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:
00006447384

Total Due

$13,339.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,339.50

Basic Information

Owner

BRIDGE FOUR LIVING TRUST JOHN ROMEO AND SARA ROMEO TRUSTEES

103 WOODGLEN CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000103 WOODGLEN CT

Legal

TIMBER LAKE ADDN SEC 1 BLOCK 1 LOT 9 & PT CE

Acres

0.360

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 270,075

Improvement: 669,925

2025 exemptions

Homestead: 188,000

2024 values

Land: 270,075

Improvement: 663,931

2024 exemptions

Homestead: 186,801

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,339.50

Last Payment

None

Levy Amount

$13,339.50

Levy Due

$13,339.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 270,075

Improvement: 669,925

2025 exemptions

Homestead: 188,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $14,102.49 Tax Year Paid 2024 Payer TRUIST Actions Receipt
Payment Date 12/21/2023 Payment Amount $13,592.17 Tax Year Paid 2023 Payer TRUIST Actions Receipt
Payment Date 12/29/2022 Payment Amount $15,609.79 Tax Year Paid 2022 Payer TRUIST Actions Receipt
Payment Date 1/3/2022 Payment Amount $12,850.94 Tax Year Paid 2021 Payer SUNTRUST BANK Actions Receipt
Payment Date 4/27/2021 Payment Amount $6,529.11 Tax Year Paid 2020 Payer HALL MARK A Actions Receipt
Payment Date 11/30/2020 Payment Amount $6,529.12 Tax Year Paid 2020 Payer HALL MARK A Actions Receipt
Payment Date 6/30/2020 Payment Amount $6,897.21 Tax Year Paid 2019 Payer HALL MARK A Actions Receipt
Payment Date 11/30/2019 Payment Amount $6,897.21 Tax Year Paid 2019 Payer HALL MARK A Actions Receipt
Payment Date 6/30/2019 Payment Amount $6,868.70 Tax Year Paid 2018 Payer HALL MARK A Actions Receipt
Payment Date 11/30/2018 Payment Amount $6,868.70 Tax Year Paid 2018 Payer HALL MARK A Actions Receipt
Payment Date 6/30/2018 Payment Amount $6,808.69 Tax Year Paid 2017 Payer HALL MARK A Actions Receipt
Payment Date 11/30/2017 Payment Amount $6,808.69 Tax Year Paid 2017 Payer HALL MARK A Actions Receipt
Payment Date 1/31/2017 Payment Amount $12,570.26 Tax Year Paid 2016 Payer HALL MARK A Actions Receipt
Payment Date 6/30/2016 Payment Amount $5,790.74 Tax Year Paid 2015 Payer HALL MARK A Actions Receipt
Payment Date 11/30/2015 Payment Amount $5,790.74 Tax Year Paid 2015 Payer HALL MARK A Actions Receipt
Payment Date 6/30/2015 Payment Amount $5,349.44 Tax Year Paid 2014 Payer HALL MARK A Actions Receipt
Payment Date 11/30/2014 Payment Amount $5,349.42 Tax Year Paid 2014 Payer HALL, MARK A Actions Receipt
Payment Date 6/30/2014 Payment Amount $4,918.83 Tax Year Paid 2013 Payer HALL, MARK A Actions Receipt
Payment Date 11/30/2013 Payment Amount $4,918.83 Tax Year Paid 2013 Payer HALL, MARK A Actions Receipt
Payment Date 1/30/2013 Payment Amount $9,835.52 Tax Year Paid 2012 Payer HALL, MARK A Actions Receipt
Payment Date 6/30/2012 Payment Amount $4,974.87 Tax Year Paid 2011 Payer HALL, MARK A Actions Receipt
Payment Date 11/29/2011 Payment Amount $4,974.88 Tax Year Paid 2011 Payer HALL, MARK A Actions Receipt
Payment Date 11/1/2010 Payment Amount $9,904.02 Tax Year Paid 2010 Payer CROSSLEY, DAVID ETUX KIMBERLY Actions Receipt
Payment Date 6/26/2010 Payment Amount $4,593.68 Tax Year Paid 2009 Payer david crossley Actions Receipt
Payment Date 11/24/2009 Payment Amount $4,593.69 Tax Year Paid 2009 Payer david crossley Actions Receipt
Payment Date 1/16/2009 Payment Amount $4,559.58 Tax Year Paid 2008 Payer CROSSLEY, DAVID ETUX KIMBERLY Actions Receipt
Payment Date 11/26/2008 Payment Amount $4,559.58 Tax Year Paid 2008 Payer CROSSLEY, DAVID ETUX KIMBERLY Actions Receipt
Payment Date 1/31/2008 Payment Amount $9,555.90 Tax Year Paid 2007 Payer CROSSLEY, DAVID ETUX KIMBERLY Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,870.62 Tax Year Paid 2006 Payer RODGER HILL Actions Receipt
Payment Date 1/23/2007 Payment Amount $7,000.00 Tax Year Paid 2006 Payer RODGER HILL Actions Receipt
Payment Date 12/29/2005 Payment Amount $6,250.00 Tax Year Paid 2005 Payer RODGER JR ETUX AMY D HILL Actions Receipt
Payment Date 12/2/2005 Payment Amount $3,000.00 Tax Year Paid 2005 Payer RODGER JR ETUX AMY D HILL Actions Receipt
Payment Date 11/29/2005 Payment Amount $250.00 Tax Year Paid 2005 Payer HILL, GARREN & AMY D Actions Receipt
Payment Date 10/26/2005 Payment Amount $1,467.25 Tax Year Paid 2005 Payer GARREN HILL Actions Receipt
Payment Date 12/30/2004 Payment Amount $9,943.86 Tax Year Paid 2004 Payer HILL, RODGER JR ETUX AMY D Actions Receipt
Payment Date 12/31/2003 Payment Amount $500.00 Tax Year Paid 2003 Payer RODGER JR ETUX AMY D HILL Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,300.00 Tax Year Paid 2003 Payer RODGER JR ETUX AMY D HILL Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,500.00 Tax Year Paid 2003 Payer HILL, RODGER JR ETUX AMY D Actions Receipt
Payment Date 12/17/2003 Payment Amount $4,539.47 Tax Year Paid 2003 Payer HILL, RODGER JR ETUX AMY D Actions Receipt
Payment Date 12/12/2002 Payment Amount $10,071.40 Tax Year Paid 2002 Payer HILL, RODGER JR ETUX AMY D Actions Receipt
Payment Date 12/26/2001 Payment Amount $9,226.93 Tax Year Paid 2001 Payer HILL, RODGER JR ETUX AMY D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$14,102.49	2024	TRUIST	Receipt
12/21/2023	$13,592.17	2023	TRUIST	Receipt
12/29/2022	$15,609.79	2022	TRUIST	Receipt
1/3/2022	$12,850.94	2021	SUNTRUST BANK	Receipt
4/27/2021	$6,529.11	2020	HALL MARK A	Receipt
11/30/2020	$6,529.12	2020	HALL MARK A	Receipt
6/30/2020	$6,897.21	2019	HALL MARK A	Receipt
11/30/2019	$6,897.21	2019	HALL MARK A	Receipt
6/30/2019	$6,868.70	2018	HALL MARK A	Receipt
11/30/2018	$6,868.70	2018	HALL MARK A	Receipt
6/30/2018	$6,808.69	2017	HALL MARK A	Receipt
11/30/2017	$6,808.69	2017	HALL MARK A	Receipt
1/31/2017	$12,570.26	2016	HALL MARK A	Receipt
6/30/2016	$5,790.74	2015	HALL MARK A	Receipt
11/30/2015	$5,790.74	2015	HALL MARK A	Receipt
6/30/2015	$5,349.44	2014	HALL MARK A	Receipt
11/30/2014	$5,349.42	2014	HALL, MARK A	Receipt
6/30/2014	$4,918.83	2013	HALL, MARK A	Receipt
11/30/2013	$4,918.83	2013	HALL, MARK A	Receipt
1/30/2013	$9,835.52	2012	HALL, MARK A	Receipt
6/30/2012	$4,974.87	2011	HALL, MARK A	Receipt
11/29/2011	$4,974.88	2011	HALL, MARK A	Receipt
11/1/2010	$9,904.02	2010	CROSSLEY, DAVID ETUX KIMBERLY	Receipt
6/26/2010	$4,593.68	2009	david crossley	Receipt
11/24/2009	$4,593.69	2009	david crossley	Receipt
1/16/2009	$4,559.58	2008	CROSSLEY, DAVID ETUX KIMBERLY	Receipt
11/26/2008	$4,559.58	2008	CROSSLEY, DAVID ETUX KIMBERLY	Receipt
1/31/2008	$9,555.90	2007	CROSSLEY, DAVID ETUX KIMBERLY	Receipt
1/23/2007	$3,870.62	2006	RODGER HILL	Receipt
1/23/2007	$7,000.00	2006	RODGER HILL	Receipt
12/29/2005	$6,250.00	2005	RODGER JR ETUX AMY D HILL	Receipt
12/2/2005	$3,000.00	2005	RODGER JR ETUX AMY D HILL	Receipt
11/29/2005	$250.00	2005	HILL, GARREN & AMY D	Receipt
10/26/2005	$1,467.25	2005	GARREN HILL	Receipt
12/30/2004	$9,943.86	2004	HILL, RODGER JR ETUX AMY D	Receipt
12/31/2003	$500.00	2003	RODGER JR ETUX AMY D HILL	Receipt
12/31/2003	$1,300.00	2003	RODGER JR ETUX AMY D HILL	Receipt
12/31/2003	$3,500.00	2003	HILL, RODGER JR ETUX AMY D	Receipt
12/17/2003	$4,539.47	2003	HILL, RODGER JR ETUX AMY D	Receipt
12/12/2002	$10,071.40	2002	HILL, RODGER JR ETUX AMY D	Receipt
12/26/2001	$9,226.93	2001	HILL, RODGER JR ETUX AMY D	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,400.22 Base Tax Paid $0.00 Base Tax Due $1,400.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,400.22
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,218.40 Base Tax Paid $0.00 Base Tax Due $2,218.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,218.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,240.80 Base Tax Paid $0.00 Base Tax Due $1,240.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,240.80
Jurisdiction CARROLL ISD (919) Base Tax $7,435.20 Base Tax Paid $0.00 Base Tax Due $7,435.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,435.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,044.88 Base Tax Paid $0.00 Base Tax Due $1,044.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,044.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,400.22	$0.00	$1,400.22	$0.00	$0.00	$0.00	$1,400.22
CITY OF SOUTHLAKE (022)	$2,218.40	$0.00	$2,218.40	$0.00	$0.00	$0.00	$2,218.40
JPS HEALTH NETWORK (224)	$1,240.80	$0.00	$1,240.80	$0.00	$0.00	$0.00	$1,240.80
CARROLL ISD (919)	$7,435.20	$0.00	$7,435.20	$0.00	$0.00	$0.00	$7,435.20
TARRANT COUNTY COLLEGE (225)	$1,044.88	$0.00	$1,044.88	$0.00	$0.00	$0.00	$1,044.88

Account: 00006447384

$13,339.50

$13,339.50

Basic Information

Property Tax Record

2025

$13,339.50

Account:
00006447384