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:
00002815575

Total Due

$2,738.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,738.25

Basic Information

Owner

GUTIERREZ MARLIN

2927 MAY ST

FORT WORTH, TX 76110-6512

Type

Real

Ownership %

100.000000

Location

0002927 MAY ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 19 LOT 8

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 82,587

2025 exemptions

None

2024 values

Land: 42,500

Improvement: 82,587

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,738.25

Last Payment

None

Levy Amount

$2,738.25

Levy Due

$2,738.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 82,587

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,806.80 Tax Year Paid 2024 Payer GUTIERREZ MARLIN Actions Receipt
Payment Date 1/24/2024 Payment Amount $2,877.50 Tax Year Paid 2023 Payer MONTANEZ GERARD B AND SANCHEZ MARLIN G Actions Receipt
Payment Date 1/26/2023 Payment Amount $2,930.27 Tax Year Paid 2022 Payer MONTANEZ GERARD B AND SANCHEZ MARLIN G Actions Receipt
Payment Date 1/19/2022 Payment Amount $2,773.19 Tax Year Paid 2021 Payer MONTANEZ GERARD B AND SANCHEZ MARLIN G Actions Receipt
Payment Date 1/28/2021 Payment Amount $2,960.49 Tax Year Paid 2020 Payer MONTANEZ GERARD B AND SANCHEZ MARLIN G Actions Receipt
Payment Date 1/23/2020 Payment Amount $2,887.48 Tax Year Paid 2019 Payer MARLIN BELMONTE Actions Receipt
Payment Date 1/16/2019 Payment Amount $2,290.88 Tax Year Paid 2018 Payer MONTANEZ GERARD B AND SANCHEZ MARLIN G Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,953.13 Tax Year Paid 2017 Payer GUTIERREZ MARLIN Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,936.57 Tax Year Paid 2016 Payer GUTIERREZ MARLIN Actions Receipt
Payment Date 1/20/2016 Payment Amount $1,290.78 Tax Year Paid 2015 Payer GUTIERREZ MARLIN Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,277.28 Tax Year Paid 2014 Payer GUTIERREZ, MARLIN Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,277.28 Tax Year Paid 2013 Payer GUTIERREZ, MARLIN Actions Receipt
Payment Date 8/2/2013 Payment Amount -$0.01 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,404.75 Tax Year Paid 2012 Payer GERARDO BELMONTE Actions Receipt
Payment Date 1/30/2012 Payment Amount $1,302.58 Tax Year Paid 2011 Payer GUTIERREZ, MARLIN Actions Receipt
Payment Date 1/31/2011 Payment Amount $966.67 Tax Year Paid 2010 Payer GERARDO BELMONTE Actions Receipt
Payment Date 5/21/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 2/8/2010 Payment Amount $745.39 Tax Year Paid 2009 Payer WHITE, DAVID LEE ETUX GLORIA Actions Receipt
Payment Date 2/6/2009 Payment Amount $774.07 Tax Year Paid 2008 Payer WHITE, DAVID LEE ETUX GLORIA Actions Receipt
Payment Date 3/24/2008 Payment Amount -$278.70 Tax Year Paid 2006 Payer WHITE, DAVID LEE ETUX GLORIA Actions Receipt
Payment Date 2/25/2008 Payment Amount -$294.36 Tax Year Paid 2007 Payer WHITE, DAVID LEE ETUX GLORIA Actions Receipt
Payment Date 1/22/2008 Payment Amount $950.85 Tax Year Paid 2007 Payer WHITE, DAVID LEE ETUX GLORIA Actions Receipt
Payment Date 1/16/2007 Payment Amount $912.08 Tax Year Paid 2006 Payer WHITE, DAVID LEE ETUX GLORIA Actions Receipt
Payment Date 1/19/2006 Payment Amount $955.88 Tax Year Paid 2005 Payer WHITE, DAVID LEE ETUX GLORIA Actions Receipt
Payment Date 1/19/2005 Payment Amount $957.08 Tax Year Paid 2004 Payer PAYEE-GLORIA WHITE Actions Receipt
Payment Date 1/22/2004 Payment Amount $957.08 Tax Year Paid 2003 Payer CUMMINGS, LARRY & BENETTA Actions Receipt
Payment Date 2/10/2003 Payment Amount $390.74 Tax Year Paid 2002 Payer CUMMINGS, LARRY & BENETTA Actions Receipt
Payment Date 1/31/2003 Payment Amount $400.00 Tax Year Paid 2002 Payer CUMMINGS, LARRY & BENETTA Actions Receipt
Payment Date 1/23/2002 Payment Amount $640.84 Tax Year Paid 2001 Payer CUMMINGS, LARRY & BENETTA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,806.80	2024	GUTIERREZ MARLIN	Receipt
1/24/2024	$2,877.50	2023	MONTANEZ GERARD B AND SANCHEZ MARLIN G	Receipt
1/26/2023	$2,930.27	2022	MONTANEZ GERARD B AND SANCHEZ MARLIN G	Receipt
1/19/2022	$2,773.19	2021	MONTANEZ GERARD B AND SANCHEZ MARLIN G	Receipt
1/28/2021	$2,960.49	2020	MONTANEZ GERARD B AND SANCHEZ MARLIN G	Receipt
1/23/2020	$2,887.48	2019	MARLIN BELMONTE	Receipt
1/16/2019	$2,290.88	2018	MONTANEZ GERARD B AND SANCHEZ MARLIN G	Receipt
1/29/2018	$1,953.13	2017	GUTIERREZ MARLIN	Receipt
1/30/2017	$1,936.57	2016	GUTIERREZ MARLIN	Receipt
1/20/2016	$1,290.78	2015	GUTIERREZ MARLIN	Receipt
1/29/2015	$1,277.28	2014	GUTIERREZ, MARLIN	Receipt
1/29/2014	$1,277.28	2013	GUTIERREZ, MARLIN	Receipt
8/2/2013	-$0.01	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2013	$1,404.75	2012	GERARDO BELMONTE	Receipt
1/30/2012	$1,302.58	2011	GUTIERREZ, MARLIN	Receipt
1/31/2011	$966.67	2010	GERARDO BELMONTE	Receipt
5/21/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
2/8/2010	$745.39	2009	WHITE, DAVID LEE ETUX GLORIA	Receipt
2/6/2009	$774.07	2008	WHITE, DAVID LEE ETUX GLORIA	Receipt
3/24/2008	-$278.70	2006	WHITE, DAVID LEE ETUX GLORIA	Receipt
2/25/2008	-$294.36	2007	WHITE, DAVID LEE ETUX GLORIA	Receipt
1/22/2008	$950.85	2007	WHITE, DAVID LEE ETUX GLORIA	Receipt
1/16/2007	$912.08	2006	WHITE, DAVID LEE ETUX GLORIA	Receipt
1/19/2006	$955.88	2005	WHITE, DAVID LEE ETUX GLORIA	Receipt
1/19/2005	$957.08	2004	PAYEE-GLORIA WHITE	Receipt
1/22/2004	$957.08	2003	CUMMINGS, LARRY & BENETTA	Receipt
2/10/2003	$390.74	2002	CUMMINGS, LARRY & BENETTA	Receipt
1/31/2003	$400.00	2002	CUMMINGS, LARRY & BENETTA	Receipt
1/23/2002	$640.84	2001	CUMMINGS, LARRY & BENETTA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $838.08 Base Tax Paid $0.00 Base Tax Due $838.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $838.08
Jurisdiction Tarrant County (220) Base Tax $232.91 Base Tax Paid $0.00 Base Tax Due $232.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.91
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $33.15 Base Tax Paid $0.00 Base Tax Due $33.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $206.39 Base Tax Paid $0.00 Base Tax Due $206.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $140.45 Base Tax Paid $0.00 Base Tax Due $140.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140.45
Jurisdiction FORT WORTH ISD (905) Base Tax $1,287.27 Base Tax Paid $0.00 Base Tax Due $1,287.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,287.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$838.08	$0.00	$838.08	$0.00	$0.00	$0.00	$838.08
Tarrant County (220)	$232.91	$0.00	$232.91	$0.00	$0.00	$0.00	$232.91
TARRANT REGIONAL WATER DIST. (223)	$33.15	$0.00	$33.15	$0.00	$0.00	$0.00	$33.15
JPS HEALTH NETWORK (224)	$206.39	$0.00	$206.39	$0.00	$0.00	$0.00	$206.39
TARRANT COUNTY COLLEGE (225)	$140.45	$0.00	$140.45	$0.00	$0.00	$0.00	$140.45
FORT WORTH ISD (905)	$1,287.27	$0.00	$1,287.27	$0.00	$0.00	$0.00	$1,287.27

Account: 00002815575

$2,738.25

$2,738.25

Basic Information

Property Tax Record

2025

$2,738.25

Account:
00002815575