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:
00041525701

Total Due

$103.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$103.71

Basic Information

Owner

FLING JAMES AND FLING KATRINA

14032 EDGEMON WAY

NEWARK, TX 76071-8919

Type

Real

Ownership %

100.000000

Location

0014032 EDGEMON WAY

Legal

NEWARK ADDN BLOCK B LOT 11B

Acres

0.515

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,282

2025 exemptions

None

2024 values

Land: 16,068

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$103.71

Last Payment

None

Levy Amount

$103.71

Levy Due

$103.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,282

2025 exemptions

None

View Breakdown

Payment Date 2/20/2025 Payment Amount -$89.43 Tax Year Paid 2024 Payer JAMES FLING Actions Receipt
Payment Date 12/31/2024 Payment Amount $89.43 Tax Year Paid 2024 Payer JAMES FLING Actions Receipt
Payment Date 12/19/2024 Payment Amount $89.43 Tax Year Paid 2024 Payer ROCKET MORTGAGE Actions Receipt
Payment Date 1/23/2024 Payment Amount $76.92 Tax Year Paid 2023 Payer FLING JAMES AND FLING KATRINA Actions Receipt
Payment Date 12/30/2022 Payment Amount $88.18 Tax Year Paid 2022 Payer FLING JAMES AND FLING KATRINA Actions Receipt
Payment Date 1/6/2022 Payment Amount $89.11 Tax Year Paid 2021 Payer FLING JAMES AND FLING KATRINA Actions Receipt
Payment Date 11/30/2020 Payment Amount $89.78 Tax Year Paid 2020 Payer FLING JAMES C AND FLING KATRINA F Actions Receipt
Payment Date 12/20/2019 Payment Amount $89.78 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/14/2018 Payment Amount $90.65 Tax Year Paid 2018 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 12/14/2017 Payment Amount $67.37 Tax Year Paid 2017 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 12/19/2016 Payment Amount $88.33 Tax Year Paid 2016 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 12/14/2015 Payment Amount $70.34 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 5/15/2015 Payment Amount -$70.34 Tax Year Paid 2014 Payer CENTRAL MORTGAGE CO./ARVEST Actions Receipt
Payment Date 12/12/2014 Payment Amount $70.34 Tax Year Paid 2014 Payer CENTRAL MORTGAGE CO./ARVEST Actions Receipt
Payment Date 11/11/2014 Payment Amount $70.34 Tax Year Paid 2014 Payer JAMES C FLING Actions Receipt
Payment Date 10/17/2013 Payment Amount $70.34 Tax Year Paid 2013 Payer FLING, JAMES ETUX KATRINA Actions Receipt
Payment Date 10/11/2012 Payment Amount $70.49 Tax Year Paid 2012 Payer FLING, JAMES ETUX KATRINA Actions Receipt
Payment Date 10/13/2011 Payment Amount $70.49 Tax Year Paid 2011 Payer FLING, JAMES ETUX KATRINA Actions Receipt
Payment Date 1/11/2011 Payment Amount $76.08 Tax Year Paid 2010 Payer FLING, JAMES ETUX KATRINA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/20/2025	-$89.43	2024	JAMES FLING	Receipt
12/31/2024	$89.43	2024	JAMES FLING	Receipt
12/19/2024	$89.43	2024	ROCKET MORTGAGE	Receipt
1/23/2024	$76.92	2023	FLING JAMES AND FLING KATRINA	Receipt
12/30/2022	$88.18	2022	FLING JAMES AND FLING KATRINA	Receipt
1/6/2022	$89.11	2021	FLING JAMES AND FLING KATRINA	Receipt
11/30/2020	$89.78	2020	FLING JAMES C AND FLING KATRINA F	Receipt
12/20/2019	$89.78	2019	QUICKEN LOANS	Receipt
12/14/2018	$90.65	2018	CENTRAL MTG CO ARVEST	Receipt
12/14/2017	$67.37	2017	CENTRAL MTG CO ARVEST	Receipt
12/19/2016	$88.33	2016	CENTRAL MTG CO ARVEST	Receipt
12/14/2015	$70.34	2015	LERETA ,LLC	Receipt
5/15/2015	-$70.34	2014	CENTRAL MORTGAGE CO./ARVEST	Receipt
12/12/2014	$70.34	2014	CENTRAL MORTGAGE CO./ARVEST	Receipt
11/11/2014	$70.34	2014	JAMES C FLING	Receipt
10/17/2013	$70.34	2013	FLING, JAMES ETUX KATRINA	Receipt
10/11/2012	$70.49	2012	FLING, JAMES ETUX KATRINA	Receipt
10/13/2011	$70.49	2011	FLING, JAMES ETUX KATRINA	Receipt
1/11/2011	$76.08	2010	FLING, JAMES ETUX KATRINA	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $14.34 Base Tax Paid $0.00 Base Tax Due $14.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $21.65 Base Tax Paid $0.00 Base Tax Due $21.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.65
Jurisdiction Tarrant County (220) Base Tax $35.90 Base Tax Paid $0.00 Base Tax Due $35.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $31.82 Base Tax Paid $0.00 Base Tax Due $31.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$14.34	$0.00	$14.34	$0.00	$0.00	$0.00	$14.34
TARRANT COUNTY COLLEGE (225)	$21.65	$0.00	$21.65	$0.00	$0.00	$0.00	$21.65
Tarrant County (220)	$35.90	$0.00	$35.90	$0.00	$0.00	$0.00	$35.90
JPS HEALTH NETWORK (224)	$31.82	$0.00	$31.82	$0.00	$0.00	$0.00	$31.82

Account: 00041525701

$103.71

$103.71

Basic Information

Property Tax Record

2025

$103.71

Account:
00041525701