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:
00001093282

Total Due

$1,547.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,547.68

Basic Information

Owner

WORTHAN JOE AND WORTHAN CANDY

3727 HIGH DR

GRAPEVINE, TX 76051-4553

Type

Real

Ownership %

100.000000

Location

0003727 HIGH DR

Legal

GRAPEVINE LAKE ESTATES BLOCK 7 LOT 5

Acres

0.385

Year Built

SqFt

0.000

UDI

2025 values

Land: 133,568

Improvement: 261,432

2025 exemptions

Homestead: 79,000

2024 values

Land: 133,568

Improvement: 281,432

2024 exemptions

Homestead: 83,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,547.68

Last Payment

None

Levy Amount

$1,547.68

Levy Due

$1,547.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 133,568

Improvement: 261,432

2025 exemptions

Homestead: 79,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,688.75 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $1,835.07 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/2/2023 Payment Amount -$2,094.45 Tax Year Paid 2022 Payer WELLS FARGO/ MCA F2302-04K Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,094.45 Tax Year Paid 2022 Payer WELLS FARGO Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,094.45 Tax Year Paid 2022 Payer WORTHAN JOE AND WORTHAN CANDY Actions Receipt
Payment Date 1/27/2022 Payment Amount $1,920.49 Tax Year Paid 2021 Payer WORTHAN JOE AND WORTHAN CANDY Actions Receipt
Payment Date 1/26/2021 Payment Amount $1,936.94 Tax Year Paid 2020 Payer WORTHAN JOE AND WORTHAN CANDY Actions Receipt
Payment Date 1/24/2020 Payment Amount $1,869.17 Tax Year Paid 2019 Payer Joe Worthan Actions Receipt
Payment Date 1/29/2019 Payment Amount $1,716.28 Tax Year Paid 2018 Payer Joe Worthan Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,596.98 Tax Year Paid 2017 Payer Joe Worthan Actions Receipt
Payment Date 1/29/2017 Payment Amount $1,495.07 Tax Year Paid 2016 Payer Joe Worthan Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,391.20 Tax Year Paid 2015 Payer Joe Worthan Actions Receipt
Payment Date 1/27/2015 Payment Amount $1,391.20 Tax Year Paid 2014 Payer Joe Worthan Actions Receipt
Payment Date 1/28/2014 Payment Amount $1,339.89 Tax Year Paid 2013 Payer Candy Worthan Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,332.37 Tax Year Paid 2012 Payer Candy Worthan Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,332.37 Tax Year Paid 2011 Payer Candy Worthan Actions Receipt
Payment Date 1/25/2011 Payment Amount $1,210.60 Tax Year Paid 2010 Payer Candy Worthan Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,286.84 Tax Year Paid 2009 Payer Joe Worthan Actions Receipt
Payment Date 1/27/2009 Payment Amount $1,287.43 Tax Year Paid 2008 Payer Candy Worthan Actions Receipt
Payment Date 1/23/2008 Payment Amount $1,300.55 Tax Year Paid 2007 Payer Candy Worthan Actions Receipt
Payment Date 12/18/2006 Payment Amount $1,103.84 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,060.24 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $1,060.23 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,003.29 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2002 Payment Amount $998.63 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $953.67 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date 12/28/2000 Payment Amount $953.67 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $665.23 Tax Year Paid 1999 Payer TRANSAMERICA REAL ESTATE Actions Receipt
Payment Date 5/28/1999 Payment Amount $751.71 Tax Year Paid 1998 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 3/10/1998 Payment Amount $610.93 Tax Year Paid 1997 Payer WILCOX, DAVID ETUX SHAREN Actions Receipt
Payment Date 11/11/1996 Payment Amount $560.52 Tax Year Paid 1996 Payer AEGIS MORTGAGE CORP Actions Receipt
Payment Date 12/1/1995 Payment Amount $565.84 Tax Year Paid 1995 Payer AEGIS MORTGAGE CORP. Actions Receipt
Payment Date 1/26/1995 Payment Amount $550.68 Tax Year Paid 1994 Payer AEGIS MORTGAGE CORP. Actions Receipt
Payment Date 12/31/1993 Payment Amount $478.33 Tax Year Paid 1993 Payer EMC FINANCIAL INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,688.75	2024	WELLS FARGO 936	Receipt
12/29/2023	$1,835.07	2023	WELLS FARGO HOME MORTGAGE	Receipt
3/2/2023	-$2,094.45	2022	WELLS FARGO/ MCA F2302-04K	Receipt
1/31/2023	$2,094.45	2022	WELLS FARGO	Receipt
1/30/2023	$2,094.45	2022	WORTHAN JOE AND WORTHAN CANDY	Receipt
1/27/2022	$1,920.49	2021	WORTHAN JOE AND WORTHAN CANDY	Receipt
1/26/2021	$1,936.94	2020	WORTHAN JOE AND WORTHAN CANDY	Receipt
1/24/2020	$1,869.17	2019	Joe Worthan	Receipt
1/29/2019	$1,716.28	2018	Joe Worthan	Receipt
1/29/2018	$1,596.98	2017	Joe Worthan	Receipt
1/29/2017	$1,495.07	2016	Joe Worthan	Receipt
1/27/2016	$1,391.20	2015	Joe Worthan	Receipt
1/27/2015	$1,391.20	2014	Joe Worthan	Receipt
1/28/2014	$1,339.89	2013	Candy Worthan	Receipt
1/28/2013	$1,332.37	2012	Candy Worthan	Receipt
1/27/2012	$1,332.37	2011	Candy Worthan	Receipt
1/25/2011	$1,210.60	2010	Candy Worthan	Receipt
1/28/2010	$1,286.84	2009	Joe Worthan	Receipt
1/27/2009	$1,287.43	2008	Candy Worthan	Receipt
1/23/2008	$1,300.55	2007	Candy Worthan	Receipt
12/18/2006	$1,103.84	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$1,060.24	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$1,060.23	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$1,003.29	2003	COUNTRYWIDE HOME LOANS	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2002	$998.63	2002	BANK OF AMERICA	Receipt
12/26/2001	$953.67	2001	TRANSAMERICA RE TAX SERVICE	Receipt
12/28/2000	$953.67	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$665.23	1999	TRANSAMERICA REAL ESTATE	Receipt
5/28/1999	$751.71	1998	AMERICAN TITLE CO(LAWYERS AM)	Receipt
3/10/1998	$610.93	1997	WILCOX, DAVID ETUX SHAREN	Receipt
11/11/1996	$560.52	1996	AEGIS MORTGAGE CORP	Receipt
12/1/1995	$565.84	1995	AEGIS MORTGAGE CORP.	Receipt
1/26/1995	$550.68	1994	AEGIS MORTGAGE CORP.	Receipt
12/31/1993	$478.33	1993	EMC FINANCIAL INC.	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $521.40 Base Tax Paid $0.00 Base Tax Due $521.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $521.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $437.89 Base Tax Paid $0.00 Base Tax Due $437.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.89
Jurisdiction Tarrant County (220) Base Tax $588.39 Base Tax Paid $0.00 Base Tax Due $588.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $588.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$521.40	$0.00	$521.40	$0.00	$0.00	$0.00	$521.40
TARRANT COUNTY COLLEGE (225)	$437.89	$0.00	$437.89	$0.00	$0.00	$0.00	$437.89
Tarrant County (220)	$588.39	$0.00	$588.39	$0.00	$0.00	$0.00	$588.39

Account: 00001093282

$1,547.68

$1,547.68

Basic Information

Property Tax Record

2025

$1,547.68

Account:
00001093282