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:
00004835271

Total Due

$2,000.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,000.07

Basic Information

Owner

SHIPMAN JOSHUA D

2958 WOODLAND HILLS DR

GRAPEVINE, TX 76051-6426

Type

Real

Ownership %

100.000000

Location

0002958 WOODLAND HILLS DR

Legal

WOODLAND HILLS (GRAPEVINE) BLOCK 1 LOT 5

Acres

0.247

Year Built

SqFt

0.000

UDI

2025 values

Land: 123,650

Improvement: 386,418

2025 exemptions

Homestead: 102,014

2024 values

Land: 123,650

Improvement: 340,048

2024 exemptions

Homestead: 92,740

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,000.07

Last Payment

None

Levy Amount

$2,000.07

Levy Due

$2,000.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 123,650

Improvement: 386,418

2025 exemptions

Homestead: 102,014

View Breakdown

Payment Date 1/23/2025 Payment Amount $1,887.58 Tax Year Paid 2024 Payer SHIPMAN JOSHUA D Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,943.06 Tax Year Paid 2023 Payer SHIPMAN JOSHUA D Actions Receipt
Payment Date 1/24/2023 Payment Amount $2,217.32 Tax Year Paid 2022 Payer SHIPMAN JOSHUA D Actions Receipt
Payment Date 8/22/2022 Payment Amount $0.77 Tax Year Paid 2015 Payer SHIPMAN JOSHUA D Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,033.16 Tax Year Paid 2021 Payer SHIPMAN JOSHUA D Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,995.24 Tax Year Paid 2020 Payer SHIPMAN JOSHUA D Actions Receipt
Payment Date 2/25/2020 Payment Amount $2,138.62 Tax Year Paid 2019 Payer SHIPMAN JOSHUA D Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,835.22 Tax Year Paid 2018 Payer SHIPMAN JOSHUA D Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,818.05 Tax Year Paid 2017 Payer SHIPMAN JOSHUA D Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,801.87 Tax Year Paid 2016 Payer SHIPMAN JOSHUA D Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,695.00 Tax Year Paid 2015 Payer SHIPMAN JOSHUA D Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,541.28 Tax Year Paid 2014 Payer SHIPMAN, JOSHUA D Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,479.71 Tax Year Paid 2013 Payer SHIPMAN, JOSHUA D Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,467.58 Tax Year Paid 2012 Payer SHIPMAN, JOSHUA D Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,231.89 Tax Year Paid 2011 Payer SHIPMAN, JOSHUA D Actions Receipt
Payment Date 1/25/2011 Payment Amount $1,215.94 Tax Year Paid 2010 Payer HEETER, JUDI W Actions Receipt
Payment Date 3/19/2010 Payment Amount -$261.46 Tax Year Paid 2009 Payer HEETER, JUDI W Actions Receipt
Payment Date 12/28/2009 Payment Amount $1,455.75 Tax Year Paid 2009 Payer HEETER, JUDI W Actions Receipt
Payment Date 1/26/2009 Payment Amount $702.50 Tax Year Paid 2008 Payer HEETER, JUDI W Actions Receipt
Payment Date 8/5/2008 Payment Amount -$23.92 Tax Year Paid 2007 Payer HEETER, JUDI W Actions Receipt
Payment Date 8/5/2008 Payment Amount -$298.96 Tax Year Paid 2007 Payer HEETER, JUDI W Actions Receipt
Payment Date 7/16/2008 Payment Amount $298.96 Tax Year Paid 2007 Payer HEETER, JUDI W Actions Receipt
Payment Date 7/9/2008 Payment Amount $322.88 Tax Year Paid 2007 Payer HEETER, JUDI W Actions Receipt
Payment Date 6/17/2008 Payment Amount $319.89 Tax Year Paid 2007 Payer HEETER, JUDI W Actions Receipt
Payment Date 3/31/2008 Payment Amount $299.00 Tax Year Paid 2007 Payer HEETER, JUDI W Actions Receipt
Payment Date 1/31/2008 Payment Amount $298.97 Tax Year Paid 2007 Payer HEETER, JUDI W Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,236.32 Tax Year Paid 2006 Payer JUDI HEETER Actions Receipt
Payment Date 12/28/2006 Payment Amount -$1,236.32 Tax Year Paid 2006 Payer JUDI HEETER Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,181.45 Tax Year Paid 2006 Payer HEETER, JUDI W Actions Receipt
Payment Date 1/18/2006 Payment Amount $1,238.23 Tax Year Paid 2005 Payer HEETER, JUDI W Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,238.23 Tax Year Paid 2004 Payer HEETER, JUDI W Actions Receipt
Payment Date 1/29/2004 Payment Amount $1,163.16 Tax Year Paid 2003 Payer HEETER, JUDI W Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,128.97 Tax Year Paid 2002 Payer HEETER, JUDI W Actions Receipt
Payment Date 1/31/2002 Payment Amount $980.11 Tax Year Paid 2001 Payer HEETER, JUDI W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$1,887.58	2024	SHIPMAN JOSHUA D	Receipt
1/31/2024	$1,943.06	2023	SHIPMAN JOSHUA D	Receipt
1/24/2023	$2,217.32	2022	SHIPMAN JOSHUA D	Receipt
8/22/2022	$0.77	2015	SHIPMAN JOSHUA D	Receipt
1/31/2022	$2,033.16	2021	SHIPMAN JOSHUA D	Receipt
1/27/2021	$1,995.24	2020	SHIPMAN JOSHUA D	Receipt
2/25/2020	$2,138.62	2019	SHIPMAN JOSHUA D	Receipt
1/31/2019	$1,835.22	2018	SHIPMAN JOSHUA D	Receipt
1/31/2018	$1,818.05	2017	SHIPMAN JOSHUA D	Receipt
1/30/2017	$1,801.87	2016	SHIPMAN JOSHUA D	Receipt
1/31/2016	$1,695.00	2015	SHIPMAN JOSHUA D	Receipt
1/28/2015	$1,541.28	2014	SHIPMAN, JOSHUA D	Receipt
1/29/2014	$1,479.71	2013	SHIPMAN, JOSHUA D	Receipt
1/30/2013	$1,467.58	2012	SHIPMAN, JOSHUA D	Receipt
1/31/2012	$1,231.89	2011	SHIPMAN, JOSHUA D	Receipt
1/25/2011	$1,215.94	2010	HEETER, JUDI W	Receipt
3/19/2010	-$261.46	2009	HEETER, JUDI W	Receipt
12/28/2009	$1,455.75	2009	HEETER, JUDI W	Receipt
1/26/2009	$702.50	2008	HEETER, JUDI W	Receipt
8/5/2008	-$23.92	2007	HEETER, JUDI W	Receipt
8/5/2008	-$298.96	2007	HEETER, JUDI W	Receipt
7/16/2008	$298.96	2007	HEETER, JUDI W	Receipt
7/9/2008	$322.88	2007	HEETER, JUDI W	Receipt
6/17/2008	$319.89	2007	HEETER, JUDI W	Receipt
3/31/2008	$299.00	2007	HEETER, JUDI W	Receipt
1/31/2008	$298.97	2007	HEETER, JUDI W	Receipt
12/28/2006	$1,236.32	2006	JUDI HEETER	Receipt
12/28/2006	-$1,236.32	2006	JUDI HEETER	Receipt
12/28/2006	$1,181.45	2006	HEETER, JUDI W	Receipt
1/18/2006	$1,238.23	2005	HEETER, JUDI W	Receipt
1/31/2005	$1,238.23	2004	HEETER, JUDI W	Receipt
1/29/2004	$1,163.16	2003	HEETER, JUDI W	Receipt
12/31/2002	$1,128.97	2002	HEETER, JUDI W	Receipt
1/31/2002	$980.11	2001	HEETER, JUDI W	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $673.29 Base Tax Paid $0.00 Base Tax Due $673.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $673.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $566.98 Base Tax Paid $0.00 Base Tax Due $566.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $566.98
Jurisdiction Tarrant County (220) Base Tax $759.80 Base Tax Paid $0.00 Base Tax Due $759.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $759.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$673.29	$0.00	$673.29	$0.00	$0.00	$0.00	$673.29
TARRANT COUNTY COLLEGE (225)	$566.98	$0.00	$566.98	$0.00	$0.00	$0.00	$566.98
Tarrant County (220)	$759.80	$0.00	$759.80	$0.00	$0.00	$0.00	$759.80

Account: 00004835271

$2,000.07

$2,000.07

Basic Information

Property Tax Record

2025

$2,000.07

Account:
00004835271