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:
00001020889

Total Due

$10,066.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,066.19

Basic Information

Owner

SHIPP SHANNON TANNER AND SHIPP JESSICA NEVIN

2104 W MORPHY ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002104 W MORPHY ST

Legal

FRISCO ADDITION BLOCK 12 LOT 118

Acres

0.108

Year Built

SqFt

0.000

UDI

2025 values

Land: 118,150

Improvement: 461,919

2025 exemptions

Homestead: 140,000

2024 values

Land: 118,150

Improvement: 461,919

2024 exemptions

Homestead: 116,014

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,066.19

Last Payment

None

Levy Amount

$10,066.19

Levy Due

$10,066.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 118,150

Improvement: 461,919

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/14/2025 Payment Amount $10,737.69 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,001.51 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,252.58 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $10,250.94 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/18/2020 Payment Amount $9,477.38 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $8,276.69 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $7,779.97 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $7,873.83 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/28/2016 Payment Amount $7,660.08 Tax Year Paid 2016 Payer ROLLINGS STUART AND ROLLINGS KATHY Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,075.65 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,064.40 Tax Year Paid 2014 Payer Stuart Rollings Actions Receipt
Payment Date 6/16/2014 Payment Amount -$1,064.40 Tax Year Paid 2013 Payer GREGORY, MELINDA & PATRICK G Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,064.40 Tax Year Paid 2013 Payer GREGORY, MELINDA & PATRICK G Actions Receipt
Payment Date 12/20/2013 Payment Amount $1,064.40 Tax Year Paid 2013 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 1/17/2013 Payment Amount $787.51 Tax Year Paid 2012 Payer WESTRIDGE ST PARTNERS II LLC Actions Receipt
Payment Date 1/11/2012 Payment Amount $315.01 Tax Year Paid 2011 Payer J MILES Actions Receipt
Payment Date 1/19/2011 Payment Amount $313.75 Tax Year Paid 2010 Payer J MILES Actions Receipt
Payment Date 2/1/2010 Payment Amount $313.75 Tax Year Paid 2009 Payer J MILES Actions Receipt
Payment Date 1/20/2009 Payment Amount $414.27 Tax Year Paid 2008 Payer J MILES Actions Receipt
Payment Date 1/30/2008 Payment Amount $405.20 Tax Year Paid 2007 Payer WESTRIDGE STREET PARTNERS II Actions Receipt
Payment Date 3/31/2007 Payment Amount $497.08 Tax Year Paid 2006 Payer WESTRIDGE ST PARTNERS I LLC Actions Receipt
Payment Date 2/28/2006 Payment Amount $272.75 Tax Year Paid 2005 Payer CHAPMAN, THADDEUS B Actions Receipt
Payment Date 11/11/2004 Payment Amount $255.22 Tax Year Paid 2004 Payer CHAPMAN, THADDEUS B Actions Receipt
Payment Date 10/28/2003 Payment Amount $255.22 Tax Year Paid 2003 Payer CHAPMAN, THADDEUS B Actions Receipt
Payment Date 2/11/2003 Payment Amount $275.22 Tax Year Paid 2002 Payer CHAPMAN, THADDEUS B Actions Receipt
Payment Date 3/12/2002 Payment Amount $13.06 Tax Year Paid 2001 Payer CHAPMAN, THADDEUS B Actions Receipt
Payment Date 11/28/2001 Payment Amount $373.09 Tax Year Paid 1997 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,223.16 Tax Year Paid 1996 Payer CITY OF FORT WORTH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$10,737.69	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$9,001.51	2023	FLAGSTAR BANK	Receipt
12/29/2022	$10,252.58	2022	CHASE - 2	Receipt
12/29/2021	$10,250.94	2021	CHASE - 2	Receipt
12/18/2020	$9,477.38	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$8,276.69	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$7,779.97	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$7,873.83	2017	WELLS FARGO HOME MORTGAGE	Receipt
10/28/2016	$7,660.08	2016	ROLLINGS STUART AND ROLLINGS KATHY	Receipt
12/22/2015	$1,075.65	2015	WELLS FARGO HOME MORTGAGE	Receipt
11/17/2014	$1,064.40	2014	Stuart Rollings	Receipt
6/16/2014	-$1,064.40	2013	GREGORY, MELINDA & PATRICK G	Receipt
1/30/2014	$1,064.40	2013	GREGORY, MELINDA & PATRICK G	Receipt
12/20/2013	$1,064.40	2013	REPUBLIC TITLE OF TEXAS INC	Receipt
1/17/2013	$787.51	2012	WESTRIDGE ST PARTNERS II LLC	Receipt
1/11/2012	$315.01	2011	J MILES	Receipt
1/19/2011	$313.75	2010	J MILES	Receipt
2/1/2010	$313.75	2009	J MILES	Receipt
1/20/2009	$414.27	2008	J MILES	Receipt
1/30/2008	$405.20	2007	WESTRIDGE STREET PARTNERS II	Receipt
3/31/2007	$497.08	2006	WESTRIDGE ST PARTNERS I LLC	Receipt
2/28/2006	$272.75	2005	CHAPMAN, THADDEUS B	Receipt
11/11/2004	$255.22	2004	CHAPMAN, THADDEUS B	Receipt
10/28/2003	$255.22	2003	CHAPMAN, THADDEUS B	Receipt
2/11/2003	$275.22	2002	CHAPMAN, THADDEUS B	Receipt
3/12/2002	$13.06	2001	CHAPMAN, THADDEUS B	Receipt
11/28/2001	$373.09	1997	CITY OF FORT WORTH	Receipt
11/28/2001	$1,223.16	1996	CITY OF FORT WORTH	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,109.17 Base Tax Paid $0.00 Base Tax Due $3,109.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,109.17
Jurisdiction Tarrant County (220) Base Tax $864.07 Base Tax Paid $0.00 Base Tax Due $864.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $864.07
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $153.72 Base Tax Paid $0.00 Base Tax Due $153.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $153.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $765.69 Base Tax Paid $0.00 Base Tax Due $765.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $765.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $644.79 Base Tax Paid $0.00 Base Tax Due $644.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $644.79
Jurisdiction FORT WORTH ISD (905) Base Tax $4,528.75 Base Tax Paid $0.00 Base Tax Due $4,528.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,528.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,109.17	$0.00	$3,109.17	$0.00	$0.00	$0.00	$3,109.17
Tarrant County (220)	$864.07	$0.00	$864.07	$0.00	$0.00	$0.00	$864.07
TARRANT REGIONAL WATER DIST. (223)	$153.72	$0.00	$153.72	$0.00	$0.00	$0.00	$153.72
JPS HEALTH NETWORK (224)	$765.69	$0.00	$765.69	$0.00	$0.00	$0.00	$765.69
TARRANT COUNTY COLLEGE (225)	$644.79	$0.00	$644.79	$0.00	$0.00	$0.00	$644.79
FORT WORTH ISD (905)	$4,528.75	$0.00	$4,528.75	$0.00	$0.00	$0.00	$4,528.75

Account: 00001020889

$10,066.19

$10,066.19

Basic Information

Property Tax Record

2025

$10,066.19

Account:
00001020889