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:
00001904353

Total Due

$45.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$45.59

Basic Information

Owner

FLORES NOE AND FLORES SARA

1009 W CENTRAL AVE

FORT WORTH, TX 76164-9007

Type

Real

Ownership %

100.000000

Location

0001009 W CENTRAL AVE

Legal

NORTH FORT WORTH BLOCK 70 LOT 14 N1/2 14 BLK 70

Acres

0.080

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,500

Improvement: 64,677

2025 exemptions

Homestead: 89,177

2024 values

Land: 24,500

Improvement: 56,570

2024 exemptions

Homestead: 81,070

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$45.59

Last Payment

None

Levy Amount

$45.59

Levy Due

$45.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,500

Improvement: 64,677

2025 exemptions

Homestead: 89,177

View Breakdown

Payment Date 1/16/2025 Payment Amount $35.41 Tax Year Paid 2024 Payer FLORES NOE AND FLORES SARA Actions Receipt
Payment Date 11/20/2023 Payment Amount $38.09 Tax Year Paid 2023 Payer FLORES NOE AND FLORES SARA Actions Receipt
Payment Date 3/31/2023 Payment Amount $87.40 Tax Year Paid 2022 Payer FLORES NOE PAID Actions Receipt
Payment Date 11/30/2022 Payment Amount $87.42 Tax Year Paid 2022 Payer FLORES NOE AND FLORES SARA Actions Receipt
Payment Date 1/12/2022 Payment Amount $171.46 Tax Year Paid 2021 Payer FLORES NOE AND FLORES SARA Actions Receipt
Payment Date 1/11/2021 Payment Amount $156.37 Tax Year Paid 2020 Payer FLORES NOE AND FLORES SARA Actions Receipt
Payment Date 1/8/2020 Payment Amount $142.67 Tax Year Paid 2019 Payer FLORES NOE AND FLORES SARA Actions Receipt
Payment Date 1/18/2019 Payment Amount $132.10 Tax Year Paid 2018 Payer FLORES NOE AND FLORES SARA Actions Receipt
Payment Date 1/17/2018 Payment Amount $132.10 Tax Year Paid 2017 Payer FLORES NOE Actions Receipt
Payment Date 1/13/2017 Payment Amount $747.11 Tax Year Paid 2016 Payer FLORES NOE Actions Receipt
Payment Date 1/27/2016 Payment Amount $660.03 Tax Year Paid 2015 Payer FLORES NOE Actions Receipt
Payment Date 2/20/2015 Payment Amount $843.82 Tax Year Paid 2014 Payer FLORES NOE Actions Receipt
Payment Date 6/13/2014 Payment Amount $394.32 Tax Year Paid 2013 Payer FLORES, NOE Actions Receipt
Payment Date 11/21/2013 Payment Amount $394.32 Tax Year Paid 2013 Payer FLORES, NOE Actions Receipt
Payment Date 2/20/2013 Payment Amount $820.82 Tax Year Paid 2012 Payer FLORES, NOE Actions Receipt
Payment Date 3/14/2012 Payment Amount $400.15 Tax Year Paid 2011 Payer FLORES, NOE ETUX SARA Actions Receipt
Payment Date 12/13/2011 Payment Amount $400.00 Tax Year Paid 2011 Payer FLORES, NOE ETUX SARA Actions Receipt
Payment Date 2/18/2011 Payment Amount $807.90 Tax Year Paid 2010 Payer FLORES, NOE ETUX SARA Actions Receipt
Payment Date 11/16/2009 Payment Amount $678.24 Tax Year Paid 2009 Payer FLORES, NOE ETUX SARA Actions Receipt
Payment Date 11/21/2008 Payment Amount $588.91 Tax Year Paid 2008 Payer FLORES, NOE ETUX SARA Actions Receipt
Payment Date 5/19/2008 Payment Amount $255.76 Tax Year Paid 2007 Payer NOE FLORES Actions Receipt
Payment Date 11/27/2007 Payment Amount $256.00 Tax Year Paid 2007 Payer FLORES, NOE Actions Receipt
Payment Date 1/30/2007 Payment Amount $233.89 Tax Year Paid 2006 Payer FLORES, NOE Actions Receipt
Payment Date 1/5/2007 Payment Amount $250.00 Tax Year Paid 2006 Payer FLORES, NOE Actions Receipt
Payment Date 2/24/2006 Payment Amount $456.92 Tax Year Paid 2005 Payer FLORES, NOE Actions Receipt
Payment Date 3/23/2005 Payment Amount $180.98 Tax Year Paid 2004 Payer FLORES, NOE Actions Receipt
Payment Date 11/16/2004 Payment Amount $180.98 Tax Year Paid 2004 Payer FLORES, NOE Actions Receipt
Payment Date 1/23/2004 Payment Amount $151.26 Tax Year Paid 2003 Payer FLORES, NOE Actions Receipt
Payment Date 1/8/2004 Payment Amount $151.26 Tax Year Paid 2003 Payer FLORES, NOE Actions Receipt
Payment Date 2/7/2003 Payment Amount $265.90 Tax Year Paid 2002 Payer FLORES, NOE Actions Receipt
Payment Date 1/11/2002 Payment Amount $194.36 Tax Year Paid 2001 Payer FLORES, NOE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$35.41	2024	FLORES NOE AND FLORES SARA	Receipt
11/20/2023	$38.09	2023	FLORES NOE AND FLORES SARA	Receipt
3/31/2023	$87.40	2022	FLORES NOE PAID	Receipt
11/30/2022	$87.42	2022	FLORES NOE AND FLORES SARA	Receipt
1/12/2022	$171.46	2021	FLORES NOE AND FLORES SARA	Receipt
1/11/2021	$156.37	2020	FLORES NOE AND FLORES SARA	Receipt
1/8/2020	$142.67	2019	FLORES NOE AND FLORES SARA	Receipt
1/18/2019	$132.10	2018	FLORES NOE AND FLORES SARA	Receipt
1/17/2018	$132.10	2017	FLORES NOE	Receipt
1/13/2017	$747.11	2016	FLORES NOE	Receipt
1/27/2016	$660.03	2015	FLORES NOE	Receipt
2/20/2015	$843.82	2014	FLORES NOE	Receipt
6/13/2014	$394.32	2013	FLORES, NOE	Receipt
11/21/2013	$394.32	2013	FLORES, NOE	Receipt
2/20/2013	$820.82	2012	FLORES, NOE	Receipt
3/14/2012	$400.15	2011	FLORES, NOE ETUX SARA	Receipt
12/13/2011	$400.00	2011	FLORES, NOE ETUX SARA	Receipt
2/18/2011	$807.90	2010	FLORES, NOE ETUX SARA	Receipt
11/16/2009	$678.24	2009	FLORES, NOE ETUX SARA	Receipt
11/21/2008	$588.91	2008	FLORES, NOE ETUX SARA	Receipt
5/19/2008	$255.76	2007	NOE FLORES	Receipt
11/27/2007	$256.00	2007	FLORES, NOE	Receipt
1/30/2007	$233.89	2006	FLORES, NOE	Receipt
1/5/2007	$250.00	2006	FLORES, NOE	Receipt
2/24/2006	$456.92	2005	FLORES, NOE	Receipt
3/23/2005	$180.98	2004	FLORES, NOE	Receipt
11/16/2004	$180.98	2004	FLORES, NOE	Receipt
1/23/2004	$151.26	2003	FLORES, NOE	Receipt
1/8/2004	$151.26	2003	FLORES, NOE	Receipt
2/7/2003	$265.90	2002	FLORES, NOE	Receipt
1/11/2002	$194.36	2001	FLORES, NOE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $10.38 Base Tax Paid $0.00 Base Tax Due $10.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10.38
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $35.21 Base Tax Paid $0.00 Base Tax Due $35.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$10.38	$0.00	$10.38	$0.00	$0.00	$0.00	$10.38
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$35.21	$0.00	$35.21	$0.00	$0.00	$0.00	$35.21

Account: 00001904353

$45.59

$45.59

Basic Information

Property Tax Record

2025

$45.59

Account:
00001904353