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:
00002455544

Total Due

$4,441.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,441.77

Basic Information

Owner

FLORES ERNESTO

1737 LAWTHER DR

RIVER OAKS, TX 76114-2133

Type

Real

Ownership %

100.000000

Location

0001737 LAWTHER DR

Legal

RIVER OAKS ADDITION (RIVER OAK BLOCK 9 LOT 51

Acres

0.197

Year Built

SqFt

0.000

UDI

2025 values

Land: 51,582

Improvement: 129,392

2025 exemptions

None

2024 values

Land: 51,582

Improvement: 129,392

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,441.77

Last Payment

None

Levy Amount

$4,441.77

Levy Due

$4,441.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 51,582

Improvement: 129,392

2025 exemptions

None

View Breakdown

Payment Date 4/30/2025 Payment Amount $4,831.22 Tax Year Paid 2024 Payer FLORES ERNESTO Actions Receipt
Payment Date 7/31/2024 Payment Amount $5,915.54 Tax Year Paid 2023 Payer PEREZ MARIA N Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,867.39 Tax Year Paid 2022 Payer FLORES ERNESTO Actions Receipt
Payment Date 2/28/2022 Payment Amount $2,293.37 Tax Year Paid 2021 Payer FLORES ERNESTO Actions Receipt
Payment Date 6/28/2021 Payment Amount $929.55 Tax Year Paid 2020 Payer FLORES ERNESTO Actions Receipt
Payment Date 11/30/2020 Payment Amount $929.55 Tax Year Paid 2020 Payer FLORES ERNESTO Actions Receipt
Payment Date 5/20/2020 Payment Amount $1,887.25 Tax Year Paid 2019 Payer Maria N Perez Actions Receipt
Payment Date 3/28/2019 Payment Amount $1,736.33 Tax Year Paid 2018 Payer FLORES ERNESTO Actions Receipt
Payment Date 6/29/2018 Payment Amount $722.65 Tax Year Paid 2017 Payer FLORES ERNESTO Actions Receipt
Payment Date 11/30/2017 Payment Amount $722.65 Tax Year Paid 2017 Payer Maria N Perez Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,296.13 Tax Year Paid 2016 Payer MANAXI, LLC Company Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,196.73 Tax Year Paid 2015 Payer MANAXI LLC Actions Receipt
Payment Date 2/2/2015 Payment Amount $1,331.19 Tax Year Paid 2014 Payer MANAXI LLC Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,337.24 Tax Year Paid 2013 Payer SANTIAGO PEREZ Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,092.11 Tax Year Paid 2012 Payer MANAXI LLC Actions Receipt
Payment Date 9/17/2012 Payment Amount $778.97 Tax Year Paid 2011 Payer Maria N Perez Actions Receipt
Payment Date 11/28/2011 Payment Amount $565.91 Tax Year Paid 2011 Payer FLORES, ERNESTO Actions Receipt
Payment Date 1/26/2011 Payment Amount $1,121.00 Tax Year Paid 2010 Payer MANAXI LLC Actions Receipt
Payment Date 3/26/2010 Payment Amount $1,293.51 Tax Year Paid 2009 Payer SANTIAGO PEREZ Actions Receipt
Payment Date 2/27/2009 Payment Amount $1,297.26 Tax Year Paid 2008 Payer SANTIAGO PEREZ Actions Receipt
Payment Date 3/26/2008 Payment Amount $1,260.95 Tax Year Paid 2007 Payer SANTIAGO PEREZ Actions Receipt
Payment Date 2/28/2007 Payment Amount $1,352.43 Tax Year Paid 2006 Payer FLORES, ERNESTO Actions Receipt
Payment Date 3/28/2006 Payment Amount $1,468.12 Tax Year Paid 2005 Payer PEREZ, SANTIAGO AND MARIA Actions Receipt
Payment Date 3/22/2005 Payment Amount $1,312.23 Tax Year Paid 2004 Payer FLORES, ERNESTO Actions Receipt
Payment Date 3/25/2004 Payment Amount $1,170.89 Tax Year Paid 2003 Payer FLORES, ERNESTO Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/29/2003 Payment Amount $942.48 Tax Year Paid 2002 Payer SANTIAGO PEREZ Actions Receipt
Payment Date 1/29/2002 Payment Amount $825.55 Tax Year Paid 2001 Payer FLORES, ERNESTO Actions Receipt
Payment Date 2/23/2001 Payment Amount $775.43 Tax Year Paid 2000 Payer FLORES, ERNESTO Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.36 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/11/2000 Payment Amount $289.68 Tax Year Paid 1999 Payer FLORES, ERNESTO Actions Receipt
Payment Date 2/11/2000 Payment Amount $200.00 Tax Year Paid 1999 Payer FLORES, ERNESTO Actions Receipt
Payment Date 2/11/2000 Payment Amount $200.00 Tax Year Paid 1999 Payer FLORES, ERNESTO Actions Receipt
Payment Date 1/15/1999 Payment Amount $177.96 Tax Year Paid 1998 Payer FLORES, ERNESTO Actions Receipt
Payment Date 1/23/1998 Payment Amount $164.00 Tax Year Paid 1997 Payer FLORES, ERNESTO Actions Receipt
Payment Date 12/3/1996 Payment Amount -$5.88 Tax Year Paid 1996 Payer FLORES, ERNESTO Actions Receipt
Payment Date 10/23/1996 Payment Amount $169.53 Tax Year Paid 1996 Payer FLORES, ERNESTO Actions Receipt
Payment Date 12/13/1995 Payment Amount $165.20 Tax Year Paid 1995 Payer LEADER FEDERAL BANK Actions Receipt
Payment Date 12/31/1994 Payment Amount $146.70 Tax Year Paid 1994 Payer LEADER FEDERAL BANK Actions Receipt
Payment Date 12/28/1993 Payment Amount $158.62 Tax Year Paid 1993 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $252.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $252.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $537.57 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $464.76 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $404.68 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/30/2025	$4,831.22	2024	FLORES ERNESTO	Receipt
7/31/2024	$5,915.54	2023	PEREZ MARIA N	Receipt
1/31/2023	$3,867.39	2022	FLORES ERNESTO	Receipt
2/28/2022	$2,293.37	2021	FLORES ERNESTO	Receipt
6/28/2021	$929.55	2020	FLORES ERNESTO	Receipt
11/30/2020	$929.55	2020	FLORES ERNESTO	Receipt
5/20/2020	$1,887.25	2019	Maria N Perez	Receipt
3/28/2019	$1,736.33	2018	FLORES ERNESTO	Receipt
6/29/2018	$722.65	2017	FLORES ERNESTO	Receipt
11/30/2017	$722.65	2017	Maria N Perez	Receipt
1/31/2017	$1,296.13	2016	MANAXI, LLC Company	Receipt
1/29/2016	$1,196.73	2015	MANAXI LLC	Receipt
2/2/2015	$1,331.19	2014	MANAXI LLC	Receipt
1/30/2014	$1,337.24	2013	SANTIAGO PEREZ	Receipt
1/30/2013	$1,092.11	2012	MANAXI LLC	Receipt
9/17/2012	$778.97	2011	Maria N Perez	Receipt
11/28/2011	$565.91	2011	FLORES, ERNESTO	Receipt
1/26/2011	$1,121.00	2010	MANAXI LLC	Receipt
3/26/2010	$1,293.51	2009	SANTIAGO PEREZ	Receipt
2/27/2009	$1,297.26	2008	SANTIAGO PEREZ	Receipt
3/26/2008	$1,260.95	2007	SANTIAGO PEREZ	Receipt
2/28/2007	$1,352.43	2006	FLORES, ERNESTO	Receipt
3/28/2006	$1,468.12	2005	PEREZ, SANTIAGO AND MARIA	Receipt
3/22/2005	$1,312.23	2004	FLORES, ERNESTO	Receipt
3/25/2004	$1,170.89	2003	FLORES, ERNESTO	Receipt
9/4/2003	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
1/29/2003	$942.48	2002	SANTIAGO PEREZ	Receipt
1/29/2002	$825.55	2001	FLORES, ERNESTO	Receipt
2/23/2001	$775.43	2000	FLORES, ERNESTO	Receipt
8/1/2000	-$0.36	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
2/11/2000	$289.68	1999	FLORES, ERNESTO	Receipt
2/11/2000	$200.00	1999	FLORES, ERNESTO	Receipt
2/11/2000	$200.00	1999	FLORES, ERNESTO	Receipt
1/15/1999	$177.96	1998	FLORES, ERNESTO	Receipt
1/23/1998	$164.00	1997	FLORES, ERNESTO	Receipt
12/3/1996	-$5.88	1996	FLORES, ERNESTO	Receipt
10/23/1996	$169.53	1996	FLORES, ERNESTO	Receipt
12/13/1995	$165.20	1995	LEADER FEDERAL BANK	Receipt
12/31/1994	$146.70	1994	LEADER FEDERAL BANK	Receipt
12/28/1993	$158.62	1993	MELLON MORTGAGE COMPANY	Receipt
	$252.00	1998	MEUNIER JACQUES
	$252.00	1997	MEUNIER JACQUES
	$537.57	1996	MEUNIER JACQUES
	$464.76	1995	MEUNIER JACQUES
	$404.68	1994	MEUNIER JACQUES

Jurisdiction CITY OF RIVER OAKS (029) Base Tax $1,346.43 Base Tax Paid $0.00 Base Tax Due $1,346.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,346.43
Jurisdiction Tarrant County (220) Base Tax $336.97 Base Tax Paid $0.00 Base Tax Due $336.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $298.61 Base Tax Paid $0.00 Base Tax Due $298.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $203.20 Base Tax Paid $0.00 Base Tax Due $203.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.20
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,256.56 Base Tax Paid $0.00 Base Tax Due $2,256.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,256.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF RIVER OAKS (029)	$1,346.43	$0.00	$1,346.43	$0.00	$0.00	$0.00	$1,346.43
Tarrant County (220)	$336.97	$0.00	$336.97	$0.00	$0.00	$0.00	$336.97
JPS HEALTH NETWORK (224)	$298.61	$0.00	$298.61	$0.00	$0.00	$0.00	$298.61
TARRANT COUNTY COLLEGE (225)	$203.20	$0.00	$203.20	$0.00	$0.00	$0.00	$203.20
CASTLEBERRY ISD (917)	$2,256.56	$0.00	$2,256.56	$0.00	$0.00	$0.00	$2,256.56

Account: 00002455544

$4,441.77

$4,441.77

Basic Information

Property Tax Record

2025

$4,441.77

Account:
00002455544