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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006653332

Total Due

$21,077.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$21,077.48

Basic Information

Owner

GIORDANO NICHOLAS AND GIORDANO MANISH

1415 BENTLEY CT

SOUTHLAKE, TX 76092-9440

Type

Real

Ownership %

100.000000

Location

0001415 BENTLEY CT

Legal

TIMARRON ADDN - BENT CREEK BLOCK 5 LOT 24

Acres

0.428

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 450,000

Improvement: 986,815

2025 exemptions

Homestead: 287,363

2024 values

Land: 450,000

Improvement: 856,195

2024 exemptions

Homestead: 261,239

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$21,077.48

Last Payment

None

Levy Amount

$21,077.48

Levy Due

$21,077.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 450,000

Improvement: 986,815

2025 exemptions

Homestead: 287,363

View Breakdown

Payment Date 12/27/2024 Payment Amount $20,105.36 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $19,407.96 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $22,024.37 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $23,045.39 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $24,176.59 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $24,663.99 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $23,556.00 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $21,670.65 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $20,020.37 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $18,462.02 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.02 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/10/2014 Payment Amount $16,990.38 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $17,216.76 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $20,324.31 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 3/22/2012 Payment Amount $4,347.56 Tax Year Paid 2011 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 3/22/2012 Payment Amount $20,560.15 Tax Year Paid 2011 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 3/22/2012 Payment Amount $14,897.57 Tax Year Paid 2010 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 11/30/2010 Payment Amount $10,085.46 Tax Year Paid 2010 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 6/30/2010 Payment Amount $9,727.13 Tax Year Paid 2009 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 11/30/2009 Payment Amount $9,727.14 Tax Year Paid 2009 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 6/30/2009 Payment Amount $9,693.62 Tax Year Paid 2008 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 12/1/2008 Payment Amount $9,693.62 Tax Year Paid 2008 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 6/30/2008 Payment Amount $9,945.86 Tax Year Paid 2007 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 11/30/2007 Payment Amount $9,945.86 Tax Year Paid 2007 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 6/29/2007 Payment Amount $10,887.66 Tax Year Paid 2006 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 11/30/2006 Payment Amount $10,887.67 Tax Year Paid 2006 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 6/30/2006 Payment Amount $10,747.29 Tax Year Paid 2005 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 11/30/2005 Payment Amount $10,747.30 Tax Year Paid 2005 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 6/30/2005 Payment Amount $10,747.29 Tax Year Paid 2004 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 11/30/2004 Payment Amount $10,747.30 Tax Year Paid 2004 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 6/30/2004 Payment Amount $10,633.45 Tax Year Paid 2003 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 11/30/2003 Payment Amount $10,633.45 Tax Year Paid 2003 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 6/30/2003 Payment Amount $10,345.78 Tax Year Paid 2002 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 11/30/2002 Payment Amount $10,345.77 Tax Year Paid 2002 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 6/29/2002 Payment Amount $9,473.64 Tax Year Paid 2001 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 11/30/2001 Payment Amount $9,763.89 Tax Year Paid 2001 Payer DREWSKI, KURT W ETUX CYNTHIA W Actions Receipt
Payment Date 11/13/2000 Payment Amount $18,811.33 Tax Year Paid 2000 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 11/13/2000 Payment Amount $24,881.03 Tax Year Paid 1999 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 11/13/2000 Payment Amount $21,952.79 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 5/8/1998 Payment Amount $14,705.71 Tax Year Paid 1997 Payer LINDSEY VINSON Actions Receipt
Payment Date 4/22/1997 Payment Amount $14,445.59 Tax Year Paid 1996 Payer FAIRMOUNT DEVELOPMENT LC Actions Receipt
Payment Date 10/29/1996 Payment Amount $6,553.88 Tax Year Paid 1995 Payer AVALON CUSTOM HOMES INC, Actions Receipt
Payment Date 10/29/1996 Payment Amount $446.41 Tax Year Paid 1994 Payer AVALON CUSTOM HOMES INC, Actions Receipt
Payment Date 8/16/1996 Payment Amount $10,674.88 Tax Year Paid 1995 Payer AVALON CUSTOM HOMES INC, Actions Receipt
Payment Date 8/16/1996 Payment Amount $1,595.66 Tax Year Paid 1994 Payer AVALON CUSTOM HOMES INC, Actions Receipt
Payment Date 12/29/1995 Payment Amount $526.84 Tax Year Paid 1994 Payer AVALON CUSTOM HOMES INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$20,105.36	2024	CHASE - 2	Receipt
12/21/2023	$19,407.96	2023	CHASE - 2	Receipt
12/29/2022	$22,024.37	2022	CHASE - 2	Receipt
12/29/2021	$23,045.39	2021	CHASE - 2	Receipt
12/24/2020	$24,176.59	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$24,663.99	2019	CHASE - 2	Receipt
12/13/2018	$23,556.00	2018	CHASE - 2	Receipt
12/26/2017	$21,670.65	2017	CHASE - 2	Receipt
12/23/2016	$20,020.37	2016	CHASE - 2	Receipt
12/23/2015	$18,462.02	2015	CHASE - 2	Receipt
7/29/2015	-$0.02	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/10/2014	$16,990.38	2014	CHASE - 2	Receipt
12/17/2013	$17,216.76	2013	CHASE - 2	Receipt
12/14/2012	$20,324.31	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
3/22/2012	$4,347.56	2011	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
3/22/2012	$20,560.15	2011	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
3/22/2012	$14,897.57	2010	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
11/30/2010	$10,085.46	2010	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
6/30/2010	$9,727.13	2009	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
11/30/2009	$9,727.14	2009	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
6/30/2009	$9,693.62	2008	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
12/1/2008	$9,693.62	2008	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
6/30/2008	$9,945.86	2007	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
11/30/2007	$9,945.86	2007	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
6/29/2007	$10,887.66	2006	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
11/30/2006	$10,887.67	2006	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
6/30/2006	$10,747.29	2005	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
11/30/2005	$10,747.30	2005	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
6/30/2005	$10,747.29	2004	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
11/30/2004	$10,747.30	2004	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
6/30/2004	$10,633.45	2003	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
11/30/2003	$10,633.45	2003	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
6/30/2003	$10,345.78	2002	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
11/30/2002	$10,345.77	2002	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
6/29/2002	$9,473.64	2001	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
11/30/2001	$9,763.89	2001	DREWSKI, KURT W ETUX CYNTHIA W	Receipt
11/13/2000	$18,811.33	2000	COMMONWEALTH LAND TITLE CO	Receipt
11/13/2000	$24,881.03	1999	COMMONWEALTH LAND TITLE CO	Receipt
11/13/2000	$21,952.79	1998	COMMONWEALTH LAND TITLE CO	Receipt
5/8/1998	$14,705.71	1997	LINDSEY VINSON	Receipt
4/22/1997	$14,445.59	1996	FAIRMOUNT DEVELOPMENT LC	Receipt
10/29/1996	$6,553.88	1995	AVALON CUSTOM HOMES INC,	Receipt
10/29/1996	$446.41	1994	AVALON CUSTOM HOMES INC,	Receipt
8/16/1996	$10,674.88	1995	AVALON CUSTOM HOMES INC,	Receipt
8/16/1996	$1,595.66	1994	AVALON CUSTOM HOMES INC,	Receipt
12/29/1995	$526.84	1994	AVALON CUSTOM HOMES INC,	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $3,390.88 Base Tax Paid $0.00 Base Tax Due $3,390.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,390.88
Jurisdiction Tarrant County (220) Base Tax $2,140.28 Base Tax Paid $0.00 Base Tax Due $2,140.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,140.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,896.60 Base Tax Paid $0.00 Base Tax Due $1,896.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,896.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,597.12 Base Tax Paid $0.00 Base Tax Due $1,597.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,597.12
Jurisdiction CARROLL ISD (919) Base Tax $12,052.60 Base Tax Paid $0.00 Base Tax Due $12,052.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,052.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$3,390.88	$0.00	$3,390.88	$0.00	$0.00	$0.00	$3,390.88
Tarrant County (220)	$2,140.28	$0.00	$2,140.28	$0.00	$0.00	$0.00	$2,140.28
JPS HEALTH NETWORK (224)	$1,896.60	$0.00	$1,896.60	$0.00	$0.00	$0.00	$1,896.60
TARRANT COUNTY COLLEGE (225)	$1,597.12	$0.00	$1,597.12	$0.00	$0.00	$0.00	$1,597.12
CARROLL ISD (919)	$12,052.60	$0.00	$12,052.60	$0.00	$0.00	$0.00	$12,052.60

Account: 00006653332

$21,077.48

$21,077.48

Basic Information

Property Tax Record

2025

$21,077.48

Account:
00006653332