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:
00006447325

Total Due

$4,510.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,510.75

Basic Information

Owner

HANKINS DIANE

110 WOODGLEN CT

SOUTHLAKE, TX 76092-7228

Type

Real

Ownership %

100.000000

Location

0000110 WOODGLEN CT

Legal

TIMBER LAKE ADDN SEC 1 BLOCK 1 LOT 4 33.33% UNDIVIDED INTEREST

Acres

0.116

Year Built

SqFt

0.000

UDI

2025 values

Land: 116,222

Improvement: 256,000

2025 exemptions

Homestead: 74,444

2024 values

Land: 87,191

Improvement: 251,193

2024 exemptions

Homestead: 67,677

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,510.75

Last Payment

None

Levy Amount

$4,510.75

Levy Due

$4,510.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 116,222

Improvement: 256,000

2025 exemptions

Homestead: 74,444

View Breakdown

Payment Date 1/28/2025 Payment Amount -$700.16 Tax Year Paid 2022 Payer HANKINS DIANE Actions Receipt
Payment Date 1/14/2025 Payment Amount $4,775.88 Tax Year Paid 2024 Payer AMPLIFY CREDIT UNION Actions Receipt
Payment Date 1/3/2025 Payment Amount -$2,325.28 Tax Year Paid 2023 Payer HANKINS DIANE Actions Receipt
Payment Date 12/18/2024 Payment Amount -$10,470.33 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/18/2024 Payment Amount -$10,033.34 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/21/2023 Payment Amount $17,716.35 Tax Year Paid 2023 Payer AMPLIFY CREDIT UNION Actions Receipt
Payment Date 12/29/2022 Payment Amount $15,316.26 Tax Year Paid 2022 Payer AMPLIFY CREDIT UNION Actions Receipt
Payment Date 1/4/2022 Payment Amount $14,592.79 Tax Year Paid 2021 Payer PROKSCH JOEL W AND PROKSCH JENNIFER Actions Receipt
Payment Date 1/25/2021 Payment Amount $13,752.92 Tax Year Paid 2020 Payer PROKSCH JOEL W AND PROKSCH JENNIFER Actions Receipt
Payment Date 1/22/2020 Payment Amount $14,629.74 Tax Year Paid 2019 Payer Jennifer Proksch Actions Receipt
Payment Date 1/24/2019 Payment Amount $14,618.90 Tax Year Paid 2018 Payer Jennifer Proksch Actions Receipt
Payment Date 1/25/2018 Payment Amount $14,540.22 Tax Year Paid 2017 Payer Jennifer Proksch Actions Receipt
Payment Date 1/23/2017 Payment Amount $13,998.69 Tax Year Paid 2016 Payer Jennifer Proksch Actions Receipt
Payment Date 1/30/2016 Payment Amount $13,033.77 Tax Year Paid 2015 Payer Jennifer Proksch Actions Receipt
Payment Date 1/26/2015 Payment Amount $12,026.84 Tax Year Paid 2014 Payer Jennifer Proksch Actions Receipt
Payment Date 1/23/2014 Payment Amount $11,413.66 Tax Year Paid 2013 Payer Jennifer Proksch Actions Receipt
Payment Date 11/15/2012 Payment Amount $11,585.78 Tax Year Paid 2012 Payer Jennifer Proksch Actions Receipt
Payment Date 12/23/2011 Payment Amount $10,965.30 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2010 Payment Amount $10,933.52 Tax Year Paid 2010 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2009 Payment Amount $10,652.91 Tax Year Paid 2009 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 11/18/2008 Payment Amount $11,035.18 Tax Year Paid 2008 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 1/11/2008 Payment Amount $10,817.03 Tax Year Paid 2007 Payer MAIN, CHARLES ETUX KATHERINE Actions Receipt
Payment Date 1/19/2007 Payment Amount $11,346.76 Tax Year Paid 2006 Payer MAIN, CHARLES ETUX KATHERINE Actions Receipt
Payment Date 1/17/2006 Payment Amount $11,558.08 Tax Year Paid 2005 Payer MAIN, CHARLES ETUX KATHERINE Actions Receipt
Payment Date 12/31/2004 Payment Amount $11,116.65 Tax Year Paid 2004 Payer MAIN, CHARLES ETUX KATHERINE Actions Receipt
Payment Date 12/30/2003 Payment Amount $10,953.83 Tax Year Paid 2003 Payer MAIN, CHARLES ETUX KATHERINE Actions Receipt
Payment Date 12/30/2002 Payment Amount $11,038.51 Tax Year Paid 2002 Payer LOOFT, JAMES R & MARTHA A Actions Receipt
Payment Date 12/20/2001 Payment Amount $10,115.65 Tax Year Paid 2001 Payer LOOFT, JAMES R & MARTHA A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	-$700.16	2022	HANKINS DIANE	Receipt
1/14/2025	$4,775.88	2024	AMPLIFY CREDIT UNION	Receipt
1/3/2025	-$2,325.28	2023	HANKINS DIANE	Receipt
12/18/2024	-$10,470.33	2023	PAYMENT TRANSFER	Receipt
12/18/2024	-$10,033.34	2022	PAYMENT TRANSFER	Receipt
12/21/2023	$17,716.35	2023	AMPLIFY CREDIT UNION	Receipt
12/29/2022	$15,316.26	2022	AMPLIFY CREDIT UNION	Receipt
1/4/2022	$14,592.79	2021	PROKSCH JOEL W AND PROKSCH JENNIFER	Receipt
1/25/2021	$13,752.92	2020	PROKSCH JOEL W AND PROKSCH JENNIFER	Receipt
1/22/2020	$14,629.74	2019	Jennifer Proksch	Receipt
1/24/2019	$14,618.90	2018	Jennifer Proksch	Receipt
1/25/2018	$14,540.22	2017	Jennifer Proksch	Receipt
1/23/2017	$13,998.69	2016	Jennifer Proksch	Receipt
1/30/2016	$13,033.77	2015	Jennifer Proksch	Receipt
1/26/2015	$12,026.84	2014	Jennifer Proksch	Receipt
1/23/2014	$11,413.66	2013	Jennifer Proksch	Receipt
11/15/2012	$11,585.78	2012	Jennifer Proksch	Receipt
12/23/2011	$10,965.30	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2010	$10,933.52	2010	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2009	$10,652.91	2009	PHH MORTGAGE CORP/ROCHESTER	Receipt
11/18/2008	$11,035.18	2008	MORTGAGE SERVICE CENTER	Receipt
1/11/2008	$10,817.03	2007	MAIN, CHARLES ETUX KATHERINE	Receipt
1/19/2007	$11,346.76	2006	MAIN, CHARLES ETUX KATHERINE	Receipt
1/17/2006	$11,558.08	2005	MAIN, CHARLES ETUX KATHERINE	Receipt
12/31/2004	$11,116.65	2004	MAIN, CHARLES ETUX KATHERINE	Receipt
12/30/2003	$10,953.83	2003	MAIN, CHARLES ETUX KATHERINE	Receipt
12/30/2002	$11,038.51	2002	LOOFT, JAMES R & MARTHA A	Receipt
12/20/2001	$10,115.65	2001	LOOFT, JAMES R & MARTHA A	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $463.84 Base Tax Paid $0.00 Base Tax Due $463.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $463.84
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $747.02 Base Tax Paid $0.00 Base Tax Due $747.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $747.02
Jurisdiction Tarrant County (220) Base Tax $523.43 Base Tax Paid $0.00 Base Tax Due $523.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $523.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $341.07 Base Tax Paid $0.00 Base Tax Due $341.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.07
Jurisdiction CARROLL ISD (919) Base Tax $2,435.39 Base Tax Paid $0.00 Base Tax Due $2,435.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,435.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$463.84	$0.00	$463.84	$0.00	$0.00	$0.00	$463.84
CITY OF SOUTHLAKE (022)	$747.02	$0.00	$747.02	$0.00	$0.00	$0.00	$747.02
Tarrant County (220)	$523.43	$0.00	$523.43	$0.00	$0.00	$0.00	$523.43
TARRANT COUNTY COLLEGE (225)	$341.07	$0.00	$341.07	$0.00	$0.00	$0.00	$341.07
CARROLL ISD (919)	$2,435.39	$0.00	$2,435.39	$0.00	$0.00	$0.00	$2,435.39

Account: 00006447325

$4,510.75

$4,510.75

Basic Information

Property Tax Record

2025

$4,510.75

Account:
00006447325