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:
00002048604

Total Due

$925.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$925.10

Basic Information

Owner

GUTIERREZ EMILIA D

2800 OAK VALLEY DR

ARLINGTON, TX 76016-1734

Type

Real

Ownership %

100.000000

Location

0002800 OAK VALLEY DR

Legal

OAK VALLEY ESTATES (ARLINGTON) BLOCK 4 LOT 7

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,000

Improvement: 225,335

2025 exemptions

Homestead: 140,000

2024 values

Land: 42,000

Improvement: 289,515

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$925.10

Last Payment

None

Levy Amount

$925.10

Levy Due

$925.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,000

Improvement: 225,335

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/14/2024 Payment Amount $1,047.48 Tax Year Paid 2024 Payer GUTIERREZ EMILI Actions Receipt
Payment Date 1/19/2024 Payment Amount $1,085.03 Tax Year Paid 2023 Payer GUTIERREZ EMILIA D Actions Receipt
Payment Date 12/7/2022 Payment Amount $2,414.22 Tax Year Paid 2022 Payer GUTIERREZ EMILIA D Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,358.33 Tax Year Paid 2021 Payer GUTIERREZ EMILIA D Actions Receipt
Payment Date 11/16/2020 Payment Amount $2,318.73 Tax Year Paid 2020 Payer GUTIERREZ EMILIA D Actions Receipt
Payment Date 1/9/2020 Payment Amount $2,271.52 Tax Year Paid 2019 Payer GUTIERREZ EMILIA D Actions Receipt
Payment Date 11/15/2018 Payment Amount $2,228.59 Tax Year Paid 2018 Payer GUTIERREZ EMILIA D Actions Receipt
Payment Date 12/7/2017 Payment Amount $2,189.57 Tax Year Paid 2017 Payer GUTIERREZ EMILIA D Actions Receipt
Payment Date 12/9/2016 Payment Amount $2,157.84 Tax Year Paid 2016 Payer GUTIERREZ EMILIA D Actions Receipt
Payment Date 12/15/2015 Payment Amount $2,125.09 Tax Year Paid 2015 Payer GUTIERREZ EMILIA D Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,266.05 Tax Year Paid 2014 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 11/5/2013 Payment Amount $2,164.57 Tax Year Paid 2013 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 11/21/2012 Payment Amount $2,166.95 Tax Year Paid 2012 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 1/11/2012 Payment Amount $2,171.69 Tax Year Paid 2011 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,196.06 Tax Year Paid 2010 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,257.50 Tax Year Paid 2009 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 11/26/2008 Payment Amount $2,257.50 Tax Year Paid 2008 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 12/13/2007 Payment Amount $2,259.75 Tax Year Paid 2007 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 6/21/2007 Payment Amount -$436.47 Tax Year Paid 2006 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 5/31/2007 Payment Amount $1,743.83 Tax Year Paid 2006 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 12/7/2006 Payment Amount -$436.46 Tax Year Paid 2006 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 11/16/2006 Payment Amount $1,743.84 Tax Year Paid 2006 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 4/28/2006 Payment Amount $1,825.37 Tax Year Paid 2005 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,825.38 Tax Year Paid 2005 Payer GUTIERREZ, EMILIA D Actions Receipt
Payment Date 12/24/2004 Payment Amount $3,451.84 Tax Year Paid 2004 Payer COMMERCIAL FEDERAL BANK Actions Receipt
Payment Date 1/15/2004 Payment Amount $3,105.67 Tax Year Paid 2003 Payer COMMERCIAL FEDERAL MTG CORP Actions Receipt
Payment Date 1/13/2003 Payment Amount $2,789.68 Tax Year Paid 2002 Payer COMMERCIAL FEDERAL MTG CORP. Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,928.45 Tax Year Paid 2001 Payer COMMERCIAL FEDERAL MORTGAGE CO Actions Receipt
Payment Date Payment Amount $486.40 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/14/2024	$1,047.48	2024	GUTIERREZ EMILI	Receipt
1/19/2024	$1,085.03	2023	GUTIERREZ EMILIA D	Receipt
12/7/2022	$2,414.22	2022	GUTIERREZ EMILIA D	Receipt
11/30/2021	$2,358.33	2021	GUTIERREZ EMILIA D	Receipt
11/16/2020	$2,318.73	2020	GUTIERREZ EMILIA D	Receipt
1/9/2020	$2,271.52	2019	GUTIERREZ EMILIA D	Receipt
11/15/2018	$2,228.59	2018	GUTIERREZ EMILIA D	Receipt
12/7/2017	$2,189.57	2017	GUTIERREZ EMILIA D	Receipt
12/9/2016	$2,157.84	2016	GUTIERREZ EMILIA D	Receipt
12/15/2015	$2,125.09	2015	GUTIERREZ EMILIA D	Receipt
12/30/2014	$2,266.05	2014	GUTIERREZ, EMILIA D	Receipt
11/5/2013	$2,164.57	2013	GUTIERREZ, EMILIA D	Receipt
11/21/2012	$2,166.95	2012	GUTIERREZ, EMILIA D	Receipt
1/11/2012	$2,171.69	2011	GUTIERREZ, EMILIA D	Receipt
12/31/2010	$2,196.06	2010	GUTIERREZ, EMILIA D	Receipt
1/20/2010	$2,257.50	2009	GUTIERREZ, EMILIA D	Receipt
11/26/2008	$2,257.50	2008	GUTIERREZ, EMILIA D	Receipt
12/13/2007	$2,259.75	2007	GUTIERREZ, EMILIA D	Receipt
6/21/2007	-$436.47	2006	GUTIERREZ, EMILIA D	Receipt
5/31/2007	$1,743.83	2006	GUTIERREZ, EMILIA D	Receipt
12/7/2006	-$436.46	2006	GUTIERREZ, EMILIA D	Receipt
11/16/2006	$1,743.84	2006	GUTIERREZ, EMILIA D	Receipt
4/28/2006	$1,825.37	2005	GUTIERREZ, EMILIA D	Receipt
11/29/2005	$1,825.38	2005	GUTIERREZ, EMILIA D	Receipt
12/24/2004	$3,451.84	2004	COMMERCIAL FEDERAL BANK	Receipt
1/15/2004	$3,105.67	2003	COMMERCIAL FEDERAL MTG CORP	Receipt
1/13/2003	$2,789.68	2002	COMMERCIAL FEDERAL MTG CORP.	Receipt
12/26/2001	$1,928.45	2001	COMMERCIAL FEDERAL MORTGAGE CO	Receipt
	$486.40	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $270.38 Base Tax Paid $0.00 Base Tax Due $270.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.38
Jurisdiction CITY OF ARLINGTON (024) Base Tax $307.93 Base Tax Paid $0.00 Base Tax Due $307.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.93
Jurisdiction Tarrant County (220) Base Tax $229.15 Base Tax Paid $0.00 Base Tax Due $229.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $117.64 Base Tax Paid $0.00 Base Tax Due $117.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.64
Jurisdiction ARLINGTON ISD (901) 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
JPS HEALTH NETWORK (224)	$270.38	$0.00	$270.38	$0.00	$0.00	$0.00	$270.38
CITY OF ARLINGTON (024)	$307.93	$0.00	$307.93	$0.00	$0.00	$0.00	$307.93
Tarrant County (220)	$229.15	$0.00	$229.15	$0.00	$0.00	$0.00	$229.15
TARRANT COUNTY COLLEGE (225)	$117.64	$0.00	$117.64	$0.00	$0.00	$0.00	$117.64
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002048604

$925.10

$925.10

Basic Information

Property Tax Record

2025

$925.10

Account:
00002048604