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:
00002858215

Total Due

$1,396.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,396.01

Basic Information

Owner

GUTIERREZ LUIS

3721 N CUMMINGS

ALVARADO, TX 76009

Type

Real

Ownership %

100.000000

Location

0001018 E ARLINGTON AVE

Legal

SOUTHLAND SUBDIVISION BLOCK 37 LOT 5

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,000

Improvement: 45,772

2025 exemptions

None

2024 values

Land: 18,000

Improvement: 45,772

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,396.01

Last Payment

None

Levy Amount

$1,396.01

Levy Due

$1,396.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,000

Improvement: 45,772

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,430.96 Tax Year Paid 2024 Payer HORTENSIA ANDRADE Actions Receipt
Payment Date 1/8/2024 Payment Amount $1,513.94 Tax Year Paid 2023 Payer HORTENCIA ANDRADE Actions Receipt
Payment Date 1/6/2023 Payment Amount $1,107.95 Tax Year Paid 2022 Payer HORTENSIA ANDRADE Actions Receipt
Payment Date 1/3/2022 Payment Amount $1,047.89 Tax Year Paid 2021 Payer GUTIERREZ LUIS Actions Receipt
Payment Date 1/6/2021 Payment Amount $962.74 Tax Year Paid 2020 Payer GUTIERREZ LUIS Actions Receipt
Payment Date 1/16/2020 Payment Amount $928.91 Tax Year Paid 2019 Payer GUTIERREZ LUIS Actions Receipt
Payment Date 1/31/2019 Payment Amount $637.75 Tax Year Paid 2018 Payer GUTIERREZ LUIS Actions Receipt
Payment Date 1/22/2018 Payment Amount $391.05 Tax Year Paid 2017 Payer GUTIERREZ LUIS Actions Receipt
Payment Date 1/17/2017 Payment Amount $528.90 Tax Year Paid 2016 Payer GUTIERREZ LUIS Actions Receipt
Payment Date 1/26/2016 Payment Amount $768.74 Tax Year Paid 2015 Payer GUTIERREZ LUIS Actions Receipt
Payment Date 3/24/2015 Payment Amount $829.17 Tax Year Paid 2014 Payer ANDRADE, HORTENSIA Actions Receipt
Payment Date 12/17/2013 Payment Amount $857.19 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $831.49 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $831.49 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $650.11 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $684.03 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $817.51 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $799.58 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $899.92 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $943.14 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.01 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/18/2005 Payment Amount -$823.08 Tax Year Paid 2004 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 1/11/2005 Payment Amount $823.08 Tax Year Paid 2004 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 12/29/2004 Payment Amount $823.08 Tax Year Paid 2004 Payer US DEPARTMENT OF HUD Actions Receipt
Payment Date 12/31/2003 Payment Amount $823.09 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $829.49 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 3/22/2002 Payment Amount $883.41 Tax Year Paid 2001 Payer SIMMS, FAITH M & L B THOMAS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,430.96	2024	HORTENSIA ANDRADE	Receipt
1/8/2024	$1,513.94	2023	HORTENCIA ANDRADE	Receipt
1/6/2023	$1,107.95	2022	HORTENSIA ANDRADE	Receipt
1/3/2022	$1,047.89	2021	GUTIERREZ LUIS	Receipt
1/6/2021	$962.74	2020	GUTIERREZ LUIS	Receipt
1/16/2020	$928.91	2019	GUTIERREZ LUIS	Receipt
1/31/2019	$637.75	2018	GUTIERREZ LUIS	Receipt
1/22/2018	$391.05	2017	GUTIERREZ LUIS	Receipt
1/17/2017	$528.90	2016	GUTIERREZ LUIS	Receipt
1/26/2016	$768.74	2015	GUTIERREZ LUIS	Receipt
3/24/2015	$829.17	2014	ANDRADE, HORTENSIA	Receipt
12/17/2013	$857.19	2013	CHASE - 2	Receipt
12/14/2012	$831.49	2012	CHASE - 2	Receipt
1/9/2012	$831.49	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$650.11	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$684.03	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$817.51	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$799.58	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$899.92	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$943.14	2005	CHASE	Receipt
9/20/2005	-$0.01	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
5/18/2005	-$823.08	2004	FIRST AMERICAN TITLE	Receipt
1/11/2005	$823.08	2004	FIRST AMERICAN TITLE	Receipt
12/29/2004	$823.08	2004	US DEPARTMENT OF HUD	Receipt
12/31/2003	$823.09	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$829.49	2002	GMAC MORTGAGE CORP	Receipt
3/22/2002	$883.41	2001	SIMMS, FAITH M & L B THOMAS	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $71.60 Base Tax Paid $0.00 Base Tax Due $71.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $105.22 Base Tax Paid $0.00 Base Tax Due $105.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.22
Jurisdiction Tarrant County (220) Base Tax $118.74 Base Tax Paid $0.00 Base Tax Due $118.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $118.74
Jurisdiction CITY OF FORT WORTH (026) Base Tax $427.27 Base Tax Paid $0.00 Base Tax Due $427.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $427.27
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $16.90 Base Tax Paid $0.00 Base Tax Due $16.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.90
Jurisdiction FORT WORTH ISD (905) Base Tax $656.28 Base Tax Paid $0.00 Base Tax Due $656.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $656.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$71.60	$0.00	$71.60	$0.00	$0.00	$0.00	$71.60
JPS HEALTH NETWORK (224)	$105.22	$0.00	$105.22	$0.00	$0.00	$0.00	$105.22
Tarrant County (220)	$118.74	$0.00	$118.74	$0.00	$0.00	$0.00	$118.74
CITY OF FORT WORTH (026)	$427.27	$0.00	$427.27	$0.00	$0.00	$0.00	$427.27
TARRANT REGIONAL WATER DIST. (223)	$16.90	$0.00	$16.90	$0.00	$0.00	$0.00	$16.90
FORT WORTH ISD (905)	$656.28	$0.00	$656.28	$0.00	$0.00	$0.00	$656.28

Account: 00002858215

$1,396.01

$1,396.01

Basic Information

Property Tax Record

2025

$1,396.01

Account:
00002858215