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:
00003362035

Total Due

$2,855.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,855.40

Basic Information

Owner

WOODPATH PROPERTIES LLC

1413 HADDINGTON

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0006620 ARMANDO AVE

Legal

WEDGWOOD ADDITION BLOCK 295 LOT 14R

Acres

0.174

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 100,438

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 126,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,855.40

Last Payment

None

Levy Amount

$2,855.40

Levy Due

$2,855.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 100,438

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $1,750.22 Tax Year Paid 2024 Payer Woodpath Properties LLC Actions Receipt
Payment Date 11/14/2024 Payment Amount $1,750.23 Tax Year Paid 2024 Payer Wayne Storer Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,764.96 Tax Year Paid 2023 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,764.96 Tax Year Paid 2023 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount -$1,764.96 Tax Year Paid 2023 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,764.96 Tax Year Paid 2023 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 6/26/2023 Payment Amount $1,945.67 Tax Year Paid 2022 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/18/2022 Payment Amount $1,945.68 Tax Year Paid 2022 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 6/29/2022 Payment Amount $1,679.29 Tax Year Paid 2021 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,679.29 Tax Year Paid 2021 Payer WOODPATH PROPERTIES LLC Actions Receipt
Payment Date 3/30/2021 Payment Amount $3,139.60 Tax Year Paid 2020 Payer COLBECK DAVID AND COLBECK BETTY Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,779.15 Tax Year Paid 2019 Payer COLBECK DAVID AND COLBECK BETTY Actions Receipt
Payment Date 4/10/2019 Payment Amount $3,206.18 Tax Year Paid 2018 Payer COLBECK BETTY Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,824.03 Tax Year Paid 2017 Payer COLBECK BETTY Actions Receipt
Payment Date 1/4/2017 Payment Amount $2,262.45 Tax Year Paid 2016 Payer COLBECK BETTY Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,091.07 Tax Year Paid 2015 Payer COLBECK BETTY Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,069.20 Tax Year Paid 2014 Payer COLBECK BETTY Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,069.20 Tax Year Paid 2013 Payer COLBECK BETTY Actions Receipt
Payment Date 12/26/2012 Payment Amount $2,068.81 Tax Year Paid 2012 Payer COLBECK, DAVID ETUX BETTY Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,068.81 Tax Year Paid 2011 Payer COLBECK, DAVID ETUX BETTY Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,069.02 Tax Year Paid 2010 Payer COLBECK, DAVID ETUX BETTY Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,261.26 Tax Year Paid 2009 Payer COLBECK, DAVID ETUX BETTY Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,209.49 Tax Year Paid 2008 Payer COLBECK, DAVID ETUX BETTY Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,161.02 Tax Year Paid 2007 Payer COLBECK, DAVID ETUX BETTY Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,432.22 Tax Year Paid 2006 Payer COLBECK, DAVID ETUX BETTY Actions Receipt
Payment Date 12/28/2005 Payment Amount $2,456.61 Tax Year Paid 2005 Payer COLBECK, DAVID ETUX BETTY Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,517.13 Tax Year Paid 2004 Payer COLBECK, DAVID ETUX BETTY Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,424.61 Tax Year Paid 2003 Payer COLBECK, DAVID ETUX BETTY Actions Receipt
Payment Date 1/17/2003 Payment Amount $2,041.57 Tax Year Paid 2002 Payer COLBECK, DAVID ETUX BETTY Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,787.45 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$1,750.22	2024	Woodpath Properties LLC	Receipt
11/14/2024	$1,750.23	2024	Wayne Storer	Receipt
6/28/2024	$1,764.96	2023	WOODPATH PROPERTIES LLC	Receipt
11/30/2023	$1,764.96	2023	WOODPATH PROPERTIES LLC	Receipt
11/30/2023	-$1,764.96	2023	WOODPATH PROPERTIES LLC	Receipt
11/30/2023	$1,764.96	2023	WOODPATH PROPERTIES LLC	Receipt
6/26/2023	$1,945.67	2022	WOODPATH PROPERTIES LLC	Receipt
11/18/2022	$1,945.68	2022	WOODPATH PROPERTIES LLC	Receipt
6/29/2022	$1,679.29	2021	WOODPATH PROPERTIES LLC	Receipt
11/29/2021	$1,679.29	2021	WOODPATH PROPERTIES LLC	Receipt
3/30/2021	$3,139.60	2020	COLBECK DAVID AND COLBECK BETTY	Receipt
12/31/2019	$2,779.15	2019	COLBECK DAVID AND COLBECK BETTY	Receipt
4/10/2019	$3,206.18	2018	COLBECK BETTY	Receipt
12/28/2017	$2,824.03	2017	COLBECK BETTY	Receipt
1/4/2017	$2,262.45	2016	COLBECK BETTY	Receipt
12/23/2015	$2,091.07	2015	COLBECK BETTY	Receipt
12/22/2014	$2,069.20	2014	COLBECK BETTY	Receipt
12/27/2013	$2,069.20	2013	COLBECK BETTY	Receipt
12/26/2012	$2,068.81	2012	COLBECK, DAVID ETUX BETTY	Receipt
12/20/2011	$2,068.81	2011	COLBECK, DAVID ETUX BETTY	Receipt
12/22/2010	$2,069.02	2010	COLBECK, DAVID ETUX BETTY	Receipt
12/28/2009	$2,261.26	2009	COLBECK, DAVID ETUX BETTY	Receipt
12/31/2008	$2,209.49	2008	COLBECK, DAVID ETUX BETTY	Receipt
12/21/2007	$2,161.02	2007	COLBECK, DAVID ETUX BETTY	Receipt
12/31/2006	$2,432.22	2006	COLBECK, DAVID ETUX BETTY	Receipt
12/28/2005	$2,456.61	2005	COLBECK, DAVID ETUX BETTY	Receipt
12/21/2004	$2,517.13	2004	COLBECK, DAVID ETUX BETTY	Receipt
12/31/2003	$2,424.61	2003	COLBECK, DAVID ETUX BETTY	Receipt
1/17/2003	$2,041.57	2002	COLBECK, DAVID ETUX BETTY	Receipt
12/31/2001	$1,787.45	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $215.22 Base Tax Paid $0.00 Base Tax Due $215.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $146.46 Base Tax Paid $0.00 Base Tax Due $146.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.46
Jurisdiction CITY OF FORT WORTH (026) Base Tax $873.93 Base Tax Paid $0.00 Base Tax Due $873.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $873.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $34.57 Base Tax Paid $0.00 Base Tax Due $34.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.57
Jurisdiction Tarrant County (220) Base Tax $242.88 Base Tax Paid $0.00 Base Tax Due $242.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $242.88
Jurisdiction FORT WORTH ISD (905) Base Tax $1,342.34 Base Tax Paid $0.00 Base Tax Due $1,342.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,342.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$215.22	$0.00	$215.22	$0.00	$0.00	$0.00	$215.22
TARRANT COUNTY COLLEGE (225)	$146.46	$0.00	$146.46	$0.00	$0.00	$0.00	$146.46
CITY OF FORT WORTH (026)	$873.93	$0.00	$873.93	$0.00	$0.00	$0.00	$873.93
TARRANT REGIONAL WATER DIST. (223)	$34.57	$0.00	$34.57	$0.00	$0.00	$0.00	$34.57
Tarrant County (220)	$242.88	$0.00	$242.88	$0.00	$0.00	$0.00	$242.88
FORT WORTH ISD (905)	$1,342.34	$0.00	$1,342.34	$0.00	$0.00	$0.00	$1,342.34

Account: 00003362035

$2,855.40

$2,855.40

Basic Information

Property Tax Record

2025

$2,855.40

Account:
00003362035