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:
00006077625

Total Due

$3,889.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,889.25

Basic Information

Owner

FOREMAN JOSIE

4332 ALLEGRO LN

GRAND PRAIRIE, TX 75052-4351

Type

Real

Ownership %

100.000000

Location

0004316 ALLEGRO LN

Legal

SHEFFIELD VILLAGE PH 4,5&6 ADN BLOCK K LOT 5

Acres

0.136

Year Built

SqFt

0.000

UDI

2025 values

Land: 53,118

Improvement: 196,772

2025 exemptions

None

2024 values

Land: 53,118

Improvement: 245,882

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,889.25

Last Payment

None

Levy Amount

$3,889.25

Levy Due

$3,889.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 53,118

Improvement: 196,772

2025 exemptions

None

View Breakdown

Payment Date 1/18/2025 Payment Amount $4,741.50 Tax Year Paid 2024 Payer Josie Foreman Actions Receipt
Payment Date 1/15/2024 Payment Amount $5,433.46 Tax Year Paid 2023 Payer FOREMAN JOSIE Actions Receipt
Payment Date 1/18/2023 Payment Amount $5,657.52 Tax Year Paid 2022 Payer FOREMAN JOSIE Actions Receipt
Payment Date 1/25/2022 Payment Amount $4,962.06 Tax Year Paid 2021 Payer HEPPNER DAVID ETAL Actions Receipt
Payment Date 1/20/2021 Payment Amount $4,703.79 Tax Year Paid 2020 Payer HEPPNER DAVID AND HEPPNER HEATHER Actions Receipt
Payment Date 1/17/2020 Payment Amount $4,200.51 Tax Year Paid 2019 Payer HEPPNER DAVID AND HEPPNER HEATHER Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,754.49 Tax Year Paid 2018 Payer FOREMAN JOSIE AND FOREMAN DAVID HEPPNER Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,378.67 Tax Year Paid 2017 Payer FOREMAN JOSIE AND FOREMAN DAVID HEPPNER Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,730.17 Tax Year Paid 2016 Payer FOREMAN JOSIE AND FOREMAN DAVID HEPPNER Actions Receipt
Payment Date 1/28/2016 Payment Amount $2,613.12 Tax Year Paid 2015 Payer FOREMAN JOSIE Actions Receipt
Payment Date 1/26/2015 Payment Amount $2,530.65 Tax Year Paid 2014 Payer FOREMAN, JOSIE & DAVID HEPPNER Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,287.41 Tax Year Paid 2013 Payer FOREMAN, JOSIE & DAVID HEPPNER Actions Receipt
Payment Date 1/22/2013 Payment Amount $1,640.88 Tax Year Paid 2012 Payer FOREMAN, JOSIE & DAVID HEPPNER Actions Receipt
Payment Date 1/10/2012 Payment Amount $1,644.68 Tax Year Paid 2011 Payer FOREMAN, JOSIE & DAVID HEPPNER Actions Receipt
Payment Date 1/20/2011 Payment Amount $1,660.04 Tax Year Paid 2010 Payer FOREMAN, JOSIE & DAVID HEPPNER Actions Receipt
Payment Date 4/5/2010 Payment Amount $2,693.30 Tax Year Paid 2009 Payer LSI TITLE AGENCY, INC. Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,426.77 Tax Year Paid 2008 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 6/17/2008 Payment Amount $2,809.01 Tax Year Paid 2007 Payer FIS TAX SERVICES Actions Receipt
Payment Date 8/31/2007 Payment Amount $3,978.41 Tax Year Paid 2006 Payer SOU THWEST TAX FUNDING LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,801.89 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,813.07 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,799.17 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,802.12 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,394.49 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/18/2025	$4,741.50	2024	Josie Foreman	Receipt
1/15/2024	$5,433.46	2023	FOREMAN JOSIE	Receipt
1/18/2023	$5,657.52	2022	FOREMAN JOSIE	Receipt
1/25/2022	$4,962.06	2021	HEPPNER DAVID ETAL	Receipt
1/20/2021	$4,703.79	2020	HEPPNER DAVID AND HEPPNER HEATHER	Receipt
1/17/2020	$4,200.51	2019	HEPPNER DAVID AND HEPPNER HEATHER	Receipt
1/31/2019	$3,754.49	2018	FOREMAN JOSIE AND FOREMAN DAVID HEPPNER	Receipt
1/31/2018	$3,378.67	2017	FOREMAN JOSIE AND FOREMAN DAVID HEPPNER	Receipt
1/31/2017	$2,730.17	2016	FOREMAN JOSIE AND FOREMAN DAVID HEPPNER	Receipt
1/28/2016	$2,613.12	2015	FOREMAN JOSIE	Receipt
1/26/2015	$2,530.65	2014	FOREMAN, JOSIE & DAVID HEPPNER	Receipt
1/27/2014	$2,287.41	2013	FOREMAN, JOSIE & DAVID HEPPNER	Receipt
1/22/2013	$1,640.88	2012	FOREMAN, JOSIE & DAVID HEPPNER	Receipt
1/10/2012	$1,644.68	2011	FOREMAN, JOSIE & DAVID HEPPNER	Receipt
1/20/2011	$1,660.04	2010	FOREMAN, JOSIE & DAVID HEPPNER	Receipt
4/5/2010	$2,693.30	2009	LSI TITLE AGENCY, INC.	Receipt
12/16/2008	$2,426.77	2008	CITI RESIDENTIAL LENDING	Receipt
6/17/2008	$2,809.01	2007	FIS TAX SERVICES	Receipt
8/31/2007	$3,978.41	2006	SOU THWEST TAX FUNDING LLC	Receipt
12/19/2005	$2,801.89	2005	CHASE	Receipt
12/20/2004	$2,813.07	2004	CHASE	Receipt
12/31/2003	$2,799.17	2003	CHASE	Receipt
12/18/2002	$2,802.12	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,394.49	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $465.30 Base Tax Paid $0.00 Base Tax Due $465.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $412.32 Base Tax Paid $0.00 Base Tax Due $412.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $280.58 Base Tax Paid $0.00 Base Tax Due $280.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.58
Jurisdiction ARLINGTON ISD (901) Base Tax $2,731.05 Base Tax Paid $0.00 Base Tax Due $2,731.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,731.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$465.30	$0.00	$465.30	$0.00	$0.00	$0.00	$465.30
JPS HEALTH NETWORK (224)	$412.32	$0.00	$412.32	$0.00	$0.00	$0.00	$412.32
TARRANT COUNTY COLLEGE (225)	$280.58	$0.00	$280.58	$0.00	$0.00	$0.00	$280.58
ARLINGTON ISD (901)	$2,731.05	$0.00	$2,731.05	$0.00	$0.00	$0.00	$2,731.05

Account: 00006077625

$3,889.25

$3,889.25

Basic Information

Property Tax Record

2025

$3,889.25

Account:
00006077625