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:
00004421922

Total Due

$3,196.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,196.06

Basic Information

Owner

VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST VICTOR L FLORES AND ERLINDA G DE JESUS, CO-TRUSTEE

501 LAKE VIEW CT W

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0007555 BOXWOOD CT

Legal

MEADOWS ADDITION, THE-FT WORTH BLOCK 8 LOT 4B

Acres

0.144

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 126,000

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 140,150

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,196.06

Last Payment

None

Levy Amount

$3,196.06

Levy Due

$3,196.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 126,000

2025 exemptions

None

View Breakdown

Payment Date 12/7/2024 Payment Amount $3,593.57 Tax Year Paid 2024 Payer ERLINDA DE JESUS Actions Receipt
Payment Date 12/14/2023 Payment Amount $4,887.58 Tax Year Paid 2023 Payer VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 12/20/2022 Payment Amount $4,029.38 Tax Year Paid 2022 Payer VICTOR L FLORES AND ERLINDA DE JESUS REVOCABL ETAL Actions Receipt
Payment Date 12/22/2021 Payment Amount $3,038.24 Tax Year Paid 2021 Payer VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 12/10/2020 Payment Amount $2,958.54 Tax Year Paid 2020 Payer VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,854.58 Tax Year Paid 2019 Payer Erlinda de Jesus Actions Receipt
Payment Date 12/21/2018 Payment Amount $2,162.37 Tax Year Paid 2018 Payer DE JESUS ERLINDA Actions Receipt
Payment Date 12/6/2017 Payment Amount $2,211.21 Tax Year Paid 2017 Payer DE JESUS ERLINDA Actions Receipt
Payment Date 12/21/2016 Payment Amount $1,784.81 Tax Year Paid 2016 Payer DE JESUS ERLINDA Actions Receipt
Payment Date 12/4/2015 Payment Amount $1,577.61 Tax Year Paid 2015 Payer VICTOR L FLORES/ERLINDA G DEJESUS Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,561.11 Tax Year Paid 2014 Payer VICTOR L FLORES & ERLINDA G DE JESUS Actions Receipt
Payment Date 12/26/2013 Payment Amount $1,561.12 Tax Year Paid 2013 Payer VICTOR L FLORES Actions Receipt
Payment Date 12/21/2012 Payment Amount $1,560.82 Tax Year Paid 2012 Payer VICTOR L FLORES Actions Receipt
Payment Date 9/5/2012 Payment Amount -$67.98 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,560.82 Tax Year Paid 2011 Payer ERLINDA G DE JESUS Actions Receipt
Payment Date 12/13/2010 Payment Amount $1,554.59 Tax Year Paid 2010 Payer ERLINDA G DEJESUS Actions Receipt
Payment Date 12/17/2009 Payment Amount $1,554.61 Tax Year Paid 2009 Payer DE JESUS, ERLINDA & OFELIA F Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,969.21 Tax Year Paid 2008 Payer DE JESUS, ERLINDA & OFELIA F Actions Receipt
Payment Date 8/20/2008 Payment Amount $2,812.41 Tax Year Paid 2007 Payer LSI TITLE Actions Receipt
Payment Date 8/20/2008 Payment Amount $1,713.69 Tax Year Paid 2006 Payer LSI TITLE Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,135.55 Tax Year Paid 2006 Payer TAYLOR, TAYLOR Actions Receipt
Payment Date 6/29/2006 Payment Amount $1,190.07 Tax Year Paid 2005 Payer EDEN & CO COSMETOLOGY Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,190.08 Tax Year Paid 2005 Payer SHAVINA TAYLOR Actions Receipt
Payment Date 2/23/2005 Payment Amount -$3,841.10 Tax Year Paid 2004 Payer ALAMO TITLE Actions Receipt
Payment Date 1/13/2005 Payment Amount $3,841.10 Tax Year Paid 2004 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,920.55 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,920.55 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,858.31 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,699.48 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 1/25/2001 Payment Amount $1,704.90 Tax Year Paid 2000 Payer JA PROPERTIES TRUST, Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,397.61 Tax Year Paid 1999 Payer JA PROPERTIES TRUST, Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,251.18 Tax Year Paid 1998 Payer J A PROPERTIES TR, Actions Receipt
Payment Date 12/26/1997 Payment Amount $1,227.79 Tax Year Paid 1997 Payer JA PROPERTIES TRUST, Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,240.35 Tax Year Paid 1996 Payer JA PROPERTIES TRUST, Actions Receipt
Payment Date 12/28/1995 Payment Amount $1,239.85 Tax Year Paid 1995 Payer JA PROPERTIES TRUST, Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,252.80 Tax Year Paid 1994 Payer JA PROPERTIES TRUST, Actions Receipt
Payment Date 1/7/1994 Payment Amount $1,440.28 Tax Year Paid 1993 Payer JA PROPERTIES TRUST, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/7/2024	$3,593.57	2024	ERLINDA DE JESUS	Receipt
12/14/2023	$4,887.58	2023	VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
12/20/2022	$4,029.38	2022	VICTOR L FLORES AND ERLINDA DE JESUS REVOCABL ETAL	Receipt
12/22/2021	$3,038.24	2021	VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
12/10/2020	$2,958.54	2020	VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
12/19/2019	$2,854.58	2019	Erlinda de Jesus	Receipt
12/21/2018	$2,162.37	2018	DE JESUS ERLINDA	Receipt
12/6/2017	$2,211.21	2017	DE JESUS ERLINDA	Receipt
12/21/2016	$1,784.81	2016	DE JESUS ERLINDA	Receipt
12/4/2015	$1,577.61	2015	VICTOR L FLORES/ERLINDA G DEJESUS	Receipt
12/16/2014	$1,561.11	2014	VICTOR L FLORES & ERLINDA G DE JESUS	Receipt
12/26/2013	$1,561.12	2013	VICTOR L FLORES	Receipt
12/21/2012	$1,560.82	2012	VICTOR L FLORES	Receipt
9/5/2012	-$67.98	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/21/2011	$1,560.82	2011	ERLINDA G DE JESUS	Receipt
12/13/2010	$1,554.59	2010	ERLINDA G DEJESUS	Receipt
12/17/2009	$1,554.61	2009	DE JESUS, ERLINDA & OFELIA F	Receipt
12/29/2008	$1,969.21	2008	DE JESUS, ERLINDA & OFELIA F	Receipt
8/20/2008	$2,812.41	2007	LSI TITLE	Receipt
8/20/2008	$1,713.69	2006	LSI TITLE	Receipt
11/30/2006	$1,135.55	2006	TAYLOR, TAYLOR	Receipt
6/29/2006	$1,190.07	2005	EDEN & CO COSMETOLOGY	Receipt
11/30/2005	$1,190.08	2005	SHAVINA TAYLOR	Receipt
2/23/2005	-$3,841.10	2004	ALAMO TITLE	Receipt
1/13/2005	$3,841.10	2004	ALAMO TITLE COMPANY	Receipt
12/20/2004	$1,920.55	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$1,920.55	2003	MORTGAGE SERIVCES	Receipt
12/30/2002	$1,858.31	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$1,699.48	2001	CENDANT MORTGAGE	Receipt
1/25/2001	$1,704.90	2000	JA PROPERTIES TRUST,	Receipt
12/31/1999	$1,397.61	1999	JA PROPERTIES TRUST,	Receipt
12/31/1998	$1,251.18	1998	J A PROPERTIES TR,	Receipt
12/26/1997	$1,227.79	1997	JA PROPERTIES TRUST,	Receipt
12/26/1996	$1,240.35	1996	JA PROPERTIES TRUST,	Receipt
12/28/1995	$1,239.85	1995	JA PROPERTIES TRUST,	Receipt
12/31/1994	$1,252.80	1994	JA PROPERTIES TRUST,	Receipt
1/7/1994	$1,440.28	1993	JA PROPERTIES TRUST,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $978.20 Base Tax Paid $0.00 Base Tax Due $978.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $978.20
Jurisdiction Tarrant County (220) Base Tax $271.85 Base Tax Paid $0.00 Base Tax Due $271.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $38.69 Base Tax Paid $0.00 Base Tax Due $38.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $240.90 Base Tax Paid $0.00 Base Tax Due $240.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $240.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $163.93 Base Tax Paid $0.00 Base Tax Due $163.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $163.93
Jurisdiction FORT WORTH ISD (905) Base Tax $1,502.49 Base Tax Paid $0.00 Base Tax Due $1,502.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,502.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$978.20	$0.00	$978.20	$0.00	$0.00	$0.00	$978.20
Tarrant County (220)	$271.85	$0.00	$271.85	$0.00	$0.00	$0.00	$271.85
TARRANT REGIONAL WATER DIST. (223)	$38.69	$0.00	$38.69	$0.00	$0.00	$0.00	$38.69
JPS HEALTH NETWORK (224)	$240.90	$0.00	$240.90	$0.00	$0.00	$0.00	$240.90
TARRANT COUNTY COLLEGE (225)	$163.93	$0.00	$163.93	$0.00	$0.00	$0.00	$163.93
FORT WORTH ISD (905)	$1,502.49	$0.00	$1,502.49	$0.00	$0.00	$0.00	$1,502.49

Account: 00004421922

$3,196.06

$3,196.06

Basic Information

Property Tax Record

2025

$3,196.06

Account:
00004421922