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:
00010824979

Total Due

$461.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$461.87

Basic Information

Owner

FLOWERS BAKING CO INC ATTN TAX DEPT

4210 EDWARDS RD

DENTON, TX 76208-5964

Type

Personal

Ownership %

100.000000

Location

0004751 BLUE MOUND RD

Legal

FLOWERS BAKING COMPANY PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 21,099

2025 exemptions

None

2024 values

Personal: 21,099

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$461.87

Last Payment

None

Levy Amount

$461.87

Levy Due

$461.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 21,099

2025 exemptions

None

View Breakdown

Payment Date 11/7/2024 Payment Amount $473.44 Tax Year Paid 2024 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 11/3/2023 Payment Amount $477.43 Tax Year Paid 2023 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 11/8/2022 Payment Amount $1,253.02 Tax Year Paid 2022 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 11/4/2021 Payment Amount $1,177.86 Tax Year Paid 2021 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 11/4/2020 Payment Amount $1,202.05 Tax Year Paid 2020 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,220.83 Tax Year Paid 2019 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 10/29/2018 Payment Amount $1,409.84 Tax Year Paid 2018 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 11/9/2017 Payment Amount $1,427.25 Tax Year Paid 2017 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 10/24/2016 Payment Amount $257.84 Tax Year Paid 2016 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 6/7/2016 Payment Amount -$1,396.68 Tax Year Paid 2015 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 5/17/2016 Payment Amount -$58.34 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,038.34 Tax Year Paid 2015 Payer FLOWERS BAKERIES, LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $58.34 Tax Year Paid 2015 Payer FLOWERS BAKERIES, LLC Actions Receipt
Payment Date 10/20/2014 Payment Amount $2,125.92 Tax Year Paid 2014 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 10/28/2013 Payment Amount $1,431.09 Tax Year Paid 2013 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 10/22/2012 Payment Amount $997.23 Tax Year Paid 2012 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 10/31/2011 Payment Amount $997.23 Tax Year Paid 2011 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 10/18/2010 Payment Amount $1,168.27 Tax Year Paid 2010 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 10/19/2009 Payment Amount $1,007.11 Tax Year Paid 2009 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 10/20/2008 Payment Amount $1,089.88 Tax Year Paid 2008 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 10/23/2007 Payment Amount $1,202.92 Tax Year Paid 2007 Payer FLOWERS FOODS BAKERIES GROUP Actions Receipt
Payment Date 10/24/2006 Payment Amount $1,287.38 Tax Year Paid 2006 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 10/31/2005 Payment Amount $1,440.20 Tax Year Paid 2005 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 11/1/2004 Payment Amount $1,339.19 Tax Year Paid 2004 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 11/3/2003 Payment Amount $154.95 Tax Year Paid 2003 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 3/18/2003 Payment Amount $216.76 Tax Year Paid 2002 Payer FLOWERS BAKING CO INC Actions Receipt
Payment Date 10/29/2001 Payment Amount $369.45 Tax Year Paid 2001 Payer FLOWERS BAKERING CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/7/2024	$473.44	2024	FLOWERS BAKING CO INC	Receipt
11/3/2023	$477.43	2023	FLOWERS BAKING CO INC	Receipt
11/8/2022	$1,253.02	2022	FLOWERS BAKING CO INC	Receipt
11/4/2021	$1,177.86	2021	FLOWERS BAKING CO INC	Receipt
11/4/2020	$1,202.05	2020	FLOWERS BAKING CO INC	Receipt
12/31/2019	$1,220.83	2019	FLOWERS BAKING CO INC	Receipt
10/29/2018	$1,409.84	2018	FLOWERS BAKING CO INC	Receipt
11/9/2017	$1,427.25	2017	FLOWERS BAKING CO INC	Receipt
10/24/2016	$257.84	2016	FLOWERS BAKING CO INC	Receipt
6/7/2016	-$1,396.68	2015	FLOWERS BAKING CO INC	Receipt
5/17/2016	-$58.34	2015	PAYMENT TRANSFER	Receipt
1/31/2016	$2,038.34	2015	FLOWERS BAKERIES, LLC	Receipt
1/31/2016	$58.34	2015	FLOWERS BAKERIES, LLC	Receipt
10/20/2014	$2,125.92	2014	FLOWERS BAKING CO INC	Receipt
10/28/2013	$1,431.09	2013	FLOWERS BAKING CO INC	Receipt
10/22/2012	$997.23	2012	FLOWERS BAKING CO INC	Receipt
10/31/2011	$997.23	2011	FLOWERS BAKING CO INC	Receipt
10/18/2010	$1,168.27	2010	FLOWERS BAKING CO INC	Receipt
10/19/2009	$1,007.11	2009	FLOWERS BAKING CO INC	Receipt
10/20/2008	$1,089.88	2008	FLOWERS BAKING CO INC	Receipt
10/23/2007	$1,202.92	2007	FLOWERS FOODS BAKERIES GROUP	Receipt
10/24/2006	$1,287.38	2006	FLOWERS BAKING CO INC	Receipt
10/31/2005	$1,440.20	2005	FLOWERS BAKING CO INC	Receipt
11/1/2004	$1,339.19	2004	FLOWERS BAKING CO INC	Receipt
11/3/2003	$154.95	2003	FLOWERS BAKING CO INC	Receipt
3/18/2003	$216.76	2002	FLOWERS BAKING CO INC	Receipt
10/29/2001	$369.45	2001	FLOWERS BAKERING CO	Receipt

Jurisdiction Tarrant County (220) Base Tax $39.29 Base Tax Paid $0.00 Base Tax Due $39.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.29
Jurisdiction CITY OF FORT WORTH (026) Base Tax $141.36 Base Tax Paid $0.00 Base Tax Due $141.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $5.59 Base Tax Paid $0.00 Base Tax Due $5.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $34.81 Base Tax Paid $0.00 Base Tax Due $34.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $23.69 Base Tax Paid $0.00 Base Tax Due $23.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.69
Jurisdiction FORT WORTH ISD (905) Base Tax $217.13 Base Tax Paid $0.00 Base Tax Due $217.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$39.29	$0.00	$39.29	$0.00	$0.00	$0.00	$39.29
CITY OF FORT WORTH (026)	$141.36	$0.00	$141.36	$0.00	$0.00	$0.00	$141.36
TARRANT REGIONAL WATER DIST. (223)	$5.59	$0.00	$5.59	$0.00	$0.00	$0.00	$5.59
JPS HEALTH NETWORK (224)	$34.81	$0.00	$34.81	$0.00	$0.00	$0.00	$34.81
TARRANT COUNTY COLLEGE (225)	$23.69	$0.00	$23.69	$0.00	$0.00	$0.00	$23.69
FORT WORTH ISD (905)	$217.13	$0.00	$217.13	$0.00	$0.00	$0.00	$217.13

Account: 00010824979

$461.87

$461.87

Basic Information

Property Tax Record

2025

$461.87

Account:
00010824979