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:
00006397573

Total Due

$13,432.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,432.95

Basic Information

Owner

SHANKAR MANJUNATH AND SHANKAR SUNITH

1319 PECOS DR

SOUTHLAKE, TX 76092-5916

Type

Real

Ownership %

100.000000

Location

0001319 PECOS DR

Legal

SOUTH RIDGE LAKES ADDITION BLOCK 4 LOT 21 & PT CE

Acres

0.560

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 392,880

Improvement: 553,120

2025 exemptions

Homestead: 189,200

2024 values

Land: 392,880

Improvement: 508,207

2024 exemptions

Homestead: 180,217

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,432.95

Last Payment

None

Levy Amount

$13,432.95

Levy Due

$13,432.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 392,880

Improvement: 553,120

2025 exemptions

Homestead: 189,200

View Breakdown

Payment Date 12/29/2024 Payment Amount $7,571.54 Tax Year Paid 2024 Payer Sunitha Manjunath Actions Receipt
Payment Date 12/26/2024 Payment Amount $6,000.00 Tax Year Paid 2024 Payer Sunitha Manjunath Actions Receipt
Payment Date 12/29/2023 Payment Amount $4,077.79 Tax Year Paid 2023 Payer SHANKAR MANJUNATH AND SHANKAR SUNITH Actions Receipt
Payment Date 11/29/2023 Payment Amount $2,000.00 Tax Year Paid 2023 Payer SHANKAR MANJUNATH AND SHANKAR SUNITH Actions Receipt
Payment Date 11/24/2023 Payment Amount $3,000.00 Tax Year Paid 2023 Payer SHANKAR MANJUNATH AND SHANKAR SUNITH Actions Receipt
Payment Date 10/31/2023 Payment Amount $4,000.00 Tax Year Paid 2023 Payer SHANKAR MANJUNATH AND SHANKAR SUNITH Actions Receipt
Payment Date 1/11/2023 Payment Amount $10,042.45 Tax Year Paid 2022 Payer SHANKAR MANJUNATH AND SHANKAR SUNITH Actions Receipt
Payment Date 1/10/2023 Payment Amount $5,000.00 Tax Year Paid 2022 Payer SHANKAR MANJUNATH AND SHANKAR SUNITH Actions Receipt
Payment Date 12/17/2021 Payment Amount $12,334.47 Tax Year Paid 2021 Payer SHANKAR MANJUNATH AND SHANKAR SUNITH Actions Receipt
Payment Date 12/13/2021 Payment Amount $2,000.00 Tax Year Paid 2021 Payer SHANKAR MANJUNATH AND SHANKAR SUNITH Actions Receipt
Payment Date 12/14/2020 Payment Amount $14,565.62 Tax Year Paid 2020 Payer SHANKAR MANJUNATH AND SHANKAR SUNITH Actions Receipt
Payment Date 12/14/2019 Payment Amount $6,797.62 Tax Year Paid 2019 Payer sunitha manjunath Actions Receipt
Payment Date 11/13/2019 Payment Amount $6,797.62 Tax Year Paid 2019 Payer sunitha manjunath Actions Receipt
Payment Date 12/10/2018 Payment Amount $6,702.52 Tax Year Paid 2018 Payer sunitha manjunath Actions Receipt
Payment Date 11/15/2018 Payment Amount $6,702.53 Tax Year Paid 2018 Payer sunitha manjunath Actions Receipt
Payment Date 11/28/2017 Payment Amount $6,159.95 Tax Year Paid 2017 Payer sunitha manjunath Actions Receipt
Payment Date 11/2/2017 Payment Amount $6,159.96 Tax Year Paid 2017 Payer sunitha manjunath Actions Receipt
Payment Date 11/30/2016 Payment Amount $5,787.42 Tax Year Paid 2016 Payer sunitha manjunath Actions Receipt
Payment Date 11/15/2016 Payment Amount $5,787.43 Tax Year Paid 2016 Payer sunitha manjunath Actions Receipt
Payment Date 12/30/2015 Payment Amount $10,662.15 Tax Year Paid 2015 Payer sunitha manjunath Actions Receipt
Payment Date 9/23/2015 Payment Amount -$426.91 Tax Year Paid 2014 Payer sunitha manjunath Actions Receipt
Payment Date 1/15/2015 Payment Amount $11,753.45 Tax Year Paid 2014 Payer sunitha manjunath Actions Receipt
Payment Date 1/24/2014 Payment Amount $11,478.38 Tax Year Paid 2013 Payer sunitha manjunath Actions Receipt
Payment Date 12/24/2012 Payment Amount $11,386.28 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/17/2011 Payment Amount $10,848.75 Tax Year Paid 2011 Payer OSBORNE, DONNIE ETUX LORA R Actions Receipt
Payment Date 6/22/2011 Payment Amount $5,409.50 Tax Year Paid 2010 Payer OSBORNE, RENAE Actions Receipt
Payment Date 11/23/2010 Payment Amount $5,409.50 Tax Year Paid 2010 Payer RENAE OSBORNE Actions Receipt
Payment Date 1/29/2010 Payment Amount $10,931.94 Tax Year Paid 2009 Payer MR DONNIE OSBORNE Actions Receipt
Payment Date 7/29/2009 Payment Amount $2,837.85 Tax Year Paid 2008 Payer OSBORNE, DONNIE ETUX LORA R Actions Receipt
Payment Date 7/29/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer OSBORNE, DONNIE ETUX LORA R Actions Receipt
Payment Date 7/7/2009 Payment Amount $2,000.00 Tax Year Paid 2008 Payer Donnie Osborne Actions Receipt
Payment Date 11/26/2008 Payment Amount $5,166.25 Tax Year Paid 2008 Payer OSBORNE, DONNIE ETUX LORA R Actions Receipt
Payment Date 7/22/2008 Payment Amount $2,144.14 Tax Year Paid 2007 Payer OSBORNE, DONNIE Actions Receipt
Payment Date 6/25/2008 Payment Amount $3,100.00 Tax Year Paid 2007 Payer OSBORNE, DONNIE ETUX LORA R Actions Receipt
Payment Date 11/21/2007 Payment Amount $4,000.00 Tax Year Paid 2007 Payer OSBORNE, DONNIE ETUX LORA R Actions Receipt
Payment Date 11/20/2007 Payment Amount $1,000.00 Tax Year Paid 2007 Payer MR DONNIE OSBORNE Actions Receipt
Payment Date 7/2/2007 Payment Amount $32.98 Tax Year Paid 2006 Payer DONNIE OSBORNE Actions Receipt
Payment Date 7/2/2007 Payment Amount $1,863.39 Tax Year Paid 2006 Payer OSBORNE, DONNIE ETUX RENAE Actions Receipt
Payment Date 2/1/2007 Payment Amount $700.00 Tax Year Paid 2006 Payer OSBORNE, DONNIE ETUX LORA R Actions Receipt
Payment Date 1/24/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer Donnie Osborne Actions Receipt
Payment Date 12/31/2006 Payment Amount $5,000.00 Tax Year Paid 2006 Payer RENAE OSBORNE Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,000.00 Tax Year Paid 2006 Payer L RENAE OSBORNE Actions Receipt
Payment Date 12/30/2005 Payment Amount $11,305.40 Tax Year Paid 2005 Payer OSBORNE, DONNIE ETUX LORA R Actions Receipt
Payment Date 12/31/2004 Payment Amount $7,205.40 Tax Year Paid 2004 Payer DONNIE ETUX LORA R OSBORNE Actions Receipt
Payment Date 12/31/2004 Payment Amount $4,100.00 Tax Year Paid 2004 Payer DONNIE ETUX LORA R OSBORNE Actions Receipt
Payment Date 12/31/2003 Payment Amount $10,428.72 Tax Year Paid 2003 Payer OSBORNE, DONNIE R Actions Receipt
Payment Date 12/31/2002 Payment Amount $9,545.24 Tax Year Paid 2002 Payer OSBORNE, DONNIE R Actions Receipt
Payment Date 12/31/2001 Payment Amount $8,448.22 Tax Year Paid 2001 Payer OSBORNE, DONNIE R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/29/2024	$7,571.54	2024	Sunitha Manjunath	Receipt
12/26/2024	$6,000.00	2024	Sunitha Manjunath	Receipt
12/29/2023	$4,077.79	2023	SHANKAR MANJUNATH AND SHANKAR SUNITH	Receipt
11/29/2023	$2,000.00	2023	SHANKAR MANJUNATH AND SHANKAR SUNITH	Receipt
11/24/2023	$3,000.00	2023	SHANKAR MANJUNATH AND SHANKAR SUNITH	Receipt
10/31/2023	$4,000.00	2023	SHANKAR MANJUNATH AND SHANKAR SUNITH	Receipt
1/11/2023	$10,042.45	2022	SHANKAR MANJUNATH AND SHANKAR SUNITH	Receipt
1/10/2023	$5,000.00	2022	SHANKAR MANJUNATH AND SHANKAR SUNITH	Receipt
12/17/2021	$12,334.47	2021	SHANKAR MANJUNATH AND SHANKAR SUNITH	Receipt
12/13/2021	$2,000.00	2021	SHANKAR MANJUNATH AND SHANKAR SUNITH	Receipt
12/14/2020	$14,565.62	2020	SHANKAR MANJUNATH AND SHANKAR SUNITH	Receipt
12/14/2019	$6,797.62	2019	sunitha manjunath	Receipt
11/13/2019	$6,797.62	2019	sunitha manjunath	Receipt
12/10/2018	$6,702.52	2018	sunitha manjunath	Receipt
11/15/2018	$6,702.53	2018	sunitha manjunath	Receipt
11/28/2017	$6,159.95	2017	sunitha manjunath	Receipt
11/2/2017	$6,159.96	2017	sunitha manjunath	Receipt
11/30/2016	$5,787.42	2016	sunitha manjunath	Receipt
11/15/2016	$5,787.43	2016	sunitha manjunath	Receipt
12/30/2015	$10,662.15	2015	sunitha manjunath	Receipt
9/23/2015	-$426.91	2014	sunitha manjunath	Receipt
1/15/2015	$11,753.45	2014	sunitha manjunath	Receipt
1/24/2014	$11,478.38	2013	sunitha manjunath	Receipt
12/24/2012	$11,386.28	2012	WELLS FARGO HOME MORTGAGE	Receipt
11/17/2011	$10,848.75	2011	OSBORNE, DONNIE ETUX LORA R	Receipt
6/22/2011	$5,409.50	2010	OSBORNE, RENAE	Receipt
11/23/2010	$5,409.50	2010	RENAE OSBORNE	Receipt
1/29/2010	$10,931.94	2009	MR DONNIE OSBORNE	Receipt
7/29/2009	$2,837.85	2008	OSBORNE, DONNIE ETUX LORA R	Receipt
7/29/2009	$1,000.00	2008	OSBORNE, DONNIE ETUX LORA R	Receipt
7/7/2009	$2,000.00	2008	Donnie Osborne	Receipt
11/26/2008	$5,166.25	2008	OSBORNE, DONNIE ETUX LORA R	Receipt
7/22/2008	$2,144.14	2007	OSBORNE, DONNIE	Receipt
6/25/2008	$3,100.00	2007	OSBORNE, DONNIE ETUX LORA R	Receipt
11/21/2007	$4,000.00	2007	OSBORNE, DONNIE ETUX LORA R	Receipt
11/20/2007	$1,000.00	2007	MR DONNIE OSBORNE	Receipt
7/2/2007	$32.98	2006	DONNIE OSBORNE	Receipt
7/2/2007	$1,863.39	2006	OSBORNE, DONNIE ETUX RENAE	Receipt
2/1/2007	$700.00	2006	OSBORNE, DONNIE ETUX LORA R	Receipt
1/24/2007	$1,000.00	2006	Donnie Osborne	Receipt
12/31/2006	$5,000.00	2006	RENAE OSBORNE	Receipt
12/31/2006	$3,000.00	2006	L RENAE OSBORNE	Receipt
12/30/2005	$11,305.40	2005	OSBORNE, DONNIE ETUX LORA R	Receipt
12/31/2004	$7,205.40	2004	DONNIE ETUX LORA R OSBORNE	Receipt
12/31/2004	$4,100.00	2004	DONNIE ETUX LORA R OSBORNE	Receipt
12/31/2003	$10,428.72	2003	OSBORNE, DONNIE R	Receipt
12/31/2002	$9,545.24	2002	OSBORNE, DONNIE R	Receipt
12/31/2001	$8,448.22	2001	OSBORNE, DONNIE R	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,232.56 Base Tax Paid $0.00 Base Tax Due $2,232.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,232.56
Jurisdiction CARROLL ISD (919) Base Tax $7,490.96 Base Tax Paid $0.00 Base Tax Due $7,490.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,490.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,051.55 Base Tax Paid $0.00 Base Tax Due $1,051.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,051.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,248.72 Base Tax Paid $0.00 Base Tax Due $1,248.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,248.72
Jurisdiction Tarrant County (220) Base Tax $1,409.16 Base Tax Paid $0.00 Base Tax Due $1,409.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,409.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$2,232.56	$0.00	$2,232.56	$0.00	$0.00	$0.00	$2,232.56
CARROLL ISD (919)	$7,490.96	$0.00	$7,490.96	$0.00	$0.00	$0.00	$7,490.96
TARRANT COUNTY COLLEGE (225)	$1,051.55	$0.00	$1,051.55	$0.00	$0.00	$0.00	$1,051.55
JPS HEALTH NETWORK (224)	$1,248.72	$0.00	$1,248.72	$0.00	$0.00	$0.00	$1,248.72
Tarrant County (220)	$1,409.16	$0.00	$1,409.16	$0.00	$0.00	$0.00	$1,409.16

Account: 00006397573

$13,432.95

$13,432.95

Basic Information

Property Tax Record

2025

$13,432.95

Account:
00006397573