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:
00005687608

Total Due

$866.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$866.23

Basic Information

Owner

SPORRER MARLA D

1214 WOODSEY CT

SOUTHLAKE, TX 76092-9757

Type

Real

Ownership %

100.000000

Location

0001214 WOODSEY CT

Legal

DECKER, HARRISON SURVEY ABSTRACT 438 TRACT 1B04 2000 PALM HARBOR 32 X 76 LB# PFS0654627 PALM HARBOR

Acres

0.460

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 223,970

Improvement: 1,100

2025 exemptions

Homestead: 140,000

2024 values

Land: 199,247

Improvement: 5,362

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$866.23

Last Payment

None

Levy Amount

$866.23

Levy Due

$866.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 223,970

Improvement: 1,100

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 8/6/2025 Payment Amount -$902.65 Tax Year Paid 2024 Payer SPORRER MARLA D Actions Receipt
Payment Date 12/27/2024 Payment Amount $2,335.03 Tax Year Paid 2024 Payer SPORRER MARLA D Actions Receipt
Payment Date 12/28/2023 Payment Amount $2,191.18 Tax Year Paid 2023 Payer SPORRER MARLA D Actions Receipt
Payment Date 12/30/2022 Payment Amount $3,038.84 Tax Year Paid 2022 Payer SPORRER MARLA D Actions Receipt
Payment Date 12/2/2021 Payment Amount $3,009.76 Tax Year Paid 2021 Payer SPORRER MARLA D Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,751.50 Tax Year Paid 2020 Payer SPORRER MARLA D Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,491.09 Tax Year Paid 2019 Payer SPORRER MARLA D Actions Receipt
Payment Date 1/16/2019 Payment Amount $2,348.48 Tax Year Paid 2018 Payer SPORRER MARLA D Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,134.90 Tax Year Paid 2017 Payer SPORRER MARLA D Actions Receipt
Payment Date 12/12/2016 Payment Amount $1,947.83 Tax Year Paid 2016 Payer SPORRER MARLA D Actions Receipt
Payment Date 12/21/2015 Payment Amount $1,818.16 Tax Year Paid 2015 Payer SPORRER MARLA D Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,969.53 Tax Year Paid 2014 Payer SPORRER MARLA D Actions Receipt
Payment Date 11/18/2013 Payment Amount $1,987.41 Tax Year Paid 2013 Payer SPORRER, MARLA D Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,986.94 Tax Year Paid 2012 Payer SPORRER, MARLA D Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,021.10 Tax Year Paid 2011 Payer SPORRER, MARLA D Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,011.05 Tax Year Paid 2010 Payer SPORRER, MARLA Actions Receipt
Payment Date 1/20/2010 Payment Amount $1,974.50 Tax Year Paid 2009 Payer SPORRER, MARLA D Actions Receipt
Payment Date 1/8/2009 Payment Amount -$113.99 Tax Year Paid 2007 Payer JOHN JONES Actions Receipt
Payment Date 1/5/2009 Payment Amount $1,706.65 Tax Year Paid 2008 Payer SPORRER, MARLA D Actions Receipt
Payment Date 12/13/2007 Payment Amount $1,742.36 Tax Year Paid 2007 Payer JOHN JONES Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,824.01 Tax Year Paid 2006 Payer SPORRER, MARLA D Actions Receipt
Payment Date 1/30/2006 Payment Amount $2,431.34 Tax Year Paid 2005 Payer SPORRER, MARLA D Actions Receipt
Payment Date 1/27/2005 Payment Amount $485.26 Tax Year Paid 2004 Payer SPORRER, MARLA D Actions Receipt
Payment Date 3/12/2004 Payment Amount $10.00 Tax Year Paid 2003 Payer APPLE MOBILE HOME EXPRESS INC Actions Receipt
Payment Date 10/28/2003 Payment Amount $412.12 Tax Year Paid 2003 Payer SPORRER, PETER K ETUX MARLA D Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/28/2002 Payment Amount $350.06 Tax Year Paid 2002 Payer SPORRER, PETER K ETUX MARLA D Actions Receipt
Payment Date 11/26/2001 Payment Amount $278.64 Tax Year Paid 2001 Payer SPORRER, PETER K ETUX MARLA D Actions Receipt
Payment Date 10/20/2000 Payment Amount $225.73 Tax Year Paid 2000 Payer SPORRER, PETER K ETUX MARLA D Actions Receipt
Payment Date 11/17/1999 Payment Amount $191.71 Tax Year Paid 1999 Payer SPORRER, PETER K ETUX MARLA D Actions Receipt
Payment Date 4/27/1999 Payment Amount $169.34 Tax Year Paid 1998 Payer SPORRER, PETER K ETUX MARLA D Actions Receipt
Payment Date 11/10/1997 Payment Amount $132.11 Tax Year Paid 1997 Payer SPORRER, PETER K ETUX MARLA D Actions Receipt
Payment Date 11/12/1996 Payment Amount $296.32 Tax Year Paid 1996 Payer SPORRER, PETER K ETUX MARLA D Actions Receipt
Payment Date 5/29/1996 Payment Amount -$1.65 Tax Year Paid 1992 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/1996 Payment Amount $297.47 Tax Year Paid 1995 Payer SPORRER, PETER K ETUX MAR Actions Receipt
Payment Date 1/17/1995 Payment Amount $318.90 Tax Year Paid 1994 Payer SPORRER, PETER K ETUX MAR Actions Receipt
Payment Date 1/7/1994 Payment Amount $399.72 Tax Year Paid 1993 Payer SPORRER, PETER K ETUX MARLA D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/6/2025	-$902.65	2024	SPORRER MARLA D	Receipt
12/27/2024	$2,335.03	2024	SPORRER MARLA D	Receipt
12/28/2023	$2,191.18	2023	SPORRER MARLA D	Receipt
12/30/2022	$3,038.84	2022	SPORRER MARLA D	Receipt
12/2/2021	$3,009.76	2021	SPORRER MARLA D	Receipt
12/28/2020	$2,751.50	2020	SPORRER MARLA D	Receipt
12/31/2019	$2,491.09	2019	SPORRER MARLA D	Receipt
1/16/2019	$2,348.48	2018	SPORRER MARLA D	Receipt
12/31/2017	$2,134.90	2017	SPORRER MARLA D	Receipt
12/12/2016	$1,947.83	2016	SPORRER MARLA D	Receipt
12/21/2015	$1,818.16	2015	SPORRER MARLA D	Receipt
1/20/2015	$1,969.53	2014	SPORRER MARLA D	Receipt
11/18/2013	$1,987.41	2013	SPORRER, MARLA D	Receipt
12/31/2012	$1,986.94	2012	SPORRER, MARLA D	Receipt
11/29/2011	$2,021.10	2011	SPORRER, MARLA D	Receipt
12/21/2010	$2,011.05	2010	SPORRER, MARLA	Receipt
1/20/2010	$1,974.50	2009	SPORRER, MARLA D	Receipt
1/8/2009	-$113.99	2007	JOHN JONES	Receipt
1/5/2009	$1,706.65	2008	SPORRER, MARLA D	Receipt
12/13/2007	$1,742.36	2007	JOHN JONES	Receipt
1/31/2007	$1,824.01	2006	SPORRER, MARLA D	Receipt
1/30/2006	$2,431.34	2005	SPORRER, MARLA D	Receipt
1/27/2005	$485.26	2004	SPORRER, MARLA D	Receipt
3/12/2004	$10.00	2003	APPLE MOBILE HOME EXPRESS INC	Receipt
10/28/2003	$412.12	2003	SPORRER, PETER K ETUX MARLA D	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
10/28/2002	$350.06	2002	SPORRER, PETER K ETUX MARLA D	Receipt
11/26/2001	$278.64	2001	SPORRER, PETER K ETUX MARLA D	Receipt
10/20/2000	$225.73	2000	SPORRER, PETER K ETUX MARLA D	Receipt
11/17/1999	$191.71	1999	SPORRER, PETER K ETUX MARLA D	Receipt
4/27/1999	$169.34	1998	SPORRER, PETER K ETUX MARLA D	Receipt
11/10/1997	$132.11	1997	SPORRER, PETER K ETUX MARLA D	Receipt
11/12/1996	$296.32	1996	SPORRER, PETER K ETUX MARLA D	Receipt
5/29/1996	-$1.65	1992	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/1996	$297.47	1995	SPORRER, PETER K ETUX MAR	Receipt
1/17/1995	$318.90	1994	SPORRER, PETER K ETUX MAR	Receipt
1/7/1994	$399.72	1993	SPORRER, PETER K ETUX MARLA D	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $270.50 Base Tax Paid $0.00 Base Tax Due $270.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.50
Jurisdiction Tarrant County (220) Base Tax $213.16 Base Tax Paid $0.00 Base Tax Due $213.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $214.59 Base Tax Paid $0.00 Base Tax Due $214.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $167.98 Base Tax Paid $0.00 Base Tax Due $167.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.98
Jurisdiction CARROLL ISD (919) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$270.50	$0.00	$270.50	$0.00	$0.00	$0.00	$270.50
Tarrant County (220)	$213.16	$0.00	$213.16	$0.00	$0.00	$0.00	$213.16
JPS HEALTH NETWORK (224)	$214.59	$0.00	$214.59	$0.00	$0.00	$0.00	$214.59
TARRANT COUNTY COLLEGE (225)	$167.98	$0.00	$167.98	$0.00	$0.00	$0.00	$167.98
CARROLL ISD (919)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00005687608

$866.23

$866.23

Basic Information

Property Tax Record

2025

$866.23

Account:
00005687608