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:
00000269301

Total Due

$4,392.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,392.91

Basic Information

Owner

WOODPATH PROPERTIES LLC

4019 WOODLAND PARK BLVD STE 123

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0001924 BRIAR MEADOW DR

Legal

BRIAR MEADOW ADDITION BLOCK 12 LOT 13

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,380

Improvement: 130,560

2025 exemptions

None

2024 values

Land: 70,380

Improvement: 174,547

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,392.91

Last Payment

None

Levy Amount

$4,392.91

Levy Due

$4,392.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,380

Improvement: 130,560

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $2,676.52 Tax Year Paid 2024 Payer Woodpath Properties LLC Actions Receipt
Payment Date 11/14/2024 Payment Amount $2,676.55 Tax Year Paid 2024 Payer Wayne Storer Actions Receipt
Payment Date 6/28/2024 Payment Amount $2,576.54 Tax Year Paid 2023 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,576.55 Tax Year Paid 2023 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 6/26/2023 Payment Amount $2,589.32 Tax Year Paid 2022 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/18/2022 Payment Amount $2,589.32 Tax Year Paid 2022 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 6/29/2022 Payment Amount $1,974.43 Tax Year Paid 2021 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,974.43 Tax Year Paid 2021 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 2/28/2021 Payment Amount $4,001.22 Tax Year Paid 2020 Payer STORER CHARLES W Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,867.35 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,455.29 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,971.19 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,661.51 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,451.04 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,392.23 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $964.38 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $946.04 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $1,862.25 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/10/2010 Payment Amount $2,007.09 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/17/2009 Payment Amount $2,113.01 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,362.57 Tax Year Paid 2008 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,374.78 Tax Year Paid 2007 Payer FIS TAX SERVICE FOR Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,685.78 Tax Year Paid 2006 Payer AMC MORTGAGE SERVICES Actions Receipt
Payment Date 11/23/2005 Payment Amount $2,695.89 Tax Year Paid 2005 Payer HIGH, MARSHA ANN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,704.15 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,594.02 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,398.73 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,649.53 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $424.08 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$2,676.52	2024	Woodpath Properties LLC	Receipt
11/14/2024	$2,676.55	2024	Wayne Storer	Receipt
6/28/2024	$2,576.54	2023	WOODPATH PROPERTIES LLC	Receipt
11/30/2023	$2,576.55	2023	WOODPATH PROPERTIES LLC	Receipt
6/26/2023	$2,589.32	2022	WOODPATH PROPERTIES LLC	Receipt
11/18/2022	$2,589.32	2022	WOODPATH PROPERTIES LLC	Receipt
6/29/2022	$1,974.43	2021	WOODPATH PROPERTIES LLC	Receipt
11/29/2021	$1,974.43	2021	WOODPATH PROPERTIES LLC	Receipt
2/28/2021	$4,001.22	2020	STORER CHARLES W	Receipt
12/20/2019	$3,867.35	2019	FREEDOM MTG	Receipt
12/13/2018	$3,455.29	2018	FREEDOM MTG	Receipt
12/26/2017	$2,971.19	2017	FREEDOM MTG	Receipt
12/23/2016	$2,661.51	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$2,451.04	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$2,392.23	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$964.38	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$946.04	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$1,862.25	2011	AMERICAN HOME MORTGAGE	Receipt
12/10/2010	$2,007.09	2010	AMERICAN HOME MORTGAGE	Receipt
12/17/2009	$2,113.01	2009	AMERICAN HOME MORTGAGE	Receipt
12/16/2008	$2,362.57	2008	CITI RESIDENTIAL LENDING	Receipt
12/21/2007	$2,374.78	2007	FIS TAX SERVICE FOR	Receipt
12/12/2006	$2,685.78	2006	AMC MORTGAGE SERVICES	Receipt
11/23/2005	$2,695.89	2005	HIGH, MARSHA ANN	Receipt
12/30/2004	$2,704.15	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,594.02	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$2,398.73	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$1,649.53	2001	COLONIAL SAVINGS & LOAN	Receipt
	$424.08	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $374.15 Base Tax Paid $0.00 Base Tax Due $374.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.15
Jurisdiction ARLINGTON ISD (901) Base Tax $2,196.07 Base Tax Paid $0.00 Base Tax Due $2,196.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,196.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $225.62 Base Tax Paid $0.00 Base Tax Due $225.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.62
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,265.52 Base Tax Paid $0.00 Base Tax Due $1,265.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,265.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $331.55 Base Tax Paid $0.00 Base Tax Due $331.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$374.15	$0.00	$374.15	$0.00	$0.00	$0.00	$374.15
ARLINGTON ISD (901)	$2,196.07	$0.00	$2,196.07	$0.00	$0.00	$0.00	$2,196.07
TARRANT COUNTY COLLEGE (225)	$225.62	$0.00	$225.62	$0.00	$0.00	$0.00	$225.62
CITY OF ARLINGTON (024)	$1,265.52	$0.00	$1,265.52	$0.00	$0.00	$0.00	$1,265.52
JPS HEALTH NETWORK (224)	$331.55	$0.00	$331.55	$0.00	$0.00	$0.00	$331.55

Account: 00000269301

$4,392.91

$4,392.91

Basic Information

Property Tax Record

2025

$4,392.91

Account:
00000269301