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:
00006850715

Total Due

$5,761.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,761.73

Basic Information

Owner

DOSKU OLGERT AND DOSKU SHAWN

2207 SAVANNAH DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002207 SAVANNAH DR

Legal

HERITAGE ESTATES ADDITION-MNFD BLOCK 1 LOT 11

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 295,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 310,778

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,761.73

Last Payment

None

Levy Amount

$5,761.73

Levy Due

$5,761.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 295,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,622.64 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $6,188.15 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $7,162.41 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $6,952.07 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $6,483.23 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $6,771.86 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $6,435.07 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,887.36 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,071.34 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/2/2016 Payment Amount -$4,601.70 Tax Year Paid 2015 Payer DITECH FINANCIAL LLC Actions Receipt
Payment Date 11/30/2015 Payment Amount $4,601.70 Tax Year Paid 2015 Payer DITECH FINANCIAL LLC Actions Receipt
Payment Date 11/10/2015 Payment Amount $4,601.70 Tax Year Paid 2015 Payer OLD REPUBLIC NATIONAL TITLE Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,994.19 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 4/11/2014 Payment Amount $2,403.55 Tax Year Paid 2013 Payer DUDLEY, DON & MARSHA B Actions Receipt
Payment Date 11/25/2013 Payment Amount $2,403.55 Tax Year Paid 2013 Payer Marsha Bennett Dudley Actions Receipt
Payment Date 6/26/2013 Payment Amount $2,317.03 Tax Year Paid 2012 Payer Marsha Bennett Dudley Actions Receipt
Payment Date 11/26/2012 Payment Amount $2,317.03 Tax Year Paid 2012 Payer Marsha Bennett Dudley Actions Receipt
Payment Date 6/23/2012 Payment Amount $2,184.97 Tax Year Paid 2011 Payer Marsha Bennett Actions Receipt
Payment Date 11/18/2011 Payment Amount $2,184.97 Tax Year Paid 2011 Payer Marsha Bennett Actions Receipt
Payment Date 6/30/2011 Payment Amount $2,179.11 Tax Year Paid 2010 Payer DUDLEY, DON & MARSHA B Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,179.11 Tax Year Paid 2010 Payer DUDLEY, DON & MARSHA B Actions Receipt
Payment Date 6/24/2010 Payment Amount $1,910.85 Tax Year Paid 2009 Payer DUDLEY, DON & MARSHA B Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,910.86 Tax Year Paid 2009 Payer DUDLEY, DON & MARSHA B Actions Receipt
Payment Date 2/10/2009 Payment Amount $2,323.90 Tax Year Paid 2008 Payer DUDLEY, DON & MARSHA B Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,324.00 Tax Year Paid 2008 Payer DUDLEY, DON & MARSHA B Actions Receipt
Payment Date 1/28/2008 Payment Amount $4,511.45 Tax Year Paid 2007 Payer US DEPT OF HUD Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,708.02 Tax Year Paid 2006 Payer SECRETARY OF HUD Actions Receipt
Payment Date 1/31/2006 Payment Amount $4,575.33 Tax Year Paid 2005 Payer US DEPT OF HUD Actions Receipt
Payment Date 12/13/2004 Payment Amount $4,655.14 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $4,604.46 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$7.04 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2002 Payment Amount $4,318.03 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/14/2001 Payment Amount $3,849.92 Tax Year Paid 2001 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,519.08 Tax Year Paid 2000 Payer OCWEN FEDERAL BANK, FSB Actions Receipt
Payment Date 5/11/2000 Payment Amount -$256.80 Tax Year Paid 1999 Payer SCHOTT, JAMES M OR KIMBERLY Actions Receipt
Payment Date 12/31/1999 Payment Amount $3,687.25 Tax Year Paid 1999 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 8/31/1999 Payment Amount $14.02 Tax Year Paid 1998 Payer SCHOTT, JAMES M ETUX KIMBERLY Actions Receipt
Payment Date 7/31/1999 Payment Amount $8.95 Tax Year Paid 1998 Payer SCHOTT, KIMBERLY Actions Receipt
Payment Date 6/30/1999 Payment Amount $135.05 Tax Year Paid 1998 Payer SCHOTT, JAMES M ETUX KIMBERLY Actions Receipt
Payment Date 6/30/1999 Payment Amount $625.00 Tax Year Paid 1998 Payer SCHOTT, JAMES M ETUX KIMBERLY Actions Receipt
Payment Date 11/17/1997 Payment Amount $397.15 Tax Year Paid 1997 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/30/1997 Payment Amount $206.07 Tax Year Paid 1996 Payer HERITAGE ESTATES LTD PRTSHP, Actions Receipt
Payment Date Payment Amount $72.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,622.64	2024	WELLS FARGO 936	Receipt
12/29/2023	$6,188.15	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$7,162.41	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$6,952.07	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$6,483.23	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$6,771.86	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$6,435.07	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$5,887.36	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$5,071.34	2016	WELLS FARGO HOME MORTGAGE	Receipt
6/2/2016	-$4,601.70	2015	DITECH FINANCIAL LLC	Receipt
11/30/2015	$4,601.70	2015	DITECH FINANCIAL LLC	Receipt
11/10/2015	$4,601.70	2015	OLD REPUBLIC NATIONAL TITLE	Receipt
12/10/2014	$4,994.19	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
4/11/2014	$2,403.55	2013	DUDLEY, DON & MARSHA B	Receipt
11/25/2013	$2,403.55	2013	Marsha Bennett Dudley	Receipt
6/26/2013	$2,317.03	2012	Marsha Bennett Dudley	Receipt
11/26/2012	$2,317.03	2012	Marsha Bennett Dudley	Receipt
6/23/2012	$2,184.97	2011	Marsha Bennett	Receipt
11/18/2011	$2,184.97	2011	Marsha Bennett	Receipt
6/30/2011	$2,179.11	2010	DUDLEY, DON & MARSHA B	Receipt
11/30/2010	$2,179.11	2010	DUDLEY, DON & MARSHA B	Receipt
6/24/2010	$1,910.85	2009	DUDLEY, DON & MARSHA B	Receipt
11/25/2009	$1,910.86	2009	DUDLEY, DON & MARSHA B	Receipt
2/10/2009	$2,323.90	2008	DUDLEY, DON & MARSHA B	Receipt
11/30/2008	$2,324.00	2008	DUDLEY, DON & MARSHA B	Receipt
1/28/2008	$4,511.45	2007	US DEPT OF HUD	Receipt
1/31/2007	$4,708.02	2006	SECRETARY OF HUD	Receipt
1/31/2006	$4,575.33	2005	US DEPT OF HUD	Receipt
12/13/2004	$4,655.14	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$4,604.46	2003	NATIONAL CITY MORTGAGE	Receipt
9/4/2003	-$7.04	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2002	$4,318.03	2002	NATIONAL CITY MORTGAGE	Receipt
12/14/2001	$3,849.92	2001	COMMONWEALTH LAND TITLE CO	Receipt
12/28/2000	$3,519.08	2000	OCWEN FEDERAL BANK, FSB	Receipt
5/11/2000	-$256.80	1999	SCHOTT, JAMES M OR KIMBERLY	Receipt
12/31/1999	$3,687.25	1999	AMERIQUEST MORTGAGE COMPANY	Receipt
8/31/1999	$14.02	1998	SCHOTT, JAMES M ETUX KIMBERLY	Receipt
7/31/1999	$8.95	1998	SCHOTT, KIMBERLY	Receipt
6/30/1999	$135.05	1998	SCHOTT, JAMES M ETUX KIMBERLY	Receipt
6/30/1999	$625.00	1998	SCHOTT, JAMES M ETUX KIMBERLY	Receipt
11/17/1997	$397.15	1997	AMERICAN TITLE CO	Receipt
1/30/1997	$206.07	1996	HERITAGE ESTATES LTD PRTSHP,	Receipt
	$72.00	1996	MEUNIER JACQUES

Jurisdiction CITY OF MANSFIELD (017) Base Tax $1,905.50 Base Tax Paid $0.00 Base Tax Due $1,905.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,905.50
Jurisdiction Tarrant County (220) Base Tax $528.81 Base Tax Paid $0.00 Base Tax Due $528.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $528.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $468.60 Base Tax Paid $0.00 Base Tax Due $468.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $392.98 Base Tax Paid $0.00 Base Tax Due $392.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.98
Jurisdiction MANSFIELD ISD (908) Base Tax $2,465.84 Base Tax Paid $0.00 Base Tax Due $2,465.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,465.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF MANSFIELD (017)	$1,905.50	$0.00	$1,905.50	$0.00	$0.00	$0.00	$1,905.50
Tarrant County (220)	$528.81	$0.00	$528.81	$0.00	$0.00	$0.00	$528.81
JPS HEALTH NETWORK (224)	$468.60	$0.00	$468.60	$0.00	$0.00	$0.00	$468.60
TARRANT COUNTY COLLEGE (225)	$392.98	$0.00	$392.98	$0.00	$0.00	$0.00	$392.98
MANSFIELD ISD (908)	$2,465.84	$0.00	$2,465.84	$0.00	$0.00	$0.00	$2,465.84

Account: 00006850715

$5,761.73

$5,761.73

Basic Information

Property Tax Record

2025

$5,761.73

Account:
00006850715