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:
00001581570

Total Due

$16,244.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16,244.82

Basic Information

Owner

GLORIOUS SUNSHINE INC GLORIOUS SUN INDUSTRIAL BLDG

2400 LAKESIDE BLVD #125

RICHARDSON, TX 75082

Type

Real

Ownership %

100.000000

Location

0000600 WOODCREST LN

Legal

LAMBERT ADDITION BLOCK 4 LOT 1 THRU 3

Acres

0.748

Year Built

SqFt

0.000

UDI

2025 values

Land: 130,368

Improvement: 612,701

2025 exemptions

None

2024 values

Land: 130,368

Improvement: 488,856

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16,244.82

Last Payment

None

Levy Amount

$16,244.82

Levy Due

$16,244.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 130,368

Improvement: 612,701

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $13,533.64 Tax Year Paid 2024 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/22/2024 Payment Amount $14,394.10 Tax Year Paid 2023 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/25/2023 Payment Amount $16,362.18 Tax Year Paid 2022 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/25/2022 Payment Amount $15,417.53 Tax Year Paid 2021 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/28/2021 Payment Amount $15,589.06 Tax Year Paid 2020 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/29/2020 Payment Amount $13,599.65 Tax Year Paid 2019 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 3/22/2019 Payment Amount -$2,726.76 Tax Year Paid 2018 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $13,633.78 Tax Year Paid 2018 Payer kwok chan Actions Receipt
Payment Date 6/14/2018 Payment Amount -$1,360.71 Tax Year Paid 2017 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/30/2018 Payment Amount $11,942.52 Tax Year Paid 2017 Payer kwok chan Actions Receipt
Payment Date 6/26/2017 Payment Amount -$1,362.57 Tax Year Paid 2016 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/23/2017 Payment Amount $9,616.43 Tax Year Paid 2016 Payer kwok chan Actions Receipt
Payment Date 1/29/2016 Payment Amount $6,109.97 Tax Year Paid 2015 Payer christopher chan Actions Receipt
Payment Date 1/22/2015 Payment Amount $5,061.33 Tax Year Paid 2014 Payer k l chan Actions Receipt
Payment Date 1/29/2014 Payment Amount $4,246.26 Tax Year Paid 2013 Payer christopher chan Actions Receipt
Payment Date 1/30/2013 Payment Amount $4,157.44 Tax Year Paid 2012 Payer christopher chan Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,911.68 Tax Year Paid 2011 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,431.62 Tax Year Paid 2010 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,328.66 Tax Year Paid 2010 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/7/2010 Payment Amount $3,669.65 Tax Year Paid 2009 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/20/2009 Payment Amount $4,543.59 Tax Year Paid 2008 Payer GLORIOUS SUNSHINE USA INC Actions Receipt
Payment Date 1/15/2008 Payment Amount $4,565.72 Tax Year Paid 2007 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/16/2007 Payment Amount $4,999.98 Tax Year Paid 2006 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 1/16/2007 Payment Amount $182.64 Tax Year Paid 2006 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $5,630.81 Tax Year Paid 2005 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 12/31/2004 Payment Amount $6,270.55 Tax Year Paid 2004 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.10 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/9/2004 Payment Amount $6,400.21 Tax Year Paid 2003 Payer GLORIOUS SUNSHINE INC, Actions Receipt
Payment Date 1/10/2003 Payment Amount $4,476.69 Tax Year Paid 2002 Payer GLORIOUS SUNSHINE INC, Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,744.63 Tax Year Paid 2001 Payer GLORIOUS SUNSHINE INC Actions Receipt
Payment Date 12/31/2000 Payment Amount $2,866.86 Tax Year Paid 2000 Payer WOODWIND PARTNERSHIP LTD Actions Receipt
Payment Date 12/29/1999 Payment Amount $2,814.48 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/30/1998 Payment Amount $2,491.16 Tax Year Paid 1998 Payer GLORIOUS SUNSHINE INC, ATTN TH Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,202.56 Tax Year Paid 1997 Payer WOODCREST APARTMENTS Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,104.30 Tax Year Paid 1996 Payer WOODCREST APARTMENTS Actions Receipt
Payment Date 1/8/1996 Payment Amount $1,930.82 Tax Year Paid 1995 Payer WOODCREST APARTMENTS Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,954.17 Tax Year Paid 1994 Payer GUARANTY FEDERAL BANK Actions Receipt
Payment Date 12/13/1993 Payment Amount $668.37 Tax Year Paid 1993 Payer AMERICAN FEDERAL BANK, FSB Actions Receipt
Payment Date Payment Amount $1,046.01 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $811.52 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $816.64 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $756.29 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,623.05 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$13,533.64	2024	GLORIOUS SUNSHINE INC	Receipt
1/22/2024	$14,394.10	2023	GLORIOUS SUNSHINE INC	Receipt
1/25/2023	$16,362.18	2022	GLORIOUS SUNSHINE INC	Receipt
1/25/2022	$15,417.53	2021	GLORIOUS SUNSHINE INC	Receipt
1/28/2021	$15,589.06	2020	GLORIOUS SUNSHINE INC	Receipt
1/29/2020	$13,599.65	2019	GLORIOUS SUNSHINE INC	Receipt
3/22/2019	-$2,726.76	2018	GLORIOUS SUNSHINE INC	Receipt
1/30/2019	$13,633.78	2018	kwok chan	Receipt
6/14/2018	-$1,360.71	2017	GLORIOUS SUNSHINE INC	Receipt
1/30/2018	$11,942.52	2017	kwok chan	Receipt
6/26/2017	-$1,362.57	2016	GLORIOUS SUNSHINE INC	Receipt
1/23/2017	$9,616.43	2016	kwok chan	Receipt
1/29/2016	$6,109.97	2015	christopher chan	Receipt
1/22/2015	$5,061.33	2014	k l chan	Receipt
1/29/2014	$4,246.26	2013	christopher chan	Receipt
1/30/2013	$4,157.44	2012	christopher chan	Receipt
1/31/2012	$3,911.68	2011	GLORIOUS SUNSHINE INC	Receipt
1/28/2011	$2,431.62	2010	GLORIOUS SUNSHINE INC	Receipt
1/28/2011	$1,328.66	2010	GLORIOUS SUNSHINE INC	Receipt
1/7/2010	$3,669.65	2009	GLORIOUS SUNSHINE INC	Receipt
1/20/2009	$4,543.59	2008	GLORIOUS SUNSHINE USA INC	Receipt
1/15/2008	$4,565.72	2007	GLORIOUS SUNSHINE INC	Receipt
1/16/2007	$4,999.98	2006	GLORIOUS SUNSHINE INC	Receipt
1/16/2007	$182.64	2006	GLORIOUS SUNSHINE INC	Receipt
12/31/2005	$5,630.81	2005	GLORIOUS SUNSHINE INC	Receipt
12/31/2004	$6,270.55	2004	GLORIOUS SUNSHINE INC	Receipt
11/1/2004	-$0.10	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/9/2004	$6,400.21	2003	GLORIOUS SUNSHINE INC,	Receipt
1/10/2003	$4,476.69	2002	GLORIOUS SUNSHINE INC,	Receipt
12/31/2001	$3,744.63	2001	GLORIOUS SUNSHINE INC	Receipt
12/31/2000	$2,866.86	2000	WOODWIND PARTNERSHIP LTD	Receipt
12/29/1999	$2,814.48	1999	REFER TO IMAGE	Receipt
12/30/1998	$2,491.16	1998	GLORIOUS SUNSHINE INC, ATTN TH	Receipt
12/31/1997	$2,202.56	1997	WOODCREST APARTMENTS	Receipt
12/31/1996	$2,104.30	1996	WOODCREST APARTMENTS	Receipt
1/8/1996	$1,930.82	1995	WOODCREST APARTMENTS	Receipt
12/31/1994	$1,954.17	1994	GUARANTY FEDERAL BANK	Receipt
12/13/1993	$668.37	1993	AMERICAN FEDERAL BANK, FSB	Receipt
	$1,046.01	2001	MEUNIER JACQUES
	$811.52	2000	MEUNIER JACQUES
	$816.64	1999	MEUNIER JACQUES
	$756.29	1998	MEUNIER JACQUES
	$1,623.05	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $4,679.85 Base Tax Paid $0.00 Base Tax Due $4,679.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,679.85
Jurisdiction Tarrant County (220) Base Tax $1,383.59 Base Tax Paid $0.00 Base Tax Due $1,383.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,383.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,226.06 Base Tax Paid $0.00 Base Tax Due $1,226.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,226.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $834.32 Base Tax Paid $0.00 Base Tax Due $834.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $834.32
Jurisdiction ARLINGTON ISD (901) Base Tax $8,121.00 Base Tax Paid $0.00 Base Tax Due $8,121.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,121.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$4,679.85	$0.00	$4,679.85	$0.00	$0.00	$0.00	$4,679.85
Tarrant County (220)	$1,383.59	$0.00	$1,383.59	$0.00	$0.00	$0.00	$1,383.59
JPS HEALTH NETWORK (224)	$1,226.06	$0.00	$1,226.06	$0.00	$0.00	$0.00	$1,226.06
TARRANT COUNTY COLLEGE (225)	$834.32	$0.00	$834.32	$0.00	$0.00	$0.00	$834.32
ARLINGTON ISD (901)	$8,121.00	$0.00	$8,121.00	$0.00	$0.00	$0.00	$8,121.00

Account: 00001581570

$16,244.82

$16,244.82

Basic Information

Property Tax Record

2025

$16,244.82

Account:
00001581570