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:
00003257800

Total Due

$4,560.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,560.47

Basic Information

Owner

WOODPATH PROPERTIES LLC

1413 HADDINGTON

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0004301 ANDALUSIA TR

Legal

VERMILLION PLACE ADDITION BLOCK 2 LOT 1

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 153,605

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 196,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,560.47

Last Payment

None

Levy Amount

$4,560.47

Levy Due

$4,560.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 153,605

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $2,742.90 Tax Year Paid 2024 Payer Woodpath Properties LLC Actions Receipt
Payment Date 11/14/2024 Payment Amount $2,742.92 Tax Year Paid 2024 Payer Wayne Storer Actions Receipt
Payment Date 6/28/2024 Payment Amount $2,714.72 Tax Year Paid 2023 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,714.73 Tax Year Paid 2023 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 6/26/2023 Payment Amount $2,574.15 Tax Year Paid 2022 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/18/2022 Payment Amount $2,574.15 Tax Year Paid 2022 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 6/29/2022 Payment Amount $2,064.18 Tax Year Paid 2021 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,064.18 Tax Year Paid 2021 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 4/30/2021 Payment Amount $4,643.26 Tax Year Paid 2020 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,096.91 Tax Year Paid 2019 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 12/2/2019 Payment Amount $2,096.91 Tax Year Paid 2019 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $3,585.19 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,245.02 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2017 Payment Amount $3,021.90 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,378.07 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,321.01 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 8/31/2014 Payment Amount $3,251.43 Tax Year Paid 2013 Payer STORER, WAYNE Actions Receipt
Payment Date 11/19/2012 Payment Amount $906.45 Tax Year Paid 2012 Payer STORER, WAYNE Actions Receipt
Payment Date 11/4/2011 Payment Amount $2,334.93 Tax Year Paid 2011 Payer ADOBE TITLE, LLC Actions Receipt
Payment Date 11/4/2011 Payment Amount $475.00 Tax Year Paid 2010 Payer ADOBE TITLE, LLC Actions Receipt
Payment Date 11/4/2011 Payment Amount $3,376.36 Tax Year Paid 2010 Payer ADOBE TITLE, LLC Actions Receipt
Payment Date 11/4/2011 Payment Amount $3,873.08 Tax Year Paid 2009 Payer ADOBE TITLE, LLC Actions Receipt
Payment Date 11/4/2011 Payment Amount $4,220.42 Tax Year Paid 2008 Payer ADOBE TITLE, LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,429.03 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,753.25 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,569.42 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,830.65 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,812.09 Tax Year Paid 2003 Payer ABN AMRO Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,599.17 Tax Year Paid 2002 Payer ABN AMRO Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,790.77 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,569.99 Tax Year Paid 2000 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,541.36 Tax Year Paid 1999 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,414.31 Tax Year Paid 1998 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 1/6/1998 Payment Amount $1,254.98 Tax Year Paid 1997 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,105.58 Tax Year Paid 1996 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/29/1995 Payment Amount $1,055.12 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,110.45 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/10/1993 Payment Amount $304.32 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date Payment Amount $500.23 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $444.43 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $447.24 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $429.37 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $739.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$2,742.90	2024	Woodpath Properties LLC	Receipt
11/14/2024	$2,742.92	2024	Wayne Storer	Receipt
6/28/2024	$2,714.72	2023	WOODPATH PROPERTIES LLC	Receipt
11/30/2023	$2,714.73	2023	WOODPATH PROPERTIES LLC	Receipt
6/26/2023	$2,574.15	2022	WOODPATH PROPERTIES LLC	Receipt
11/18/2022	$2,574.15	2022	WOODPATH PROPERTIES LLC	Receipt
6/29/2022	$2,064.18	2021	WOODPATH PROPERTIES LLC	Receipt
11/29/2021	$2,064.18	2021	WOODPATH PROPERTIES LLC	Receipt
4/30/2021	$4,643.26	2020	WOODPATH PROPERTIES LLC	Receipt
6/30/2020	$2,096.91	2019	WOODPATH PROPERTIES LLC	Receipt
12/2/2019	$2,096.91	2019	WOODPATH PROPERTIES LLC	Receipt
1/28/2019	$3,585.19	2018	CORELOGIC COMMERCIAL R E	Receipt
1/29/2018	$3,245.02	2017	CORELOGIC COMMERCIAL R E	Receipt
1/27/2017	$3,021.90	2016	CORELOGIC COMMERCIAL R E	Receipt
1/27/2016	$2,378.07	2015	CORELOGIC COMMERCIAL R E	Receipt
1/28/2015	$2,321.01	2014	CORELOGIC COMMERCIAL R E	Receipt
8/31/2014	$3,251.43	2013	STORER, WAYNE	Receipt
11/19/2012	$906.45	2012	STORER, WAYNE	Receipt
11/4/2011	$2,334.93	2011	ADOBE TITLE, LLC	Receipt
11/4/2011	$475.00	2010	ADOBE TITLE, LLC	Receipt
11/4/2011	$3,376.36	2010	ADOBE TITLE, LLC	Receipt
11/4/2011	$3,873.08	2009	ADOBE TITLE, LLC	Receipt
11/4/2011	$4,220.42	2008	ADOBE TITLE, LLC	Receipt
12/20/2007	$2,429.03	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,753.25	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$2,569.42	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$2,830.65	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2003	$2,812.09	2003	ABN AMRO	Receipt
12/5/2002	$2,599.17	2002	ABN AMRO	Receipt
11/28/2001	$1,790.77	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/26/2000	$1,569.99	2000	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/31/1999	$1,541.36	1999	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/31/1998	$1,414.31	1998	ATLANTIC MORTGAGE & INVESTMENT	Receipt
1/6/1998	$1,254.98	1997	TEMPLE INLAND MORTGAGE	Receipt
12/31/1996	$1,105.58	1996	TEMPLE INLAND MORTGAGE	Receipt
12/29/1995	$1,055.12	1995	TEMPLE-INLAND MORTGAGE	Receipt
12/20/1994	$1,110.45	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/10/1993	$304.32	1993	TEMPLE-INLAND MORTGAGE	Receipt
	$500.23	2001	MEUNIER JACQUES
	$444.43	2000	MEUNIER JACQUES
	$447.24	1999	MEUNIER JACQUES
	$429.37	1998	MEUNIER JACQUES
	$739.00	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $344.20 Base Tax Paid $0.00 Base Tax Due $344.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $234.22 Base Tax Paid $0.00 Base Tax Due $234.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.22
Jurisdiction ARLINGTON ISD (901) Base Tax $2,279.84 Base Tax Paid $0.00 Base Tax Due $2,279.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,279.84
Jurisdiction Tarrant County (220) Base Tax $388.42 Base Tax Paid $0.00 Base Tax Due $388.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $388.42
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,313.79 Base Tax Paid $0.00 Base Tax Due $1,313.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,313.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$344.20	$0.00	$344.20	$0.00	$0.00	$0.00	$344.20
TARRANT COUNTY COLLEGE (225)	$234.22	$0.00	$234.22	$0.00	$0.00	$0.00	$234.22
ARLINGTON ISD (901)	$2,279.84	$0.00	$2,279.84	$0.00	$0.00	$0.00	$2,279.84
Tarrant County (220)	$388.42	$0.00	$388.42	$0.00	$0.00	$0.00	$388.42
CITY OF ARLINGTON (024)	$1,313.79	$0.00	$1,313.79	$0.00	$0.00	$0.00	$1,313.79

Account: 00003257800

$4,560.47

$4,560.47

Basic Information

Property Tax Record

2025

$4,560.47

Account:
00003257800