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: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. 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:
00003437159

Total Due

$3,935.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,935.12

Basic Information

Owner

SNAPPERHEAD PROPERTIES LLC

7208 WINDHAVEN RD

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0002711 PLAZA ST

Legal

WESTERN PLAINS ESTATES BLOCK 8 LOT 6

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 140,000

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 156,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,935.12

Last Payment

None

Levy Amount

$3,935.12

Levy Due

$3,935.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 140,000

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,283.74 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,069.59 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,481.94 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,077.03 Tax Year Paid 2021 Payer SNAPPERHEAD PROPERTIES LLC Actions Receipt
Payment Date 3/24/2021 Payment Amount $3,398.44 Tax Year Paid 2020 Payer SNAPPERHEAD PROPERTIES LLC Actions Receipt
Payment Date 2/28/2020 Payment Amount $3,224.45 Tax Year Paid 2019 Payer Richard Taylor Actions Receipt
Payment Date 1/28/2019 Payment Amount $3,455.29 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,104.97 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.03 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2017 Payment Amount $2,744.01 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,738.14 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,767.13 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 8/31/2014 Payment Amount $2,603.32 Tax Year Paid 2013 Payer STORER, WAYNE Actions Receipt
Payment Date 11/19/2012 Payment Amount $592.14 Tax Year Paid 2012 Payer STORER, WAYNE Actions Receipt
Payment Date 2/6/2012 Payment Amount $1,705.14 Tax Year Paid 2011 Payer Laura Smith Actions Receipt
Payment Date 5/10/2011 Payment Amount $995.31 Tax Year Paid 2010 Payer Laura Smith Actions Receipt
Payment Date 3/30/2011 Payment Amount $800.00 Tax Year Paid 2010 Payer Laura Smith Actions Receipt
Payment Date 7/22/2010 Payment Amount $128.19 Tax Year Paid 2009 Payer Laura Smith Actions Receipt
Payment Date 7/14/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer Laura Smith Actions Receipt
Payment Date 5/26/2010 Payment Amount $750.00 Tax Year Paid 2009 Payer Laura Smith Actions Receipt
Payment Date 4/23/2010 Payment Amount $420.65 Tax Year Paid 2009 Payer Laura Smith Actions Receipt
Payment Date 3/31/2010 Payment Amount $400.00 Tax Year Paid 2009 Payer Laura Smith Actions Receipt
Payment Date 3/5/2010 Payment Amount $400.00 Tax Year Paid 2009 Payer Laura Smith Actions Receipt
Payment Date 7/24/2009 Payment Amount $141.87 Tax Year Paid 2008 Payer Laura Smith Actions Receipt
Payment Date 7/11/2009 Payment Amount $400.00 Tax Year Paid 2008 Payer Laura Smith Actions Receipt
Payment Date 6/22/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer Laura Smith Actions Receipt
Payment Date 4/26/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer Laura Smith Actions Receipt
Payment Date 3/31/2009 Payment Amount $1,000.04 Tax Year Paid 2008 Payer Laura Smith Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/27/2008 Payment Amount $828.18 Tax Year Paid 2007 Payer Laura Smith Actions Receipt
Payment Date 4/30/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer Laura Smith Actions Receipt
Payment Date 2/29/2008 Payment Amount $900.00 Tax Year Paid 2007 Payer Laura Smith Actions Receipt
Payment Date 6/29/2007 Payment Amount $549.85 Tax Year Paid 2006 Payer SMITH, LAURA MARIE Actions Receipt
Payment Date 2/28/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer SMITH, LAURA MARIE Actions Receipt
Payment Date 7/25/2006 Payment Amount $311.43 Tax Year Paid 2005 Payer SMITH, LAURA MARIE Actions Receipt
Payment Date 3/31/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer SMITH, LAURA MARIE . Actions Receipt
Payment Date 3/31/2006 Payment Amount $1,310.90 Tax Year Paid 2005 Payer 00003437159 Actions Receipt
Payment Date 2/28/2005 Payment Amount $1,263.97 Tax Year Paid 2004 Payer 00003437159 Actions Receipt
Payment Date 2/28/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer 00003437159 Actions Receipt
Payment Date 4/16/2004 Payment Amount $2,095.42 Tax Year Paid 2003 Payer SMITH, LAURA MARIE Actions Receipt
Payment Date 8/27/2003 Payment Amount $1,246.20 Tax Year Paid 2002 Payer SMITH, LAURA MARIE Actions Receipt
Payment Date 8/11/2003 Payment Amount $1,060.83 Tax Year Paid 2002 Payer SMITH, LAURA MARIE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,140.87 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date Payment Amount $310.41 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,283.74	2024	FAY SERVICING LLC	Receipt
12/19/2023	$4,069.59	2023	FAY SERVICING LLC	Receipt
12/29/2022	$3,481.94	2022	FAY SERVICING LLC	Receipt
1/31/2022	$3,077.03	2021	SNAPPERHEAD PROPERTIES LLC	Receipt
3/24/2021	$3,398.44	2020	SNAPPERHEAD PROPERTIES LLC	Receipt
2/28/2020	$3,224.45	2019	Richard Taylor	Receipt
1/28/2019	$3,455.29	2018	CORELOGIC COMMERCIAL R E	Receipt
1/29/2018	$3,104.97	2017	CORELOGIC COMMERCIAL R E	Receipt
11/16/2017	-$0.03	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2017	$2,744.01	2016	CORELOGIC COMMERCIAL R E	Receipt
1/27/2016	$1,738.14	2015	CORELOGIC COMMERCIAL R E	Receipt
1/28/2015	$1,767.13	2014	CORELOGIC COMMERCIAL R E	Receipt
8/31/2014	$2,603.32	2013	STORER, WAYNE	Receipt
11/19/2012	$592.14	2012	STORER, WAYNE	Receipt
2/6/2012	$1,705.14	2011	Laura Smith	Receipt
5/10/2011	$995.31	2010	Laura Smith	Receipt
3/30/2011	$800.00	2010	Laura Smith	Receipt
7/22/2010	$128.19	2009	Laura Smith	Receipt
7/14/2010	$200.00	2009	Laura Smith	Receipt
5/26/2010	$750.00	2009	Laura Smith	Receipt
4/23/2010	$420.65	2009	Laura Smith	Receipt
3/31/2010	$400.00	2009	Laura Smith	Receipt
3/5/2010	$400.00	2009	Laura Smith	Receipt
7/24/2009	$141.87	2008	Laura Smith	Receipt
7/11/2009	$400.00	2008	Laura Smith	Receipt
6/22/2009	$500.00	2008	Laura Smith	Receipt
4/26/2009	$300.00	2008	Laura Smith	Receipt
3/31/2009	$1,000.04	2008	Laura Smith	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
5/27/2008	$828.18	2007	Laura Smith	Receipt
4/30/2008	$500.00	2007	Laura Smith	Receipt
2/29/2008	$900.00	2007	Laura Smith	Receipt
6/29/2007	$549.85	2006	SMITH, LAURA MARIE	Receipt
2/28/2007	$2,000.00	2006	SMITH, LAURA MARIE	Receipt
7/25/2006	$311.43	2005	SMITH, LAURA MARIE	Receipt
3/31/2006	$1,000.00	2005	SMITH, LAURA MARIE .	Receipt
3/31/2006	$1,310.90	2005	00003437159	Receipt
2/28/2005	$1,263.97	2004	00003437159	Receipt
2/28/2005	$1,000.00	2004	00003437159	Receipt
4/16/2004	$2,095.42	2003	SMITH, LAURA MARIE	Receipt
8/27/2003	$1,246.20	2002	SMITH, LAURA MARIE	Receipt
8/11/2003	$1,060.83	2002	SMITH, LAURA MARIE	Receipt
11/28/2001	$1,140.87	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt
	$310.41	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $297.00 Base Tax Paid $0.00 Base Tax Due $297.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $202.10 Base Tax Paid $0.00 Base Tax Due $202.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.10
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,133.64 Base Tax Paid $0.00 Base Tax Due $1,133.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,133.64
Jurisdiction ARLINGTON ISD (901) Base Tax $1,967.22 Base Tax Paid $0.00 Base Tax Due $1,967.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,967.22
Jurisdiction Tarrant County (220) Base Tax $335.16 Base Tax Paid $0.00 Base Tax Due $335.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$297.00	$0.00	$297.00	$0.00	$0.00	$0.00	$297.00
TARRANT COUNTY COLLEGE (225)	$202.10	$0.00	$202.10	$0.00	$0.00	$0.00	$202.10
CITY OF ARLINGTON (024)	$1,133.64	$0.00	$1,133.64	$0.00	$0.00	$0.00	$1,133.64
ARLINGTON ISD (901)	$1,967.22	$0.00	$1,967.22	$0.00	$0.00	$0.00	$1,967.22
Tarrant County (220)	$335.16	$0.00	$335.16	$0.00	$0.00	$0.00	$335.16

Account: 00003437159

$3,935.12

$3,935.12

Basic Information

Property Tax Record

2025

$3,935.12

Account:
00003437159