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:
00006872085

Total Due

$20,326.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$20,326.64

Basic Information

Owner

DANBY LIVING TRUST ZACHARY J & YUAN SUNDMAN TR

806 PARKDALE CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000806 PARKDALE CT

Legal

TIMBER LAKE ADDN SEC 1 BLOCK 7 LOT 19

Acres

0.429

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 482,512

Improvement: 906,096

2025 exemptions

Homestead: 277,722

2024 values

Land: 482,512

Improvement: 886,411

2024 exemptions

Homestead: 273,785

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$20,326.64

Last Payment

None

Levy Amount

$20,326.64

Levy Due

$20,326.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 482,512

Improvement: 906,096

2025 exemptions

Homestead: 277,722

View Breakdown

Payment Date 12/12/2024 Payment Amount $21,117.07 Tax Year Paid 2024 Payer Zachary Sundman Actions Receipt
Payment Date 12/15/2023 Payment Amount $20,388.13 Tax Year Paid 2023 Payer SUBEDI RAMESH AND SUBEDI MARGARET L Actions Receipt
Payment Date 12/29/2022 Payment Amount $23,105.45 Tax Year Paid 2022 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/29/2021 Payment Amount $21,941.47 Tax Year Paid 2021 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/24/2020 Payment Amount $20,378.23 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $19,538.10 Tax Year Paid 2019 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/13/2018 Payment Amount $21,325.88 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $21,009.15 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $19,738.36 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,264.22 Tax Year Paid 2015 Payer GOSALAKRISHNAN VISWANATH Actions Receipt
Payment Date 12/23/2015 Payment Amount $17,592.82 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $17,351.59 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $15,558.61 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 6/11/2013 Payment Amount $7,555.44 Tax Year Paid 2012 Payer DENKOVSKI, PREDRAG & DRAGANA Actions Receipt
Payment Date 4/3/2013 Payment Amount -$0.72 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/19/2012 Payment Amount $7,556.16 Tax Year Paid 2012 Payer DENKOVSKI, PREDRAG & DRAGANA Actions Receipt
Payment Date 6/30/2012 Payment Amount $7,186.86 Tax Year Paid 2011 Payer Ulrike Essex Actions Receipt
Payment Date 11/30/2011 Payment Amount $7,186.90 Tax Year Paid 2011 Payer ULRIKE ESSEX Actions Receipt
Payment Date 6/30/2011 Payment Amount $7,164.08 Tax Year Paid 2010 Payer ESSEX, ULRIKE Actions Receipt
Payment Date 11/25/2010 Payment Amount $7,164.08 Tax Year Paid 2010 Payer Ulrike Essex Actions Receipt
Payment Date 8/31/2010 Payment Amount $700.00 Tax Year Paid 2009 Payer Ulrike Essex Actions Receipt
Payment Date 8/31/2010 Payment Amount $0.72 Tax Year Paid 2012 Payer ESSEX, PETER J III ETUX ULRIKE Actions Receipt
Payment Date 8/31/2010 Payment Amount $445.00 Tax Year Paid 2009 Payer ESSEX, PETER J III ETUX ULRIKE Actions Receipt
Payment Date 8/26/2010 Payment Amount $2,000.00 Tax Year Paid 2009 Payer Ulrike Essex Actions Receipt
Payment Date 8/10/2010 Payment Amount $5,000.00 Tax Year Paid 2009 Payer Peter & Ulrike Essex Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,044.12 Tax Year Paid 2009 Payer Peter & Ulrike Essex Actions Receipt
Payment Date 11/30/2009 Payment Amount $6,100.00 Tax Year Paid 2009 Payer Peter & Ulrike Essex Actions Receipt
Payment Date 2/26/2009 Payment Amount $5,608.03 Tax Year Paid 2008 Payer Ulrike Essex Actions Receipt
Payment Date 2/26/2009 Payment Amount $2,000.00 Tax Year Paid 2008 Payer Ulrike Essex Actions Receipt
Payment Date 1/29/2009 Payment Amount $7,110.31 Tax Year Paid 2008 Payer Ulrike Essex Actions Receipt
Payment Date 6/27/2008 Payment Amount $7,000.65 Tax Year Paid 2007 Payer Peter Essex Actions Receipt
Payment Date 11/30/2007 Payment Amount $7,000.66 Tax Year Paid 2007 Payer Pete Essex Actions Receipt
Payment Date 6/7/2007 Payment Amount $7,505.35 Tax Year Paid 2006 Payer Ulrike Essex Actions Receipt
Payment Date 11/20/2006 Payment Amount $7,505.35 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/28/2006 Payment Amount $15,299.49 Tax Year Paid 2005 Payer PETER J III ETUX ULRIKE ESSEX Actions Receipt
Payment Date 1/28/2005 Payment Amount $14,900.69 Tax Year Paid 2004 Payer ESSEX, PETER Actions Receipt
Payment Date 2/18/2004 Payment Amount $15,775.45 Tax Year Paid 2003 Payer ESSEX, ULRIKE Actions Receipt
Payment Date 12/26/2002 Payment Amount $14,885.74 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $13,013.61 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$21,117.07	2024	Zachary Sundman	Receipt
12/15/2023	$20,388.13	2023	SUBEDI RAMESH AND SUBEDI MARGARET L	Receipt
12/29/2022	$23,105.45	2022	BANK OF AMERICA MSP EAGLE1	Receipt
12/29/2021	$21,941.47	2021	BANK OF AMERICA MSP EAGLE1	Receipt
12/24/2020	$20,378.23	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$19,538.10	2019	BANK OF AMERICA	Receipt
12/13/2018	$21,325.88	2018	CHASE - 2	Receipt
12/26/2017	$21,009.15	2017	CHASE - 2	Receipt
12/23/2016	$19,738.36	2016	CHASE - 2	Receipt
12/31/2015	$1,264.22	2015	GOSALAKRISHNAN VISWANATH	Receipt
12/23/2015	$17,592.82	2015	CHASE - 2	Receipt
12/10/2014	$17,351.59	2014	CHASE - 2	Receipt
12/17/2013	$15,558.61	2013	CHASE - 2	Receipt
6/11/2013	$7,555.44	2012	DENKOVSKI, PREDRAG & DRAGANA	Receipt
4/3/2013	-$0.72	2009	PAYMENT TRANSFER	Receipt
11/19/2012	$7,556.16	2012	DENKOVSKI, PREDRAG & DRAGANA	Receipt
6/30/2012	$7,186.86	2011	Ulrike Essex	Receipt
11/30/2011	$7,186.90	2011	ULRIKE ESSEX	Receipt
6/30/2011	$7,164.08	2010	ESSEX, ULRIKE	Receipt
11/25/2010	$7,164.08	2010	Ulrike Essex	Receipt
8/31/2010	$700.00	2009	Ulrike Essex	Receipt
8/31/2010	$0.72	2012	ESSEX, PETER J III ETUX ULRIKE	Receipt
8/31/2010	$445.00	2009	ESSEX, PETER J III ETUX ULRIKE	Receipt
8/26/2010	$2,000.00	2009	Ulrike Essex	Receipt
8/10/2010	$5,000.00	2009	Peter & Ulrike Essex	Receipt
11/30/2009	$1,044.12	2009	Peter & Ulrike Essex	Receipt
11/30/2009	$6,100.00	2009	Peter & Ulrike Essex	Receipt
2/26/2009	$5,608.03	2008	Ulrike Essex	Receipt
2/26/2009	$2,000.00	2008	Ulrike Essex	Receipt
1/29/2009	$7,110.31	2008	Ulrike Essex	Receipt
6/27/2008	$7,000.65	2007	Peter Essex	Receipt
11/30/2007	$7,000.66	2007	Pete Essex	Receipt
6/7/2007	$7,505.35	2006	Ulrike Essex	Receipt
11/20/2006	$7,505.35	2006		Receipt
1/28/2006	$15,299.49	2005	PETER J III ETUX ULRIKE ESSEX	Receipt
1/28/2005	$14,900.69	2004	ESSEX, PETER	Receipt
2/18/2004	$15,775.45	2003	ESSEX, ULRIKE	Receipt
12/26/2002	$14,885.74	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$13,013.61	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $2,068.47 Base Tax Paid $0.00 Base Tax Due $2,068.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,068.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,832.96 Base Tax Paid $0.00 Base Tax Due $1,832.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,832.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,543.54 Base Tax Paid $0.00 Base Tax Due $1,543.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,543.54
Jurisdiction CARROLL ISD (919) Base Tax $11,604.56 Base Tax Paid $0.00 Base Tax Due $11,604.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,604.56
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $3,277.11 Base Tax Paid $0.00 Base Tax Due $3,277.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,277.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,068.47	$0.00	$2,068.47	$0.00	$0.00	$0.00	$2,068.47
JPS HEALTH NETWORK (224)	$1,832.96	$0.00	$1,832.96	$0.00	$0.00	$0.00	$1,832.96
TARRANT COUNTY COLLEGE (225)	$1,543.54	$0.00	$1,543.54	$0.00	$0.00	$0.00	$1,543.54
CARROLL ISD (919)	$11,604.56	$0.00	$11,604.56	$0.00	$0.00	$0.00	$11,604.56
CITY OF SOUTHLAKE (022)	$3,277.11	$0.00	$3,277.11	$0.00	$0.00	$0.00	$3,277.11

Account: 00006872085

$20,326.64

$20,326.64

Basic Information

Property Tax Record

2025

$20,326.64

Account:
00006872085