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:
00002634287

Total Due

$164.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$164.12

Basic Information

Owner

FLORES CARLOS R

4204 WEBER ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0004204 WEBER ST

Legal

SABINE PLACE ADDITION BLOCK 35 LOT 4

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,800

Improvement: 89,226

2025 exemptions

Homestead: 139,026

2024 values

Land: 49,800

Improvement: 76,587

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$164.12

Last Payment

None

Levy Amount

$164.12

Levy Due

$164.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,800

Improvement: 89,226

2025 exemptions

Homestead: 139,026

View Breakdown

Payment Date 11/13/2024 Payment Amount $153.20 Tax Year Paid 2024 Payer FLORES CARLOS R Actions Receipt
Payment Date 4/5/2024 Payment Amount $178.42 Tax Year Paid 2023 Payer FLORES CARLOS R Actions Receipt
Payment Date 11/17/2022 Payment Amount $419.27 Tax Year Paid 2022 Payer FLORES CARLOS R Actions Receipt
Payment Date 12/1/2021 Payment Amount $396.20 Tax Year Paid 2021 Payer FLORES CARLOS R Actions Receipt
Payment Date 1/29/2021 Payment Amount $374.35 Tax Year Paid 2020 Payer FLORES CELIA Actions Receipt
Payment Date 11/14/2019 Payment Amount $354.49 Tax Year Paid 2019 Payer FLORES CARLOS Actions Receipt
Payment Date 11/14/2018 Payment Amount $334.45 Tax Year Paid 2018 Payer FLORES CARLOS R AND ANTONIA Actions Receipt
Payment Date 11/14/2017 Payment Amount $318.63 Tax Year Paid 2017 Payer FLORES CARLOS R AND ANTONIA Actions Receipt
Payment Date 12/23/2016 Payment Amount $304.57 Tax Year Paid 2016 Payer FLORES CARLOS R Actions Receipt
Payment Date 12/10/2015 Payment Amount $291.31 Tax Year Paid 2015 Payer FLORES CARLOS R Actions Receipt
Payment Date 1/30/2015 Payment Amount -$334.49 Tax Year Paid 2014 Payer FLORES CARLOS R Actions Receipt
Payment Date 1/30/2015 Payment Amount -$736.90 Tax Year Paid 2013 Payer FLORES CARLOS R Actions Receipt
Payment Date 1/30/2015 Payment Amount -$357.96 Tax Year Paid 2013 Payer FLORES CARLOS R Actions Receipt
Payment Date 1/9/2015 Payment Amount -$212.95 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/17/2014 Payment Amount $212.95 Tax Year Paid 2014 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 11/17/2014 Payment Amount $761.00 Tax Year Paid 2014 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 2/24/2014 Payment Amount $813.92 Tax Year Paid 2013 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 12/3/2013 Payment Amount $760.69 Tax Year Paid 2013 Payer CARLOS FLORES Actions Receipt
Payment Date 3/28/2013 Payment Amount $766.22 Tax Year Paid 2012 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 11/29/2012 Payment Amount $766.22 Tax Year Paid 2012 Payer FLORES CARLOS R & ANTONIA Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,532.44 Tax Year Paid 2011 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 3/15/2011 Payment Amount $537.65 Tax Year Paid 2010 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 11/4/2010 Payment Amount $1,000.00 Tax Year Paid 2010 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 4/7/2010 Payment Amount $679.12 Tax Year Paid 2009 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 11/23/2009 Payment Amount $700.00 Tax Year Paid 2009 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 9/3/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CARLA PETROLEUM INC Actions Receipt
Payment Date 8/4/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CONNOR TONROY Actions Receipt
Payment Date 2/27/2009 Payment Amount $679.84 Tax Year Paid 2008 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 11/24/2008 Payment Amount $81.00 Tax Year Paid 2008 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 11/13/2008 Payment Amount $600.00 Tax Year Paid 2008 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 3/31/2008 Payment Amount $597.13 Tax Year Paid 2007 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 11/21/2007 Payment Amount $600.00 Tax Year Paid 2007 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 12/8/2006 Payment Amount $1,190.52 Tax Year Paid 2006 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 11/14/2005 Payment Amount $1,105.80 Tax Year Paid 2005 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 7/29/2005 Payment Amount $546.65 Tax Year Paid 2004 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 11/22/2004 Payment Amount $500.00 Tax Year Paid 2004 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 5/12/2004 Payment Amount -$950.20 Tax Year Paid 2003 Payer CITIFINANCIAL MORTGAGE Actions Receipt
Payment Date 3/17/2004 Payment Amount $950.20 Tax Year Paid 2003 Payer CITIFINANCIAL MORTGAGE Actions Receipt
Payment Date 2/20/2004 Payment Amount $932.76 Tax Year Paid 2003 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 4/17/2003 Payment Amount $859.25 Tax Year Paid 2002 Payer FLORES, CARLOS R & ANTONIA Actions Receipt
Payment Date 4/25/2002 Payment Amount $737.96 Tax Year Paid 2001 Payer FLORES, CARLOS R & ANTONIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/13/2024	$153.20	2024	FLORES CARLOS R	Receipt
4/5/2024	$178.42	2023	FLORES CARLOS R	Receipt
11/17/2022	$419.27	2022	FLORES CARLOS R	Receipt
12/1/2021	$396.20	2021	FLORES CARLOS R	Receipt
1/29/2021	$374.35	2020	FLORES CELIA	Receipt
11/14/2019	$354.49	2019	FLORES CARLOS	Receipt
11/14/2018	$334.45	2018	FLORES CARLOS R AND ANTONIA	Receipt
11/14/2017	$318.63	2017	FLORES CARLOS R AND ANTONIA	Receipt
12/23/2016	$304.57	2016	FLORES CARLOS R	Receipt
12/10/2015	$291.31	2015	FLORES CARLOS R	Receipt
1/30/2015	-$334.49	2014	FLORES CARLOS R	Receipt
1/30/2015	-$736.90	2013	FLORES CARLOS R	Receipt
1/30/2015	-$357.96	2013	FLORES CARLOS R	Receipt
1/9/2015	-$212.95	2014	PAYMENT TRANSFER	Receipt
11/17/2014	$212.95	2014	FLORES, CARLOS R & ANTONIA	Receipt
11/17/2014	$761.00	2014	FLORES, CARLOS R & ANTONIA	Receipt
2/24/2014	$813.92	2013	FLORES, CARLOS R & ANTONIA	Receipt
12/3/2013	$760.69	2013	CARLOS FLORES	Receipt
3/28/2013	$766.22	2012	FLORES, CARLOS R & ANTONIA	Receipt
11/29/2012	$766.22	2012	FLORES CARLOS R & ANTONIA	Receipt
1/11/2012	$1,532.44	2011	FLORES, CARLOS R & ANTONIA	Receipt
3/15/2011	$537.65	2010	FLORES, CARLOS R & ANTONIA	Receipt
11/4/2010	$1,000.00	2010	FLORES, CARLOS R & ANTONIA	Receipt
4/7/2010	$679.12	2009	FLORES, CARLOS R & ANTONIA	Receipt
11/23/2009	$700.00	2009	FLORES, CARLOS R & ANTONIA	Receipt
9/3/2009	$10.00	2008	CARLA PETROLEUM INC	Receipt
8/4/2009	$10.00	2008	CONNOR TONROY	Receipt
2/27/2009	$679.84	2008	FLORES, CARLOS R & ANTONIA	Receipt
11/24/2008	$81.00	2008	FLORES, CARLOS R & ANTONIA	Receipt
11/13/2008	$600.00	2008	FLORES, CARLOS R & ANTONIA	Receipt
3/31/2008	$597.13	2007	FLORES, CARLOS R & ANTONIA	Receipt
11/21/2007	$600.00	2007	FLORES, CARLOS R & ANTONIA	Receipt
12/8/2006	$1,190.52	2006	FLORES, CARLOS R & ANTONIA	Receipt
11/14/2005	$1,105.80	2005	FLORES, CARLOS R & ANTONIA	Receipt
7/29/2005	$546.65	2004	FLORES, CARLOS R & ANTONIA	Receipt
11/22/2004	$500.00	2004	FLORES, CARLOS R & ANTONIA	Receipt
5/12/2004	-$950.20	2003	CITIFINANCIAL MORTGAGE	Receipt
3/17/2004	$950.20	2003	CITIFINANCIAL MORTGAGE	Receipt
2/20/2004	$932.76	2003	FLORES, CARLOS R & ANTONIA	Receipt
4/17/2003	$859.25	2002	FLORES, CARLOS R & ANTONIA	Receipt
4/25/2002	$737.96	2001	FLORES, CARLOS R & ANTONIA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $101.01 Base Tax Paid $0.00 Base Tax Due $101.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.01
Jurisdiction CITY OF FORT WORTH (026) Base Tax $24.62 Base Tax Paid $0.00 Base Tax Due $24.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.62
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $23.59 Base Tax Paid $0.00 Base Tax Due $23.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.59
Jurisdiction Tarrant County (220) Base Tax $9.50 Base Tax Paid $0.00 Base Tax Due $9.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5.40 Base Tax Paid $0.00 Base Tax Due $5.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.40
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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$101.01	$0.00	$101.01	$0.00	$0.00	$0.00	$101.01
CITY OF FORT WORTH (026)	$24.62	$0.00	$24.62	$0.00	$0.00	$0.00	$24.62
TARRANT REGIONAL WATER DIST. (223)	$23.59	$0.00	$23.59	$0.00	$0.00	$0.00	$23.59
Tarrant County (220)	$9.50	$0.00	$9.50	$0.00	$0.00	$0.00	$9.50
TARRANT COUNTY COLLEGE (225)	$5.40	$0.00	$5.40	$0.00	$0.00	$0.00	$5.40
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002634287

$164.12

$164.12

Basic Information

Property Tax Record

2025

$164.12

Account:
00002634287