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:
00005755557

Total Due

$9,381.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,381.52

Basic Information

Owner

FLORES ALEJANDRO I AND FLORES MARY

2848 BREMEN CT

HURST, TX 76054-2248

Type

Real

Ownership %

100.000000

Location

0002848 BREMEN CT

Legal

WOODBRIDGE 1ST INSTALL ADDN BLOCK 12 LOT 32R

Acres

0.389

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 448,936

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,000

Improvement: 442,076

2024 exemptions

Homestead: 105,415

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,381.52

Last Payment

None

Levy Amount

$9,381.52

Levy Due

$9,381.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 448,936

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/31/2024 Payment Amount $9,757.05 Tax Year Paid 2024 Payer Mary Jo Flores Actions Receipt
Payment Date 12/30/2023 Payment Amount $8,998.79 Tax Year Paid 2023 Payer FLORES ALEJANDRO I AND FLORES MARY Actions Receipt
Payment Date 12/30/2022 Payment Amount $9,723.08 Tax Year Paid 2022 Payer FLORES ALEJANDRO I AND FLORES MARY Actions Receipt
Payment Date 12/31/2021 Payment Amount $9,255.53 Tax Year Paid 2021 Payer FLORES ALEJANDRO I AND FLORES MARY Actions Receipt
Payment Date 12/31/2020 Payment Amount $8,543.42 Tax Year Paid 2020 Payer FLORES ALEJANDRO I AND FLORES MARY Actions Receipt
Payment Date 2/13/2020 Payment Amount $9,068.50 Tax Year Paid 2019 Payer Mary Flores Actions Receipt
Payment Date 12/31/2018 Payment Amount $8,681.16 Tax Year Paid 2018 Payer ALEX FLORES Actions Receipt
Payment Date 12/31/2017 Payment Amount $8,233.50 Tax Year Paid 2017 Payer Mary Flores Actions Receipt
Payment Date 12/31/2016 Payment Amount $7,525.27 Tax Year Paid 2016 Payer Mary Flores Actions Receipt
Payment Date 12/31/2015 Payment Amount $6,900.59 Tax Year Paid 2015 Payer MARY FLORES Actions Receipt
Payment Date 12/28/2014 Payment Amount $7,076.49 Tax Year Paid 2014 Payer MARY FLORES Actions Receipt
Payment Date 12/31/2013 Payment Amount $7,082.17 Tax Year Paid 2013 Payer MARY FLORES Actions Receipt
Payment Date 11/30/2012 Payment Amount $7,016.59 Tax Year Paid 2012 Payer FLORES, ALEJANDRO I ETUX MARY Actions Receipt
Payment Date 12/30/2011 Payment Amount $6,947.74 Tax Year Paid 2011 Payer MARY FLORES Actions Receipt
Payment Date 12/30/2010 Payment Amount $6,632.32 Tax Year Paid 2010 Payer MARY FLORES Actions Receipt
Payment Date 12/31/2009 Payment Amount $6,869.13 Tax Year Paid 2009 Payer MARY FLORES Actions Receipt
Payment Date 1/28/2009 Payment Amount $6,545.48 Tax Year Paid 2008 Payer MARY FLORES Actions Receipt
Payment Date 1/28/2008 Payment Amount $6,209.37 Tax Year Paid 2007 Payer MARY FLORES Actions Receipt
Payment Date 2/1/2007 Payment Amount $6,171.91 Tax Year Paid 2006 Payer ALEX OR MARY JO FLORES Actions Receipt
Payment Date 2/1/2007 Payment Amount -$6,171.91 Tax Year Paid 2006 Payer ALEX OR MARY JO FLORES Actions Receipt
Payment Date 1/31/2007 Payment Amount $6,171.91 Tax Year Paid 2006 Payer FLORES, MARY JO Actions Receipt
Payment Date 1/30/2007 Payment Amount $6,171.91 Tax Year Paid 2006 Payer MARY FLORES Actions Receipt
Payment Date 1/30/2007 Payment Amount -$6,171.91 Tax Year Paid 2006 Payer MARY FLORES Actions Receipt
Payment Date 1/27/2006 Payment Amount $6,256.34 Tax Year Paid 2005 Payer MARY FLORS Actions Receipt
Payment Date 6/30/2005 Payment Amount $3,128.15 Tax Year Paid 2004 Payer FLORS, MARY Actions Receipt
Payment Date 11/30/2004 Payment Amount $3,128.19 Tax Year Paid 2004 Payer FLORS, MARY Actions Receipt
Payment Date 6/10/2004 Payment Amount -$344.09 Tax Year Paid 2003 Payer NETCO Actions Receipt
Payment Date 3/31/2004 Payment Amount $3,472.26 Tax Year Paid 2003 Payer NETCO Actions Receipt
Payment Date 11/30/2003 Payment Amount $3,128.17 Tax Year Paid 2003 Payer FLORES, ALEJANDRO I ETUX MARY Actions Receipt
Payment Date 6/30/2003 Payment Amount $3,298.77 Tax Year Paid 2002 Payer FLORES, ALEJANDRO I ETUX MARY Actions Receipt
Payment Date 11/30/2002 Payment Amount $3,298.78 Tax Year Paid 2002 Payer FLORES, ALEJANDRO I ETUX MARY Actions Receipt
Payment Date 6/30/2002 Payment Amount $2,905.91 Tax Year Paid 2001 Payer FLORES, ALEJANDRO I ETUX MARY Actions Receipt
Payment Date 11/30/2001 Payment Amount $2,905.92 Tax Year Paid 2001 Payer FLORES, ALEJANDRO I ETUX MARY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$9,757.05	2024	Mary Jo Flores	Receipt
12/30/2023	$8,998.79	2023	FLORES ALEJANDRO I AND FLORES MARY	Receipt
12/30/2022	$9,723.08	2022	FLORES ALEJANDRO I AND FLORES MARY	Receipt
12/31/2021	$9,255.53	2021	FLORES ALEJANDRO I AND FLORES MARY	Receipt
12/31/2020	$8,543.42	2020	FLORES ALEJANDRO I AND FLORES MARY	Receipt
2/13/2020	$9,068.50	2019	Mary Flores	Receipt
12/31/2018	$8,681.16	2018	ALEX FLORES	Receipt
12/31/2017	$8,233.50	2017	Mary Flores	Receipt
12/31/2016	$7,525.27	2016	Mary Flores	Receipt
12/31/2015	$6,900.59	2015	MARY FLORES	Receipt
12/28/2014	$7,076.49	2014	MARY FLORES	Receipt
12/31/2013	$7,082.17	2013	MARY FLORES	Receipt
11/30/2012	$7,016.59	2012	FLORES, ALEJANDRO I ETUX MARY	Receipt
12/30/2011	$6,947.74	2011	MARY FLORES	Receipt
12/30/2010	$6,632.32	2010	MARY FLORES	Receipt
12/31/2009	$6,869.13	2009	MARY FLORES	Receipt
1/28/2009	$6,545.48	2008	MARY FLORES	Receipt
1/28/2008	$6,209.37	2007	MARY FLORES	Receipt
2/1/2007	$6,171.91	2006	ALEX OR MARY JO FLORES	Receipt
2/1/2007	-$6,171.91	2006	ALEX OR MARY JO FLORES	Receipt
1/31/2007	$6,171.91	2006	FLORES, MARY JO	Receipt
1/30/2007	$6,171.91	2006	MARY FLORES	Receipt
1/30/2007	-$6,171.91	2006	MARY FLORES	Receipt
1/27/2006	$6,256.34	2005	MARY FLORS	Receipt
6/30/2005	$3,128.15	2004	FLORS, MARY	Receipt
11/30/2004	$3,128.19	2004	FLORS, MARY	Receipt
6/10/2004	-$344.09	2003	NETCO	Receipt
3/31/2004	$3,472.26	2003	NETCO	Receipt
11/30/2003	$3,128.17	2003	FLORES, ALEJANDRO I ETUX MARY	Receipt
6/30/2003	$3,298.77	2002	FLORES, ALEJANDRO I ETUX MARY	Receipt
11/30/2002	$3,298.78	2002	FLORES, ALEJANDRO I ETUX MARY	Receipt
6/30/2002	$2,905.91	2001	FLORES, ALEJANDRO I ETUX MARY	Receipt
11/30/2001	$2,905.92	2001	FLORES, ALEJANDRO I ETUX MARY	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $2,613.65 Base Tax Paid $0.00 Base Tax Due $2,613.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,613.65
Jurisdiction Tarrant County (220) Base Tax $795.35 Base Tax Paid $0.00 Base Tax Due $795.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $795.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $704.80 Base Tax Paid $0.00 Base Tax Due $704.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $704.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $593.51 Base Tax Paid $0.00 Base Tax Due $593.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $593.51
Jurisdiction BIRDVILLE ISD (902) Base Tax $4,674.21 Base Tax Paid $0.00 Base Tax Due $4,674.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,674.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$2,613.65	$0.00	$2,613.65	$0.00	$0.00	$0.00	$2,613.65
Tarrant County (220)	$795.35	$0.00	$795.35	$0.00	$0.00	$0.00	$795.35
JPS HEALTH NETWORK (224)	$704.80	$0.00	$704.80	$0.00	$0.00	$0.00	$704.80
TARRANT COUNTY COLLEGE (225)	$593.51	$0.00	$593.51	$0.00	$0.00	$0.00	$593.51
BIRDVILLE ISD (902)	$4,674.21	$0.00	$4,674.21	$0.00	$0.00	$0.00	$4,674.21

Account: 00005755557

$9,381.52

$9,381.52

Basic Information

Property Tax Record

2025

$9,381.52

Account:
00005755557