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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001267299

Total Due

$5,288.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,288.72

Basic Information

Owner

INTL EVERGREEN INVESTMENT CORP

PO BOX 180232

ARLINGTON, TX 76096-0232

Type

Real

Ownership %

100.000000

Location

0002300 CLINT CT

Legal

HIGH PARK VILLAGE ADDITION BLOCK C LOT 48

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 81,000

Improvement: 160,916

2025 exemptions

None

2024 values

Land: 81,000

Improvement: 219,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,288.72

Last Payment

None

Levy Amount

$5,288.72

Levy Due

$5,288.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 81,000

Improvement: 160,916

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $6,556.74 Tax Year Paid 2024 Payer ANDY NGUYEN Actions Receipt
Payment Date 12/6/2023 Payment Amount $5,891.55 Tax Year Paid 2023 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/25/2023 Payment Amount $5,083.37 Tax Year Paid 2022 Payer EVERGREEN INTL INVESTMENTS GRP Actions Receipt
Payment Date 11/22/2021 Payment Amount $4,345.29 Tax Year Paid 2021 Payer INTERNATIONAL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,402.92 Tax Year Paid 2020 Payer EVERGREEN INTERNATIONAL CORP Actions Receipt
Payment Date 1/14/2020 Payment Amount $4,255.61 Tax Year Paid 2019 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/15/2019 Payment Amount $4,193.46 Tax Year Paid 2018 Payer EVERGREEN INTERNATIONAL INV Actions Receipt
Payment Date 1/10/2018 Payment Amount $3,798.91 Tax Year Paid 2017 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,724.41 Tax Year Paid 2016 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/21/2016 Payment Amount $2,264.56 Tax Year Paid 2015 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/26/2015 Payment Amount $2,210.23 Tax Year Paid 2014 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,163.35 Tax Year Paid 2013 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/4/2013 Payment Amount $2,157.35 Tax Year Paid 2012 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,161.10 Tax Year Paid 2011 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 12/16/2010 Payment Amount $2,181.46 Tax Year Paid 2010 Payer NGUYEN, NANCY & ANDY Actions Receipt
Payment Date 1/7/2010 Payment Amount $2,659.20 Tax Year Paid 2009 Payer NGUYEN, NANCY & ANDY Actions Receipt
Payment Date 1/22/2009 Payment Amount $2,297.42 Tax Year Paid 2008 Payer NGUYEN, NANCY & ANDY Actions Receipt
Payment Date 7/23/2008 Payment Amount $3,289.35 Tax Year Paid 2007 Payer LSI TITLE AGENCY, INC. Actions Receipt
Payment Date 7/23/2008 Payment Amount $1,859.15 Tax Year Paid 2006 Payer LSI TITLE AGENCY, INC. Actions Receipt
Payment Date 7/24/2007 Payment Amount $1,535.00 Tax Year Paid 2006 Payer HANSON, TYRON R ETUX TURKESSA Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,439.72 Tax Year Paid 2005 Payer HANSON, TYRON R ETUX TURKESSA Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,347.83 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,182.59 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$239.03 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,953.03 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,331.52 Tax Year Paid 2001 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/20/2000 Payment Amount $1,269.01 Tax Year Paid 2000 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 8/1/2000 Payment Amount -$67.48 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,350.08 Tax Year Paid 1999 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 1/25/1999 Payment Amount $1,016.95 Tax Year Paid 1998 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/26/1997 Payment Amount $855.64 Tax Year Paid 1997 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/26/1996 Payment Amount $956.16 Tax Year Paid 1996 Payer OCWEN FEDERAL BANK & TRUST Actions Receipt
Payment Date 1/26/1996 Payment Amount $963.38 Tax Year Paid 1995 Payer DEPARTMENT OF H.U.D. - 6AHMR Actions Receipt
Payment Date 11/23/1994 Payment Amount $1,027.26 Tax Year Paid 1994 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date 12/30/1993 Payment Amount $290.24 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date Payment Amount $353.01 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $342.56 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $313.39 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $301.49 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $704.80 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$6,556.74	2024	ANDY NGUYEN	Receipt
12/6/2023	$5,891.55	2023	INTL EVERGREEN INVESTMENT CORP	Receipt
1/25/2023	$5,083.37	2022	EVERGREEN INTL INVESTMENTS GRP	Receipt
11/22/2021	$4,345.29	2021	INTERNATIONAL EVERGREEN INVESTMENT CORP	Receipt
1/31/2021	$4,402.92	2020	EVERGREEN INTERNATIONAL CORP	Receipt
1/14/2020	$4,255.61	2019	INTL EVERGREEN INVESTMENT CORP	Receipt
1/15/2019	$4,193.46	2018	EVERGREEN INTERNATIONAL INV	Receipt
1/10/2018	$3,798.91	2017	INTL EVERGREEN INVESTMENT CORP	Receipt
12/30/2016	$3,724.41	2016	INTL EVERGREEN INVESTMENT CORP	Receipt
1/21/2016	$2,264.56	2015	INTL EVERGREEN INVESTMENT CORP	Receipt
1/26/2015	$2,210.23	2014	INTL EVERGREEN INVESTMENT CORP	Receipt
1/27/2014	$2,163.35	2013	INTL EVERGREEN INVESTMENT CORP	Receipt
1/4/2013	$2,157.35	2012	INTL EVERGREEN INVESTMENT CORP	Receipt
12/31/2011	$2,161.10	2011	INTL EVERGREEN INVESTMENT CORP	Receipt
12/16/2010	$2,181.46	2010	NGUYEN, NANCY & ANDY	Receipt
1/7/2010	$2,659.20	2009	NGUYEN, NANCY & ANDY	Receipt
1/22/2009	$2,297.42	2008	NGUYEN, NANCY & ANDY	Receipt
7/23/2008	$3,289.35	2007	LSI TITLE AGENCY, INC.	Receipt
7/23/2008	$1,859.15	2006	LSI TITLE AGENCY, INC.	Receipt
7/24/2007	$1,535.00	2006	HANSON, TYRON R ETUX TURKESSA	Receipt
11/30/2005	$2,439.72	2005	HANSON, TYRON R ETUX TURKESSA	Receipt
12/10/2004	$2,347.83	2004	COUNTRYWIDE HOME LOANS	Receipt
12/5/2003	$2,182.59	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
9/4/2003	-$239.03	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2002	$1,953.03	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/26/2001	$1,331.52	2001	CENLAR FEDERAL SAVINGS BANK	Receipt
12/20/2000	$1,269.01	2000	CENLAR FEDERAL SAVINGS BANK	Receipt
8/1/2000	-$67.48	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2000	$1,350.08	1999	OCWEN FEDERAL BANK FSB	Receipt
1/25/1999	$1,016.95	1998	OCWEN FEDERAL BANK FSB	Receipt
12/26/1997	$855.64	1997	OCWEN FEDERAL BANK FSB	Receipt
12/26/1996	$956.16	1996	OCWEN FEDERAL BANK & TRUST	Receipt
1/26/1996	$963.38	1995	DEPARTMENT OF H.U.D. - 6AHMR	Receipt
11/23/1994	$1,027.26	1994	DEPARTMENT OF H.U.D. - 6HML	Receipt
12/30/1993	$290.24	1993	DEPARTMENT OF H.U.D. - 6HML	Receipt
	$353.01	2001	MEUNIER JACQUES
	$342.56	2000	MEUNIER JACQUES
	$313.39	1999	MEUNIER JACQUES
	$301.49	1998	MEUNIER JACQUES
	$704.80	1993	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $2,643.90 Base Tax Paid $0.00 Base Tax Due $2,643.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,643.90
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,523.59 Base Tax Paid $0.00 Base Tax Due $1,523.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,523.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $399.16 Base Tax Paid $0.00 Base Tax Due $399.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $271.62 Base Tax Paid $0.00 Base Tax Due $271.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.62
Jurisdiction Tarrant County (220) Base Tax $450.45 Base Tax Paid $0.00 Base Tax Due $450.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$2,643.90	$0.00	$2,643.90	$0.00	$0.00	$0.00	$2,643.90
CITY OF ARLINGTON (024)	$1,523.59	$0.00	$1,523.59	$0.00	$0.00	$0.00	$1,523.59
JPS HEALTH NETWORK (224)	$399.16	$0.00	$399.16	$0.00	$0.00	$0.00	$399.16
TARRANT COUNTY COLLEGE (225)	$271.62	$0.00	$271.62	$0.00	$0.00	$0.00	$271.62
Tarrant County (220)	$450.45	$0.00	$450.45	$0.00	$0.00	$0.00	$450.45

Account: 00001267299

$5,288.72

$5,288.72

Basic Information

Property Tax Record

2025

$5,288.72

Account:
00001267299