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:
00002691876

Total Due

$4,538.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,538.03

Basic Information

Owner

WOODPATH PROPERTIES LLC

4019 WOODLAND PARK BLVD STE 123

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0005406 SCHOOL HILL CIR

Legal

SCHOOL HILL ADDITION BLOCK 3 LOT 3

Acres

0.181

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 152,578

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 197,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,538.03

Last Payment

None

Levy Amount

$4,538.03

Levy Due

$4,538.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 152,578

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $2,753.83 Tax Year Paid 2024 Payer Woodpath Properties LLC Actions Receipt
Payment Date 11/14/2024 Payment Amount $2,753.84 Tax Year Paid 2024 Payer Wayne Storer Actions Receipt
Payment Date 6/28/2024 Payment Amount $2,700.59 Tax Year Paid 2023 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,700.60 Tax Year Paid 2023 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 6/26/2023 Payment Amount $2,561.71 Tax Year Paid 2022 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/18/2022 Payment Amount $2,561.71 Tax Year Paid 2022 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 6/29/2022 Payment Amount $2,218.02 Tax Year Paid 2021 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,218.03 Tax Year Paid 2021 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,131.14 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $3,992.92 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,455.29 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,386.17 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/10/2017 Payment Amount $3,127.14 Tax Year Paid 2016 Payer EVANS DENNIS AND EVANS MONA EVANS Actions Receipt
Payment Date 7/3/2016 Payment Amount $1,629.15 Tax Year Paid 2015 Payer DENNIS EVANS Actions Receipt
Payment Date 11/24/2015 Payment Amount $1,441.71 Tax Year Paid 2015 Payer DENNIS EVANS Actions Receipt
Payment Date 6/24/2015 Payment Amount $1,407.11 Tax Year Paid 2014 Payer DENNIS EVANS Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,407.12 Tax Year Paid 2014 Payer DENNIS EVANS Actions Receipt
Payment Date 6/25/2014 Payment Amount $1,174.61 Tax Year Paid 2013 Payer DENNIS EVANS Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,174.62 Tax Year Paid 2013 Payer DENNIS EVANS Actions Receipt
Payment Date 1/24/2013 Payment Amount $2,237.64 Tax Year Paid 2012 Payer DENNIS EVANS Actions Receipt
Payment Date 1/15/2013 Payment Amount -$2,237.64 Tax Year Paid 2012 Payer DENNIS EVANS Actions Receipt
Payment Date 1/15/2013 Payment Amount $2,237.64 Tax Year Paid 2012 Payer DENNIS EVANS Actions Receipt
Payment Date 12/15/2011 Payment Amount $2,397.20 Tax Year Paid 2011 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.03 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,424.43 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,801.98 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,802.30 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/18/2008 Payment Amount $0.03 Tax Year Paid 2007 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 1/18/2008 Payment Amount $2,815.94 Tax Year Paid 2007 Payer MORTAGE SERVICES Actions Receipt
Payment Date 1/18/2008 Payment Amount -$3,191.80 Tax Year Paid 2007 Payer PIKE, ROBERT Actions Receipt
Payment Date 1/18/2008 Payment Amount -$1,438.41 Tax Year Paid 2007 Payer PIKE, ROBERT Actions Receipt
Payment Date 1/18/2008 Payment Amount -$2,815.94 Tax Year Paid 2007 Payer PIKE, ROBERT Actions Receipt
Payment Date 1/18/2008 Payment Amount $3,191.80 Tax Year Paid 2007 Payer PIKE, ROBERT Actions Receipt
Payment Date 1/18/2008 Payment Amount $1,438.41 Tax Year Paid 2007 Payer PIKE, ROBERT Actions Receipt
Payment Date 1/18/2008 Payment Amount $2,815.94 Tax Year Paid 2007 Payer PIKE, ROBERT Actions Receipt
Payment Date 1/18/2008 Payment Amount $1,438.38 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 1/18/2008 Payment Amount $3,191.80 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,614.39 Tax Year Paid 2005 Payer BROWN, D C & J L BALLINGER Actions Receipt
Payment Date 11/15/2004 Payment Amount $2,374.13 Tax Year Paid 2004 Payer BROWN, JAIME Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,182.59 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,953.03 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,331.52 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,274.83 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1999 Payment Amount $1,490.80 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,263.02 Tax Year Paid 1998 Payer G E CAPITAL MORTGAGE SVC INC Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,199.12 Tax Year Paid 1997 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,067.46 Tax Year Paid 1996 Payer G E CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,070.42 Tax Year Paid 1995 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,139.46 Tax Year Paid 1994 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $304.64 Tax Year Paid 1993 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date Payment Amount $353.01 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $343.88 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $432.56 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $383.44 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $739.76 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$2,753.83	2024	Woodpath Properties LLC	Receipt
11/14/2024	$2,753.84	2024	Wayne Storer	Receipt
6/28/2024	$2,700.59	2023	WOODPATH PROPERTIES LLC	Receipt
11/30/2023	$2,700.60	2023	WOODPATH PROPERTIES LLC	Receipt
6/26/2023	$2,561.71	2022	WOODPATH PROPERTIES LLC	Receipt
11/18/2022	$2,561.71	2022	WOODPATH PROPERTIES LLC	Receipt
6/29/2022	$2,218.02	2021	WOODPATH PROPERTIES LLC	Receipt
11/29/2021	$2,218.03	2021	WOODPATH PROPERTIES LLC	Receipt
12/24/2020	$4,131.14	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$3,992.92	2019	MR COOPER	Receipt
12/13/2018	$3,455.29	2018	MR COOPER	Receipt
12/26/2017	$3,386.17	2017	CENTRAL LOAN ADMIN	Receipt
1/10/2017	$3,127.14	2016	EVANS DENNIS AND EVANS MONA EVANS	Receipt
7/3/2016	$1,629.15	2015	DENNIS EVANS	Receipt
11/24/2015	$1,441.71	2015	DENNIS EVANS	Receipt
6/24/2015	$1,407.11	2014	DENNIS EVANS	Receipt
11/30/2014	$1,407.12	2014	DENNIS EVANS	Receipt
6/25/2014	$1,174.61	2013	DENNIS EVANS	Receipt
11/30/2013	$1,174.62	2013	DENNIS EVANS	Receipt
1/24/2013	$2,237.64	2012	DENNIS EVANS	Receipt
1/15/2013	-$2,237.64	2012	DENNIS EVANS	Receipt
1/15/2013	$2,237.64	2012	DENNIS EVANS	Receipt
12/15/2011	$2,397.20	2011	COLONIAL SAVINGS & LOAN	Receipt
8/24/2011	-$0.03	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2010	$2,424.43	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2009	$2,801.98	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$2,802.30	2008	COLONIAL SAVINGS & LOAN	Receipt
1/18/2008	$0.03	2007	MORTGAGE SERVICES	Receipt
1/18/2008	$2,815.94	2007	MORTAGE SERVICES	Receipt
1/18/2008	-$3,191.80	2007	PIKE, ROBERT	Receipt
1/18/2008	-$1,438.41	2007	PIKE, ROBERT	Receipt
1/18/2008	-$2,815.94	2007	PIKE, ROBERT	Receipt
1/18/2008	$3,191.80	2007	PIKE, ROBERT	Receipt
1/18/2008	$1,438.41	2007	PIKE, ROBERT	Receipt
1/18/2008	$2,815.94	2007	PIKE, ROBERT	Receipt
1/18/2008	$1,438.38	2006	MORTGAGE SERVICES	Receipt
1/18/2008	$3,191.80	2006	MORTGAGE SERVICES	Receipt
12/31/2005	$2,614.39	2005	BROWN, D C & J L BALLINGER	Receipt
11/15/2004	$2,374.13	2004	BROWN, JAIME	Receipt
12/31/2003	$2,182.59	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$1,953.03	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,331.52	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2000	$1,274.83	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1999	$1,490.80	1999	NORWEST MORTGAGE INC	Receipt
12/9/1998	$1,263.02	1998	G E CAPITAL MORTGAGE SVC INC	Receipt
12/11/1997	$1,199.12	1997	LANDAMERICA AMERICAN TITLE	Receipt
12/30/1996	$1,067.46	1996	G E CAPITAL MORTGAGE SERVICES	Receipt
12/12/1995	$1,070.42	1995	G.E. CAPITAL MORTGAGE CORP.	Receipt
12/30/1994	$1,139.46	1994	G.E. CAPITAL MORTGAGE CORP.	Receipt
12/28/1993	$304.64	1993	G.E. CAPITAL MORTGAGE CORP.	Receipt
	$353.01	2001	MEUNIER JACQUES
	$343.88	2000	MEUNIER JACQUES
	$432.56	1999	MEUNIER JACQUES
	$383.44	1998	MEUNIER JACQUES
	$739.76	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,307.33 Base Tax Paid $0.00 Base Tax Due $1,307.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,307.33
Jurisdiction Tarrant County (220) Base Tax $386.51 Base Tax Paid $0.00 Base Tax Due $386.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $342.50 Base Tax Paid $0.00 Base Tax Due $342.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.07 Base Tax Paid $0.00 Base Tax Due $233.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.07
Jurisdiction ARLINGTON ISD (901) Base Tax $2,268.62 Base Tax Paid $0.00 Base Tax Due $2,268.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,268.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,307.33	$0.00	$1,307.33	$0.00	$0.00	$0.00	$1,307.33
Tarrant County (220)	$386.51	$0.00	$386.51	$0.00	$0.00	$0.00	$386.51
JPS HEALTH NETWORK (224)	$342.50	$0.00	$342.50	$0.00	$0.00	$0.00	$342.50
TARRANT COUNTY COLLEGE (225)	$233.07	$0.00	$233.07	$0.00	$0.00	$0.00	$233.07
ARLINGTON ISD (901)	$2,268.62	$0.00	$2,268.62	$0.00	$0.00	$0.00	$2,268.62

Account: 00002691876

$4,538.03

$4,538.03

Basic Information

Property Tax Record

2025

$4,538.03

Account:
00002691876