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:
00007530307

Total Due

$4,045.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,045.05

Basic Information

Owner

GUTIERREZ ISRAEL R AND GUTIERREZ G GALVAN

9701 PARKMERE DR

FORT WORTH, TX 76108-3865

Type

Real

Ownership %

100.000000

Location

0009701 PARKMERE DR

Legal

SETTLEMENT PLAZA ADDITION BLOCK 7 LOT 14

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 213,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 213,329

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,045.05

Last Payment

None

Levy Amount

$4,045.05

Levy Due

$4,045.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 213,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/22/2025 Payment Amount $4,636.73 Tax Year Paid 2024 Payer Gladys Gutierrez Actions Receipt
Payment Date 1/17/2024 Payment Amount $4,239.99 Tax Year Paid 2023 Payer GUTIERREZ ISRAEL AND GUTIERREZ GLADYS Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,183.01 Tax Year Paid 2022 Payer GUTIERREZ ISRAEL AND GUTIERREZ GLADYS Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,994.64 Tax Year Paid 2021 Payer GUTIERREZ ISRAEL R AND GUTIERREZ G GALVAN Actions Receipt
Payment Date 2/24/2021 Payment Amount $4,835.54 Tax Year Paid 2020 Payer CHASE - 2 Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,416.37 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,121.89 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 5/8/2018 Payment Amount -$640.72 Tax Year Paid 2016 Payer GUTIERREZ ISRAEL R AND GUTIERREZ G GALVAN Actions Receipt
Payment Date 5/8/2018 Payment Amount -$647.43 Tax Year Paid 2017 Payer GUTIERREZ ISRAEL R AND GUTIERREZ G GALVAN Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,845.81 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,626.16 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,101.69 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,101.69 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,499.58 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,465.36 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 12/9/2011 Payment Amount $317.49 Tax Year Paid 2011 Payer PARKMERE LAND TRUST Actions Receipt
Payment Date 11/30/2011 Payment Amount $3,322.04 Tax Year Paid 2011 Payer OLD REPUBLIC NATIONAL Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,675.45 Tax Year Paid 2010 Payer OLD REPUBLIC NATIONAL TITLE Actions Receipt
Payment Date 11/30/2011 Payment Amount $317.49 Tax Year Paid 2010 Payer OLD REPUBLIC NATIONAL Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,816.06 Tax Year Paid 2010 Payer ALEXANDER NAVARRO Actions Receipt
Payment Date 1/29/2010 Payment Amount $3,869.64 Tax Year Paid 2009 Payer ALEXANDER NAVARRO Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,817.14 Tax Year Paid 2008 Payer ALEXANDER NAVARRO Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,817.14 Tax Year Paid 2008 Payer ALEXANDER NAVARRO Actions Receipt
Payment Date 1/30/2009 Payment Amount -$3,817.14 Tax Year Paid 2008 Payer ALEXANDER NAVARRO Actions Receipt
Payment Date 1/18/2008 Payment Amount $3,641.21 Tax Year Paid 2007 Payer ALEXANDER NAVARRO Actions Receipt
Payment Date 5/30/2007 Payment Amount $282.03 Tax Year Paid 2006 Payer ALEXANDER NAVARRO Actions Receipt
Payment Date 5/17/2007 Payment Amount $4,028.89 Tax Year Paid 2006 Payer NAVARRO, ALEXANDER Actions Receipt
Payment Date 1/24/2007 Payment Amount $4,028.89 Tax Year Paid 2006 Payer ALEXANDER NAVARRO Actions Receipt
Payment Date 1/24/2007 Payment Amount -$4,028.89 Tax Year Paid 2006 Payer ALEXANDER NAVARRO Actions Receipt
Payment Date 1/20/2006 Payment Amount $3,860.49 Tax Year Paid 2005 Payer ALEXANDER & GRACIA NAVARRO Actions Receipt
Payment Date 5/26/2005 Payment Amount $3,966.66 Tax Year Paid 2004 Payer NAVARRO, ALEXANDER & GRACIA N Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,099.99 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,080.99 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,812.72 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 1/11/2001 Payment Amount $420.02 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$4,636.73	2024	Gladys Gutierrez	Receipt
1/17/2024	$4,239.99	2023	GUTIERREZ ISRAEL AND GUTIERREZ GLADYS	Receipt
1/30/2023	$5,183.01	2022	GUTIERREZ ISRAEL AND GUTIERREZ GLADYS	Receipt
12/29/2021	$4,994.64	2021	GUTIERREZ ISRAEL R AND GUTIERREZ G GALVAN	Receipt
2/24/2021	$4,835.54	2020	CHASE - 2	Receipt
12/20/2019	$4,416.37	2019	CHASE - 2	Receipt
12/13/2018	$4,121.89	2018	CHASE - 2	Receipt
5/8/2018	-$640.72	2016	GUTIERREZ ISRAEL R AND GUTIERREZ G GALVAN	Receipt
5/8/2018	-$647.43	2017	GUTIERREZ ISRAEL R AND GUTIERREZ G GALVAN	Receipt
12/26/2017	$4,845.81	2017	CHASE - 2	Receipt
12/23/2016	$4,626.16	2016	CHASE - 2	Receipt
12/23/2015	$4,101.69	2015	CHASE - 2	Receipt
12/10/2014	$4,101.69	2014	CHASE - 2	Receipt
12/17/2013	$3,499.58	2013	CHASE - 2	Receipt
12/14/2012	$3,465.36	2012	CHASE - 2	Receipt
12/9/2011	$317.49	2011	PARKMERE LAND TRUST	Receipt
11/30/2011	$3,322.04	2011	OLD REPUBLIC NATIONAL	Receipt
11/30/2011	$2,675.45	2010	OLD REPUBLIC NATIONAL TITLE	Receipt
11/30/2011	$317.49	2010	OLD REPUBLIC NATIONAL	Receipt
11/30/2010	$1,816.06	2010	ALEXANDER NAVARRO	Receipt
1/29/2010	$3,869.64	2009	ALEXANDER NAVARRO	Receipt
1/30/2009	$3,817.14	2008	ALEXANDER NAVARRO	Receipt
1/30/2009	$3,817.14	2008	ALEXANDER NAVARRO	Receipt
1/30/2009	-$3,817.14	2008	ALEXANDER NAVARRO	Receipt
1/18/2008	$3,641.21	2007	ALEXANDER NAVARRO	Receipt
5/30/2007	$282.03	2006	ALEXANDER NAVARRO	Receipt
5/17/2007	$4,028.89	2006	NAVARRO, ALEXANDER	Receipt
1/24/2007	$4,028.89	2006	ALEXANDER NAVARRO	Receipt
1/24/2007	-$4,028.89	2006	ALEXANDER NAVARRO	Receipt
1/20/2006	$3,860.49	2005	ALEXANDER & GRACIA NAVARRO	Receipt
5/26/2005	$3,966.66	2004	NAVARRO, ALEXANDER & GRACIA N	Receipt
12/31/2003	$3,099.99	2003	CHASE	Receipt
12/18/2002	$3,080.99	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,812.72	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
1/11/2001	$420.02	2000	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $295.30 Base Tax Paid $0.00 Base Tax Due $295.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $71.02 Base Tax Paid $0.00 Base Tax Due $71.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.02
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,436.48 Base Tax Paid $0.00 Base Tax Due $1,436.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,436.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $353.76 Base Tax Paid $0.00 Base Tax Due $353.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.76
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,489.28 Base Tax Paid $0.00 Base Tax Due $1,489.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,489.28
Jurisdiction Tarrant County (220) Base Tax $399.21 Base Tax Paid $0.00 Base Tax Due $399.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$295.30	$0.00	$295.30	$0.00	$0.00	$0.00	$295.30
TARRANT REGIONAL WATER DIST. (223)	$71.02	$0.00	$71.02	$0.00	$0.00	$0.00	$71.02
CITY OF FORT WORTH (026)	$1,436.48	$0.00	$1,436.48	$0.00	$0.00	$0.00	$1,436.48
JPS HEALTH NETWORK (224)	$353.76	$0.00	$353.76	$0.00	$0.00	$0.00	$353.76
WHITE SETTLEMENT ISD (920)	$1,489.28	$0.00	$1,489.28	$0.00	$0.00	$0.00	$1,489.28
Tarrant County (220)	$399.21	$0.00	$399.21	$0.00	$0.00	$0.00	$399.21

Account: 00007530307

$4,045.05

$4,045.05

Basic Information

Property Tax Record

2025

$4,045.05

Account:
00007530307