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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00040183440

Total Due

$4,796.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,796.20

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

0001144 WHISPERING MEADOWS

Legal

PARK MEADOWS ADDITION BLOCK 1 LOT 12

Acres

0.150

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 143,556

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 187,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,796.20

Last Payment

None

Levy Amount

$4,796.20

Levy Due

$4,796.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 143,556

2025 exemptions

None

View Breakdown

Payment Date 6/9/2025 Payment Amount $2,897.03 Tax Year Paid 2024 Payer ERLINDA DE JESUS Actions Receipt
Payment Date 11/25/2024 Payment Amount $2,897.05 Tax Year Paid 2024 Payer ERLINDA DE JESUS Actions Receipt
Payment Date 6/10/2024 Payment Amount $2,965.48 Tax Year Paid 2023 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/29/2023 Payment Amount $2,965.49 Tax Year Paid 2023 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/16/2023 Payment Amount $2,666.70 Tax Year Paid 2022 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/25/2022 Payment Amount $2,666.71 Tax Year Paid 2022 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/20/2022 Payment Amount $2,307.73 Tax Year Paid 2021 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/26/2021 Payment Amount $2,307.73 Tax Year Paid 2021 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 6/12/2021 Payment Amount $2,333.27 Tax Year Paid 2020 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 11/27/2020 Payment Amount $2,333.27 Tax Year Paid 2020 Payer FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,037.74 Tax Year Paid 2019 Payer Erlinda de Jesus Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,796.31 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,649.47 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,344.01 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,100.81 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,213.77 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,326.61 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,161.53 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,999.20 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 10/26/2010 Payment Amount $420.68 Tax Year Paid 2010 Payer TARRANT PROPERTIES INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $411.01 Tax Year Paid 2009 Payer TARRANT PROPERTIES INC Actions Receipt
Payment Date 2/2/2009 Payment Amount $533.50 Tax Year Paid 2008 Payer TARRANT PROPERTIES INC Actions Receipt
Payment Date 2/2/2009 Payment Amount $158.95 Tax Year Paid 2007 Payer TARRANT PROPERTIES INC Actions Receipt
Payment Date 8/5/2008 Payment Amount $574.65 Tax Year Paid 2007 Payer WORTHINGTON NATIONAL BANK Actions Receipt
Payment Date 5/22/2007 Payment Amount -$11.24 Tax Year Paid 2006 Payer GEMINI HOMES INC Actions Receipt
Payment Date 3/31/2007 Payment Amount $625.10 Tax Year Paid 2006 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 1/31/2006 Payment Amount $594.09 Tax Year Paid 2005 Payer GEMINI HOMES INC Actions Receipt
Payment Date 2/25/2005 Payment Amount $690.30 Tax Year Paid 2004 Payer PARK MEADOWS PHASE III Actions Receipt
Payment Date 12/31/2003 Payment Amount $73.75 Tax Year Paid 2003 Payer PARK MEADOW PHASE III Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/9/2025	$2,897.03	2024	ERLINDA DE JESUS	Receipt
11/25/2024	$2,897.05	2024	ERLINDA DE JESUS	Receipt
6/10/2024	$2,965.48	2023	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/29/2023	$2,965.49	2023	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/16/2023	$2,666.70	2022	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/25/2022	$2,666.71	2022	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/20/2022	$2,307.73	2021	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/26/2021	$2,307.73	2021	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
6/12/2021	$2,333.27	2020	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
11/27/2020	$2,333.27	2020	FLORES VICTOR AND ERLINDA DE JESUS REVOCABLE TRUST	Receipt
12/19/2019	$4,037.74	2019	Erlinda de Jesus	Receipt
12/13/2018	$3,796.31	2018	CHASE - 2	Receipt
12/26/2017	$3,649.47	2017	CHASE - 2	Receipt
12/23/2016	$3,344.01	2016	CHASE - 2	Receipt
12/23/2015	$3,100.81	2015	CHASE - 2	Receipt
12/10/2014	$3,213.77	2014	CHASE - 2	Receipt
12/17/2013	$3,326.61	2013	CHASE - 2	Receipt
12/14/2012	$3,161.53	2012	CHASE - 2	Receipt
1/9/2012	$2,999.20	2011	CHASE HOME FINANCE LLC	Receipt
10/26/2010	$420.68	2010	TARRANT PROPERTIES INC	Receipt
12/31/2009	$411.01	2009	TARRANT PROPERTIES INC	Receipt
2/2/2009	$533.50	2008	TARRANT PROPERTIES INC	Receipt
2/2/2009	$158.95	2007	TARRANT PROPERTIES INC	Receipt
8/5/2008	$574.65	2007	WORTHINGTON NATIONAL BANK	Receipt
5/22/2007	-$11.24	2006	GEMINI HOMES INC	Receipt
3/31/2007	$625.10	2006	LANDAMERICA AMERICAN TITLE	Receipt
1/31/2006	$594.09	2005	GEMINI HOMES INC	Receipt
2/25/2005	$690.30	2004	PARK MEADOWS PHASE III	Receipt
12/31/2003	$73.75	2003	PARK MEADOW PHASE III	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $228.55 Base Tax Paid $0.00 Base Tax Due $228.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.55
Jurisdiction CITY OF CROWLEY (006) Base Tax $1,297.73 Base Tax Paid $0.00 Base Tax Due $1,297.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,297.73
Jurisdiction Tarrant County (220) Base Tax $379.02 Base Tax Paid $0.00 Base Tax Due $379.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $335.87 Base Tax Paid $0.00 Base Tax Due $335.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.87
Jurisdiction CROWLEY ISD (912) Base Tax $2,555.03 Base Tax Paid $0.00 Base Tax Due $2,555.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,555.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$228.55	$0.00	$228.55	$0.00	$0.00	$0.00	$228.55
CITY OF CROWLEY (006)	$1,297.73	$0.00	$1,297.73	$0.00	$0.00	$0.00	$1,297.73
Tarrant County (220)	$379.02	$0.00	$379.02	$0.00	$0.00	$0.00	$379.02
JPS HEALTH NETWORK (224)	$335.87	$0.00	$335.87	$0.00	$0.00	$0.00	$335.87
CROWLEY ISD (912)	$2,555.03	$0.00	$2,555.03	$0.00	$0.00	$0.00	$2,555.03

Account: 00040183440

$4,796.20

$4,796.20

Basic Information

Property Tax Record

2025

$4,796.20

Account:
00040183440