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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005229278

Total Due

$3,174.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,174.18

Basic Information

Owner

FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST VICTOR L FLORES & ERLINDA G DE JESUS CO-TR

501 LAKE VIEW CT W

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0002323 WOODMONT TR

Legal

WOODMONT ADDITION BLOCK 9 LOT 20B

Acres

0.066

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,500

Improvement: 127,500

2025 exemptions

None

2024 values

Land: 17,500

Improvement: 141,832

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,174.18

Last Payment

None

Levy Amount

$3,174.18

Levy Due

$3,174.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,500

Improvement: 127,500

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $3,575.22 Tax Year Paid 2024 Payer ERLINDA DE JESUS Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,175.56 Tax Year Paid 2023 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 1/25/2023 Payment Amount $3,249.51 Tax Year Paid 2022 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/8/2022 Payment Amount $1,249.92 Tax Year Paid 2021 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/26/2021 Payment Amount $1,249.93 Tax Year Paid 2021 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/12/2021 Payment Amount $1,275.59 Tax Year Paid 2020 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/27/2020 Payment Amount $1,275.59 Tax Year Paid 2020 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 1/16/2020 Payment Amount $2,593.87 Tax Year Paid 2019 Payer Victor Flores Actions Receipt
Payment Date 1/23/2019 Payment Amount $2,018.98 Tax Year Paid 2018 Payer FLORES VICTOR L Actions Receipt
Payment Date 1/2/2018 Payment Amount $1,768.41 Tax Year Paid 2017 Payer FLORES VICTOR L Actions Receipt
Payment Date 1/25/2017 Payment Amount $1,473.18 Tax Year Paid 2016 Payer FLORES VICTOR L Actions Receipt
Payment Date 1/11/2016 Payment Amount $1,382.57 Tax Year Paid 2015 Payer VICTOR L FLORES Actions Receipt
Payment Date 1/8/2015 Payment Amount $1,368.11 Tax Year Paid 2014 Payer VICTOR L FLORES & ERLINDA G DE JESUS Actions Receipt
Payment Date 1/21/2014 Payment Amount $1,064.40 Tax Year Paid 2013 Payer FLORES, VICTOR L Actions Receipt
Payment Date 1/23/2013 Payment Amount $1,064.20 Tax Year Paid 2012 Payer VICTOR L FLORES Actions Receipt
Payment Date 1/24/2012 Payment Amount $1,170.63 Tax Year Paid 2011 Payer FLORES, VICTOR Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,511.88 Tax Year Paid 2010 Payer FLORES, VICTOR Actions Receipt
Payment Date 11/16/2010 Payment Amount $2,374.81 Tax Year Paid 2009 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 11/16/2010 Payment Amount $2,552.58 Tax Year Paid 2008 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 11/16/2010 Payment Amount $889.27 Tax Year Paid 2007 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 1/20/2009 Payment Amount $1,559.80 Tax Year Paid 2007 Payer CARROLL, MARLA SUE STARNES Actions Receipt
Payment Date 6/29/2007 Payment Amount $823.52 Tax Year Paid 2006 Payer CARROLL, MARLA SUE STARNES Actions Receipt
Payment Date 11/29/2006 Payment Amount $823.52 Tax Year Paid 2006 Payer CARROLL, MARLA SUE STARNES Actions Receipt
Payment Date 6/30/2006 Payment Amount $770.90 Tax Year Paid 2005 Payer CARROLL, MARLA SUE STARNES Actions Receipt
Payment Date 11/30/2005 Payment Amount $770.90 Tax Year Paid 2005 Payer CARROLL, MARLA SUE STARNES Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,380.63 Tax Year Paid 2004 Payer CARROLL, MARLA SUE STARNES Actions Receipt
Payment Date 6/30/2004 Payment Amount $861.37 Tax Year Paid 2003 Payer CARROLL, MARLA SUE STARNES Actions Receipt
Payment Date 11/30/2003 Payment Amount $861.38 Tax Year Paid 2003 Payer CARROLL, MARLA SUE STARNES Actions Receipt
Payment Date 1/17/2003 Payment Amount $655.89 Tax Year Paid 2002 Payer STARNES, VIRGINIA WALTERS Actions Receipt
Payment Date 1/17/2003 Payment Amount $758.75 Tax Year Paid 2002 Payer STARNES, VIRGINIA WALTERS Actions Receipt
Payment Date 10/18/2001 Payment Amount $1,382.20 Tax Year Paid 2001 Payer STARNES, VIRGINIA WALTERS Actions Receipt
Payment Date 10/23/2000 Payment Amount $1,260.54 Tax Year Paid 2000 Payer STARNES, VIRGINIA WALTERS Actions Receipt
Payment Date 6/26/2000 Payment Amount $605.02 Tax Year Paid 1999 Payer STARNES, JAMES EST & VIRGINIA Actions Receipt
Payment Date 11/23/1999 Payment Amount $605.03 Tax Year Paid 1999 Payer STARNES, JAMES C & VIRGINIA W Actions Receipt
Payment Date 6/29/1999 Payment Amount $601.52 Tax Year Paid 1998 Payer STARNES, JAMES C & VIRGINIA W Actions Receipt
Payment Date 11/30/1998 Payment Amount $601.53 Tax Year Paid 1998 Payer STARNES, JAMES C & VIRGINIA W Actions Receipt
Payment Date 6/17/1998 Payment Amount $590.28 Tax Year Paid 1997 Payer STARNES, JAMES C & VIRGINIA W Actions Receipt
Payment Date 11/14/1997 Payment Amount $590.29 Tax Year Paid 1997 Payer STARNES, JAMES C & VIRGINIA W Actions Receipt
Payment Date 6/16/1997 Payment Amount $596.32 Tax Year Paid 1996 Payer STARNES, JAMES C & VIRGINIA W Actions Receipt
Payment Date 11/22/1996 Payment Amount $596.33 Tax Year Paid 1996 Payer STARNES, JAMES C & VIRGINIA W Actions Receipt
Payment Date 6/12/1996 Payment Amount $417.26 Tax Year Paid 1995 Payer STARNES, JAMES C & VIRGINIA W Actions Receipt
Payment Date 11/17/1995 Payment Amount $417.26 Tax Year Paid 1995 Payer STARNES, JAMES C & VIRGINIA W Actions Receipt
Payment Date 11/30/1994 Payment Amount $190.45 Tax Year Paid 1994 Payer TRINITY-WESTERN TITLE CO (HS) Actions Receipt
Payment Date 12/31/1993 Payment Amount $200.91 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$3,575.22	2024	ERLINDA DE JESUS	Receipt
1/29/2024	$4,175.56	2023	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
1/25/2023	$3,249.51	2022	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/8/2022	$1,249.92	2021	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/26/2021	$1,249.93	2021	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/12/2021	$1,275.59	2020	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/27/2020	$1,275.59	2020	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
1/16/2020	$2,593.87	2019	Victor Flores	Receipt
1/23/2019	$2,018.98	2018	FLORES VICTOR L	Receipt
1/2/2018	$1,768.41	2017	FLORES VICTOR L	Receipt
1/25/2017	$1,473.18	2016	FLORES VICTOR L	Receipt
1/11/2016	$1,382.57	2015	VICTOR L FLORES	Receipt
1/8/2015	$1,368.11	2014	VICTOR L FLORES & ERLINDA G DE JESUS	Receipt
1/21/2014	$1,064.40	2013	FLORES, VICTOR L	Receipt
1/23/2013	$1,064.20	2012	VICTOR L FLORES	Receipt
1/24/2012	$1,170.63	2011	FLORES, VICTOR	Receipt
1/28/2011	$1,511.88	2010	FLORES, VICTOR	Receipt
11/16/2010	$2,374.81	2009	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
11/16/2010	$2,552.58	2008	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
11/16/2010	$889.27	2007	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
1/20/2009	$1,559.80	2007	CARROLL, MARLA SUE STARNES	Receipt
6/29/2007	$823.52	2006	CARROLL, MARLA SUE STARNES	Receipt
11/29/2006	$823.52	2006	CARROLL, MARLA SUE STARNES	Receipt
6/30/2006	$770.90	2005	CARROLL, MARLA SUE STARNES	Receipt
11/30/2005	$770.90	2005	CARROLL, MARLA SUE STARNES	Receipt
1/31/2005	$1,380.63	2004	CARROLL, MARLA SUE STARNES	Receipt
6/30/2004	$861.37	2003	CARROLL, MARLA SUE STARNES	Receipt
11/30/2003	$861.38	2003	CARROLL, MARLA SUE STARNES	Receipt
1/17/2003	$655.89	2002	STARNES, VIRGINIA WALTERS	Receipt
1/17/2003	$758.75	2002	STARNES, VIRGINIA WALTERS	Receipt
10/18/2001	$1,382.20	2001	STARNES, VIRGINIA WALTERS	Receipt
10/23/2000	$1,260.54	2000	STARNES, VIRGINIA WALTERS	Receipt
6/26/2000	$605.02	1999	STARNES, JAMES EST & VIRGINIA	Receipt
11/23/1999	$605.03	1999	STARNES, JAMES C & VIRGINIA W	Receipt
6/29/1999	$601.52	1998	STARNES, JAMES C & VIRGINIA W	Receipt
11/30/1998	$601.53	1998	STARNES, JAMES C & VIRGINIA W	Receipt
6/17/1998	$590.28	1997	STARNES, JAMES C & VIRGINIA W	Receipt
11/14/1997	$590.29	1997	STARNES, JAMES C & VIRGINIA W	Receipt
6/16/1997	$596.32	1996	STARNES, JAMES C & VIRGINIA W	Receipt
11/22/1996	$596.33	1996	STARNES, JAMES C & VIRGINIA W	Receipt
6/12/1996	$417.26	1995	STARNES, JAMES C & VIRGINIA W	Receipt
11/17/1995	$417.26	1995	STARNES, JAMES C & VIRGINIA W	Receipt
11/30/1994	$190.45	1994	TRINITY-WESTERN TITLE CO (HS)	Receipt
12/31/1993	$200.91	1993	COLONIAL SAVINGS & LOAN	Receipt
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $971.50 Base Tax Paid $0.00 Base Tax Due $971.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $971.50
Jurisdiction Tarrant County (220) Base Tax $269.99 Base Tax Paid $0.00 Base Tax Due $269.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $38.43 Base Tax Paid $0.00 Base Tax Due $38.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $239.25 Base Tax Paid $0.00 Base Tax Due $239.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $162.81 Base Tax Paid $0.00 Base Tax Due $162.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.81
Jurisdiction FORT WORTH ISD (905) Base Tax $1,492.20 Base Tax Paid $0.00 Base Tax Due $1,492.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,492.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$971.50	$0.00	$971.50	$0.00	$0.00	$0.00	$971.50
Tarrant County (220)	$269.99	$0.00	$269.99	$0.00	$0.00	$0.00	$269.99
TARRANT REGIONAL WATER DIST. (223)	$38.43	$0.00	$38.43	$0.00	$0.00	$0.00	$38.43
JPS HEALTH NETWORK (224)	$239.25	$0.00	$239.25	$0.00	$0.00	$0.00	$239.25
TARRANT COUNTY COLLEGE (225)	$162.81	$0.00	$162.81	$0.00	$0.00	$0.00	$162.81
FORT WORTH ISD (905)	$1,492.20	$0.00	$1,492.20	$0.00	$0.00	$0.00	$1,492.20

Account: 00005229278

$3,174.18

$3,174.18

Basic Information

Property Tax Record

2025

$3,174.18

Account:
00005229278