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:
00002656604

Total Due

$3,805.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,805.72

Basic Information

Owner

GUILLO GUISSEPPI

11216 ROUND LN E

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0001741 GILL ST

Legal

SAGINAW PARK ADDITION BLOCK 12 LOT 30R

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 110,842

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 154,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,805.72

Last Payment

None

Levy Amount

$3,805.72

Levy Due

$3,805.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 110,842

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $4,762.82 Tax Year Paid 2024 Payer Guisseppi Guillo Actions Receipt
Payment Date 1/30/2024 Payment Amount $3,936.79 Tax Year Paid 2023 Payer GUILLO GUISSEPPI Actions Receipt
Payment Date 2/27/2023 Payment Amount $3,684.72 Tax Year Paid 2022 Payer GUILLO GUISSEPPI Actions Receipt
Payment Date 1/30/2022 Payment Amount $3,481.01 Tax Year Paid 2021 Payer GUILLO GUISSEPPI Actions Receipt
Payment Date 3/28/2021 Payment Amount $3,271.39 Tax Year Paid 2020 Payer GUILLO GUISSEPPI Actions Receipt
Payment Date 2/4/2021 Payment Amount -$3,211.37 Tax Year Paid 2020 Payer GUILLO GUISSEPPI Actions Receipt
Payment Date 2/4/2021 Payment Amount $3,211.37 Tax Year Paid 2020 Payer GUILLO GUISSEPPI Actions Receipt
Payment Date 1/26/2020 Payment Amount $3,065.12 Tax Year Paid 2019 Payer guisseppi guillo Actions Receipt
Payment Date 1/29/2019 Payment Amount $2,477.39 Tax Year Paid 2018 Payer guisseppi guillo Actions Receipt
Payment Date 1/28/2018 Payment Amount $2,658.82 Tax Year Paid 2017 Payer guisseppi guillo Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,140.48 Tax Year Paid 2016 Payer guisseppi guillo Actions Receipt
Payment Date 5/1/2016 Payment Amount $2,304.81 Tax Year Paid 2015 Payer guisseppi guillo Actions Receipt
Payment Date 2/1/2015 Payment Amount $2,037.32 Tax Year Paid 2014 Payer GUILLO, GUISSEPPI Actions Receipt
Payment Date 12/6/2013 Payment Amount $1,445.17 Tax Year Paid 2013 Payer guisseppi guillo Actions Receipt
Payment Date 1/3/2013 Payment Amount $1,450.78 Tax Year Paid 2012 Payer GUILLO, GUISSEPPI Actions Receipt
Payment Date 11/4/2011 Payment Amount $1,582.23 Tax Year Paid 2011 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,547.47 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/20/2010 Payment Amount -$230.25 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,763.02 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,767.71 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,578.82 Tax Year Paid 2007 Payer COLLINS FAMILY LIMITED PARTNER Actions Receipt
Payment Date 1/11/2007 Payment Amount $1,742.38 Tax Year Paid 2006 Payer FIDELITY NATIONALTITLE Actions Receipt
Payment Date 12/13/2006 Payment Amount -$13.42 Tax Year Paid 2006 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.42 Tax Year Paid 2006 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.42 Tax Year Paid 2003 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 10/4/2006 Payment Amount -$25.34 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/22/2006 Payment Amount $25.34 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/7/2006 Payment Amount $1,051.79 Tax Year Paid 2005 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 8/25/2006 Payment Amount $25.34 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/28/2006 Payment Amount $19.75 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/28/2006 Payment Amount $104.71 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $18.36 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $182.25 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $1,135.79 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/31/2005 Payment Amount $1,768.60 Tax Year Paid 2004 Payer FNIS REAL ESTATE TAX SRV Actions Receipt
Payment Date 3/31/2005 Payment Amount $1,559.96 Tax Year Paid 2003 Payer FNIS REAL ESTATE TAX SRV Actions Receipt
Payment Date 10/8/2004 Payment Amount $556.39 Tax Year Paid 2003 Payer ELLIS, KEVIN Actions Receipt
Payment Date 9/23/2003 Payment Amount $906.94 Tax Year Paid 2002 Payer FINIS REAL ESTATE TAX SRV Actions Receipt
Payment Date 9/23/2003 Payment Amount -$906.94 Tax Year Paid 2002 Payer FNIS REAL ESTATE TAX SER Actions Receipt
Payment Date 9/23/2003 Payment Amount $906.94 Tax Year Paid 2002 Payer FNIS REAL ESTATE TAX SER Actions Receipt
Payment Date 9/23/2003 Payment Amount $4.04 Tax Year Paid 2001 Payer FINIS REAL ESTATE TAX SRV Actions Receipt
Payment Date 9/23/2003 Payment Amount -$4.04 Tax Year Paid 2001 Payer FNIS REAL ESTATE TAX SER Actions Receipt
Payment Date 9/23/2003 Payment Amount $4.04 Tax Year Paid 2001 Payer FNIS REAL ESTATE TAX SER Actions Receipt
Payment Date 9/22/2003 Payment Amount $930.16 Tax Year Paid 2002 Payer ELLIS, KEVIN Actions Receipt
Payment Date 8/26/2003 Payment Amount $125.00 Tax Year Paid 2002 Payer ELLIS, KEVIN Actions Receipt
Payment Date 8/23/2002 Payment Amount $277.14 Tax Year Paid 2001 Payer ELLIS, KEVIN L Actions Receipt
Payment Date 8/12/2002 Payment Amount $313.22 Tax Year Paid 2001 Payer ELLIS, KEVIN Actions Receipt
Payment Date 12/31/2000 Payment Amount $431.24 Tax Year Paid 2000 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 1/24/2000 Payment Amount $391.28 Tax Year Paid 1999 Payer LERETA FOR IRWIN MORTGAGE Actions Receipt
Payment Date 1/25/1999 Payment Amount $391.28 Tax Year Paid 1998 Payer IRWIN MORTGAGE CORP Actions Receipt
Payment Date 12/31/1997 Payment Amount $386.03 Tax Year Paid 1997 Payer INLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1996 Payment Amount $375.32 Tax Year Paid 1996 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $386.54 Tax Year Paid 1995 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/2/1994 Payment Amount $383.80 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1993 Payment Amount $378.65 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt
Payment Date Payment Amount $559.06 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $558.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $505.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $505.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$4,762.82	2024	Guisseppi Guillo	Receipt
1/30/2024	$3,936.79	2023	GUILLO GUISSEPPI	Receipt
2/27/2023	$3,684.72	2022	GUILLO GUISSEPPI	Receipt
1/30/2022	$3,481.01	2021	GUILLO GUISSEPPI	Receipt
3/28/2021	$3,271.39	2020	GUILLO GUISSEPPI	Receipt
2/4/2021	-$3,211.37	2020	GUILLO GUISSEPPI	Receipt
2/4/2021	$3,211.37	2020	GUILLO GUISSEPPI	Receipt
1/26/2020	$3,065.12	2019	guisseppi guillo	Receipt
1/29/2019	$2,477.39	2018	guisseppi guillo	Receipt
1/28/2018	$2,658.82	2017	guisseppi guillo	Receipt
1/26/2017	$2,140.48	2016	guisseppi guillo	Receipt
5/1/2016	$2,304.81	2015	guisseppi guillo	Receipt
2/1/2015	$2,037.32	2014	GUILLO, GUISSEPPI	Receipt
12/6/2013	$1,445.17	2013	guisseppi guillo	Receipt
1/3/2013	$1,450.78	2012	GUILLO, GUISSEPPI	Receipt
11/4/2011	$1,582.23	2011	SECRETARY OF HUD	Receipt
12/23/2010	$1,547.47	2010	CHASE HOME FINANCE LLC	Receipt
8/20/2010	-$230.25	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$1,763.02	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,767.71	2008	CHASE HOME FINANCE LLC	Receipt
1/31/2008	$1,578.82	2007	COLLINS FAMILY LIMITED PARTNER	Receipt
1/11/2007	$1,742.38	2006	FIDELITY NATIONALTITLE	Receipt
12/13/2006	-$13.42	2006	WELLS FARGO BANK NA	Receipt
12/7/2006	$13.42	2006	WELLS FARGO BANK NA	Receipt
12/7/2006	-$13.42	2003	WELLS FARGO BANK NA	Receipt
10/4/2006	-$25.34	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/22/2006	$25.34	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/7/2006	$1,051.79	2005	OPTION ONE MORTGAGE	Receipt
8/25/2006	$25.34	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/28/2006	$19.75	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/28/2006	$104.71	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$18.36	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$182.25	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$1,135.79	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/31/2005	$1,768.60	2004	FNIS REAL ESTATE TAX SRV	Receipt
3/31/2005	$1,559.96	2003	FNIS REAL ESTATE TAX SRV	Receipt
10/8/2004	$556.39	2003	ELLIS, KEVIN	Receipt
9/23/2003	$906.94	2002	FINIS REAL ESTATE TAX SRV	Receipt
9/23/2003	-$906.94	2002	FNIS REAL ESTATE TAX SER	Receipt
9/23/2003	$906.94	2002	FNIS REAL ESTATE TAX SER	Receipt
9/23/2003	$4.04	2001	FINIS REAL ESTATE TAX SRV	Receipt
9/23/2003	-$4.04	2001	FNIS REAL ESTATE TAX SER	Receipt
9/23/2003	$4.04	2001	FNIS REAL ESTATE TAX SER	Receipt
9/22/2003	$930.16	2002	ELLIS, KEVIN	Receipt
8/26/2003	$125.00	2002	ELLIS, KEVIN	Receipt
8/23/2002	$277.14	2001	ELLIS, KEVIN L	Receipt
8/12/2002	$313.22	2001	ELLIS, KEVIN	Receipt
12/31/2000	$431.24	2000	AURORA LOAN SERVICES INC	Receipt
1/24/2000	$391.28	1999	LERETA FOR IRWIN MORTGAGE	Receipt
1/25/1999	$391.28	1998	IRWIN MORTGAGE CORP	Receipt
12/31/1997	$386.03	1997	INLAND MORTGAGE COMPANY	Receipt
12/31/1996	$375.32	1996	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1995	$386.54	1995	MERITECH MORTGAGE SERVICES INC	Receipt
12/2/1994	$383.80	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1993	$378.65	1993	CRAM MORTGAGE SERVICES, INC.	Receipt
	$559.06	2001	MEUNIER JACQUES
	$558.00	2000	MEUNIER JACQUES
	$505.50	1999	MEUNIER JACQUES
	$505.50	1998	MEUNIER JACQUES

Jurisdiction CITY OF BLUE MOUND (004) Base Tax $1,227.55 Base Tax Paid $0.00 Base Tax Due $1,227.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,227.55
Jurisdiction Tarrant County (220) Base Tax $280.87 Base Tax Paid $0.00 Base Tax Due $280.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $248.89 Base Tax Paid $0.00 Base Tax Due $248.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $169.37 Base Tax Paid $0.00 Base Tax Due $169.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $169.37
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,879.04 Base Tax Paid $0.00 Base Tax Due $1,879.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,879.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BLUE MOUND (004)	$1,227.55	$0.00	$1,227.55	$0.00	$0.00	$0.00	$1,227.55
Tarrant County (220)	$280.87	$0.00	$280.87	$0.00	$0.00	$0.00	$280.87
JPS HEALTH NETWORK (224)	$248.89	$0.00	$248.89	$0.00	$0.00	$0.00	$248.89
TARRANT COUNTY COLLEGE (225)	$169.37	$0.00	$169.37	$0.00	$0.00	$0.00	$169.37
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,879.04	$0.00	$1,879.04	$0.00	$0.00	$0.00	$1,879.04

Account: 00002656604

$3,805.72

$3,805.72

Basic Information

Property Tax Record

2025

$3,805.72

Account:
00002656604