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:
00002815206

Total Due

$1,997.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,997.72

Basic Information

Owner

FLORES ALEJANDRO AND FLORES MARIA

2804 MAY ST

FORT WORTH, TX 76110-3338

Type

Real

Ownership %

100.000000

Location

0002804 MAY ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 16 LOT 23

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 201,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 42,500

Improvement: 201,075

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,997.72

Last Payment

None

Levy Amount

$1,997.72

Levy Due

$1,997.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 201,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/8/2025 Payment Amount $2,990.92 Tax Year Paid 2024 Payer FLORES ALEJANDRO AND FLORES MARIA Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,558.53 Tax Year Paid 2023 Payer FLORES ALEJANDRO AND FLORES MARIA Actions Receipt
Payment Date 1/19/2023 Payment Amount $4,433.55 Tax Year Paid 2022 Payer FLORES ALEJANDRO AND FLORES MARIA Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,315.18 Tax Year Paid 2021 Payer FLORES ALEJANDRO AND FLORES MARIA Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,970.41 Tax Year Paid 2020 Payer FLORES ALEJANDRO AND FLORES MARIA Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,456.44 Tax Year Paid 2019 Payer FLORES ALEJANDRO AND FLORES MARIA Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,228.40 Tax Year Paid 2018 Payer FLORES ALEJANDRO AND FLORES MARIA Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,941.68 Tax Year Paid 2017 Payer FLORES ALEJANDRO AND FLORES MARIA Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,691.41 Tax Year Paid 2016 Payer FLORES ALEJANDRO AND FLORES MARIA Actions Receipt
Payment Date 2/29/2016 Payment Amount $693.78 Tax Year Paid 2015 Payer ALEJANDRO FLORES Actions Receipt
Payment Date 1/25/2016 Payment Amount $1,800.00 Tax Year Paid 2015 Payer FLORES ALEJANDRO Actions Receipt
Payment Date 6/29/2015 Payment Amount $1,386.62 Tax Year Paid 2014 Payer ALEJANDRO FLORES Actions Receipt
Payment Date 4/30/2015 Payment Amount $1,500.00 Tax Year Paid 2014 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,336.23 Tax Year Paid 2013 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 1/8/2013 Payment Amount $2,105.38 Tax Year Paid 2012 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 1/5/2012 Payment Amount $1,895.97 Tax Year Paid 2011 Payer ESCOBEDO, MARIA ENRIQUETA Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,927.16 Tax Year Paid 2010 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 11/30/2011 Payment Amount $129.18 Tax Year Paid 2009 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 4/7/2011 Payment Amount $1,500.00 Tax Year Paid 2009 Payer ALEJANDRO FLORES Actions Receipt
Payment Date 3/17/2010 Payment Amount $499.21 Tax Year Paid 2009 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 3/17/2010 Payment Amount $500.79 Tax Year Paid 2008 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 2/18/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 2/2/2010 Payment Amount $500.00 Tax Year Paid 2008 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 12/4/2009 Payment Amount $250.00 Tax Year Paid 2008 Payer FLORES, ALEJANDRO Actions Receipt
Payment Date 10/30/2009 Payment Amount $125.00 Tax Year Paid 2008 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 9/21/2009 Payment Amount $600.00 Tax Year Paid 2008 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 3/13/2008 Payment Amount $1,432.66 Tax Year Paid 2007 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 6/27/2007 Payment Amount $1,605.78 Tax Year Paid 2006 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 10/31/2006 Payment Amount $690.99 Tax Year Paid 2005 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 9/11/2006 Payment Amount $1,400.00 Tax Year Paid 2005 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 3/23/2005 Payment Amount $1,590.38 Tax Year Paid 2004 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 4/29/2004 Payment Amount $1,619.59 Tax Year Paid 2003 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,864.22 Tax Year Paid 2002 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 4/30/2002 Payment Amount $1,844.57 Tax Year Paid 2001 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 6/27/2001 Payment Amount $1,532.98 Tax Year Paid 2000 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 5/29/2001 Payment Amount -$1,506.33 Tax Year Paid 2000 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 5/29/2001 Payment Amount $1,506.33 Tax Year Paid 2000 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,107.21 Tax Year Paid 1999 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 6/29/1999 Payment Amount $1,265.94 Tax Year Paid 1998 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 7/28/1998 Payment Amount $1,465.88 Tax Year Paid 1997 Payer FLORES, ALEJANDRO ETUX MARIA Actions Receipt
Payment Date 7/24/1997 Payment Amount $1,480.88 Tax Year Paid 1996 Payer FLORES, ALEJANDRO ETUX MA Actions Receipt
Payment Date 3/27/1996 Payment Amount $1,189.01 Tax Year Paid 1995 Payer FLORES, ALEJANDRO ETUX MA Actions Receipt
Payment Date 3/20/1995 Payment Amount $1,043.89 Tax Year Paid 1994 Payer FLORES, ALEJANDRO ETUX MA Actions Receipt
Payment Date 3/29/1994 Payment Amount $1,202.38 Tax Year Paid 1993 Payer ANDERSON, EDWARD H Actions Receipt
Payment Date 3/29/1994 Payment Amount $734.32 Tax Year Paid 1992 Payer ANDERSON, EDWARD H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$2,990.92	2024	FLORES ALEJANDRO AND FLORES MARIA	Receipt
1/31/2024	$3,558.53	2023	FLORES ALEJANDRO AND FLORES MARIA	Receipt
1/19/2023	$4,433.55	2022	FLORES ALEJANDRO AND FLORES MARIA	Receipt
1/28/2022	$4,315.18	2021	FLORES ALEJANDRO AND FLORES MARIA	Receipt
1/27/2021	$3,970.41	2020	FLORES ALEJANDRO AND FLORES MARIA	Receipt
1/28/2020	$3,456.44	2019	FLORES ALEJANDRO AND FLORES MARIA	Receipt
1/30/2019	$3,228.40	2018	FLORES ALEJANDRO AND FLORES MARIA	Receipt
1/29/2018	$2,941.68	2017	FLORES ALEJANDRO AND FLORES MARIA	Receipt
1/30/2017	$2,691.41	2016	FLORES ALEJANDRO AND FLORES MARIA	Receipt
2/29/2016	$693.78	2015	ALEJANDRO FLORES	Receipt
1/25/2016	$1,800.00	2015	FLORES ALEJANDRO	Receipt
6/29/2015	$1,386.62	2014	ALEJANDRO FLORES	Receipt
4/30/2015	$1,500.00	2014	FLORES, ALEJANDRO ETUX MARIA	Receipt
1/31/2014	$2,336.23	2013	FLORES, ALEJANDRO ETUX MARIA	Receipt
1/8/2013	$2,105.38	2012	FLORES, ALEJANDRO ETUX MARIA	Receipt
1/5/2012	$1,895.97	2011	ESCOBEDO, MARIA ENRIQUETA	Receipt
11/30/2011	$2,927.16	2010	FLORES, ALEJANDRO ETUX MARIA	Receipt
11/30/2011	$129.18	2009	FLORES, ALEJANDRO ETUX MARIA	Receipt
4/7/2011	$1,500.00	2009	ALEJANDRO FLORES	Receipt
3/17/2010	$499.21	2009	FLORES, ALEJANDRO ETUX MARIA	Receipt
3/17/2010	$500.79	2008	FLORES, ALEJANDRO ETUX MARIA	Receipt
2/18/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
2/2/2010	$500.00	2008	FLORES, ALEJANDRO ETUX MARIA	Receipt
12/4/2009	$250.00	2008	FLORES, ALEJANDRO	Receipt
10/30/2009	$125.00	2008	FLORES, ALEJANDRO ETUX MARIA	Receipt
9/21/2009	$600.00	2008	FLORES, ALEJANDRO ETUX MARIA	Receipt
3/13/2008	$1,432.66	2007	FLORES, ALEJANDRO ETUX MARIA	Receipt
6/27/2007	$1,605.78	2006	FLORES, ALEJANDRO ETUX MARIA	Receipt
10/31/2006	$690.99	2005	FLORES, ALEJANDRO ETUX MARIA	Receipt
9/11/2006	$1,400.00	2005	FLORES, ALEJANDRO ETUX MARIA	Receipt
3/23/2005	$1,590.38	2004	FLORES, ALEJANDRO ETUX MARIA	Receipt
4/29/2004	$1,619.59	2003	FLORES, ALEJANDRO ETUX MARIA	Receipt
6/30/2003	$1,864.22	2002	FLORES, ALEJANDRO ETUX MARIA	Receipt
4/30/2002	$1,844.57	2001	FLORES, ALEJANDRO ETUX MARIA	Receipt
6/27/2001	$1,532.98	2000	FLORES, ALEJANDRO ETUX MARIA	Receipt
5/29/2001	-$1,506.33	2000	FLORES, ALEJANDRO ETUX MARIA	Receipt
5/29/2001	$1,506.33	2000	FLORES, ALEJANDRO ETUX MARIA	Receipt
1/31/2000	$1,107.21	1999	FLORES, ALEJANDRO ETUX MARIA	Receipt
6/29/1999	$1,265.94	1998	FLORES, ALEJANDRO ETUX MARIA	Receipt
7/28/1998	$1,465.88	1997	FLORES, ALEJANDRO ETUX MARIA	Receipt
7/24/1997	$1,480.88	1996	FLORES, ALEJANDRO ETUX MA	Receipt
3/27/1996	$1,189.01	1995	FLORES, ALEJANDRO ETUX MA	Receipt
3/20/1995	$1,043.89	1994	FLORES, ALEJANDRO ETUX MA	Receipt
3/29/1994	$1,202.38	1993	ANDERSON, EDWARD H	Receipt
3/29/1994	$734.32	1992	ANDERSON, EDWARD H	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $239.58 Base Tax Paid $0.00 Base Tax Due $239.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.58
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.41 Base Tax Paid $0.00 Base Tax Due $51.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.41
Jurisdiction CITY OF FORT WORTH (026) Base Tax $771.84 Base Tax Paid $0.00 Base Tax Due $771.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $771.84
Jurisdiction Tarrant County (220) Base Tax $270.36 Base Tax Paid $0.00 Base Tax Due $270.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $211.73 Base Tax Paid $0.00 Base Tax Due $211.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.73
Jurisdiction FORT WORTH ISD (905) Base Tax $452.80 Base Tax Paid $0.00 Base Tax Due $452.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $452.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$239.58	$0.00	$239.58	$0.00	$0.00	$0.00	$239.58
TARRANT REGIONAL WATER DIST. (223)	$51.41	$0.00	$51.41	$0.00	$0.00	$0.00	$51.41
CITY OF FORT WORTH (026)	$771.84	$0.00	$771.84	$0.00	$0.00	$0.00	$771.84
Tarrant County (220)	$270.36	$0.00	$270.36	$0.00	$0.00	$0.00	$270.36
TARRANT COUNTY COLLEGE (225)	$211.73	$0.00	$211.73	$0.00	$0.00	$0.00	$211.73
FORT WORTH ISD (905)	$452.80	$0.00	$452.80	$0.00	$0.00	$0.00	$452.80

Account: 00002815206

$1,997.72

$1,997.72

Basic Information

Property Tax Record

2025

$1,997.72

Account:
00002815206