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:
00002630354

Total Due

$1,502.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,502.24

Basic Information

Owner

GUTIERREZ REYNA

1713 NE 37TH ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0001713 NE 37TH ST

Legal

SABINE PLACE ADDITION BLOCK 14 LOT 12

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,872

Improvement: 101,684

2025 exemptions

Homestead: 140,000

2024 values

Land: 46,872

Improvement: 97,803

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,502.24

Last Payment

None

Levy Amount

$1,502.24

Levy Due

$1,502.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,872

Improvement: 101,684

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/17/2025 Payment Amount $1,876.68 Tax Year Paid 2024 Payer GUTIERREZ REYNA Actions Receipt
Payment Date 1/9/2024 Payment Amount $1,679.99 Tax Year Paid 2023 Payer GUTIERREZ REYNA Actions Receipt
Payment Date 1/20/2023 Payment Amount $2,425.22 Tax Year Paid 2022 Payer GUTIERREZ REYNA Actions Receipt
Payment Date 1/14/2022 Payment Amount $2,017.85 Tax Year Paid 2021 Payer GUTIERREZ REYNA ETAL Actions Receipt
Payment Date 1/7/2021 Payment Amount $1,908.79 Tax Year Paid 2020 Payer GUTIERREZ REYNA Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,809.35 Tax Year Paid 2019 Payer GUTIERREZ REYNA Actions Receipt
Payment Date 2/21/2019 Payment Amount -$230.07 Tax Year Paid 2018 Payer GUTIERREZ REYNA Actions Receipt
Payment Date 2/14/2019 Payment Amount -$229.12 Tax Year Paid 2017 Payer GUTIERREZ REYNA ETAL Actions Receipt
Payment Date 1/22/2019 Payment Amount $2,140.16 Tax Year Paid 2018 Payer GUTIERREZ REYNA Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,079.81 Tax Year Paid 2017 Payer GUTIERREZ REYNA ETAL Actions Receipt
Payment Date 1/20/2017 Payment Amount $849.72 Tax Year Paid 2016 Payer GUTIERREZ REYNA Actions Receipt
Payment Date 1/7/2016 Payment Amount $754.45 Tax Year Paid 2015 Payer AVELAR BARBARITO REINA Actions Receipt
Payment Date 1/16/2015 Payment Amount $882.00 Tax Year Paid 2014 Payer AVELAR, REINA Actions Receipt
Payment Date 1/30/2014 Payment Amount $882.00 Tax Year Paid 2013 Payer GUTIERREZ, REINA Actions Receipt
Payment Date 1/9/2013 Payment Amount $889.78 Tax Year Paid 2012 Payer AVELAR, BARBARITO ETUX REINA Actions Receipt
Payment Date 12/21/2011 Payment Amount $889.78 Tax Year Paid 2011 Payer GUTIERREZ-MUNOZ, REYNA Actions Receipt
Payment Date 1/14/2011 Payment Amount $893.12 Tax Year Paid 2010 Payer REINA GUIERREZ - MUNOS Actions Receipt
Payment Date 6/9/2010 Payment Amount -$305.71 Tax Year Paid 2005 Payer AVELAR, BARBARITO ETUX REINA Actions Receipt
Payment Date 1/25/2010 Payment Amount $996.70 Tax Year Paid 2009 Payer AVELAR, BARBARITO ETUX REINA Actions Receipt
Payment Date 10/24/2008 Payment Amount $959.78 Tax Year Paid 2008 Payer AVELAR, BARBARITO ETUX REINA Actions Receipt
Payment Date 1/15/2008 Payment Amount $841.02 Tax Year Paid 2007 Payer AVELAR, BARBARITO ETUX REINA Actions Receipt
Payment Date 1/30/2007 Payment Amount $823.55 Tax Year Paid 2006 Payer REINA GUTIERREZ Actions Receipt
Payment Date 8/9/2006 Payment Amount -$305.71 Tax Year Paid 2005 Payer AVELAR, BARBARITO ETUX REINA Actions Receipt
Payment Date 8/9/2006 Payment Amount $305.71 Tax Year Paid 2005 Payer AVELAR, BARBARITO ETUX REINA Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,061.03 Tax Year Paid 2005 Payer AVELAR, REINA Actions Receipt
Payment Date 2/3/2005 Payment Amount $1,136.71 Tax Year Paid 2004 Payer AVELAR, BARBARITO ETUX REINA Actions Receipt
Payment Date 1/26/2004 Payment Amount $969.84 Tax Year Paid 2003 Payer AVELAR, BARBARITO Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,028.83 Tax Year Paid 2002 Payer FLOWERS, L W ETUX BETTY J Actions Receipt
Payment Date 12/28/2001 Payment Amount $936.13 Tax Year Paid 2001 Payer FLOWERS, L W ETUX BETTY J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$1,876.68	2024	GUTIERREZ REYNA	Receipt
1/9/2024	$1,679.99	2023	GUTIERREZ REYNA	Receipt
1/20/2023	$2,425.22	2022	GUTIERREZ REYNA	Receipt
1/14/2022	$2,017.85	2021	GUTIERREZ REYNA ETAL	Receipt
1/7/2021	$1,908.79	2020	GUTIERREZ REYNA	Receipt
1/31/2020	$1,809.35	2019	GUTIERREZ REYNA	Receipt
2/21/2019	-$230.07	2018	GUTIERREZ REYNA	Receipt
2/14/2019	-$229.12	2017	GUTIERREZ REYNA ETAL	Receipt
1/22/2019	$2,140.16	2018	GUTIERREZ REYNA	Receipt
1/29/2018	$2,079.81	2017	GUTIERREZ REYNA ETAL	Receipt
1/20/2017	$849.72	2016	GUTIERREZ REYNA	Receipt
1/7/2016	$754.45	2015	AVELAR BARBARITO REINA	Receipt
1/16/2015	$882.00	2014	AVELAR, REINA	Receipt
1/30/2014	$882.00	2013	GUTIERREZ, REINA	Receipt
1/9/2013	$889.78	2012	AVELAR, BARBARITO ETUX REINA	Receipt
12/21/2011	$889.78	2011	GUTIERREZ-MUNOZ, REYNA	Receipt
1/14/2011	$893.12	2010	REINA GUIERREZ - MUNOS	Receipt
6/9/2010	-$305.71	2005	AVELAR, BARBARITO ETUX REINA	Receipt
1/25/2010	$996.70	2009	AVELAR, BARBARITO ETUX REINA	Receipt
10/24/2008	$959.78	2008	AVELAR, BARBARITO ETUX REINA	Receipt
1/15/2008	$841.02	2007	AVELAR, BARBARITO ETUX REINA	Receipt
1/30/2007	$823.55	2006	REINA GUTIERREZ	Receipt
8/9/2006	-$305.71	2005	AVELAR, BARBARITO ETUX REINA	Receipt
8/9/2006	$305.71	2005	AVELAR, BARBARITO ETUX REINA	Receipt
1/30/2006	$1,061.03	2005	AVELAR, REINA	Receipt
2/3/2005	$1,136.71	2004	AVELAR, BARBARITO ETUX REINA	Receipt
1/26/2004	$969.84	2003	AVELAR, BARBARITO	Receipt
11/30/2002	$1,028.83	2002	FLOWERS, L W ETUX BETTY J	Receipt
12/28/2001	$936.13	2001	FLOWERS, L W ETUX BETTY J	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $39.37 Base Tax Paid $0.00 Base Tax Due $39.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.37
Jurisdiction Tarrant County (220) Base Tax $221.29 Base Tax Paid $0.00 Base Tax Due $221.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.29
Jurisdiction CITY OF FORT WORTH (026) Base Tax $796.26 Base Tax Paid $0.00 Base Tax Due $796.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $796.26
Jurisdiction FORT WORTH ISD (905) Base Tax $88.05 Base Tax Paid $0.00 Base Tax Due $88.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $88.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $161.18 Base Tax Paid $0.00 Base Tax Due $161.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $161.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $196.09 Base Tax Paid $0.00 Base Tax Due $196.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$39.37	$0.00	$39.37	$0.00	$0.00	$0.00	$39.37
Tarrant County (220)	$221.29	$0.00	$221.29	$0.00	$0.00	$0.00	$221.29
CITY OF FORT WORTH (026)	$796.26	$0.00	$796.26	$0.00	$0.00	$0.00	$796.26
FORT WORTH ISD (905)	$88.05	$0.00	$88.05	$0.00	$0.00	$0.00	$88.05
TARRANT COUNTY COLLEGE (225)	$161.18	$0.00	$161.18	$0.00	$0.00	$0.00	$161.18
JPS HEALTH NETWORK (224)	$196.09	$0.00	$196.09	$0.00	$0.00	$0.00	$196.09

Account: 00002630354

$1,502.24

$1,502.24

Basic Information

Property Tax Record

2025

$1,502.24

Account:
00002630354