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:
00006982115

Total Due

$5,144.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,144.35

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

0004155 N CORAL SPRINGS DR

Legal

GARDEN SPRINGS ADDITION BLOCK 4 LOT 35

Acres

0.126

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 163,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 187,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,144.35

Last Payment

None

Levy Amount

$5,144.35

Levy Due

$5,144.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 163,000

2025 exemptions

None

View Breakdown

Payment Date 6/12/2025 Payment Amount $2,887.46 Tax Year Paid 2024 Payer ERLINDA DE JESUS Actions Receipt
Payment Date 11/26/2024 Payment Amount $2,887.48 Tax Year Paid 2024 Payer ERLINDA DE JESUS Actions Receipt
Payment Date 6/21/2024 Payment Amount $2,912.58 Tax Year Paid 2023 Payer VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/7/2023 Payment Amount $2,912.59 Tax Year Paid 2023 Payer VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/26/2023 Payment Amount $2,788.51 Tax Year Paid 2022 Payer VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/25/2022 Payment Amount $2,788.51 Tax Year Paid 2022 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/11/2022 Payment Amount $2,656.16 Tax Year Paid 2021 Payer VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/26/2021 Payment Amount $2,656.17 Tax Year Paid 2021 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/15/2021 Payment Amount $2,098.67 Tax Year Paid 2020 Payer VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/27/2020 Payment Amount $2,098.68 Tax Year Paid 2020 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/8/2020 Payment Amount $2,119.34 Tax Year Paid 2019 Payer ERLINDA de Jesus Actions Receipt
Payment Date 11/22/2019 Payment Amount $2,119.34 Tax Year Paid 2019 Payer DE JESUS ERLINDA Actions Receipt
Payment Date 6/18/2019 Payment Amount $1,883.69 Tax Year Paid 2018 Payer DE JESUS ERLINDA Actions Receipt
Payment Date 11/21/2018 Payment Amount $1,883.70 Tax Year Paid 2018 Payer DE JESUS ERLINDA Actions Receipt
Payment Date 6/14/2018 Payment Amount $1,923.79 Tax Year Paid 2017 Payer DE JESUS ERLINDA Actions Receipt
Payment Date 11/20/2017 Payment Amount $1,923.79 Tax Year Paid 2017 Payer DE JESUS ERLINDA Actions Receipt
Payment Date 6/13/2017 Payment Amount $1,776.86 Tax Year Paid 2016 Payer DE JESUS ERLINDA Actions Receipt
Payment Date 11/17/2016 Payment Amount $1,776.86 Tax Year Paid 2016 Payer DE JESUS ERLINDA Actions Receipt
Payment Date 6/14/2016 Payment Amount $1,452.59 Tax Year Paid 2015 Payer DE JESUS ERLINDA Actions Receipt
Payment Date 11/17/2015 Payment Amount $1,452.59 Tax Year Paid 2015 Payer FLORES VICTOR L AND ERLINDA G DEJESUS Actions Receipt
Payment Date 6/3/2015 Payment Amount $1,452.59 Tax Year Paid 2014 Payer VICTOR L FLORES Actions Receipt
Payment Date 11/20/2014 Payment Amount $1,452.59 Tax Year Paid 2014 Payer VICTOR L FLORES Actions Receipt
Payment Date 6/24/2014 Payment Amount $1,274.56 Tax Year Paid 2013 Payer DE JESUS, ERLINDA Actions Receipt
Payment Date 11/18/2013 Payment Amount $1,274.56 Tax Year Paid 2013 Payer VICTOR L FLORES Actions Receipt
Payment Date 6/21/2013 Payment Amount $1,274.35 Tax Year Paid 2012 Payer VICTOR L FLORES Actions Receipt
Payment Date 11/20/2012 Payment Amount $1,274.35 Tax Year Paid 2012 Payer VICTOR L FLORES Actions Receipt
Payment Date 6/26/2012 Payment Amount $1,267.63 Tax Year Paid 2011 Payer DE JESUS, ERLINDA Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,267.63 Tax Year Paid 2011 Payer DE JESUS, ERLINDA Actions Receipt
Payment Date 6/20/2011 Payment Amount $1,262.92 Tax Year Paid 2010 Payer VICTOR L FLORES Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,262.93 Tax Year Paid 2010 Payer DE JESUS, ERLINDA Actions Receipt
Payment Date 12/23/2009 Payment Amount $2,525.87 Tax Year Paid 2009 Payer DE JESUS, ERLINDA Actions Receipt
Payment Date 11/25/2008 Payment Amount $3,231.37 Tax Year Paid 2008 Payer DEUTSCHE BANK NATIONAL TRUST Actions Receipt
Payment Date 4/22/2008 Payment Amount $2,843.86 Tax Year Paid 2007 Payer HOMEQ SERVICING CORPORATION Actions Receipt
Payment Date 12/22/2006 Payment Amount $2,704.70 Tax Year Paid 2006 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/28/2005 Payment Amount $2,801.99 Tax Year Paid 2005 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,785.59 Tax Year Paid 2004 Payer NEW CENTURY MORTGAGE CORP Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,641.02 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,645.04 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,343.40 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/12/2025	$2,887.46	2024	ERLINDA DE JESUS	Receipt
11/26/2024	$2,887.48	2024	ERLINDA DE JESUS	Receipt
6/21/2024	$2,912.58	2023	VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/7/2023	$2,912.59	2023	VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/26/2023	$2,788.51	2022	VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/25/2022	$2,788.51	2022	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/11/2022	$2,656.16	2021	VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/26/2021	$2,656.17	2021	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/15/2021	$2,098.67	2020	VICTOR FLORES AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/27/2020	$2,098.68	2020	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/8/2020	$2,119.34	2019	ERLINDA de Jesus	Receipt
11/22/2019	$2,119.34	2019	DE JESUS ERLINDA	Receipt
6/18/2019	$1,883.69	2018	DE JESUS ERLINDA	Receipt
11/21/2018	$1,883.70	2018	DE JESUS ERLINDA	Receipt
6/14/2018	$1,923.79	2017	DE JESUS ERLINDA	Receipt
11/20/2017	$1,923.79	2017	DE JESUS ERLINDA	Receipt
6/13/2017	$1,776.86	2016	DE JESUS ERLINDA	Receipt
11/17/2016	$1,776.86	2016	DE JESUS ERLINDA	Receipt
6/14/2016	$1,452.59	2015	DE JESUS ERLINDA	Receipt
11/17/2015	$1,452.59	2015	FLORES VICTOR L AND ERLINDA G DEJESUS	Receipt
6/3/2015	$1,452.59	2014	VICTOR L FLORES	Receipt
11/20/2014	$1,452.59	2014	VICTOR L FLORES	Receipt
6/24/2014	$1,274.56	2013	DE JESUS, ERLINDA	Receipt
11/18/2013	$1,274.56	2013	VICTOR L FLORES	Receipt
6/21/2013	$1,274.35	2012	VICTOR L FLORES	Receipt
11/20/2012	$1,274.35	2012	VICTOR L FLORES	Receipt
6/26/2012	$1,267.63	2011	DE JESUS, ERLINDA	Receipt
11/28/2011	$1,267.63	2011	DE JESUS, ERLINDA	Receipt
6/20/2011	$1,262.92	2010	VICTOR L FLORES	Receipt
11/30/2010	$1,262.93	2010	DE JESUS, ERLINDA	Receipt
12/23/2009	$2,525.87	2009	DE JESUS, ERLINDA	Receipt
11/25/2008	$3,231.37	2008	DEUTSCHE BANK NATIONAL TRUST	Receipt
4/22/2008	$2,843.86	2007	HOMEQ SERVICING CORPORATION	Receipt
12/22/2006	$2,704.70	2006	HOMEQ SERVICING CORP	Receipt
12/28/2005	$2,801.99	2005	SUNTRUST MORTGAGE	Receipt
12/31/2004	$2,785.59	2004	NEW CENTURY MORTGAGE CORP	Receipt
12/31/2003	$2,641.02	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,645.04	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,343.40	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $351.45 Base Tax Paid $0.00 Base Tax Due $351.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.45
Jurisdiction CROWLEY ISD (912) Base Tax $2,673.58 Base Tax Paid $0.00 Base Tax Due $2,673.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,673.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $239.16 Base Tax Paid $0.00 Base Tax Due $239.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.16
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,427.10 Base Tax Paid $0.00 Base Tax Due $1,427.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,427.10
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.45 Base Tax Paid $0.00 Base Tax Due $56.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.45
Jurisdiction Tarrant County (220) Base Tax $396.61 Base Tax Paid $0.00 Base Tax Due $396.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$351.45	$0.00	$351.45	$0.00	$0.00	$0.00	$351.45
CROWLEY ISD (912)	$2,673.58	$0.00	$2,673.58	$0.00	$0.00	$0.00	$2,673.58
TARRANT COUNTY COLLEGE (225)	$239.16	$0.00	$239.16	$0.00	$0.00	$0.00	$239.16
CITY OF FORT WORTH (026)	$1,427.10	$0.00	$1,427.10	$0.00	$0.00	$0.00	$1,427.10
TARRANT REGIONAL WATER DIST. (223)	$56.45	$0.00	$56.45	$0.00	$0.00	$0.00	$56.45
Tarrant County (220)	$396.61	$0.00	$396.61	$0.00	$0.00	$0.00	$396.61

Account: 00006982115

$5,144.35

$5,144.35

Basic Information

Property Tax Record

2025

$5,144.35

Account:
00006982115