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:
00002857928

Total Due

$2,078.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,078.13

Basic Information

Owner

GUTIERREZ STEPHANIE A

1108 E DAVIS AVE

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0001108 E DAVIS AVE

Legal

SOUTHLAND SUBDIVISION BLOCK 36 LOT 14

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,000

Improvement: 159,570

2025 exemptions

Homestead: 140,000

2024 values

Land: 18,000

Improvement: 143,427

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,078.13

Last Payment

None

Levy Amount

$2,078.13

Levy Due

$2,078.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,000

Improvement: 159,570

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/3/2025 Payment Amount $2,217.64 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $1,998.18 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,765.40 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/20/2021 Payment Amount -$509.43 Tax Year Paid 2020 Payer GUTIERREZ STEPHANIE A Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,746.60 Tax Year Paid 2021 Payer IDAHO HOUSING Actions Receipt
Payment Date 5/13/2021 Payment Amount -$509.43 Tax Year Paid 2020 Payer GUTIERREZ STEPHANIE A Actions Receipt
Payment Date 5/13/2021 Payment Amount $509.43 Tax Year Paid 2020 Payer GUTIERREZ STEPHANIE A Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,024.56 Tax Year Paid 2020 Payer IDAHO HOUSING Actions Receipt
Payment Date 11/11/2019 Payment Amount $1,829.95 Tax Year Paid 2019 Payer ROCHA IBARRA UBALDO Actions Receipt
Payment Date 11/11/2019 Payment Amount $1,878.95 Tax Year Paid 2018 Payer ROCHA IBARRA UBALDO Actions Receipt
Payment Date 12/31/2017 Payment Amount $918.60 Tax Year Paid 2017 Payer RICO DENISE A CAMACHO AND LOPEZ MARIA Actions Receipt
Payment Date 12/27/2016 Payment Amount $1,098.87 Tax Year Paid 2016 Payer GONZALEZ EULISES AND GONZALEZ N GUARDIOL Actions Receipt
Payment Date 12/22/2015 Payment Amount $671.21 Tax Year Paid 2015 Payer J&J LENDING CORP Actions Receipt
Payment Date 12/16/2014 Payment Amount $664.19 Tax Year Paid 2014 Payer J&J LENDING CORP Actions Receipt
Payment Date 1/16/2014 Payment Amount $740.82 Tax Year Paid 2013 Payer CRUZ, TERESA & PLACIDO PARRA Actions Receipt
Payment Date 1/8/2013 Payment Amount $746.37 Tax Year Paid 2012 Payer J & J LENDING CORP Actions Receipt
Payment Date 12/15/2011 Payment Amount $746.37 Tax Year Paid 2011 Payer ALBARRAN, ALEJANDRO Actions Receipt
Payment Date 12/16/2010 Payment Amount $638.79 Tax Year Paid 2010 Payer GARCIA, ROSENDO & JUAN PEREZ Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.64 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/26/2010 Payment Amount $703.83 Tax Year Paid 2009 Payer AVELINO, JOSE J Actions Receipt
Payment Date 1/21/2009 Payment Amount $505.43 Tax Year Paid 2008 Payer J & J LENDING CORP Actions Receipt
Payment Date 12/14/2007 Payment Amount $494.34 Tax Year Paid 2007 Payer METRO BUYS HOMES LLC Actions Receipt
Payment Date 1/31/2007 Payment Amount $556.37 Tax Year Paid 2006 Payer J AND J LENDING CORP Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.00 Tax Year Paid 2006 Payer RAMIREZ, LUIS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.00 Tax Year Paid 2003 Payer RAMIREZ, LUIS Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.64 Tax Year Paid 2006 Payer RAMIREZ, LUIS Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.64 Tax Year Paid 2003 Payer RAMIREZ, LUIS Actions Receipt
Payment Date 1/26/2006 Payment Amount $583.09 Tax Year Paid 2005 Payer J & J LENDING CORP Actions Receipt
Payment Date 6/28/2005 Payment Amount $671.39 Tax Year Paid 2004 Payer J&J LENDING CORPORATION Actions Receipt
Payment Date 6/28/2005 Payment Amount $903.74 Tax Year Paid 2003 Payer J&J LENDING CORPORATION Actions Receipt
Payment Date 11/30/2002 Payment Amount $588.36 Tax Year Paid 2002 Payer MOORE, ANNIE M EST Actions Receipt
Payment Date 9/16/2002 Payment Amount $793.31 Tax Year Paid 2001 Payer ROBERT C STROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$2,217.64	2024	LERETA ,LLC	Receipt
12/19/2023	$1,998.18	2023	IDAHO HOUSING	Receipt
12/29/2022	$2,765.40	2022	IDAHO HOUSING	Receipt
12/20/2021	-$509.43	2020	GUTIERREZ STEPHANIE A	Receipt
12/14/2021	$2,746.60	2021	IDAHO HOUSING	Receipt
5/13/2021	-$509.43	2020	GUTIERREZ STEPHANIE A	Receipt
5/13/2021	$509.43	2020	GUTIERREZ STEPHANIE A	Receipt
12/14/2020	$3,024.56	2020	IDAHO HOUSING	Receipt
11/11/2019	$1,829.95	2019	ROCHA IBARRA UBALDO	Receipt
11/11/2019	$1,878.95	2018	ROCHA IBARRA UBALDO	Receipt
12/31/2017	$918.60	2017	RICO DENISE A CAMACHO AND LOPEZ MARIA	Receipt
12/27/2016	$1,098.87	2016	GONZALEZ EULISES AND GONZALEZ N GUARDIOL	Receipt
12/22/2015	$671.21	2015	J&J LENDING CORP	Receipt
12/16/2014	$664.19	2014	J&J LENDING CORP	Receipt
1/16/2014	$740.82	2013	CRUZ, TERESA & PLACIDO PARRA	Receipt
1/8/2013	$746.37	2012	J & J LENDING CORP	Receipt
12/15/2011	$746.37	2011	ALBARRAN, ALEJANDRO	Receipt
12/16/2010	$638.79	2010	GARCIA, ROSENDO & JUAN PEREZ	Receipt
8/20/2010	-$4.64	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/26/2010	$703.83	2009	AVELINO, JOSE J	Receipt
1/21/2009	$505.43	2008	J & J LENDING CORP	Receipt
12/14/2007	$494.34	2007	METRO BUYS HOMES LLC	Receipt
1/31/2007	$556.37	2006	J AND J LENDING CORP	Receipt
12/7/2006	$3.00	2006	RAMIREZ, LUIS	Receipt
12/7/2006	-$3.00	2003	RAMIREZ, LUIS	Receipt
11/4/2006	$1.64	2006	RAMIREZ, LUIS	Receipt
11/4/2006	-$1.64	2003	RAMIREZ, LUIS	Receipt
1/26/2006	$583.09	2005	J & J LENDING CORP	Receipt
6/28/2005	$671.39	2004	J&J LENDING CORPORATION	Receipt
6/28/2005	$903.74	2003	J&J LENDING CORPORATION	Receipt
11/30/2002	$588.36	2002	MOORE, ANNIE M EST	Receipt
9/16/2002	$793.31	2001	ROBERT C STROUP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $951.78 Base Tax Paid $0.00 Base Tax Due $951.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $951.78
Jurisdiction Tarrant County (220) Base Tax $264.51 Base Tax Paid $0.00 Base Tax Due $264.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.51
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.06 Base Tax Paid $0.00 Base Tax Due $47.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $234.39 Base Tax Paid $0.00 Base Tax Due $234.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $193.76 Base Tax Paid $0.00 Base Tax Due $193.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.76
Jurisdiction FORT WORTH ISD (905) Base Tax $386.63 Base Tax Paid $0.00 Base Tax Due $386.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$951.78	$0.00	$951.78	$0.00	$0.00	$0.00	$951.78
Tarrant County (220)	$264.51	$0.00	$264.51	$0.00	$0.00	$0.00	$264.51
TARRANT REGIONAL WATER DIST. (223)	$47.06	$0.00	$47.06	$0.00	$0.00	$0.00	$47.06
JPS HEALTH NETWORK (224)	$234.39	$0.00	$234.39	$0.00	$0.00	$0.00	$234.39
TARRANT COUNTY COLLEGE (225)	$193.76	$0.00	$193.76	$0.00	$0.00	$0.00	$193.76
FORT WORTH ISD (905)	$386.63	$0.00	$386.63	$0.00	$0.00	$0.00	$386.63

Account: 00002857928

$2,078.13

$2,078.13

Basic Information

Property Tax Record

2025

$2,078.13

Account:
00002857928