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:
00005996406

Total Due

$2,132.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,132.16

Basic Information

Owner

GUTIERREZ CECILIA M

8128 PLEASANT RUN RD

ALVARADO, TX 76009

Type

Real

Ownership %

100.000000

Location

0006317 LONGMONT TR

Legal

MARINE CREEK HILLS ADDITION BLOCK 19 LOT 23

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 117,254

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 163,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,132.16

Last Payment

None

Levy Amount

$4,264.16

Levy Due

$2,132.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 117,254

2025 exemptions

None

View Breakdown

Payment Date 10/23/2025 Payment Amount $2,132.00 Tax Year Paid 2025 Payer CECILIA M GUTIERREZ Actions Receipt
Payment Date 4/21/2025 Payment Amount $2,706.30 Tax Year Paid 2024 Payer CECILIA M GUTIERREZ Actions Receipt
Payment Date 11/14/2024 Payment Amount $2,706.32 Tax Year Paid 2024 Payer CECILIA M GUTIERREZ Actions Receipt
Payment Date 4/19/2024 Payment Amount $2,802.47 Tax Year Paid 2023 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 11/6/2023 Payment Amount $2,802.48 Tax Year Paid 2023 Payer GUTIERREZ CECILIA ALVIDREZ Actions Receipt
Payment Date 3/7/2023 Payment Amount $2,701.59 Tax Year Paid 2022 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 11/17/2022 Payment Amount $2,701.59 Tax Year Paid 2022 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 5/23/2022 Payment Amount $2,115.73 Tax Year Paid 2021 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 11/17/2021 Payment Amount $2,115.76 Tax Year Paid 2021 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 1/3/2021 Payment Amount $4,320.42 Tax Year Paid 2020 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 3/6/2020 Payment Amount $2,248.58 Tax Year Paid 2019 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 11/26/2019 Payment Amount $2,248.59 Tax Year Paid 2019 Payer CECLILIA GUTIERREZ Actions Receipt
Payment Date 5/8/2019 Payment Amount $1,983.75 Tax Year Paid 2018 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 11/16/2018 Payment Amount $1,983.76 Tax Year Paid 2018 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 3/14/2018 Payment Amount $23.62 Tax Year Paid 2017 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 3/14/2018 Payment Amount $1,670.04 Tax Year Paid 2017 Payer CNA FIXUPS LLC Actions Receipt
Payment Date 11/17/2017 Payment Amount $1,693.69 Tax Year Paid 2017 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 12/8/2016 Payment Amount $3,413.75 Tax Year Paid 2016 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,717.15 Tax Year Paid 2015 Payer GUTIERREZ CECILIA M Actions Receipt
Payment Date 1/15/2015 Payment Amount $2,717.15 Tax Year Paid 2014 Payer GUTIERREZ, CECILIA Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,466.52 Tax Year Paid 2013 Payer GUTIERREZ, CECILIA M Actions Receipt
Payment Date 1/15/2013 Payment Amount $1,879.37 Tax Year Paid 2012 Payer GUTIERREZ, CECILIA M Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,884.00 Tax Year Paid 2011 Payer GUTIERREZ, CECILIA M Actions Receipt
Payment Date 1/23/2012 Payment Amount $500.91 Tax Year Paid 2011 Payer GUTIERREZ, CECILIA M Actions Receipt
Payment Date 12/8/2010 Payment Amount $1,996.66 Tax Year Paid 2010 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,282.78 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,283.04 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,225.19 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,196.74 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,269.60 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,199.05 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,181.06 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,097.91 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $976.73 Tax Year Paid 2001 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 11/30/2000 Payment Amount $893.29 Tax Year Paid 2000 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/30/1999 Payment Amount $891.87 Tax Year Paid 1999 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,018.65 Tax Year Paid 1998 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 8/17/1998 Payment Amount $1,088.40 Tax Year Paid 1997 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 12/26/1996 Payment Amount $925.14 Tax Year Paid 1996 Payer CHARLES F CURRY COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $924.39 Tax Year Paid 1995 Payer CHARLES F. CURRY COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $889.25 Tax Year Paid 1994 Payer CHARLES F. CURRY COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $887.57 Tax Year Paid 1993 Payer CHARLES F. CURRY COMPANY Actions Receipt
Payment Date Payment Amount $1,022.21 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $884.71 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $778.50 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $778.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,003.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/23/2025	$2,132.00	2025	CECILIA M GUTIERREZ	Receipt
4/21/2025	$2,706.30	2024	CECILIA M GUTIERREZ	Receipt
11/14/2024	$2,706.32	2024	CECILIA M GUTIERREZ	Receipt
4/19/2024	$2,802.47	2023	GUTIERREZ CECILIA M	Receipt
11/6/2023	$2,802.48	2023	GUTIERREZ CECILIA ALVIDREZ	Receipt
3/7/2023	$2,701.59	2022	GUTIERREZ CECILIA M	Receipt
11/17/2022	$2,701.59	2022	GUTIERREZ CECILIA M	Receipt
5/23/2022	$2,115.73	2021	GUTIERREZ CECILIA M	Receipt
11/17/2021	$2,115.76	2021	GUTIERREZ CECILIA M	Receipt
1/3/2021	$4,320.42	2020	GUTIERREZ CECILIA M	Receipt
3/6/2020	$2,248.58	2019	GUTIERREZ CECILIA M	Receipt
11/26/2019	$2,248.59	2019	CECLILIA GUTIERREZ	Receipt
5/8/2019	$1,983.75	2018	GUTIERREZ CECILIA M	Receipt
11/16/2018	$1,983.76	2018	GUTIERREZ CECILIA M	Receipt
3/14/2018	$23.62	2017	GUTIERREZ CECILIA M	Receipt
3/14/2018	$1,670.04	2017	CNA FIXUPS LLC	Receipt
11/17/2017	$1,693.69	2017	GUTIERREZ CECILIA M	Receipt
12/8/2016	$3,413.75	2016	GUTIERREZ CECILIA M	Receipt
1/26/2016	$2,717.15	2015	GUTIERREZ CECILIA M	Receipt
1/15/2015	$2,717.15	2014	GUTIERREZ, CECILIA	Receipt
1/31/2014	$2,466.52	2013	GUTIERREZ, CECILIA M	Receipt
1/15/2013	$1,879.37	2012	GUTIERREZ, CECILIA M	Receipt
1/23/2012	$1,884.00	2011	GUTIERREZ, CECILIA M	Receipt
1/23/2012	$500.91	2011	GUTIERREZ, CECILIA M	Receipt
12/8/2010	$1,996.66	2010	WELLS FARGO BANK NA	Receipt
12/16/2009	$2,282.78	2009	WELLS FARGO	Receipt
12/30/2008	$2,283.04	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,225.19	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/4/2006	$2,196.74	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$2,269.60	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$2,199.05	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,181.06	2003	WASHINGTON MUTUAL BANK FA	Receipt
9/4/2003	-$0.01	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2002	$1,097.91	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$976.73	2001	WASHINGTON MUTUAL BANK FA	Receipt
11/30/2000	$893.29	2000	PNC MORTGAGE CORP OF AMERICA	Receipt
12/30/1999	$891.87	1999	PNC MORTGAGE CORP OF AMERICA	Receipt
12/21/1998	$1,018.65	1998	PNC MORTGAGE CORP OF AMERICA	Receipt
8/17/1998	$1,088.40	1997	SAFECO LAND TITLE CO	Receipt
12/26/1996	$925.14	1996	CHARLES F CURRY COMPANY	Receipt
12/12/1995	$924.39	1995	CHARLES F. CURRY COMPANY	Receipt
12/31/1994	$889.25	1994	CHARLES F. CURRY COMPANY	Receipt
12/28/1993	$887.57	1993	CHARLES F. CURRY COMPANY	Receipt
	$1,022.21	2002	MEUNIER JACQUES
	$884.71	2001	MEUNIER JACQUES
	$778.50	2000	MEUNIER JACQUES
	$778.50	1999	MEUNIER JACQUES
	$1,003.50	1998	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $330.05 Base Tax Paid $165.02 Base Tax Due $165.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $165.03
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,208.05 Base Tax Paid $1,103.98 Base Tax Due $1,104.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,104.07
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,187.60 Base Tax Paid $593.77 Base Tax Due $593.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $593.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $292.47 Base Tax Paid $146.23 Base Tax Due $146.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.97 Base Tax Paid $23.49 Base Tax Due $23.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $199.02 Base Tax Paid $99.51 Base Tax Due $99.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$330.05	$165.02	$165.03	$0.00	$0.00	$0.00	$165.03
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,208.05	$1,103.98	$1,104.07	$0.00	$0.00	$0.00	$1,104.07
CITY OF FORT WORTH (026)	$1,187.60	$593.77	$593.83	$0.00	$0.00	$0.00	$593.83
JPS HEALTH NETWORK (224)	$292.47	$146.23	$146.24	$0.00	$0.00	$0.00	$146.24
TARRANT REGIONAL WATER DIST. (223)	$46.97	$23.49	$23.48	$0.00	$0.00	$0.00	$23.48
TARRANT COUNTY COLLEGE (225)	$199.02	$99.51	$99.51	$0.00	$0.00	$0.00	$99.51

Account: 00005996406

$2,132.16

$2,132.16

Basic Information

Property Tax Record

2025

$2,132.16

Account:
00005996406