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:
00002713977

Total Due

$3,652.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,652.91

Basic Information

Owner

WENTLETRAP LLC

3145 LANGLEY DR

FRANKLIN, TN 37064

Type

Real

Ownership %

100.000000

Location

0002701 SUMMIT VIEW DR

Legal

SHADY BROOK ADDITION BLOCK 28 LOT 7

Acres

0.406

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 115,963

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 154,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,652.91

Last Payment

None

Levy Amount

$3,652.91

Levy Due

$3,652.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 115,963

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $4,263.73 Tax Year Paid 2024 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/18/2023 Payment Amount $4,396.50 Tax Year Paid 2023 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/13/2022 Payment Amount $4,161.11 Tax Year Paid 2022 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,273.77 Tax Year Paid 2021 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/4/2020 Payment Amount $4,623.60 Tax Year Paid 2020 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/9/2019 Payment Amount $4,466.21 Tax Year Paid 2019 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,356.50 Tax Year Paid 2018 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/21/2017 Payment Amount $3,959.34 Tax Year Paid 2017 Payer WENTLETRAP LLC Actions Receipt
Payment Date 1/23/2017 Payment Amount $3,620.00 Tax Year Paid 2016 Payer WENTLETRAP LLC Actions Receipt
Payment Date 1/12/2016 Payment Amount $2,697.82 Tax Year Paid 2015 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,859.02 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,773.70 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,732.16 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,744.72 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,609.47 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,623.67 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,604.15 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,620.22 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,928.21 Tax Year Paid 2006 Payer EVERHOME MORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,055.71 Tax Year Paid 2005 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 4/18/2005 Payment Amount -$110.35 Tax Year Paid 2004 Payer STILES, CHRIS ETUX SHERI Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,998.50 Tax Year Paid 2004 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,751.84 Tax Year Paid 2003 Payer RBC CENTURA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.05 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/12/2003 Payment Amount $2,799.98 Tax Year Paid 2002 Payer RBC CENTURA Actions Receipt
Payment Date 1/14/2002 Payment Amount $2,187.84 Tax Year Paid 2001 Payer DAVIDSON, GLENDA & DAVID AARON Actions Receipt
Payment Date 3/14/2001 Payment Amount $2,156.73 Tax Year Paid 2000 Payer DAVIDSON, GLENDA & DAVID AARON Actions Receipt
Payment Date 6/15/2000 Payment Amount -$369.35 Tax Year Paid 1999 Payer NORMAN T OR LAVERNE KILGORE Actions Receipt
Payment Date 6/15/2000 Payment Amount -$186.01 Tax Year Paid 1999 Payer DAVIDSON, GLENDA & DAVID AARON Actions Receipt
Payment Date 3/30/2000 Payment Amount -$186.01 Tax Year Paid 1999 Payer DAVIDSON, GLENDA & DAVID AARON Actions Receipt
Payment Date 3/30/2000 Payment Amount $186.01 Tax Year Paid 1999 Payer DAVIDSON, GLENDA & DAVID AARON Actions Receipt
Payment Date 3/20/2000 Payment Amount $186.01 Tax Year Paid 1999 Payer DAVIDSON, GLENDA & DAVID AARON Actions Receipt
Payment Date 12/28/1999 Payment Amount $974.58 Tax Year Paid 1999 Payer KILGORE, NORMAN T OR LAVERNE Actions Receipt
Payment Date 12/28/1999 Payment Amount -$974.58 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/28/1999 Payment Amount $974.58 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 5/28/1999 Payment Amount $489.46 Tax Year Paid 1998 Payer BURNS, E L & MARGIE Actions Receipt
Payment Date 11/16/1998 Payment Amount $489.50 Tax Year Paid 1998 Payer BURNS, E L & MARGIE Actions Receipt
Payment Date 5/21/1998 Payment Amount $58.61 Tax Year Paid 1997 Payer BURNS, E L & MARGIE Actions Receipt
Payment Date 5/18/1998 Payment Amount $450.87 Tax Year Paid 1997 Payer BURNS, E L & MARGIE Actions Receipt
Payment Date 12/31/1997 Payment Amount $450.88 Tax Year Paid 1997 Payer BURNS, E L & MARGIE Actions Receipt
Payment Date 6/13/1997 Payment Amount $534.50 Tax Year Paid 1996 Payer BURNS, E L & MARGIE Actions Receipt
Payment Date 11/27/1996 Payment Amount $534.50 Tax Year Paid 1996 Payer BURNS, E L & MARGIE Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,605.70 Tax Year Paid 1995 Payer NORMAN OR LAVERNE KILGORE Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,699.66 Tax Year Paid 1994 Payer KILGORE, NORMAN OR LAVERNE Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,524.82 Tax Year Paid 1993 Payer NORMAN OR LAVERNE KILGORE Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$4,263.73	2024	WENTLETRAP LLC	Receipt
12/18/2023	$4,396.50	2023	WENTLETRAP LLC	Receipt
12/13/2022	$4,161.11	2022	WENTLETRAP LLC	Receipt
12/14/2021	$4,273.77	2021	WENTLETRAP LLC	Receipt
12/4/2020	$4,623.60	2020	WENTLETRAP LLC	Receipt
12/9/2019	$4,466.21	2019	WENTLETRAP LLC	Receipt
12/26/2018	$4,356.50	2018	WENTLETRAP LLC	Receipt
12/21/2017	$3,959.34	2017	WENTLETRAP LLC	Receipt
1/23/2017	$3,620.00	2016	WENTLETRAP LLC	Receipt
1/12/2016	$2,697.82	2015	WENTLETRAP LLC	Receipt
12/10/2014	$2,859.02	2014	BANK OF AMERICA	Receipt
12/5/2013	$2,773.70	2013	BAC TAX SERVICE	Receipt
12/10/2012	$2,732.16	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,744.72	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,609.47	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,623.67	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,604.15	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,620.22	2007	COUNTRYWIDE HOME LOANS	Receipt
12/27/2006	$2,928.21	2006	EVERHOME MORTGAGE	Receipt
11/30/2005	$3,055.71	2005	EVERHOME MORTGAGE COMPANY	Receipt
4/18/2005	-$110.35	2004	STILES, CHRIS ETUX SHERI	Receipt
12/20/2004	$2,998.50	2004	EVERHOME MORTGAGE COMPANY	Receipt
12/15/2003	$2,751.84	2003	RBC CENTURA	Receipt
9/4/2003	-$0.05	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
3/12/2003	$2,799.98	2002	RBC CENTURA	Receipt
1/14/2002	$2,187.84	2001	DAVIDSON, GLENDA & DAVID AARON	Receipt
3/14/2001	$2,156.73	2000	DAVIDSON, GLENDA & DAVID AARON	Receipt
6/15/2000	-$369.35	1999	NORMAN T OR LAVERNE KILGORE	Receipt
6/15/2000	-$186.01	1999	DAVIDSON, GLENDA & DAVID AARON	Receipt
3/30/2000	-$186.01	1999	DAVIDSON, GLENDA & DAVID AARON	Receipt
3/30/2000	$186.01	1999	DAVIDSON, GLENDA & DAVID AARON	Receipt
3/20/2000	$186.01	1999	DAVIDSON, GLENDA & DAVID AARON	Receipt
12/28/1999	$974.58	1999	KILGORE, NORMAN T OR LAVERNE	Receipt
12/28/1999	-$974.58	1999	REFER TO IMAGE	Receipt
12/28/1999	$974.58	1999	REFER TO IMAGE	Receipt
5/28/1999	$489.46	1998	BURNS, E L & MARGIE	Receipt
11/16/1998	$489.50	1998	BURNS, E L & MARGIE	Receipt
5/21/1998	$58.61	1997	BURNS, E L & MARGIE	Receipt
5/18/1998	$450.87	1997	BURNS, E L & MARGIE	Receipt
12/31/1997	$450.88	1997	BURNS, E L & MARGIE	Receipt
6/13/1997	$534.50	1996	BURNS, E L & MARGIE	Receipt
11/27/1996	$534.50	1996	BURNS, E L & MARGIE	Receipt
12/31/1995	$1,605.70	1995	NORMAN OR LAVERNE KILGORE	Receipt
12/31/1994	$1,699.66	1994	KILGORE, NORMAN OR LAVERNE	Receipt
12/31/1993	$1,524.82	1993	NORMAN OR LAVERNE KILGORE	Receipt
	$0.00	1996	MEUNIER JACQUES

Jurisdiction CITY OF BEDFORD (002) Base Tax $952.25 Base Tax Paid $0.00 Base Tax Due $952.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $952.25
Jurisdiction Tarrant County (220) Base Tax $336.95 Base Tax Paid $0.00 Base Tax Due $336.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $298.59 Base Tax Paid $0.00 Base Tax Due $298.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $203.19 Base Tax Paid $0.00 Base Tax Due $203.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.19
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,861.93 Base Tax Paid $0.00 Base Tax Due $1,861.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,861.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BEDFORD (002)	$952.25	$0.00	$952.25	$0.00	$0.00	$0.00	$952.25
Tarrant County (220)	$336.95	$0.00	$336.95	$0.00	$0.00	$0.00	$336.95
JPS HEALTH NETWORK (224)	$298.59	$0.00	$298.59	$0.00	$0.00	$0.00	$298.59
TARRANT COUNTY COLLEGE (225)	$203.19	$0.00	$203.19	$0.00	$0.00	$0.00	$203.19
HURST-EULESS-BEDFORD ISD (916)	$1,861.93	$0.00	$1,861.93	$0.00	$0.00	$0.00	$1,861.93

Account: 00002713977

$3,652.91

$3,652.91

Basic Information

Property Tax Record

2025

$3,652.91

Account:
00002713977