Paid 2019 Payer FLORES JOSE Actions Receipt
Payment Date 1/24/2020 Payment Amount $737.49 Tax Year Paid 2019 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 1/30/2019 Payment Amount $516.62 Tax Year Paid 2018 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 1/29/2018 Payment Amount $411.61 Tax Year Paid 2017 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 1/30/2017 Payment Amount $577.03 Tax Year Paid 2016 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 1/29/2016 Payment Amount $745.78 Tax Year Paid 2015 Payer GARCIA JOSE Actions Receipt
Payment Date 1/30/2015 Payment Amount $737.98 Tax Year Paid 2014 Payer FLORES, JOSE Actions Receipt
Payment Date 1/27/2014 Payment Amount $87.98 Tax Year Paid 2013 Payer GARCIA, JOSE ETUX JOSEFINA PER Actions Receipt
Payment Date 1/27/2014 Payment Amount $650.00 Tax Year Paid 2013 Payer FLORES, JOSE Actions Receipt
Payment Date 1/29/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer FLORES, JOSE Actions Receipt
Payment Date 1/29/2013 Payment Amount $220.83 Tax Year Paid 2012 Payer FLORES, JOSE Actions Receipt
Payment Date 1/30/2012 Payment Amount $720.83 Tax Year Paid 2011 Payer JOSE FLORES Actions Receipt
Payment Date 1/31/2011 Payment Amount $746.21 Tax Year Paid 2010 Payer FLORES, JOSE Actions Receipt
Payment Date 1/29/2010 Payment Amount $734.90 Tax Year Paid 2009 Payer FLORES, JOSE Actions Receipt
Payment Date 1/16/2009 Payment Amount $646.28 Tax Year Paid 2008 Payer FLORES, JOSE Actions Receipt
Payment Date 1/25/2008 Payment Amount $405.20 Tax Year Paid 2007 Payer FLORES, JOSE Actions Receipt
Payment Date 5/3/2007 Payment Amount $554.13 Tax Year Paid 2006 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/3/2007 Payment Amount $1,090.37 Tax Year Paid 2005 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/3/2007 Payment Amount $799.80 Tax Year Paid 2004 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/3/2007 Payment Amount $868.36 Tax Year Paid 2003 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/3/2007 Payment Amount $729.91 Tax Year Paid 2002 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/3/2007 Payment Amount $772.46 Tax Year Paid 2000 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/3/2007 Payment Amount $783.81 Tax Year Paid 1999 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/3/2007 Payment Amount $824.82 Tax Year Paid 1998 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/3/2007 Payment Amount $868.76 Tax Year Paid 1997 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/3/2007 Payment Amount $926.87 Tax Year Paid 1996 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 10/15/2003 Payment Amount $132.53 Tax Year Paid 2002 Payer THE CHOSEN VESSEL Actions Receipt
Payment Date 10/15/2003 Payment Amount $150.44 Tax Year Paid 2000 Payer THE CHOSEN VESSEL Actions Receipt
Payment Date 10/15/2003 Payment Amount $160.27 Tax Year Paid 1999 Payer THE CHOSEN VESSEL Actions Receipt
Payment Date 10/15/2003 Payment Amount $172.52 Tax Year Paid 1998 Payer THE CHOSEN VESSEL Actions Receipt
Payment Date 10/15/2003 Payment Amount $170.37 Tax Year Paid 1997 Payer THE CHOSEN VESSEL Actions Receipt
Payment Date 10/15/2003 Payment Amount $181.73 Tax Year Paid 1996 Payer THE CHOSEN VESSEL Actions Receipt
Payment Date 11/28/2001 Payment Amount $446.08 Tax Year Paid 2001 Payer PENT ASSEMBLY OF FT WORTH, Actions Receipt
Payment Date 11/21/1996 Payment Amount $9.79 Tax Year Paid 1995 Payer NEW LIFE CHRISTIAN CHURCH Actions Receipt
Payment Date 11/19/1996 Payment Amount $583.99 Tax Year Paid 1995 Payer NEW LIFE CHRISTIAN CHURCH Actions Receipt
Payment Date 11/19/1996 Payment Amount $658.99 Tax Year Paid 1994 Payer NEW LIFE CHRISTIAN CHURCH Actions Receipt
Payment Date 7/11/1994 Payment Amount $654.80 Tax Year Paid 1993 Payer NEW LIFE CHRISTIAN CHURCH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/28/2025	$1,329.49	2024	Josefina Perez	Receipt
1/31/2024	$1,223.44	2023	JOSEFINA PEREZ	Receipt
1/23/2023	$872.51	2022	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
1/31/2022	$787.47	2021	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
2/1/2021	$182.16	2020	FLORES JOSE	Receipt
2/1/2021	$600.00	2020	FLORES JOSE	Receipt
1/24/2020	$17.19	2019	FLORES JOSE	Receipt
1/24/2020	$737.49	2019	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
1/30/2019	$516.62	2018	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
1/29/2018	$411.61	2017	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
1/30/2017	$577.03	2016	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
1/29/2016	$745.78	2015	GARCIA JOSE	Receipt
1/30/2015	$737.98	2014	FLORES, JOSE	Receipt
1/27/2014	$87.98	2013	GARCIA, JOSE ETUX JOSEFINA PER	Receipt
1/27/2014	$650.00	2013	FLORES, JOSE	Receipt
1/29/2013	$500.00	2012	FLORES, JOSE	Receipt
1/29/2013	$220.83	2012	FLORES, JOSE	Receipt
1/30/2012	$720.83	2011	JOSE FLORES	Receipt
1/31/2011	$746.21	2010	FLORES, JOSE	Receipt
1/29/2010	$734.90	2009	FLORES, JOSE	Receipt
1/16/2009	$646.28	2008	FLORES, JOSE	Receipt
1/25/2008	$405.20	2007	FLORES, JOSE	Receipt
5/3/2007	$554.13	2006	FIRST AMERICAN TITLE	Receipt
5/3/2007	$1,090.37	2005	FIRST AMERICAN TITLE	Receipt
5/3/2007	$799.80	2004	FIRST AMERICAN TITLE	Receipt
5/3/2007	$868.36	2003	FIRST AMERICAN TITLE	Receipt
5/3/2007	$729.91	2002	FIRST AMERICAN TITLE	Receipt
5/3/2007	$772.46	2000	FIRST AMERICAN TITLE	Receipt
5/3/2007	$783.81	1999	FIRST AMERICAN TITLE	Receipt
5/3/2007	$824.82	1998	FIRST AMERICAN TITLE	Receipt
5/3/2007	$868.76	1997	FIRST AMERICAN TITLE	Receipt
5/3/2007	$926.87	1996	FIRST AMERICAN TITLE	Receipt
10/15/2003	$132.53	2002	THE CHOSEN VESSEL	Receipt
10/15/2003	$150.44	2000	THE CHOSEN VESSEL	Receipt
10/15/2003	$160.27	1999	THE CHOSEN VESSEL	Receipt
10/15/2003	$172.52	1998	THE CHOSEN VESSEL	Receipt
10/15/2003	$170.37	1997	THE CHOSEN VESSEL	Receipt
10/15/2003	$181.73	1996	THE CHOSEN VESSEL	Receipt
11/28/2001	$446.08	2001	PENT ASSEMBLY OF FT WORTH,	Receipt
11/21/1996	$9.79	1995	NEW LIFE CHRISTIAN CHURCH	Receipt
11/19/1996	$583.99	1995	NEW LIFE CHRISTIAN CHURCH	Receipt
11/19/1996	$658.99	1994	NEW LIFE CHRISTIAN CHURCH	Receipt
7/11/1994	$654.80	1993	NEW LIFE CHRISTIAN CHURCH	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $371.01 Base Tax Paid $0.00 Base Tax Due $371.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.01
Jurisdiction Tarrant County (220) Base Tax $103.11 Base Tax Paid $0.00 Base Tax Due $103.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $103.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $14.67 Base Tax Paid $0.00 Base Tax Due $14.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $91.37 Base Tax Paid $0.00 Base Tax Due $91.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $62.17 Base Tax Paid $0.00 Base Tax Due $62.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.17
Jurisdiction FORT WORTH ISD (905) Base Tax $569.85 Base Tax Paid $0.00 Base Tax Due $569.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $569.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$371.01	$0.00	$371.01	$0.00	$0.00	$0.00	$371.01
Tarrant County (220)	$103.11	$0.00	$103.11	$0.00	$0.00	$0.00	$103.11
TARRANT REGIONAL WATER DIST. (223)	$14.67	$0.00	$14.67	$0.00	$0.00	$0.00	$14.67
JPS HEALTH NETWORK (224)	$91.37	$0.00	$91.37	$0.00	$0.00	$0.00	$91.37
TARRANT COUNTY COLLEGE (225)	$62.17	$0.00	$62.17	$0.00	$0.00	$0.00	$62.17
FORT WORTH ISD (905)	$569.85	$0.00	$569.85	$0.00	$0.00	$0.00	$569.85

Account: 00001819216

$1,212.18

$1,212.18

Basic Information

Property Tax Record

2025

$1,212.18

Account:
00001819216