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:
00002311410

Total Due

$1,325.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,325.38

Basic Information

Owner

GUTIERREZ CECILIA ALVIDREZ

8128 PLEASANT RUN RD

ALVARADO, TX 76009

Type

Real

Ownership %

100.000000

Location

0000264 PIMLICO WAY

Legal

RANCHO NORTH ADDITION BLOCK 13 LOT 17

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 71,199

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 97,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,325.38

Last Payment

None

Levy Amount

$2,825.38

Levy Due

$1,325.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 71,199

2025 exemptions

None

View Breakdown

Payment Date 10/23/2025 Payment Amount $1,500.00 Tax Year Paid 2025 Payer CECILIA M GUTIERREZ Actions Receipt
Payment Date 4/21/2025 Payment Amount $1,688.51 Tax Year Paid 2024 Payer CECILIA M GUTIERREZ Actions Receipt
Payment Date 11/14/2024 Payment Amount $1,688.52 Tax Year Paid 2024 Payer CECILIA M GUTIERREZ Actions Receipt
Payment Date 5/4/2024 Payment Amount $1,542.82 Tax Year Paid 2023 Payer GUTIERREZ CECILIA ALVIDREZ Actions Receipt
Payment Date 11/6/2023 Payment Amount $1,542.83 Tax Year Paid 2023 Payer GUTIERREZ CECILIA ALVIDREZ Actions Receipt
Payment Date 3/7/2023 Payment Amount $1,638.80 Tax Year Paid 2022 Payer GUTIERREZ CECILIA ALVIDREZ Actions Receipt
Payment Date 11/17/2022 Payment Amount $1,638.81 Tax Year Paid 2022 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 5/23/2022 Payment Amount $1,537.56 Tax Year Paid 2021 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 11/17/2021 Payment Amount $1,537.59 Tax Year Paid 2021 Payer GUTIERREZ CECILIA ALVIDREZ Actions Receipt
Payment Date 1/3/2021 Payment Amount $3,106.83 Tax Year Paid 2020 Payer GUTIERREZ CECILIA ALVIDREZ Actions Receipt
Payment Date 3/6/2020 Payment Amount $1,565.00 Tax Year Paid 2019 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,565.03 Tax Year Paid 2019 Payer CECLILIA GUTIERREZ Actions Receipt
Payment Date 5/8/2019 Payment Amount $1,433.47 Tax Year Paid 2018 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 11/16/2018 Payment Amount $1,433.46 Tax Year Paid 2018 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 3/14/2018 Payment Amount $1,265.72 Tax Year Paid 2017 Payer CNA FIXUPS LLC Actions Receipt
Payment Date 11/17/2017 Payment Amount $1,265.72 Tax Year Paid 2017 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 12/8/2016 Payment Amount $2,250.88 Tax Year Paid 2016 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,787.85 Tax Year Paid 2015 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 1/15/2015 Payment Amount $1,765.55 Tax Year Paid 2014 Payer GUTIERREZ, CECILIA Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,706.35 Tax Year Paid 2013 Payer GUTIERREZ, CECILIA ALVIDREZ Actions Receipt
Payment Date 1/15/2013 Payment Amount $1,532.86 Tax Year Paid 2012 Payer GUTIERREZ, CECILIA ALVIDREZ Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,680.66 Tax Year Paid 2011 Payer GUTIERREZ, CECILIA ALVIDREZ Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,573.43 Tax Year Paid 2010 Payer GUTIERREZ, CECILIA ALVIDREZ Actions Receipt
Payment Date 1/6/2010 Payment Amount $2,027.94 Tax Year Paid 2009 Payer GUTIERREZ, CECILIA M Actions Receipt
Payment Date 11/19/2008 Payment Amount $1,837.62 Tax Year Paid 2008 Payer GUTIERREZ, PEDRO & CECILIA Actions Receipt
Payment Date 12/18/2007 Payment Amount $1,705.35 Tax Year Paid 2007 Payer GUTIERREZ, PEDRO ETUX CECLIA Actions Receipt
Payment Date 11/16/2006 Payment Amount $1,878.47 Tax Year Paid 2006 Payer GUTIERREZ, PEDRO Actions Receipt
Payment Date 11/4/2005 Payment Amount $1,842.57 Tax Year Paid 2005 Payer GUTIERREZ, PEDRO ETUX CECLIA Actions Receipt
Payment Date 11/12/2004 Payment Amount $1,926.51 Tax Year Paid 2004 Payer GUTIERREZ, PEDRO ETUX CECLIA Actions Receipt
Payment Date 4/19/2004 Payment Amount -$1,655.20 Tax Year Paid 2003 Payer US DEPARTMENT OF HUD Actions Receipt
Payment Date 1/29/2004 Payment Amount $1,655.20 Tax Year Paid 2003 Payer US DEPARTMENT OF HUD Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,655.20 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $749.65 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $680.03 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $748.65 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $677.99 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/23/2025	$1,500.00	2025	CECILIA M GUTIERREZ	Receipt
4/21/2025	$1,688.51	2024	CECILIA M GUTIERREZ	Receipt
11/14/2024	$1,688.52	2024	CECILIA M GUTIERREZ	Receipt
5/4/2024	$1,542.82	2023	GUTIERREZ CECILIA ALVIDREZ	Receipt
11/6/2023	$1,542.83	2023	GUTIERREZ CECILIA ALVIDREZ	Receipt
3/7/2023	$1,638.80	2022	GUTIERREZ CECILIA ALVIDREZ	Receipt
11/17/2022	$1,638.81	2022	GUTIERREZ CECILIA M	Receipt
5/23/2022	$1,537.56	2021	GUTIERREZ CECILIA M	Receipt
11/17/2021	$1,537.59	2021	GUTIERREZ CECILIA ALVIDREZ	Receipt
1/3/2021	$3,106.83	2020	GUTIERREZ CECILIA ALVIDREZ	Receipt
3/6/2020	$1,565.00	2019	GUTIERREZ CECILIA M	Receipt
11/26/2019	$1,565.03	2019	CECLILIA GUTIERREZ	Receipt
5/8/2019	$1,433.47	2018	GUTIERREZ CECILIA M	Receipt
11/16/2018	$1,433.46	2018	GUTIERREZ CECILIA M	Receipt
3/14/2018	$1,265.72	2017	CNA FIXUPS LLC	Receipt
11/17/2017	$1,265.72	2017	GUTIERREZ CECILIA M	Receipt
12/8/2016	$2,250.88	2016	GUTIERREZ CECILIA M	Receipt
1/26/2016	$1,787.85	2015	GUTIERREZ CECILIA M	Receipt
1/15/2015	$1,765.55	2014	GUTIERREZ, CECILIA	Receipt
1/31/2014	$1,706.35	2013	GUTIERREZ, CECILIA ALVIDREZ	Receipt
1/15/2013	$1,532.86	2012	GUTIERREZ, CECILIA ALVIDREZ	Receipt
1/23/2012	$1,680.66	2011	GUTIERREZ, CECILIA ALVIDREZ	Receipt
1/28/2011	$1,573.43	2010	GUTIERREZ, CECILIA ALVIDREZ	Receipt
1/6/2010	$2,027.94	2009	GUTIERREZ, CECILIA M	Receipt
11/19/2008	$1,837.62	2008	GUTIERREZ, PEDRO & CECILIA	Receipt
12/18/2007	$1,705.35	2007	GUTIERREZ, PEDRO ETUX CECLIA	Receipt
11/16/2006	$1,878.47	2006	GUTIERREZ, PEDRO	Receipt
11/4/2005	$1,842.57	2005	GUTIERREZ, PEDRO ETUX CECLIA	Receipt
11/12/2004	$1,926.51	2004	GUTIERREZ, PEDRO ETUX CECLIA	Receipt
4/19/2004	-$1,655.20	2003	US DEPARTMENT OF HUD	Receipt
1/29/2004	$1,655.20	2003	US DEPARTMENT OF HUD	Receipt
12/31/2003	$1,655.20	2003	CHASE	Receipt
12/18/2002	$749.65	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$680.03	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$748.65	2002	MEUNIER JACQUES
	$677.99	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $668.41 Base Tax Paid $354.86 Base Tax Due $313.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.55
Jurisdiction Tarrant County (220) Base Tax $234.98 Base Tax Paid $124.75 Base Tax Due $110.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $110.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $208.23 Base Tax Paid $110.55 Base Tax Due $97.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $141.70 Base Tax Paid $75.24 Base Tax Due $66.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.46
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,572.06 Base Tax Paid $834.60 Base Tax Due $737.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $737.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$668.41	$354.86	$313.55	$0.00	$0.00	$0.00	$313.55
Tarrant County (220)	$234.98	$124.75	$110.23	$0.00	$0.00	$0.00	$110.23
JPS HEALTH NETWORK (224)	$208.23	$110.55	$97.68	$0.00	$0.00	$0.00	$97.68
TARRANT COUNTY COLLEGE (225)	$141.70	$75.24	$66.46	$0.00	$0.00	$0.00	$66.46
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,572.06	$834.60	$737.46	$0.00	$0.00	$0.00	$737.46

Account: 00002311410

$1,325.38

$1,325.38

Basic Information

Property Tax Record

2025

$1,325.38

Account:
00002311410