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:
00002513986

Total Due

$4,381.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,381.24

Basic Information

Owner

FLORES JOSE A AND FLORES YENI E

5537 WAINWRIGHT DR

FORT WORTH, TX 76112-7657

Type

Real

Ownership %

100.000000

Location

0005537 WAINWRIGHT DR

Legal

ROSEDALE PARK ADDITION BLOCK 4 LOT 25

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,400

Improvement: 176,741

2025 exemptions

None

2024 values

Land: 23,400

Improvement: 176,741

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,381.24

Last Payment

None

Levy Amount

$4,381.24

Levy Due

$4,381.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,400

Improvement: 176,741

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $2,245.46 Tax Year Paid 2024 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 11/27/2024 Payment Amount $2,245.47 Tax Year Paid 2024 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 10/25/2024 Payment Amount $985.85 Tax Year Paid 2023 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 10/11/2024 Payment Amount $620.00 Tax Year Paid 2023 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 9/9/2024 Payment Amount $620.00 Tax Year Paid 2023 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 8/12/2024 Payment Amount $594.23 Tax Year Paid 2023 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 8/12/2024 Payment Amount $25.77 Tax Year Paid 2022 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 7/8/2024 Payment Amount $620.00 Tax Year Paid 2022 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 6/4/2024 Payment Amount $620.00 Tax Year Paid 2022 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 5/3/2024 Payment Amount $619.00 Tax Year Paid 2022 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 4/5/2024 Payment Amount $619.00 Tax Year Paid 2022 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 3/5/2024 Payment Amount $300.00 Tax Year Paid 2022 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 2/5/2024 Payment Amount $300.00 Tax Year Paid 2022 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,000.00 Tax Year Paid 2023 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 1/4/2024 Payment Amount $301.00 Tax Year Paid 2022 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 5/5/2023 Payment Amount $490.05 Tax Year Paid 2020 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,857.87 Tax Year Paid 2022 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 7/1/2022 Payment Amount $1,834.86 Tax Year Paid 2021 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,625.00 Tax Year Paid 2021 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,304.00 Tax Year Paid 2020 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,268.69 Tax Year Paid 2019 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 12/2/2019 Payment Amount $1,268.69 Tax Year Paid 2019 Payer YENY E RODRIGUEZ Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,174.62 Tax Year Paid 2018 Payer YENY E RODRIGUEZ Actions Receipt
Payment Date 11/30/2018 Payment Amount $174.65 Tax Year Paid 2018 Payer YENY E RODRIGUEZ Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,000.00 Tax Year Paid 2018 Payer YENY E RODRIGUEZ Actions Receipt
Payment Date 6/29/2018 Payment Amount $997.79 Tax Year Paid 2017 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 11/29/2017 Payment Amount $997.83 Tax Year Paid 2017 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 6/22/2017 Payment Amount $668.11 Tax Year Paid 2016 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 11/29/2016 Payment Amount $668.17 Tax Year Paid 2016 Payer FLORES JOSE A AND FLORES YENI E Actions Receipt
Payment Date 6/29/2016 Payment Amount $470.42 Tax Year Paid 2015 Payer YENY RODRIGUEZ Actions Receipt
Payment Date 11/25/2015 Payment Amount $470.42 Tax Year Paid 2015 Payer YENY E RODRIGUEZ Actions Receipt
Payment Date 6/24/2015 Payment Amount $465.50 Tax Year Paid 2014 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 11/25/2014 Payment Amount $465.50 Tax Year Paid 2014 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 6/17/2014 Payment Amount $465.50 Tax Year Paid 2013 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 11/25/2013 Payment Amount $465.50 Tax Year Paid 2013 Payer YENI E RODRIGUEZ Actions Receipt
Payment Date 6/27/2013 Payment Amount $468.25 Tax Year Paid 2012 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 11/26/2012 Payment Amount $468.25 Tax Year Paid 2012 Payer FLORES, YENI E Actions Receipt
Payment Date 6/25/2012 Payment Amount $581.78 Tax Year Paid 2011 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 11/29/2011 Payment Amount $581.75 Tax Year Paid 2011 Payer FLORES, YENI E Actions Receipt
Payment Date 6/21/2011 Payment Amount $583.68 Tax Year Paid 2010 Payer FLORES, YENI E Actions Receipt
Payment Date 11/1/2010 Payment Amount $583.69 Tax Year Paid 2010 Payer YENI FLORES Actions Receipt
Payment Date 6/15/2010 Payment Amount $630.32 Tax Year Paid 2009 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 11/24/2009 Payment Amount $630.32 Tax Year Paid 2009 Payer FLORES, YENI E Actions Receipt
Payment Date 6/11/2009 Payment Amount $658.70 Tax Year Paid 2008 Payer FLORES, YENI E Actions Receipt
Payment Date 11/24/2008 Payment Amount $658.71 Tax Year Paid 2008 Payer YENI FLORES Actions Receipt
Payment Date 6/13/2008 Payment Amount $799.16 Tax Year Paid 2007 Payer FLORES, YENI E Actions Receipt
Payment Date 11/26/2007 Payment Amount $800.00 Tax Year Paid 2007 Payer FLORES, YENI E Actions Receipt
Payment Date 6/13/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 6/13/2007 Payment Amount $413.60 Tax Year Paid 2006 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 11/30/2006 Payment Amount $500.00 Tax Year Paid 2006 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 11/30/2006 Payment Amount $413.60 Tax Year Paid 2006 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 6/22/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 6/22/2006 Payment Amount $347.55 Tax Year Paid 2005 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 11/10/2005 Payment Amount $347.55 Tax Year Paid 2005 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 11/10/2005 Payment Amount $500.00 Tax Year Paid 2005 Payer FLORES, JOSE A ETUX YENI E Actions Receipt
Payment Date 4/14/2005 Payment Amount -$422.71 Tax Year Paid 2004 Payer FLORES, JOSE A & YENI E Actions Receipt
Payment Date 1/21/2005 Payment Amount $422.71 Tax Year Paid 2004 Payer FLORES, JOSE A & YENI E Actions Receipt
Payment Date 1/21/2005 Payment Amount -$422.71 Tax Year Paid 2004 Payer FLORES, JOSE A & YENI E Actions Receipt
Payment Date 11/16/2004 Payment Amount $422.71 Tax Year Paid 2004 Payer FLORES, JOSE A ETUX YENI E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$2,245.46	2024	FLORES JOSE A AND FLORES YENI E	Receipt
11/27/2024	$2,245.47	2024	FLORES JOSE A AND FLORES YENI E	Receipt
10/25/2024	$985.85	2023	FLORES JOSE A AND FLORES YENI E	Receipt
10/11/2024	$620.00	2023	FLORES JOSE A AND FLORES YENI E	Receipt
9/9/2024	$620.00	2023	FLORES JOSE A AND FLORES YENI E	Receipt
8/12/2024	$594.23	2023	FLORES JOSE A AND FLORES YENI E	Receipt
8/12/2024	$25.77	2022	FLORES JOSE A AND FLORES YENI E	Receipt
7/8/2024	$620.00	2022	FLORES JOSE A AND FLORES YENI E	Receipt
6/4/2024	$620.00	2022	FLORES JOSE A AND FLORES YENI E	Receipt
5/3/2024	$619.00	2022	FLORES JOSE A AND FLORES YENI E	Receipt
4/5/2024	$619.00	2022	FLORES JOSE A AND FLORES YENI E	Receipt
3/5/2024	$300.00	2022	FLORES JOSE A AND FLORES YENI E	Receipt
2/5/2024	$300.00	2022	FLORES JOSE A AND FLORES YENI E	Receipt
1/31/2024	$2,000.00	2023	FLORES JOSE A AND FLORES YENI E	Receipt
1/4/2024	$301.00	2022	FLORES JOSE A AND FLORES YENI E	Receipt
5/5/2023	$490.05	2020	FLORES JOSE A AND FLORES YENI E	Receipt
11/30/2022	$1,857.87	2022	FLORES JOSE A AND FLORES YENI E	Receipt
7/1/2022	$1,834.86	2021	FLORES JOSE A AND FLORES YENI E	Receipt
11/30/2021	$1,625.00	2021	FLORES JOSE A AND FLORES YENI E	Receipt
6/29/2021	$1,000.00	2020	FLORES JOSE A AND FLORES YENI E	Receipt
11/30/2020	$1,304.00	2020	FLORES JOSE A AND FLORES YENI E	Receipt
6/30/2020	$1,268.69	2019	FLORES JOSE A AND FLORES YENI E	Receipt
12/2/2019	$1,268.69	2019	YENY E RODRIGUEZ	Receipt
6/28/2019	$1,174.62	2018	YENY E RODRIGUEZ	Receipt
11/30/2018	$174.65	2018	YENY E RODRIGUEZ	Receipt
11/30/2018	$1,000.00	2018	YENY E RODRIGUEZ	Receipt
6/29/2018	$997.79	2017	FLORES JOSE A AND FLORES YENI E	Receipt
11/29/2017	$997.83	2017	FLORES JOSE A AND FLORES YENI E	Receipt
6/22/2017	$668.11	2016	FLORES JOSE A AND FLORES YENI E	Receipt
11/29/2016	$668.17	2016	FLORES JOSE A AND FLORES YENI E	Receipt
6/29/2016	$470.42	2015	YENY RODRIGUEZ	Receipt
11/25/2015	$470.42	2015	YENY E RODRIGUEZ	Receipt
6/24/2015	$465.50	2014	FLORES, JOSE A ETUX YENI E	Receipt
11/25/2014	$465.50	2014	FLORES, JOSE A ETUX YENI E	Receipt
6/17/2014	$465.50	2013	FLORES, JOSE A ETUX YENI E	Receipt
11/25/2013	$465.50	2013	YENI E RODRIGUEZ	Receipt
6/27/2013	$468.25	2012	FLORES, JOSE A ETUX YENI E	Receipt
11/26/2012	$468.25	2012	FLORES, YENI E	Receipt
6/25/2012	$581.78	2011	FLORES, JOSE A ETUX YENI E	Receipt
11/29/2011	$581.75	2011	FLORES, YENI E	Receipt
6/21/2011	$583.68	2010	FLORES, YENI E	Receipt
11/1/2010	$583.69	2010	YENI FLORES	Receipt
6/15/2010	$630.32	2009	FLORES, JOSE A ETUX YENI E	Receipt
11/24/2009	$630.32	2009	FLORES, YENI E	Receipt
6/11/2009	$658.70	2008	FLORES, YENI E	Receipt
11/24/2008	$658.71	2008	YENI FLORES	Receipt
6/13/2008	$799.16	2007	FLORES, YENI E	Receipt
11/26/2007	$800.00	2007	FLORES, YENI E	Receipt
6/13/2007	$500.00	2006	FLORES, JOSE A ETUX YENI E	Receipt
6/13/2007	$413.60	2006	FLORES, JOSE A ETUX YENI E	Receipt
11/30/2006	$500.00	2006	FLORES, JOSE A ETUX YENI E	Receipt
11/30/2006	$413.60	2006	FLORES, JOSE A ETUX YENI E	Receipt
6/22/2006	$500.00	2005	FLORES, JOSE A ETUX YENI E	Receipt
6/22/2006	$347.55	2005	FLORES, JOSE A ETUX YENI E	Receipt
11/10/2005	$347.55	2005	FLORES, JOSE A ETUX YENI E	Receipt
11/10/2005	$500.00	2005	FLORES, JOSE A ETUX YENI E	Receipt
4/14/2005	-$422.71	2004	FLORES, JOSE A & YENI E	Receipt
1/21/2005	$422.71	2004	FLORES, JOSE A & YENI E	Receipt
1/21/2005	-$422.71	2004	FLORES, JOSE A & YENI E	Receipt
11/16/2004	$422.71	2004	FLORES, JOSE A ETUX YENI E	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.23 Base Tax Paid $0.00 Base Tax Due $330.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,340.94 Base Tax Paid $0.00 Base Tax Due $1,340.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,340.94
Jurisdiction FORT WORTH ISD (905) Base Tax $2,059.65 Base Tax Paid $0.00 Base Tax Due $2,059.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,059.65
Jurisdiction Tarrant County (220) Base Tax $372.66 Base Tax Paid $0.00 Base Tax Due $372.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.72 Base Tax Paid $0.00 Base Tax Due $224.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.72
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.04 Base Tax Paid $0.00 Base Tax Due $53.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$330.23	$0.00	$330.23	$0.00	$0.00	$0.00	$330.23
CITY OF FORT WORTH (026)	$1,340.94	$0.00	$1,340.94	$0.00	$0.00	$0.00	$1,340.94
FORT WORTH ISD (905)	$2,059.65	$0.00	$2,059.65	$0.00	$0.00	$0.00	$2,059.65
Tarrant County (220)	$372.66	$0.00	$372.66	$0.00	$0.00	$0.00	$372.66
TARRANT COUNTY COLLEGE (225)	$224.72	$0.00	$224.72	$0.00	$0.00	$0.00	$224.72
TARRANT REGIONAL WATER DIST. (223)	$53.04	$0.00	$53.04	$0.00	$0.00	$0.00	$53.04

Account: 00002513986

$4,381.24

$4,381.24

Basic Information

Property Tax Record

2025

$4,381.24

Account:
00002513986