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:
00000988693

Total Due

$112.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$112.33

Basic Information

Owner

GUTIERREZ ROBERT L EST

3619 N ELM ST

FORT WORTH, TX 76106-4429

Type

Real

Ownership %

100.000000

Location

0003619 N ELM ST

Legal

FOSTEPCO HEIGHTS ADDITION BLOCK 28 LOT 21 BLK 28 LOTS 21 & 22

Acres

0.287

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,500

Improvement: 66,818

2025 exemptions

Homestead: 121,318

2024 values

Land: 54,500

Improvement: 55,789

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$112.33

Last Payment

None

Levy Amount

$112.33

Levy Due

$112.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,500

Improvement: 66,818

2025 exemptions

Homestead: 121,318

View Breakdown

Payment Date 12/15/2024 Payment Amount $101.66 Tax Year Paid 2024 Payer Mark Gutierrez Actions Receipt
Payment Date 11/30/2023 Payment Amount $107.47 Tax Year Paid 2023 Payer GUTIERREZ ROBERT L Actions Receipt
Payment Date 1/17/2023 Payment Amount $342.02 Tax Year Paid 2022 Payer GUTIERREZ ROBERT L Actions Receipt
Payment Date 3/21/2022 Payment Amount $350.75 Tax Year Paid 2021 Payer GUTIERREZ ROBERT L Actions Receipt
Payment Date 3/23/2021 Payment Amount $329.98 Tax Year Paid 2020 Payer GUTIERREZ ROBERT L Actions Receipt
Payment Date 1/29/2020 Payment Amount $285.38 Tax Year Paid 2019 Payer GUTIERREZ ROBERT L Actions Receipt
Payment Date 3/29/2019 Payment Amount $292.66 Tax Year Paid 2018 Payer GUTIERREZ ROBERT L Actions Receipt
Payment Date 12/29/2017 Payment Amount $255.22 Tax Year Paid 2017 Payer GUTIERREZ ROBERT L Actions Receipt
Payment Date 12/30/2016 Payment Amount $242.26 Tax Year Paid 2016 Payer ROBERT L GUTIERREZ Actions Receipt
Payment Date 12/29/2015 Payment Amount $924.39 Tax Year Paid 2015 Payer GUTIERREZ ROBERT L Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,050.05 Tax Year Paid 2014 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 10/10/2013 Payment Amount $1,092.73 Tax Year Paid 2013 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 12/11/2012 Payment Amount $1,065.80 Tax Year Paid 2012 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 7/26/2012 Payment Amount -$22.57 Tax Year Paid 2011 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 6/26/2012 Payment Amount $22.57 Tax Year Paid 2011 Payer ALICE WHITTEN Actions Receipt
Payment Date 2/22/2012 Payment Amount $1,140.40 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/22/2012 Payment Amount $679.04 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/22/2012 Payment Amount $839.45 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,073.72 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,080.97 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/28/2011 Payment Amount $1,126.11 Tax Year Paid 2010 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 4/4/2008 Payment Amount $1,469.23 Tax Year Paid 2007 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 5/21/2007 Payment Amount $1,288.31 Tax Year Paid 2006 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 5/15/2006 Payment Amount $1,350.19 Tax Year Paid 2005 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 1/27/2005 Payment Amount $1,196.36 Tax Year Paid 2004 Payer GUTIERREZ, ROBERT L . Actions Receipt
Payment Date 1/26/2004 Payment Amount $1,576.00 Tax Year Paid 2003 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 1/22/2003 Payment Amount $1,575.39 Tax Year Paid 2002 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 1/23/2002 Payment Amount $1,020.95 Tax Year Paid 2001 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 3/22/2001 Payment Amount $741.95 Tax Year Paid 2000 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 4/18/2000 Payment Amount $712.22 Tax Year Paid 1999 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 7/30/1999 Payment Amount $500.00 Tax Year Paid 1996 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 7/30/1999 Payment Amount $392.40 Tax Year Paid 1996 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 6/10/1999 Payment Amount $441.79 Tax Year Paid 1998 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 6/10/1999 Payment Amount $158.21 Tax Year Paid 1996 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 5/31/1999 Payment Amount $300.00 Tax Year Paid 1998 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 10/31/1997 Payment Amount $137.50 Tax Year Paid 1997 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 10/31/1997 Payment Amount $500.00 Tax Year Paid 1997 Payer GUTIERREZ, ROBERT L Actions Receipt
Payment Date 5/31/1996 Payment Amount $727.49 Tax Year Paid 1995 Payer GUTIERREZ, ROBERT & LUPE Actions Receipt
Payment Date 6/30/1995 Payment Amount $748.07 Tax Year Paid 1994 Payer GUTIERREZ, LUPE R & ROBERT L Actions Receipt
Payment Date 6/30/1994 Payment Amount $741.89 Tax Year Paid 1993 Payer GUTIERREZ, ROBERT L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/15/2024	$101.66	2024	Mark Gutierrez	Receipt
11/30/2023	$107.47	2023	GUTIERREZ ROBERT L	Receipt
1/17/2023	$342.02	2022	GUTIERREZ ROBERT L	Receipt
3/21/2022	$350.75	2021	GUTIERREZ ROBERT L	Receipt
3/23/2021	$329.98	2020	GUTIERREZ ROBERT L	Receipt
1/29/2020	$285.38	2019	GUTIERREZ ROBERT L	Receipt
3/29/2019	$292.66	2018	GUTIERREZ ROBERT L	Receipt
12/29/2017	$255.22	2017	GUTIERREZ ROBERT L	Receipt
12/30/2016	$242.26	2016	ROBERT L GUTIERREZ	Receipt
12/29/2015	$924.39	2015	GUTIERREZ ROBERT L	Receipt
12/31/2014	$1,050.05	2014	GUTIERREZ, ROBERT L	Receipt
10/10/2013	$1,092.73	2013	GUTIERREZ, ROBERT L	Receipt
12/11/2012	$1,065.80	2012	GUTIERREZ, ROBERT L	Receipt
7/26/2012	-$22.57	2011	ALICE WHITTEN CH 13 TRUSTEE	Receipt
6/26/2012	$22.57	2011	ALICE WHITTEN	Receipt
2/22/2012	$1,140.40	2011	WELLS FARGO HOME MORTGAGE	Receipt
2/22/2012	$679.04	2009	WELLS FARGO HOME MORTGAGE	Receipt
2/22/2012	$839.45	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2012	$1,073.72	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2012	$1,080.97	2008	WELLS FARGO HOME MORTGAGE	Receipt
2/28/2011	$1,126.11	2010	GUTIERREZ, ROBERT L	Receipt
4/4/2008	$1,469.23	2007	GUTIERREZ, ROBERT L	Receipt
5/21/2007	$1,288.31	2006	GUTIERREZ, ROBERT L	Receipt
5/15/2006	$1,350.19	2005	GUTIERREZ, ROBERT L	Receipt
1/27/2005	$1,196.36	2004	GUTIERREZ, ROBERT L .	Receipt
1/26/2004	$1,576.00	2003	GUTIERREZ, ROBERT L	Receipt
1/22/2003	$1,575.39	2002	GUTIERREZ, ROBERT L	Receipt
1/23/2002	$1,020.95	2001	GUTIERREZ, ROBERT L	Receipt
3/22/2001	$741.95	2000	GUTIERREZ, ROBERT L	Receipt
4/18/2000	$712.22	1999	GUTIERREZ, ROBERT L	Receipt
7/30/1999	$500.00	1996	GUTIERREZ, ROBERT L	Receipt
7/30/1999	$392.40	1996	GUTIERREZ, ROBERT L	Receipt
6/10/1999	$441.79	1998	GUTIERREZ, ROBERT L	Receipt
6/10/1999	$158.21	1996	GUTIERREZ, ROBERT L	Receipt
5/31/1999	$300.00	1998	GUTIERREZ, ROBERT L	Receipt
10/31/1997	$137.50	1997	GUTIERREZ, ROBERT L	Receipt
10/31/1997	$500.00	1997	GUTIERREZ, ROBERT L	Receipt
5/31/1996	$727.49	1995	GUTIERREZ, ROBERT & LUPE	Receipt
6/30/1995	$748.07	1994	GUTIERREZ, LUPE R & ROBERT L	Receipt
6/30/1994	$741.89	1993	GUTIERREZ, ROBERT L	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $9.89 Base Tax Paid $0.00 Base Tax Due $9.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.89
Jurisdiction Tarrant County (220) Base Tax $3.76 Base Tax Paid $0.00 Base Tax Due $3.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $18.90 Base Tax Paid $0.00 Base Tax Due $18.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $77.64 Base Tax Paid $0.00 Base Tax Due $77.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2.14 Base Tax Paid $0.00 Base Tax Due $2.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.14
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$9.89	$0.00	$9.89	$0.00	$0.00	$0.00	$9.89
Tarrant County (220)	$3.76	$0.00	$3.76	$0.00	$0.00	$0.00	$3.76
TARRANT REGIONAL WATER DIST. (223)	$18.90	$0.00	$18.90	$0.00	$0.00	$0.00	$18.90
JPS HEALTH NETWORK (224)	$77.64	$0.00	$77.64	$0.00	$0.00	$0.00	$77.64
TARRANT COUNTY COLLEGE (225)	$2.14	$0.00	$2.14	$0.00	$0.00	$0.00	$2.14
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000988693

$112.33

$112.33

Basic Information

Property Tax Record

2025

$112.33

Account:
00000988693