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:
00003632237

Total Due

$3,468.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,468.21

Basic Information

Owner

WENTLETRAP LLC

3145 LANGLEY DR

FRANKLIN, TN 37064

Type

Real

Ownership %

100.000000

Location

0002721 BUFFALO DR

Legal

WOODLAND WEST ADDITION BLOCK 1 LOT 27R

Acres

0.244

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,532

Improvement: 90,111

2025 exemptions

None

2024 values

Land: 68,532

Improvement: 125,468

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,468.21

Last Payment

None

Levy Amount

$3,468.21

Levy Due

$3,468.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,532

Improvement: 90,111

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $4,240.02 Tax Year Paid 2024 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/18/2023 Payment Amount $5,072.73 Tax Year Paid 2023 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/13/2022 Payment Amount $4,930.55 Tax Year Paid 2022 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,532.84 Tax Year Paid 2021 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/4/2020 Payment Amount $4,589.72 Tax Year Paid 2020 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/9/2019 Payment Amount $4,467.97 Tax Year Paid 2019 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,181.90 Tax Year Paid 2018 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,019.23 Tax Year Paid 2017 Payer WENTLETRAP LLC Actions Receipt
Payment Date 1/13/2017 Payment Amount $3,527.29 Tax Year Paid 2016 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,905.02 Tax Year Paid 2015 Payer WENTLETRAP LLC Actions Receipt
Payment Date 10/24/2014 Payment Amount $2,835.32 Tax Year Paid 2014 Payer WENTLETRAP LLC Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,648.69 Tax Year Paid 2013 Payer BATISTE, LONI L Actions Receipt
Payment Date 10/25/2012 Payment Amount $2,646.85 Tax Year Paid 2012 Payer BETTIS, AMANDA K & RODNEY E Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,651.45 Tax Year Paid 2011 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,918.20 Tax Year Paid 2010 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,031.44 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,929.79 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,944.06 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,186.00 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,335.69 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,940.72 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2003 Payment Amount $2,747.75 Tax Year Paid 2003 Payer TIPTON, MORRISON ETUX KRISTINA Actions Receipt
Payment Date 1/17/2003 Payment Amount $2,541.26 Tax Year Paid 2002 Payer TIPTON, MORRISON ETUX KRISTINA Actions Receipt
Payment Date 1/17/2002 Payment Amount $1,760.48 Tax Year Paid 2001 Payer TIPTON, MORRISON ETUX KRISTINA Actions Receipt
Payment Date Payment Amount $448.87 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$4,240.02	2024	WENTLETRAP LLC	Receipt
12/18/2023	$5,072.73	2023	WENTLETRAP LLC	Receipt
12/13/2022	$4,930.55	2022	WENTLETRAP LLC	Receipt
12/14/2021	$4,532.84	2021	WENTLETRAP LLC	Receipt
12/4/2020	$4,589.72	2020	WENTLETRAP LLC	Receipt
12/9/2019	$4,467.97	2019	WENTLETRAP LLC	Receipt
12/14/2018	$4,181.90	2018	WENTLETRAP LLC	Receipt
12/21/2017	$4,019.23	2017	WENTLETRAP LLC	Receipt
1/13/2017	$3,527.29	2016	WENTLETRAP LLC	Receipt
12/22/2015	$2,905.02	2015	WENTLETRAP LLC	Receipt
10/24/2014	$2,835.32	2014	WENTLETRAP LLC	Receipt
12/5/2013	$2,648.69	2013	BATISTE, LONI L	Receipt
10/25/2012	$2,646.85	2012	BETTIS, AMANDA K & RODNEY E	Receipt
12/23/2011	$2,651.45	2011	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/23/2010	$2,918.20	2010	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/18/2009	$3,031.44	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$2,929.79	2008	NATIONAL CITY MORTGAGE	Receipt
12/21/2007	$2,944.06	2007	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$3,186.00	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$3,335.69	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$2,940.72	2004	NATIONAL CITY MORTGAGE	Receipt
12/4/2003	$2,747.75	2003	TIPTON, MORRISON ETUX KRISTINA	Receipt
1/17/2003	$2,541.26	2002	TIPTON, MORRISON ETUX KRISTINA	Receipt
1/17/2002	$1,760.48	2001	TIPTON, MORRISON ETUX KRISTINA	Receipt
	$448.87	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $1,733.81 Base Tax Paid $0.00 Base Tax Due $1,733.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,733.81
Jurisdiction Tarrant County (220) Base Tax $295.39 Base Tax Paid $0.00 Base Tax Due $295.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.39
Jurisdiction CITY OF ARLINGTON (024) Base Tax $999.13 Base Tax Paid $0.00 Base Tax Due $999.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $999.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $261.76 Base Tax Paid $0.00 Base Tax Due $261.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $178.12 Base Tax Paid $0.00 Base Tax Due $178.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$1,733.81	$0.00	$1,733.81	$0.00	$0.00	$0.00	$1,733.81
Tarrant County (220)	$295.39	$0.00	$295.39	$0.00	$0.00	$0.00	$295.39
CITY OF ARLINGTON (024)	$999.13	$0.00	$999.13	$0.00	$0.00	$0.00	$999.13
JPS HEALTH NETWORK (224)	$261.76	$0.00	$261.76	$0.00	$0.00	$0.00	$261.76
TARRANT COUNTY COLLEGE (225)	$178.12	$0.00	$178.12	$0.00	$0.00	$0.00	$178.12

Account: 00003632237

$3,468.21

$3,468.21

Basic Information

Property Tax Record

2025

$3,468.21

Account:
00003632237