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:
00001083147

Total Due

$426.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$426.87

Basic Information

Owner

1233 E ROSEDALE TRUST

1233 E ROSEDALE AVE

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0002109 S RIVERSIDE DR

Legal

GRAHAM PARK ADDITION BLOCK 18 LOT 13-18

Acres

0.448

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,500

2025 exemptions

None

2024 values

Land: 19,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$426.87

Last Payment

None

Levy Amount

$426.87

Levy Due

$426.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,500

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $218.76 Tax Year Paid 2024 Payer Bart Gutierrez Actions Receipt
Payment Date 11/29/2024 Payment Amount $218.80 Tax Year Paid 2024 Payer Bart Gutierrez Actions Receipt
Payment Date 6/29/2024 Payment Amount $220.62 Tax Year Paid 2023 Payer GUTIERREZ LAND CO LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount $220.63 Tax Year Paid 2023 Payer 1233 E ROSEDALE TRUST Actions Receipt
Payment Date 1/21/2023 Payment Amount $506.92 Tax Year Paid 2022 Payer GUTIERREZ LAND CO LLC Actions Receipt
Payment Date 1/26/2022 Payment Amount $524.16 Tax Year Paid 2021 Payer GUTIERREZ LAND CO LLC Actions Receipt
Payment Date 6/30/2021 Payment Amount $36.76 Tax Year Paid 2020 Payer GUTIERREZ BART Actions Receipt
Payment Date 4/14/2021 Payment Amount -$130.29 Tax Year Paid 2020 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/5/2021 Payment Amount -$224.93 Tax Year Paid 2019 Payer GUTIERREZ LAND COMPANY LLC Actions Receipt
Payment Date 2/4/2021 Payment Amount -$26.48 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2020 Payment Amount $267.46 Tax Year Paid 2020 Payer GUTIERREZ BART Actions Receipt
Payment Date 11/30/2020 Payment Amount $130.29 Tax Year Paid 2020 Payer GUTIERREZ BART Actions Receipt
Payment Date 11/15/2019 Payment Amount $516.12 Tax Year Paid 2019 Payer TRINITY TITLE OF TEXAS, LLC Actions Receipt
Payment Date 11/15/2019 Payment Amount $26.48 Tax Year Paid 2019 Payer TRINITY TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/27/2018 Payment Amount $536.42 Tax Year Paid 2018 Payer DESAI NAT M AND DESAI JYOTI N Actions Receipt
Payment Date 1/31/2018 Payment Amount $543.05 Tax Year Paid 2017 Payer DESAI NAT M AND DESAI JYOTI N Actions Receipt
Payment Date 1/31/2017 Payment Amount $552.43 Tax Year Paid 2016 Payer NAT DESAI Actions Receipt
Payment Date 2/29/2016 Payment Amount $598.48 Tax Year Paid 2015 Payer NAT M DESAI Actions Receipt
Payment Date 1/31/2015 Payment Amount $553.48 Tax Year Paid 2014 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 2/25/2014 Payment Amount $18.50 Tax Year Paid 2009 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 1/30/2014 Payment Amount $553.48 Tax Year Paid 2013 Payer DESAI, NAT MMAGANLAL Actions Receipt
Payment Date 11/29/2012 Payment Amount $553.38 Tax Year Paid 2012 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 11/14/2011 Payment Amount $553.38 Tax Year Paid 2011 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 1/31/2011 Payment Amount $551.17 Tax Year Paid 2010 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 6/30/2010 Payment Amount $622.83 Tax Year Paid 2009 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 1/31/2009 Payment Amount $538.56 Tax Year Paid 2008 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 12/13/2007 Payment Amount $526.75 Tax Year Paid 2007 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 1/31/2007 Payment Amount $592.85 Tax Year Paid 2006 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 2/28/2006 Payment Amount $664.82 Tax Year Paid 2005 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 1/27/2005 Payment Amount $622.11 Tax Year Paid 2004 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 2/27/2004 Payment Amount $665.65 Tax Year Paid 2003 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 1/31/2003 Payment Amount $626.95 Tax Year Paid 2002 Payer DESAI, NAT M & JYOTI N Actions Receipt
Payment Date 1/31/2002 Payment Amount $612.56 Tax Year Paid 2001 Payer DESAI, NAT M & JYOTI N Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$218.76	2024	Bart Gutierrez	Receipt
11/29/2024	$218.80	2024	Bart Gutierrez	Receipt
6/29/2024	$220.62	2023	GUTIERREZ LAND CO LLC	Receipt
11/30/2023	$220.63	2023	1233 E ROSEDALE TRUST	Receipt
1/21/2023	$506.92	2022	GUTIERREZ LAND CO LLC	Receipt
1/26/2022	$524.16	2021	GUTIERREZ LAND CO LLC	Receipt
6/30/2021	$36.76	2020	GUTIERREZ BART	Receipt
4/14/2021	-$130.29	2020	PAYMENT TRANSFER	Receipt
2/5/2021	-$224.93	2019	GUTIERREZ LAND COMPANY LLC	Receipt
2/4/2021	-$26.48	2019	PAYMENT TRANSFER	Receipt
11/30/2020	$267.46	2020	GUTIERREZ BART	Receipt
11/30/2020	$130.29	2020	GUTIERREZ BART	Receipt
11/15/2019	$516.12	2019	TRINITY TITLE OF TEXAS, LLC	Receipt
11/15/2019	$26.48	2019	TRINITY TITLE OF TEXAS, LLC	Receipt
12/27/2018	$536.42	2018	DESAI NAT M AND DESAI JYOTI N	Receipt
1/31/2018	$543.05	2017	DESAI NAT M AND DESAI JYOTI N	Receipt
1/31/2017	$552.43	2016	NAT DESAI	Receipt
2/29/2016	$598.48	2015	NAT M DESAI	Receipt
1/31/2015	$553.48	2014	DESAI, NAT M & JYOTI N	Receipt
2/25/2014	$18.50	2009	DESAI, NAT M & JYOTI N	Receipt
1/30/2014	$553.48	2013	DESAI, NAT MMAGANLAL	Receipt
11/29/2012	$553.38	2012	DESAI, NAT M & JYOTI N	Receipt
11/14/2011	$553.38	2011	DESAI, NAT M & JYOTI N	Receipt
1/31/2011	$551.17	2010	DESAI, NAT M & JYOTI N	Receipt
6/30/2010	$622.83	2009	DESAI, NAT M & JYOTI N	Receipt
1/31/2009	$538.56	2008	DESAI, NAT M & JYOTI N	Receipt
12/13/2007	$526.75	2007	DESAI, NAT M & JYOTI N	Receipt
1/31/2007	$592.85	2006	DESAI, NAT M & JYOTI N	Receipt
2/28/2006	$664.82	2005	DESAI, NAT M & JYOTI N	Receipt
1/27/2005	$622.11	2004	DESAI, NAT M & JYOTI N	Receipt
2/27/2004	$665.65	2003	DESAI, NAT M & JYOTI N	Receipt
1/31/2003	$626.95	2002	DESAI, NAT M & JYOTI N	Receipt
1/31/2002	$612.56	2001	DESAI, NAT M & JYOTI N	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $130.65 Base Tax Paid $0.00 Base Tax Due $130.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $32.18 Base Tax Paid $0.00 Base Tax Due $32.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $21.89 Base Tax Paid $0.00 Base Tax Due $21.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.89
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $5.17 Base Tax Paid $0.00 Base Tax Due $5.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.17
Jurisdiction FORT WORTH ISD (905) Base Tax $200.67 Base Tax Paid $0.00 Base Tax Due $200.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.67
Jurisdiction Tarrant County (220) Base Tax $36.31 Base Tax Paid $0.00 Base Tax Due $36.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$130.65	$0.00	$130.65	$0.00	$0.00	$0.00	$130.65
JPS HEALTH NETWORK (224)	$32.18	$0.00	$32.18	$0.00	$0.00	$0.00	$32.18
TARRANT COUNTY COLLEGE (225)	$21.89	$0.00	$21.89	$0.00	$0.00	$0.00	$21.89
TARRANT REGIONAL WATER DIST. (223)	$5.17	$0.00	$5.17	$0.00	$0.00	$0.00	$5.17
FORT WORTH ISD (905)	$200.67	$0.00	$200.67	$0.00	$0.00	$0.00	$200.67
Tarrant County (220)	$36.31	$0.00	$36.31	$0.00	$0.00	$0.00	$36.31

Account: 00001083147

$426.87

$426.87

Basic Information

Property Tax Record

2025

$426.87

Account:
00001083147