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:
00002317702

Total Due

$3,882.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,882.17

Basic Information

Owner

GUTIERREZ PEDRO

5629 NORTHFIELD DR

SAGINAW, TX 76179-3756

Type

Real

Ownership %

100.000000

Location

0000417 INDIAN CREST DR

Legal

RANCHO NORTH ADDITION BLOCK 36 LOT 16

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 123,402

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 157,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,882.17

Last Payment

None

Levy Amount

$3,882.17

Levy Due

$3,882.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 123,402

2025 exemptions

None

View Breakdown

Payment Date 11/11/2024 Payment Amount $4,598.99 Tax Year Paid 2024 Payer GUTIERREZ PEDRO Actions Receipt
Payment Date 11/13/2023 Payment Amount $5,190.90 Tax Year Paid 2023 Payer GUTIERREZ PEDRO Actions Receipt
Payment Date 11/15/2022 Payment Amount $5,455.81 Tax Year Paid 2022 Payer GUTIERREZ PEDRO Actions Receipt
Payment Date 11/23/2021 Payment Amount $3,755.72 Tax Year Paid 2021 Payer GUTIERREZ PEDRO Actions Receipt
Payment Date 11/6/2020 Payment Amount $3,794.40 Tax Year Paid 2020 Payer GUTIERREZ PEDRO Actions Receipt
Payment Date 11/20/2019 Payment Amount $3,822.74 Tax Year Paid 2019 Payer GUTIERREZ PEDRO Actions Receipt
Payment Date 12/10/2018 Payment Amount $3,700.95 Tax Year Paid 2018 Payer GUTIERREZ PEDRO Actions Receipt
Payment Date 1/8/2018 Payment Amount $3,407.03 Tax Year Paid 2017 Payer GUTIERREZ PEDRO Actions Receipt
Payment Date 12/5/2016 Payment Amount $3,016.27 Tax Year Paid 2016 Payer GUTIERREZ PEDRO Actions Receipt
Payment Date 12/2/2015 Payment Amount $2,717.22 Tax Year Paid 2015 Payer GUTIERREZ PEDRO Actions Receipt
Payment Date 12/5/2014 Payment Amount $2,683.32 Tax Year Paid 2014 Payer GUTIERREZ, PEDRO Actions Receipt
Payment Date 12/16/2013 Payment Amount $2,586.43 Tax Year Paid 2013 Payer GUTIERREZ, PEDRO Actions Receipt
Payment Date 12/17/2012 Payment Amount $2,494.60 Tax Year Paid 2012 Payer GUTIERREZ, PEDRO Actions Receipt
Payment Date 11/21/2011 Payment Amount $2,534.23 Tax Year Paid 2011 Payer GUTIERREZ, PEDRO Actions Receipt
Payment Date 11/1/2010 Payment Amount $2,351.01 Tax Year Paid 2010 Payer GUTIERREZ, PEDRO Actions Receipt
Payment Date 11/6/2009 Payment Amount $2,371.47 Tax Year Paid 2009 Payer GUTIERREZ, PEDRO Actions Receipt
Payment Date 11/19/2008 Payment Amount $2,663.66 Tax Year Paid 2008 Payer PEDRO GUTIERREZ Actions Receipt
Payment Date 12/18/2007 Payment Amount $2,313.38 Tax Year Paid 2007 Payer GUTIERREZ, PEDRO ETUX CECLIA Actions Receipt
Payment Date 11/16/2006 Payment Amount $2,673.61 Tax Year Paid 2006 Payer GUTIERREZ, PEDRO Actions Receipt
Payment Date 11/4/2005 Payment Amount $2,579.61 Tax Year Paid 2005 Payer GUTIERREZ, PEDRO ETUX CECLIA Actions Receipt
Payment Date 4/6/2005 Payment Amount -$2,308.88 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,308.88 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/8/2004 Payment Amount $2,308.88 Tax Year Paid 2004 Payer BROWN & SHAPIRO Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,275.09 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 11/18/2003 Payment Amount -$232.50 Tax Year Paid 2002 Payer BRUMMETT, DARREL & ROBIN D Actions Receipt
Payment Date 12/23/2002 Payment Amount $986.50 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $885.39 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date Payment Amount $1,291.15 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $951.15 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/11/2024	$4,598.99	2024	GUTIERREZ PEDRO	Receipt
11/13/2023	$5,190.90	2023	GUTIERREZ PEDRO	Receipt
11/15/2022	$5,455.81	2022	GUTIERREZ PEDRO	Receipt
11/23/2021	$3,755.72	2021	GUTIERREZ PEDRO	Receipt
11/6/2020	$3,794.40	2020	GUTIERREZ PEDRO	Receipt
11/20/2019	$3,822.74	2019	GUTIERREZ PEDRO	Receipt
12/10/2018	$3,700.95	2018	GUTIERREZ PEDRO	Receipt
1/8/2018	$3,407.03	2017	GUTIERREZ PEDRO	Receipt
12/5/2016	$3,016.27	2016	GUTIERREZ PEDRO	Receipt
12/2/2015	$2,717.22	2015	GUTIERREZ PEDRO	Receipt
12/5/2014	$2,683.32	2014	GUTIERREZ, PEDRO	Receipt
12/16/2013	$2,586.43	2013	GUTIERREZ, PEDRO	Receipt
12/17/2012	$2,494.60	2012	GUTIERREZ, PEDRO	Receipt
11/21/2011	$2,534.23	2011	GUTIERREZ, PEDRO	Receipt
11/1/2010	$2,351.01	2010	GUTIERREZ, PEDRO	Receipt
11/6/2009	$2,371.47	2009	GUTIERREZ, PEDRO	Receipt
11/19/2008	$2,663.66	2008	PEDRO GUTIERREZ	Receipt
12/18/2007	$2,313.38	2007	GUTIERREZ, PEDRO ETUX CECLIA	Receipt
11/16/2006	$2,673.61	2006	GUTIERREZ, PEDRO	Receipt
11/4/2005	$2,579.61	2005	GUTIERREZ, PEDRO ETUX CECLIA	Receipt
4/6/2005	-$2,308.88	2004	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$2,308.88	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/8/2004	$2,308.88	2004	BROWN & SHAPIRO	Receipt
12/18/2003	$2,275.09	2003	WASHINGTON MUTUAL BANK FA	Receipt
11/18/2003	-$232.50	2002	BRUMMETT, DARREL & ROBIN D	Receipt
12/23/2002	$986.50	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$885.39	2001	WASHINGTON MUTUAL	Receipt
	$1,291.15	2002	MEUNIER JACQUES
	$951.15	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $286.11 Base Tax Paid $0.00 Base Tax Due $286.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.11
Jurisdiction Tarrant County (220) Base Tax $322.87 Base Tax Paid $0.00 Base Tax Due $322.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $322.87
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,160.07 Base Tax Paid $0.00 Base Tax Due $2,160.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,160.07
Jurisdiction CITY OF SAGINAW (021) Base Tax $918.42 Base Tax Paid $0.00 Base Tax Due $918.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $918.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $194.70 Base Tax Paid $0.00 Base Tax Due $194.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $194.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$286.11	$0.00	$286.11	$0.00	$0.00	$0.00	$286.11
Tarrant County (220)	$322.87	$0.00	$322.87	$0.00	$0.00	$0.00	$322.87
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,160.07	$0.00	$2,160.07	$0.00	$0.00	$0.00	$2,160.07
CITY OF SAGINAW (021)	$918.42	$0.00	$918.42	$0.00	$0.00	$0.00	$918.42
TARRANT COUNTY COLLEGE (225)	$194.70	$0.00	$194.70	$0.00	$0.00	$0.00	$194.70

Account: 00002317702

$3,882.17

$3,882.17

Basic Information

Property Tax Record

2025

$3,882.17

Account:
00002317702