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:
00002646072

Total Due

$4,476.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,476.96

Basic Information

Owner

GUTIERREZ HORACIO

11070 SARAH LN

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0000468 NORMANDY LN

Legal

SAGINAW NORTH ADDITION BLOCK 3 LOT 35

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 149,969

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 192,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,476.96

Last Payment

None

Levy Amount

$4,476.96

Levy Due

$4,476.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 149,969

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,376.58 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,968.27 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,126.58 Tax Year Paid 2022 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,740.97 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,779.50 Tax Year Paid 2020 Payer TEXAS SECURE TITLE CO LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,623.66 Tax Year Paid 2019 Payer TEXAS SECURE TITLE CO LLC Actions Receipt
Payment Date 1/25/2019 Payment Amount $3,160.74 Tax Year Paid 2018 Payer GUTIERREZ HORACIO Actions Receipt
Payment Date 4/6/2018 Payment Amount $3,366.80 Tax Year Paid 2017 Payer Horacio Gutierrez Actions Receipt
Payment Date 1/11/2017 Payment Amount $3,353.69 Tax Year Paid 2016 Payer GUTIERREZ HORACIO Actions Receipt
Payment Date 1/8/2016 Payment Amount $2,627.29 Tax Year Paid 2015 Payer GUTIERREZ HORACIO Actions Receipt
Payment Date 1/15/2015 Payment Amount $2,594.51 Tax Year Paid 2014 Payer GUTIERREZ, HORACIO Actions Receipt
Payment Date 3/5/2014 Payment Amount -$24.82 Tax Year Paid 2012 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 1/17/2014 Payment Amount $2,228.48 Tax Year Paid 2013 Payer GUTIERREZ, HORACIO Actions Receipt
Payment Date 8/31/2013 Payment Amount $2,977.63 Tax Year Paid 2012 Payer FIRST AMERICAN TITLE CO Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,147.21 Tax Year Paid 2011 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 11/30/2011 Payment Amount $1.05 Tax Year Paid 2010 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 5/31/2011 Payment Amount $2,121.39 Tax Year Paid 2010 Payer CORELOGIC TAX SERVICES Actions Receipt
Payment Date 5/31/2011 Payment Amount $274.99 Tax Year Paid 2010 Payer CORELOGIC TAX SERVICES Actions Receipt
Payment Date 4/14/2010 Payment Amount $2,424.96 Tax Year Paid 2009 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 8/28/2009 Payment Amount $2,928.47 Tax Year Paid 2008 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 4/26/2009 Payment Amount $2,300.69 Tax Year Paid 2008 Payer Elfreda Allen Actions Receipt
Payment Date 4/26/2009 Payment Amount -$2,300.69 Tax Year Paid 2008 Payer Elfreda Allen Actions Receipt
Payment Date 4/21/2009 Payment Amount $2,300.69 Tax Year Paid 2008 Payer Elfreda Allen Actions Receipt
Payment Date 4/21/2009 Payment Amount -$2,300.69 Tax Year Paid 2008 Payer Elfreda Allen Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,985.47 Tax Year Paid 2007 Payer ALLEN, ELFREDA Actions Receipt
Payment Date 3/22/2007 Payment Amount -$143.21 Tax Year Paid 2006 Payer ALLEN, ELFREDA Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,189.00 Tax Year Paid 2006 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/21/2005 Payment Amount $2,136.20 Tax Year Paid 2005 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/4/2005 Payment Amount $2,172.69 Tax Year Paid 2004 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,104.76 Tax Year Paid 2003 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/30/2002 Payment Amount $963.11 Tax Year Paid 2002 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $839.31 Tax Year Paid 2001 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date Payment Amount $1,028.02 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $889.86 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,376.58	2024	ROUNDPOINT MORTGAGE	Receipt
12/21/2023	$4,968.27	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$5,126.58	2022	ROUNDPOINT MORTGAGE	Receipt
12/29/2021	$3,740.97	2021	NATIONSTAR MTG LLC	Receipt
1/28/2021	$3,779.50	2020	TEXAS SECURE TITLE CO LLC	Receipt
1/28/2021	$5,623.66	2019	TEXAS SECURE TITLE CO LLC	Receipt
1/25/2019	$3,160.74	2018	GUTIERREZ HORACIO	Receipt
4/6/2018	$3,366.80	2017	Horacio Gutierrez	Receipt
1/11/2017	$3,353.69	2016	GUTIERREZ HORACIO	Receipt
1/8/2016	$2,627.29	2015	GUTIERREZ HORACIO	Receipt
1/15/2015	$2,594.51	2014	GUTIERREZ, HORACIO	Receipt
3/5/2014	-$24.82	2012	CITIMORTGAGE INC	Receipt
1/17/2014	$2,228.48	2013	GUTIERREZ, HORACIO	Receipt
8/31/2013	$2,977.63	2012	FIRST AMERICAN TITLE CO	Receipt
11/30/2011	$2,147.21	2011	CITIMORTGAGE INC	Receipt
11/30/2011	$1.05	2010	CITIMORTGAGE INC	Receipt
5/31/2011	$2,121.39	2010	CORELOGIC TAX SERVICES	Receipt
5/31/2011	$274.99	2010	CORELOGIC TAX SERVICES	Receipt
4/14/2010	$2,424.96	2009	CITIMORTGAGE INC	Receipt
8/28/2009	$2,928.47	2008	CITIMORTGAGE INC	Receipt
4/26/2009	$2,300.69	2008	Elfreda Allen	Receipt
4/26/2009	-$2,300.69	2008	Elfreda Allen	Receipt
4/21/2009	$2,300.69	2008	Elfreda Allen	Receipt
4/21/2009	-$2,300.69	2008	Elfreda Allen	Receipt
1/31/2008	$1,985.47	2007	ALLEN, ELFREDA	Receipt
3/22/2007	-$143.21	2006	ALLEN, ELFREDA	Receipt
1/31/2007	$2,189.00	2006	FIRST AMERICAN TITLE INS CO	Receipt
12/21/2005	$2,136.20	2005	JAMES B NUTTER & COMPANY	Receipt
1/4/2005	$2,172.69	2004	JAMES B NUTTER & COMPANY	Receipt
12/31/2003	$2,104.76	2003	JAMES B NUTTER & COMPANY	Receipt
12/30/2002	$963.11	2002	JAMES B NUTTER & COMPANY	Receipt
12/21/2001	$839.31	2001	JAMES B NUTTER & COMPANY	Receipt
	$1,028.02	2002	MEUNIER JACQUES
	$889.86	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,059.13 Base Tax Paid $0.00 Base Tax Due $1,059.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,059.13
Jurisdiction Tarrant County (220) Base Tax $372.34 Base Tax Paid $0.00 Base Tax Due $372.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $329.95 Base Tax Paid $0.00 Base Tax Due $329.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.53 Base Tax Paid $0.00 Base Tax Due $224.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.53
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,491.01 Base Tax Paid $0.00 Base Tax Due $2,491.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,491.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,059.13	$0.00	$1,059.13	$0.00	$0.00	$0.00	$1,059.13
Tarrant County (220)	$372.34	$0.00	$372.34	$0.00	$0.00	$0.00	$372.34
JPS HEALTH NETWORK (224)	$329.95	$0.00	$329.95	$0.00	$0.00	$0.00	$329.95
TARRANT COUNTY COLLEGE (225)	$224.53	$0.00	$224.53	$0.00	$0.00	$0.00	$224.53
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,491.01	$0.00	$2,491.01	$0.00	$0.00	$0.00	$2,491.01

Account: 00002646072

$4,476.96

$4,476.96

Basic Information

Property Tax Record

2025

$4,476.96

Account:
00002646072