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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006504485

Total Due

$13,088.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,088.66

Basic Information

Owner

WOLFF GAVIN AND WOLFF WHITNEY

1025 OASIS CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001025 OASIS CT

Legal

SOUTHVIEW ADDITION BLOCK 1 LOT 13

Acres

0.460

Year Built

SqFt

0.000

UDI

2025 values

Land: 345,000

Improvement: 578,895

2025 exemptions

Homestead: 184,779

2024 values

Land: 345,000

Improvement: 489,733

2024 exemptions

Homestead: 166,947

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,088.66

Last Payment

None

Levy Amount

$13,088.66

Levy Due

$13,088.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 345,000

Improvement: 578,895

2025 exemptions

Homestead: 184,779

View Breakdown

Payment Date 12/27/2024 Payment Amount $12,501.36 Tax Year Paid 2024 Payer Whitney Wolff Actions Receipt
Payment Date 6/15/2024 Payment Amount $6,020.47 Tax Year Paid 2023 Payer HARROW MARK Actions Receipt
Payment Date 11/29/2023 Payment Amount $6,020.47 Tax Year Paid 2023 Payer HARROW MARK Actions Receipt
Payment Date 6/16/2023 Payment Amount $6,949.42 Tax Year Paid 2022 Payer HARROW MARK Actions Receipt
Payment Date 11/14/2022 Payment Amount $6,949.43 Tax Year Paid 2022 Payer HARROW MARK Actions Receipt
Payment Date 7/5/2022 Payment Amount $7,489.38 Tax Year Paid 2021 Payer HARROW MARK Actions Receipt
Payment Date 11/29/2021 Payment Amount $6,627.79 Tax Year Paid 2021 Payer HARROW MARK Actions Receipt
Payment Date 6/15/2021 Payment Amount $6,164.40 Tax Year Paid 2020 Payer HARROW MARK Actions Receipt
Payment Date 11/16/2020 Payment Amount $6,164.41 Tax Year Paid 2020 Payer HARROW MARK Actions Receipt
Payment Date 6/15/2020 Payment Amount $6,309.63 Tax Year Paid 2019 Payer Mark Harrow Actions Receipt
Payment Date 11/19/2019 Payment Amount $6,309.63 Tax Year Paid 2019 Payer Mark Harrow Actions Receipt
Payment Date 6/14/2019 Payment Amount $6,129.97 Tax Year Paid 2018 Payer Mark Harrow Actions Receipt
Payment Date 11/30/2018 Payment Amount $6,129.98 Tax Year Paid 2018 Payer Mark Harrow Actions Receipt
Payment Date 6/26/2018 Payment Amount $5,678.50 Tax Year Paid 2017 Payer HARROW MARK Actions Receipt
Payment Date 11/20/2017 Payment Amount $5,678.51 Tax Year Paid 2017 Payer Mark Harrow Actions Receipt
Payment Date 6/26/2017 Payment Amount $5,239.60 Tax Year Paid 2016 Payer Mark Harrow Actions Receipt
Payment Date 11/30/2016 Payment Amount $5,239.61 Tax Year Paid 2016 Payer Mark Harrow Actions Receipt
Payment Date 6/30/2016 Payment Amount $4,825.13 Tax Year Paid 2015 Payer MARK HARROW Actions Receipt
Payment Date 11/16/2015 Payment Amount $4,825.13 Tax Year Paid 2015 Payer Mark Harrow Actions Receipt
Payment Date 4/27/2015 Payment Amount $9,534.01 Tax Year Paid 2014 Payer MARK HARROW Actions Receipt
Payment Date 4/27/2015 Payment Amount -$9,534.01 Tax Year Paid 2014 Payer MARK HARROW Actions Receipt
Payment Date 4/27/2015 Payment Amount $9,534.01 Tax Year Paid 2014 Payer MARK HARROW Actions Receipt
Payment Date 5/15/2014 Payment Amount $4,382.39 Tax Year Paid 2013 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 12/2/2013 Payment Amount $4,382.39 Tax Year Paid 2013 Payer COLLEEN KLOPCHIC Actions Receipt
Payment Date 7/1/2013 Payment Amount $4,381.43 Tax Year Paid 2012 Payer COLLEEN KLOPCHIC Actions Receipt
Payment Date 11/30/2012 Payment Amount $4,381.44 Tax Year Paid 2012 Payer COLLEEN KLOPCHIC Actions Receipt
Payment Date 6/30/2012 Payment Amount $1,432.33 Tax Year Paid 2011 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 6/30/2012 Payment Amount $3,000.00 Tax Year Paid 2011 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 11/30/2011 Payment Amount $4,432.33 Tax Year Paid 2011 Payer PETER G KLOPCHIC Actions Receipt
Payment Date 6/23/2011 Payment Amount $3,750.00 Tax Year Paid 2010 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 6/23/2011 Payment Amount $586.71 Tax Year Paid 2010 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 11/30/2010 Payment Amount $4,336.71 Tax Year Paid 2010 Payer Colleen Klopchic Actions Receipt
Payment Date 6/25/2010 Payment Amount $4,559.71 Tax Year Paid 2009 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,560.00 Tax Year Paid 2009 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,000.00 Tax Year Paid 2009 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 6/30/2009 Payment Amount $4,409.17 Tax Year Paid 2008 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 12/1/2008 Payment Amount -$4,409.17 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/1/2008 Payment Amount $4,409.17 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/1/2008 Payment Amount $4,409.17 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/31/2008 Payment Amount $8,239.06 Tax Year Paid 2007 Payer KLOPCHIC, PETER Actions Receipt
Payment Date 1/31/2007 Payment Amount $8,440.58 Tax Year Paid 2006 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 1/31/2006 Payment Amount $8,842.58 Tax Year Paid 2005 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 1/28/2005 Payment Amount $8,842.58 Tax Year Paid 2004 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 1/30/2004 Payment Amount $8,749.96 Tax Year Paid 2003 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 4/30/2003 Payment Amount $9,805.29 Tax Year Paid 2002 Payer KLOPCHIC, PETER ETUX COLLEEN Actions Receipt
Payment Date 2/28/2002 Payment Amount $8,565.72 Tax Year Paid 2001 Payer KLOPCHIC, PETER & COLLEEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$12,501.36	2024	Whitney Wolff	Receipt
6/15/2024	$6,020.47	2023	HARROW MARK	Receipt
11/29/2023	$6,020.47	2023	HARROW MARK	Receipt
6/16/2023	$6,949.42	2022	HARROW MARK	Receipt
11/14/2022	$6,949.43	2022	HARROW MARK	Receipt
7/5/2022	$7,489.38	2021	HARROW MARK	Receipt
11/29/2021	$6,627.79	2021	HARROW MARK	Receipt
6/15/2021	$6,164.40	2020	HARROW MARK	Receipt
11/16/2020	$6,164.41	2020	HARROW MARK	Receipt
6/15/2020	$6,309.63	2019	Mark Harrow	Receipt
11/19/2019	$6,309.63	2019	Mark Harrow	Receipt
6/14/2019	$6,129.97	2018	Mark Harrow	Receipt
11/30/2018	$6,129.98	2018	Mark Harrow	Receipt
6/26/2018	$5,678.50	2017	HARROW MARK	Receipt
11/20/2017	$5,678.51	2017	Mark Harrow	Receipt
6/26/2017	$5,239.60	2016	Mark Harrow	Receipt
11/30/2016	$5,239.61	2016	Mark Harrow	Receipt
6/30/2016	$4,825.13	2015	MARK HARROW	Receipt
11/16/2015	$4,825.13	2015	Mark Harrow	Receipt
4/27/2015	$9,534.01	2014	MARK HARROW	Receipt
4/27/2015	-$9,534.01	2014	MARK HARROW	Receipt
4/27/2015	$9,534.01	2014	MARK HARROW	Receipt
5/15/2014	$4,382.39	2013	KLOPCHIC, PETER ETUX COLLEEN	Receipt
12/2/2013	$4,382.39	2013	COLLEEN KLOPCHIC	Receipt
7/1/2013	$4,381.43	2012	COLLEEN KLOPCHIC	Receipt
11/30/2012	$4,381.44	2012	COLLEEN KLOPCHIC	Receipt
6/30/2012	$1,432.33	2011	KLOPCHIC, PETER ETUX COLLEEN	Receipt
6/30/2012	$3,000.00	2011	KLOPCHIC, PETER ETUX COLLEEN	Receipt
11/30/2011	$4,432.33	2011	PETER G KLOPCHIC	Receipt
6/23/2011	$3,750.00	2010	KLOPCHIC, PETER ETUX COLLEEN	Receipt
6/23/2011	$586.71	2010	KLOPCHIC, PETER ETUX COLLEEN	Receipt
11/30/2010	$4,336.71	2010	Colleen Klopchic	Receipt
6/25/2010	$4,559.71	2009	KLOPCHIC, PETER ETUX COLLEEN	Receipt
11/30/2009	$2,560.00	2009	KLOPCHIC, PETER ETUX COLLEEN	Receipt
11/30/2009	$2,000.00	2009	KLOPCHIC, PETER ETUX COLLEEN	Receipt
6/30/2009	$4,409.17	2008	KLOPCHIC, PETER ETUX COLLEEN	Receipt
12/1/2008	-$4,409.17	2008		Receipt
12/1/2008	$4,409.17	2008		Receipt
12/1/2008	$4,409.17	2008		Receipt
1/31/2008	$8,239.06	2007	KLOPCHIC, PETER	Receipt
1/31/2007	$8,440.58	2006	KLOPCHIC, PETER ETUX COLLEEN	Receipt
1/31/2006	$8,842.58	2005	KLOPCHIC, PETER ETUX COLLEEN	Receipt
1/28/2005	$8,842.58	2004	KLOPCHIC, PETER ETUX COLLEEN	Receipt
1/30/2004	$8,749.96	2003	KLOPCHIC, PETER ETUX COLLEEN	Receipt
4/30/2003	$9,805.29	2002	KLOPCHIC, PETER ETUX COLLEEN	Receipt
2/28/2002	$8,565.72	2001	KLOPCHIC, PETER & COLLEEN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,219.54 Base Tax Paid $0.00 Base Tax Due $1,219.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,219.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,026.98 Base Tax Paid $0.00 Base Tax Due $1,026.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,026.98
Jurisdiction CARROLL ISD (919) Base Tax $7,285.52 Base Tax Paid $0.00 Base Tax Due $7,285.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,285.52
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,180.39 Base Tax Paid $0.00 Base Tax Due $2,180.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,180.39
Jurisdiction Tarrant County (220) Base Tax $1,376.23 Base Tax Paid $0.00 Base Tax Due $1,376.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,376.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,219.54	$0.00	$1,219.54	$0.00	$0.00	$0.00	$1,219.54
TARRANT COUNTY COLLEGE (225)	$1,026.98	$0.00	$1,026.98	$0.00	$0.00	$0.00	$1,026.98
CARROLL ISD (919)	$7,285.52	$0.00	$7,285.52	$0.00	$0.00	$0.00	$7,285.52
CITY OF SOUTHLAKE (022)	$2,180.39	$0.00	$2,180.39	$0.00	$0.00	$0.00	$2,180.39
Tarrant County (220)	$1,376.23	$0.00	$1,376.23	$0.00	$0.00	$0.00	$1,376.23

Account: 00006504485

$13,088.66

$13,088.66

Basic Information

Property Tax Record

2025

$13,088.66

Account:
00006504485