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.

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Account:
00001899082

Total Due

$4,255.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,255.57

Basic Information

Owner

FLORES SAMSON A

1419 HARRINGTON AVE

FORT WORTH, TX 76164

Type

Real

Ownership %

100.000000

Location

0001204 N MAIN ST

Legal

NORTH FORT WORTH BLOCK 50 LOT 2 & 3

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 194,400

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 162,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,255.57

Last Payment

None

Levy Amount

$4,255.57

Levy Due

$4,255.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 194,400

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,635.08 Tax Year Paid 2024 Payer FLORES SAMSON A Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,054.76 Tax Year Paid 2023 Payer FLORES SAMSON A Actions Receipt
Payment Date 1/10/2023 Payment Amount $1,234.57 Tax Year Paid 2022 Payer FLORES SAMSON A Actions Receipt
Payment Date 1/10/2023 Payment Amount $2,014.94 Tax Year Paid 2022 Payer FLORES SAMSON A Actions Receipt
Payment Date 1/31/2022 Payment Amount $985.22 Tax Year Paid 2021 Payer FLORES SAMSON A Actions Receipt
Payment Date 1/31/2022 Payment Amount $561.96 Tax Year Paid 2021 Payer FLORES SAMSON A Actions Receipt
Payment Date 1/25/2021 Payment Amount $1,578.95 Tax Year Paid 2020 Payer FLORES SAMSON Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,523.47 Tax Year Paid 2019 Payer FLORES SAMSON Actions Receipt
Payment Date 8/5/2019 Payment Amount $10.05 Tax Year Paid 2018 Payer FLORES SAMSON Actions Receipt
Payment Date 4/23/2019 Payment Amount $650.00 Tax Year Paid 2018 Payer AMBER G. FLORES Actions Receipt
Payment Date 4/23/2019 Payment Amount -$650.00 Tax Year Paid 2018 Payer AMBER G. FLORES Actions Receipt
Payment Date 4/23/2019 Payment Amount $650.00 Tax Year Paid 2018 Payer AMBER G. FLORES Actions Receipt
Payment Date 1/14/2019 Payment Amount $990.75 Tax Year Paid 2018 Payer FLORES, AMBER G Actions Receipt
Payment Date 2/26/2018 Payment Amount $1,015.19 Tax Year Paid 2017 Payer FLORES SAMSON Actions Receipt
Payment Date 2/26/2018 Payment Amount $700.00 Tax Year Paid 2017 Payer FLORES AMBER G Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,592.81 Tax Year Paid 2016 Payer FLORES SAMSON Actions Receipt
Payment Date 3/2/2016 Payment Amount $1,312.81 Tax Year Paid 2015 Payer AMBER GRISEL LINDSEY Actions Receipt
Payment Date 7/20/2015 Payment Amount $2,465.59 Tax Year Paid 2014 Payer samson flores Actions Receipt
Payment Date 2/1/2015 Payment Amount $1,773.39 Tax Year Paid 2013 Payer samson flores Actions Receipt
Payment Date 1/23/2013 Payment Amount $1,191.59 Tax Year Paid 2012 Payer FLORES, SAMSON Actions Receipt
Payment Date 6/12/2012 Payment Amount $1,370.33 Tax Year Paid 2011 Payer FLORES, SAMSON Actions Receipt
Payment Date 1/28/2011 Payment Amount $300.00 Tax Year Paid 2010 Payer FLORES, SAMSON Actions Receipt
Payment Date 1/28/2011 Payment Amount $0.20 Tax Year Paid 2010 Payer FLORES, SAMSON Actions Receipt
Payment Date 1/28/2011 Payment Amount $886.63 Tax Year Paid 2010 Payer FLORES, SAMSON Actions Receipt
Payment Date 6/14/2010 Payment Amount $658.23 Tax Year Paid 2009 Payer FLORES, SAMSON Actions Receipt
Payment Date 11/23/2009 Payment Amount $660.00 Tax Year Paid 2009 Payer FLORES, SAMSON Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,079.09 Tax Year Paid 2008 Payer FLORES, MARIA Actions Receipt
Payment Date 11/7/2008 Payment Amount $208.96 Tax Year Paid 2008 Payer FLORES, SAMSON Actions Receipt
Payment Date 11/7/2008 Payment Amount $791.04 Tax Year Paid 2007 Payer FLORES, SAMSON Actions Receipt
Payment Date 11/7/2008 Payment Amount $700.00 Tax Year Paid 2007 Payer MARIA V FLORES Actions Receipt
Payment Date 11/7/2008 Payment Amount $724.37 Tax Year Paid 2007 Payer FLORES, SAMSON Actions Receipt
Payment Date 11/7/2008 Payment Amount $275.63 Tax Year Paid 2006 Payer FLORES, SAMSON Actions Receipt
Payment Date 11/7/2008 Payment Amount $1,000.00 Tax Year Paid 2006 Payer FLORES, SAMSON Actions Receipt
Payment Date 11/7/2008 Payment Amount $1,000.00 Tax Year Paid 2006 Payer FLORES, SAMSON Actions Receipt
Payment Date 1/25/2006 Payment Amount $1,125.91 Tax Year Paid 2005 Payer SAMSON FLORES Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,127.32 Tax Year Paid 2004 Payer FLORES, SAMSON Actions Receipt
Payment Date 2/2/2004 Payment Amount $1,127.32 Tax Year Paid 2003 Payer FLORES, SAMSON Actions Receipt
Payment Date 2/28/2003 Payment Amount $263.31 Tax Year Paid 2002 Payer FLORES, SAMSON Actions Receipt
Payment Date 1/31/2003 Payment Amount $890.00 Tax Year Paid 2002 Payer FLORES, SAMSON Actions Receipt
Payment Date 2/4/2002 Payment Amount $787.74 Tax Year Paid 2001 Payer FLORES, SAMSON Actions Receipt
Payment Date 2/1/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer FLORES, SAMSON Actions Receipt
Payment Date 2/1/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer FLORES, SAMSON Actions Receipt
Payment Date 1/5/2001 Payment Amount $1,113.57 Tax Year Paid 2000 Payer FLORES, SAMSON Actions Receipt
Payment Date 11/17/1999 Payment Amount $995.39 Tax Year Paid 1999 Payer FLORES, SAMSON Actions Receipt
Payment Date 12/17/1998 Payment Amount $329.87 Tax Year Paid 1998 Payer WELLBORN, ARCH & EVELYN & JOAN Actions Receipt
Payment Date 12/17/1998 Payment Amount $329.87 Tax Year Paid 1998 Payer WELLBORN, ARCH & EVELYN & JOAN Actions Receipt
Payment Date 12/17/1998 Payment Amount $329.88 Tax Year Paid 1998 Payer WELLBORN, ARCH & EVELYN & JOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $323.71 Tax Year Paid 1997 Payer JOAN WELBORN ROBBINS Actions Receipt
Payment Date 12/31/1997 Payment Amount $323.71 Tax Year Paid 1997 Payer EVELYN JANE WELBORN Actions Receipt
Payment Date 12/31/1997 Payment Amount $323.71 Tax Year Paid 1997 Payer WELLBORN, ARCH & EVELYN & Actions Receipt
Payment Date 12/13/1996 Payment Amount $327.02 Tax Year Paid 1996 Payer JOAN WELLBORN ROBBINS Actions Receipt
Payment Date 12/13/1996 Payment Amount $327.02 Tax Year Paid 1996 Payer WELLBORN, ARCH Actions Receipt
Payment Date 12/13/1996 Payment Amount $327.03 Tax Year Paid 1996 Payer WELLBORN, EVELYN JANE Actions Receipt
Payment Date 12/18/1995 Payment Amount $326.89 Tax Year Paid 1995 Payer ROBBINS, JOAN WELLBORN Actions Receipt
Payment Date 12/18/1995 Payment Amount $326.89 Tax Year Paid 1995 Payer WELLBORN, ARCH D JR Actions Receipt
Payment Date 12/18/1995 Payment Amount $326.89 Tax Year Paid 1995 Payer WELLBORN, EVELYN JANE Actions Receipt
Payment Date 12/19/1994 Payment Amount $330.30 Tax Year Paid 1994 Payer JOAN WELBORN ROBBINS Actions Receipt
Payment Date 12/19/1994 Payment Amount $330.30 Tax Year Paid 1994 Payer EVELYN JANE WELLBORN N Actions Receipt
Payment Date 12/19/1994 Payment Amount $330.31 Tax Year Paid 1994 Payer WELLBORN, ARCH & EVELYN & JOAN Actions Receipt
Payment Date 12/16/1993 Payment Amount $394.04 Tax Year Paid 1993 Payer WELLBORN, EVELYN JANE Actions Receipt
Payment Date 12/16/1993 Payment Amount $394.03 Tax Year Paid 1993 Payer ROBBINS, JOAN WELLBORN Actions Receipt
Payment Date 12/16/1993 Payment Amount $394.03 Tax Year Paid 1993 Payer WELLBORN, ARCH D. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,635.08	2024	FLORES SAMSON A	Receipt
1/31/2024	$3,054.76	2023	FLORES SAMSON A	Receipt
1/10/2023	$1,234.57	2022	FLORES SAMSON A	Receipt
1/10/2023	$2,014.94	2022	FLORES SAMSON A	Receipt
1/31/2022	$985.22	2021	FLORES SAMSON A	Receipt
1/31/2022	$561.96	2021	FLORES SAMSON A	Receipt
1/25/2021	$1,578.95	2020	FLORES SAMSON	Receipt
1/27/2020	$1,523.47	2019	FLORES SAMSON	Receipt
8/5/2019	$10.05	2018	FLORES SAMSON	Receipt
4/23/2019	$650.00	2018	AMBER G. FLORES	Receipt
4/23/2019	-$650.00	2018	AMBER G. FLORES	Receipt
4/23/2019	$650.00	2018	AMBER G. FLORES	Receipt
1/14/2019	$990.75	2018	FLORES, AMBER G	Receipt
2/26/2018	$1,015.19	2017	FLORES SAMSON	Receipt
2/26/2018	$700.00	2017	FLORES AMBER G	Receipt
1/31/2017	$1,592.81	2016	FLORES SAMSON	Receipt
3/2/2016	$1,312.81	2015	AMBER GRISEL LINDSEY	Receipt
7/20/2015	$2,465.59	2014	samson flores	Receipt
2/1/2015	$1,773.39	2013	samson flores	Receipt
1/23/2013	$1,191.59	2012	FLORES, SAMSON	Receipt
6/12/2012	$1,370.33	2011	FLORES, SAMSON	Receipt
1/28/2011	$300.00	2010	FLORES, SAMSON	Receipt
1/28/2011	$0.20	2010	FLORES, SAMSON	Receipt
1/28/2011	$886.63	2010	FLORES, SAMSON	Receipt
6/14/2010	$658.23	2009	FLORES, SAMSON	Receipt
11/23/2009	$660.00	2009	FLORES, SAMSON	Receipt
1/30/2009	$1,079.09	2008	FLORES, MARIA	Receipt
11/7/2008	$208.96	2008	FLORES, SAMSON	Receipt
11/7/2008	$791.04	2007	FLORES, SAMSON	Receipt
11/7/2008	$700.00	2007	MARIA V FLORES	Receipt
11/7/2008	$724.37	2007	FLORES, SAMSON	Receipt
11/7/2008	$275.63	2006	FLORES, SAMSON	Receipt
11/7/2008	$1,000.00	2006	FLORES, SAMSON	Receipt
11/7/2008	$1,000.00	2006	FLORES, SAMSON	Receipt
1/25/2006	$1,125.91	2005	SAMSON FLORES	Receipt
1/31/2005	$1,127.32	2004	FLORES, SAMSON	Receipt
2/2/2004	$1,127.32	2003	FLORES, SAMSON	Receipt
2/28/2003	$263.31	2002	FLORES, SAMSON	Receipt
1/31/2003	$890.00	2002	FLORES, SAMSON	Receipt
2/4/2002	$787.74	2001	FLORES, SAMSON	Receipt
2/1/2002	$200.00	2001	FLORES, SAMSON	Receipt
2/1/2002	$200.00	2001	FLORES, SAMSON	Receipt
1/5/2001	$1,113.57	2000	FLORES, SAMSON	Receipt
11/17/1999	$995.39	1999	FLORES, SAMSON	Receipt
12/17/1998	$329.87	1998	WELLBORN, ARCH & EVELYN & JOAN	Receipt
12/17/1998	$329.87	1998	WELLBORN, ARCH & EVELYN & JOAN	Receipt
12/17/1998	$329.88	1998	WELLBORN, ARCH & EVELYN & JOAN	Receipt
12/31/1997	$323.71	1997	JOAN WELBORN ROBBINS	Receipt
12/31/1997	$323.71	1997	EVELYN JANE WELBORN	Receipt
12/31/1997	$323.71	1997	WELLBORN, ARCH & EVELYN &	Receipt
12/13/1996	$327.02	1996	JOAN WELLBORN ROBBINS	Receipt
12/13/1996	$327.02	1996	WELLBORN, ARCH	Receipt
12/13/1996	$327.03	1996	WELLBORN, EVELYN JANE	Receipt
12/18/1995	$326.89	1995	ROBBINS, JOAN WELLBORN	Receipt
12/18/1995	$326.89	1995	WELLBORN, ARCH D JR	Receipt
12/18/1995	$326.89	1995	WELLBORN, EVELYN JANE	Receipt
12/19/1994	$330.30	1994	JOAN WELBORN ROBBINS	Receipt
12/19/1994	$330.30	1994	EVELYN JANE WELLBORN N	Receipt
12/19/1994	$330.31	1994	WELLBORN, ARCH & EVELYN & JOAN	Receipt
12/16/1993	$394.04	1993	WELLBORN, EVELYN JANE	Receipt
12/16/1993	$394.03	1993	ROBBINS, JOAN WELLBORN	Receipt
12/16/1993	$394.03	1993	WELLBORN, ARCH D.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,302.48 Base Tax Paid $0.00 Base Tax Due $1,302.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,302.48
Jurisdiction Tarrant County (220) Base Tax $361.97 Base Tax Paid $0.00 Base Tax Due $361.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.97
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.52 Base Tax Paid $0.00 Base Tax Due $51.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $320.76 Base Tax Paid $0.00 Base Tax Due $320.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $218.27 Base Tax Paid $0.00 Base Tax Due $218.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.27
Jurisdiction FORT WORTH ISD (905) Base Tax $2,000.57 Base Tax Paid $0.00 Base Tax Due $2,000.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,000.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,302.48	$0.00	$1,302.48	$0.00	$0.00	$0.00	$1,302.48
Tarrant County (220)	$361.97	$0.00	$361.97	$0.00	$0.00	$0.00	$361.97
TARRANT REGIONAL WATER DIST. (223)	$51.52	$0.00	$51.52	$0.00	$0.00	$0.00	$51.52
JPS HEALTH NETWORK (224)	$320.76	$0.00	$320.76	$0.00	$0.00	$0.00	$320.76
TARRANT COUNTY COLLEGE (225)	$218.27	$0.00	$218.27	$0.00	$0.00	$0.00	$218.27
FORT WORTH ISD (905)	$2,000.57	$0.00	$2,000.57	$0.00	$0.00	$0.00	$2,000.57

Account: 00001899082

$4,255.57

$4,255.57

Basic Information

Property Tax Record

2025

$4,255.57

Account:
00001899082