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:
00006427634

Total Due

$3,740.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,740.80

Basic Information

Owner

GUNDERSON KIMBERLY AND GUNDERSON DAVID

1800 RENFRO RD

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0001800 RENFRO RD

Legal

ELAINE'S ESTATE II BLOCK 1 LOT 1

Acres

1.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 344,350

Improvement: 609,650

2025 exemptions

Homestead: 190,800

2024 values

Land: 344,350

Improvement: 630,650

2024 exemptions

Homestead: 195,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,740.80

Last Payment

None

Levy Amount

$3,740.80

Levy Due

$3,740.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 344,350

Improvement: 609,650

2025 exemptions

Homestead: 190,800

View Breakdown

Payment Date 1/17/2025 Payment Amount $3,969.78 Tax Year Paid 2024 Payer David Gunderson Actions Receipt
Payment Date 2/22/2024 Payment Amount $4,810.93 Tax Year Paid 2023 Payer GUNDERSON KIMBERLY AND GUNDERSON DAVID Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,932.26 Tax Year Paid 2022 Payer GUNDERSON KIMBERLY AND GUNDERSON DAVID Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,770.38 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 7/28/2021 Payment Amount -$294.29 Tax Year Paid 2020 Payer SHEPHERD DAVID Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,953.07 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 10/31/2019 Payment Amount $3,356.63 Tax Year Paid 2019 Payer MCMANAMA JOHN AND MCMANAMA ELAINE Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,180.57 Tax Year Paid 2018 Payer MCMANAMA JOHN AND MCMANAMA ELAINE Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,207.76 Tax Year Paid 2017 Payer MCMANAMA JOHN AND MCMANAMA ELAINE Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,287.92 Tax Year Paid 2016 Payer MCMANAMA JOHN AND MCMANAMA ELAINE Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,059.47 Tax Year Paid 2015 Payer MCMANAMA JOHN Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,059.47 Tax Year Paid 2014 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 1/29/2014 Payment Amount $3,059.47 Tax Year Paid 2013 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 1/24/2013 Payment Amount $3,056.94 Tax Year Paid 2012 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,153.70 Tax Year Paid 2011 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,102.36 Tax Year Paid 2010 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,832.89 Tax Year Paid 2009 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,576.55 Tax Year Paid 2008 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,366.19 Tax Year Paid 2007 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,184.90 Tax Year Paid 2006 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,989.34 Tax Year Paid 2005 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,808.49 Tax Year Paid 2004 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 12/29/2003 Payment Amount $1,644.09 Tax Year Paid 2003 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 12/27/2002 Payment Amount $1,636.48 Tax Year Paid 2002 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt
Payment Date 12/18/2001 Payment Amount $1,433.57 Tax Year Paid 2001 Payer MCMANAMA, JOHN ETUX ELAINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$3,969.78	2024	David Gunderson	Receipt
2/22/2024	$4,810.93	2023	GUNDERSON KIMBERLY AND GUNDERSON DAVID	Receipt
1/30/2023	$3,932.26	2022	GUNDERSON KIMBERLY AND GUNDERSON DAVID	Receipt
12/29/2021	$3,770.38	2021	CALIBER HOME LOANS	Receipt
7/28/2021	-$294.29	2020	SHEPHERD DAVID	Receipt
12/24/2020	$3,953.07	2020	CORELOGIC TAX SERVICE	Receipt
10/31/2019	$3,356.63	2019	MCMANAMA JOHN AND MCMANAMA ELAINE	Receipt
1/30/2019	$3,180.57	2018	MCMANAMA JOHN AND MCMANAMA ELAINE	Receipt
12/31/2017	$3,207.76	2017	MCMANAMA JOHN AND MCMANAMA ELAINE	Receipt
1/30/2017	$3,287.92	2016	MCMANAMA JOHN AND MCMANAMA ELAINE	Receipt
12/31/2015	$3,059.47	2015	MCMANAMA JOHN	Receipt
12/31/2014	$3,059.47	2014	MCMANAMA, JOHN ETUX ELAINE	Receipt
1/29/2014	$3,059.47	2013	MCMANAMA, JOHN ETUX ELAINE	Receipt
1/24/2013	$3,056.94	2012	MCMANAMA, JOHN ETUX ELAINE	Receipt
12/30/2011	$3,153.70	2011	MCMANAMA, JOHN ETUX ELAINE	Receipt
12/23/2010	$3,102.36	2010	MCMANAMA, JOHN ETUX ELAINE	Receipt
12/31/2009	$2,832.89	2009	MCMANAMA, JOHN ETUX ELAINE	Receipt
12/30/2008	$2,576.55	2008	MCMANAMA, JOHN ETUX ELAINE	Receipt
12/31/2007	$2,366.19	2007	MCMANAMA, JOHN ETUX ELAINE	Receipt
12/31/2006	$2,184.90	2006	MCMANAMA, JOHN ETUX ELAINE	Receipt
12/31/2005	$1,989.34	2005	MCMANAMA, JOHN ETUX ELAINE	Receipt
12/31/2004	$1,808.49	2004	MCMANAMA, JOHN ETUX ELAINE	Receipt
12/29/2003	$1,644.09	2003	MCMANAMA, JOHN ETUX ELAINE	Receipt
12/27/2002	$1,636.48	2002	MCMANAMA, JOHN ETUX ELAINE	Receipt
12/18/2001	$1,433.57	2001	MCMANAMA, JOHN ETUX ELAINE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,259.28 Base Tax Paid $0.00 Base Tax Due $1,259.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,259.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,060.44 Base Tax Paid $0.00 Base Tax Due $1,060.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,060.44
Jurisdiction Tarrant County (220) Base Tax $1,421.08 Base Tax Paid $0.00 Base Tax Due $1,421.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,421.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,259.28	$0.00	$1,259.28	$0.00	$0.00	$0.00	$1,259.28
TARRANT COUNTY COLLEGE (225)	$1,060.44	$0.00	$1,060.44	$0.00	$0.00	$0.00	$1,060.44
Tarrant County (220)	$1,421.08	$0.00	$1,421.08	$0.00	$0.00	$0.00	$1,421.08

Account: 00006427634

$3,740.80

$3,740.80

Basic Information

Property Tax Record

2025

$3,740.80

Account:
00006427634