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:
00004786114

Total Due

$13,847.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,847.65

Basic Information

Owner

WILSON PETE AND WILSON SHARON HARLOW

1347 WOODBROOK CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001347 WOODBROOK CT

Legal

CROSS TIMBER HILLS ADDITION BLOCK 4 LOT 16

Acres

0.997

Year Built

SqFt

0.000

UDI

2025 values

Land: 524,100

Improvement: 534,298

2025 exemptions

Homestead: 211,680

2024 values

Land: 524,100

Improvement: 760,130

2024 exemptions

Homestead: 256,846

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,847.65

Last Payment

None

Levy Amount

$13,847.65

Levy Due

$13,847.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 524,100

Improvement: 534,298

2025 exemptions

Homestead: 211,680

View Breakdown

Payment Date 2/24/2025 Payment Amount $1,317.75 Tax Year Paid 2024 Payer WILSON PETE AND WILSON SHARON HARLOW Actions Receipt
Payment Date 2/6/2025 Payment Amount $18,824.86 Tax Year Paid 2024 Payer WILSON PETE AND WILSON SHARON HARLOW Actions Receipt
Payment Date 3/22/2024 Payment Amount -$88.19 Tax Year Paid 2022 Payer SCHULTZ & KELLAR, PLLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $19,786.31 Tax Year Paid 2023 Payer WILSON PETE AND WILSON SHARON HARLOW Actions Receipt
Payment Date 7/17/2023 Payment Amount $16,586.08 Tax Year Paid 2022 Payer SCHULTZ & KELLAR, PLLC Actions Receipt
Payment Date 6/30/2023 Payment Amount $1,710.00 Tax Year Paid 2022 Payer WILSON PETE AND WILSON SHARON HARLOW Actions Receipt
Payment Date 5/31/2023 Payment Amount $1,710.00 Tax Year Paid 2022 Payer WILSON PETE AND WILSON SHARON HARLOW Actions Receipt
Payment Date 12/20/2021 Payment Amount $17,436.37 Tax Year Paid 2021 Payer VARRIALE CARL F AND VARRIALE JULIE L Actions Receipt
Payment Date 12/9/2020 Payment Amount $17,778.60 Tax Year Paid 2020 Payer VARRIALE CARL F AND VARRIALE JULIE L Actions Receipt
Payment Date 1/30/2020 Payment Amount $17,831.95 Tax Year Paid 2019 Payer VARRIALE CARL F AND VARRIALE JULIE L Actions Receipt
Payment Date 1/28/2019 Payment Amount $17,021.39 Tax Year Paid 2018 Payer VARRIALE CARL F AND VARRIALE JULIE L Actions Receipt
Payment Date 12/31/2017 Payment Amount $15,651.19 Tax Year Paid 2017 Payer VARRIALE CARL F AND VARRIALE JULIE L Actions Receipt
Payment Date 1/6/2017 Payment Amount $13,698.40 Tax Year Paid 2016 Payer VARRIALE, CARL OR Actions Receipt
Payment Date 1/6/2017 Payment Amount $901.76 Tax Year Paid 2016 Payer VARRIALE CARL OR Actions Receipt
Payment Date 10/11/2016 Payment Amount -$643.14 Tax Year Paid 2015 Payer VARRIALE CARL F AND VARRIALE JULIE L Actions Receipt
Payment Date 1/12/2016 Payment Amount $13,266.49 Tax Year Paid 2015 Payer VARRIALE CARL F ETUX JULIE L Actions Receipt
Payment Date 12/26/2014 Payment Amount $15,921.60 Tax Year Paid 2014 Payer VARRIALE, CARL F ETUX JULIE L Actions Receipt
Payment Date 12/30/2013 Payment Amount $13,852.73 Tax Year Paid 2013 Payer VARRIALE, CARL F ETUX JULIE L Actions Receipt
Payment Date 12/28/2012 Payment Amount $13,840.65 Tax Year Paid 2012 Payer VARRIALE, CARL F ETUX JULIE L Actions Receipt
Payment Date 12/19/2011 Payment Amount $13,781.85 Tax Year Paid 2011 Payer VARRIALE, CARL F ETUX JULIE L Actions Receipt
Payment Date 12/31/2010 Payment Amount $13,719.18 Tax Year Paid 2010 Payer VARRIALE, CARL F ETUX JULIE L Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,506.44 Tax Year Paid 2009 Payer VARRIALE, CARL ETUX JULIE Actions Receipt
Payment Date 12/31/2008 Payment Amount $9,061.50 Tax Year Paid 2008 Payer VARRIALE, CARL ETUX JULIE Actions Receipt
Payment Date 12/20/2007 Payment Amount $8,552.04 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $8,762.84 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $9,180.49 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $8,876.06 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $8,783.08 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $8,626.78 Tax Year Paid 2002 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $8,190.81 Tax Year Paid 2001 Payer CITIMORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/24/2025	$1,317.75	2024	WILSON PETE AND WILSON SHARON HARLOW	Receipt
2/6/2025	$18,824.86	2024	WILSON PETE AND WILSON SHARON HARLOW	Receipt
3/22/2024	-$88.19	2022	SCHULTZ & KELLAR, PLLC	Receipt
1/30/2024	$19,786.31	2023	WILSON PETE AND WILSON SHARON HARLOW	Receipt
7/17/2023	$16,586.08	2022	SCHULTZ & KELLAR, PLLC	Receipt
6/30/2023	$1,710.00	2022	WILSON PETE AND WILSON SHARON HARLOW	Receipt
5/31/2023	$1,710.00	2022	WILSON PETE AND WILSON SHARON HARLOW	Receipt
12/20/2021	$17,436.37	2021	VARRIALE CARL F AND VARRIALE JULIE L	Receipt
12/9/2020	$17,778.60	2020	VARRIALE CARL F AND VARRIALE JULIE L	Receipt
1/30/2020	$17,831.95	2019	VARRIALE CARL F AND VARRIALE JULIE L	Receipt
1/28/2019	$17,021.39	2018	VARRIALE CARL F AND VARRIALE JULIE L	Receipt
12/31/2017	$15,651.19	2017	VARRIALE CARL F AND VARRIALE JULIE L	Receipt
1/6/2017	$13,698.40	2016	VARRIALE, CARL OR	Receipt
1/6/2017	$901.76	2016	VARRIALE CARL OR	Receipt
10/11/2016	-$643.14	2015	VARRIALE CARL F AND VARRIALE JULIE L	Receipt
1/12/2016	$13,266.49	2015	VARRIALE CARL F ETUX JULIE L	Receipt
12/26/2014	$15,921.60	2014	VARRIALE, CARL F ETUX JULIE L	Receipt
12/30/2013	$13,852.73	2013	VARRIALE, CARL F ETUX JULIE L	Receipt
12/28/2012	$13,840.65	2012	VARRIALE, CARL F ETUX JULIE L	Receipt
12/19/2011	$13,781.85	2011	VARRIALE, CARL F ETUX JULIE L	Receipt
12/31/2010	$13,719.18	2010	VARRIALE, CARL F ETUX JULIE L	Receipt
11/30/2009	$1,506.44	2009	VARRIALE, CARL ETUX JULIE	Receipt
12/31/2008	$9,061.50	2008	VARRIALE, CARL ETUX JULIE	Receipt
12/20/2007	$8,552.04	2007	CITIMORTGAGE	Receipt
12/27/2006	$8,762.84	2006	CITIMORTGAGE	Receipt
12/19/2005	$9,180.49	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$8,876.06	2004	CITIMORTGAGE	Receipt
12/31/2003	$8,783.08	2003	CITIMORTGAGE	Receipt
12/18/2002	$8,626.78	2002	CITIMORTGAGE INC	Receipt
12/26/2001	$8,190.81	2001	CITIMORTGAGE INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,314.58 Base Tax Paid $0.00 Base Tax Due $1,314.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,314.58
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,276.57 Base Tax Paid $0.00 Base Tax Due $2,276.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,276.57
Jurisdiction Tarrant County (220) Base Tax $1,483.49 Base Tax Paid $0.00 Base Tax Due $1,483.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,483.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,120.35 Base Tax Paid $0.00 Base Tax Due $1,120.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,120.35
Jurisdiction CARROLL ISD (919) Base Tax $7,652.66 Base Tax Paid $0.00 Base Tax Due $7,652.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,652.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,314.58	$0.00	$1,314.58	$0.00	$0.00	$0.00	$1,314.58
CITY OF SOUTHLAKE (022)	$2,276.57	$0.00	$2,276.57	$0.00	$0.00	$0.00	$2,276.57
Tarrant County (220)	$1,483.49	$0.00	$1,483.49	$0.00	$0.00	$0.00	$1,483.49
TARRANT COUNTY COLLEGE (225)	$1,120.35	$0.00	$1,120.35	$0.00	$0.00	$0.00	$1,120.35
CARROLL ISD (919)	$7,652.66	$0.00	$7,652.66	$0.00	$0.00	$0.00	$7,652.66

Account: 00004786114

$13,847.65

$13,847.65

Basic Information

Property Tax Record

2025

$13,847.65

Account:
00004786114