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:
00006850766

Total Due

$6,683.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,683.09

Basic Information

Owner

GENTRY COURTNEY E AND GENTRY HUNTER C

2115 SAVANNAH DR

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0002115 SAVANNAH DR

Legal

HERITAGE ESTATES ADDITION-MNFD BLOCK 1 LOT 15

Acres

0.194

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 339,363

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 339,363

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,683.09

Last Payment

None

Levy Amount

$6,683.09

Levy Due

$6,683.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 339,363

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $7,222.04 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 10/18/2024 Payment Amount -$1,666.59 Tax Year Paid 2023 Payer GENTRY COURTNEY E AND GENTRY HUNTER C Actions Receipt
Payment Date 12/19/2023 Payment Amount $9,009.33 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,925.60 Tax Year Paid 2022 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,727.26 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,455.58 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,715.52 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,289.10 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 1/17/2018 Payment Amount $5,712.21 Tax Year Paid 2017 Payer SNEGIROV OKSANA E Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,142.43 Tax Year Paid 2016 Payer Oksana Snegirov Actions Receipt
Payment Date 1/29/2016 Payment Amount $4,666.65 Tax Year Paid 2015 Payer Oksana Trojanowski Actions Receipt
Payment Date 1/30/2015 Payment Amount $4,874.50 Tax Year Paid 2014 Payer Oksana Snegirov Actions Receipt
Payment Date 1/31/2014 Payment Amount $4,681.65 Tax Year Paid 2013 Payer Oksana Trojanowski Actions Receipt
Payment Date 1/31/2013 Payment Amount $4,501.35 Tax Year Paid 2012 Payer TROJANOWSKI, OKSANA E/OLEKSANDR Actions Receipt
Payment Date 2/24/2012 Payment Amount $4,533.21 Tax Year Paid 2011 Payer TROJANOWSKI, OKSANA E Actions Receipt
Payment Date 12/30/2010 Payment Amount $4,224.56 Tax Year Paid 2010 Payer OKSANA E SNEGIROV Actions Receipt
Payment Date 1/26/2010 Payment Amount $4,251.39 Tax Year Paid 2009 Payer Oksana Trojanowski Actions Receipt
Payment Date 6/3/2009 Payment Amount $2,262.62 Tax Year Paid 2008 Payer SCHIMMING, RICHARD L ETUX DENA Actions Receipt
Payment Date 11/28/2008 Payment Amount $2,262.63 Tax Year Paid 2008 Payer Richard Schimming Actions Receipt
Payment Date 8/15/2008 Payment Amount -$108.75 Tax Year Paid 2007 Payer SCHIMMING, RICHARD L ETUX DENA Actions Receipt
Payment Date 8/15/2008 Payment Amount -$108.75 Tax Year Paid 2007 Payer SCHIMMING, RICHARD L ETUX DENA Actions Receipt
Payment Date 6/26/2008 Payment Amount $2,301.53 Tax Year Paid 2007 Payer SCHIMMING, RICHARD L ETUX DENA Actions Receipt
Payment Date 11/18/2007 Payment Amount $2,301.54 Tax Year Paid 2007 Payer RICHARD SCHIMMING Actions Receipt
Payment Date 6/30/2007 Payment Amount $2,400.88 Tax Year Paid 2006 Payer RICHARD SCHIMMING Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,400.88 Tax Year Paid 2006 Payer RICHARD SCHIMMING Actions Receipt
Payment Date 6/24/2006 Payment Amount $2,468.76 Tax Year Paid 2005 Payer RICHARD L ETUX DENA SCHIMMING Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,468.78 Tax Year Paid 2005 Payer SCHIMMING, RICHARD Actions Receipt
Payment Date 6/30/2005 Payment Amount $2,505.53 Tax Year Paid 2004 Payer RICHARD L ETUX DENA SCHIMMING Actions Receipt
Payment Date 11/29/2004 Payment Amount $2,505.54 Tax Year Paid 2004 Payer SCHIMMING, RICHARD L ETUX DENA Actions Receipt
Payment Date 1/31/2004 Payment Amount $4,954.03 Tax Year Paid 2003 Payer RICHARD L ETUX DENA SCHIMMING Actions Receipt
Payment Date 6/30/2003 Payment Amount $2,313.65 Tax Year Paid 2002 Payer SCHIMMING, RICHARD L ETUX DENA Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,313.65 Tax Year Paid 2002 Payer SCHIMMING, RICHARD L ETUX DENA Actions Receipt
Payment Date 6/20/2002 Payment Amount $2,266.98 Tax Year Paid 2001 Payer SCHIMMING, RICHARD L ETUX DENA Actions Receipt
Payment Date 11/30/2001 Payment Amount $2,266.98 Tax Year Paid 2001 Payer SCHIMMING, RICHARD L ETUX DENA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$7,222.04	2024	1ST UNITED BANKTRUST	Receipt
10/18/2024	-$1,666.59	2023	GENTRY COURTNEY E AND GENTRY HUNTER C	Receipt
12/19/2023	$9,009.33	2023	1ST UNITED BANKTRUST	Receipt
12/29/2022	$6,925.60	2022	1ST UNITED BANKTRUST	Receipt
12/29/2021	$6,727.26	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$6,455.58	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,715.52	2019	LOANCARE LLC	Receipt
12/13/2018	$6,289.10	2018	LOANCARE LLC	Receipt
1/17/2018	$5,712.21	2017	SNEGIROV OKSANA E	Receipt
1/31/2017	$5,142.43	2016	Oksana Snegirov	Receipt
1/29/2016	$4,666.65	2015	Oksana Trojanowski	Receipt
1/30/2015	$4,874.50	2014	Oksana Snegirov	Receipt
1/31/2014	$4,681.65	2013	Oksana Trojanowski	Receipt
1/31/2013	$4,501.35	2012	TROJANOWSKI, OKSANA E/OLEKSANDR	Receipt
2/24/2012	$4,533.21	2011	TROJANOWSKI, OKSANA E	Receipt
12/30/2010	$4,224.56	2010	OKSANA E SNEGIROV	Receipt
1/26/2010	$4,251.39	2009	Oksana Trojanowski	Receipt
6/3/2009	$2,262.62	2008	SCHIMMING, RICHARD L ETUX DENA	Receipt
11/28/2008	$2,262.63	2008	Richard Schimming	Receipt
8/15/2008	-$108.75	2007	SCHIMMING, RICHARD L ETUX DENA	Receipt
8/15/2008	-$108.75	2007	SCHIMMING, RICHARD L ETUX DENA	Receipt
6/26/2008	$2,301.53	2007	SCHIMMING, RICHARD L ETUX DENA	Receipt
11/18/2007	$2,301.54	2007	RICHARD SCHIMMING	Receipt
6/30/2007	$2,400.88	2006	RICHARD SCHIMMING	Receipt
11/30/2006	$2,400.88	2006	RICHARD SCHIMMING	Receipt
6/24/2006	$2,468.76	2005	RICHARD L ETUX DENA SCHIMMING	Receipt
11/30/2005	$2,468.78	2005	SCHIMMING, RICHARD	Receipt
6/30/2005	$2,505.53	2004	RICHARD L ETUX DENA SCHIMMING	Receipt
11/29/2004	$2,505.54	2004	SCHIMMING, RICHARD L ETUX DENA	Receipt
1/31/2004	$4,954.03	2003	RICHARD L ETUX DENA SCHIMMING	Receipt
6/30/2003	$2,313.65	2002	SCHIMMING, RICHARD L ETUX DENA	Receipt
11/30/2002	$2,313.65	2002	SCHIMMING, RICHARD L ETUX DENA	Receipt
6/20/2002	$2,266.98	2001	SCHIMMING, RICHARD L ETUX DENA	Receipt
11/30/2001	$2,266.98	2001	SCHIMMING, RICHARD L ETUX DENA	Receipt

Jurisdiction Tarrant County (220) Base Tax $594.89 Base Tax Paid $0.00 Base Tax Due $594.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $594.89
Jurisdiction CITY OF MANSFIELD (017) Base Tax $2,143.62 Base Tax Paid $0.00 Base Tax Due $2,143.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,143.62
Jurisdiction MANSFIELD ISD (908) Base Tax $2,974.63 Base Tax Paid $0.00 Base Tax Due $2,974.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,974.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $442.79 Base Tax Paid $0.00 Base Tax Due $442.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $527.16 Base Tax Paid $0.00 Base Tax Due $527.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $527.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$594.89	$0.00	$594.89	$0.00	$0.00	$0.00	$594.89
CITY OF MANSFIELD (017)	$2,143.62	$0.00	$2,143.62	$0.00	$0.00	$0.00	$2,143.62
MANSFIELD ISD (908)	$2,974.63	$0.00	$2,974.63	$0.00	$0.00	$0.00	$2,974.63
TARRANT COUNTY COLLEGE (225)	$442.79	$0.00	$442.79	$0.00	$0.00	$0.00	$442.79
JPS HEALTH NETWORK (224)	$527.16	$0.00	$527.16	$0.00	$0.00	$0.00	$527.16

Account: 00006850766

$6,683.09

$6,683.09

Basic Information

Property Tax Record

2025

$6,683.09

Account:
00006850766