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.

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:
00002658135

Total Due

$3,276.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,276.51

Basic Information

Owner

EVANGER DIANE AND EVANGER MARC NILSSON

808 LONGHORN RD

SAGINAW, TX 76179-2309

Type

Real

Ownership %

100.000000

Location

0000808 LONGHORN RD

Legal

SAGINAW WEST ESTATES BLOCK 2 LOT 13R

Acres

1.293

Year Built

SqFt

0.000

UDI

2025 values

Land: 202,745

2025 exemptions

Child Care Facility: 202,745

2024 values

Land: 202,745

2024 exemptions

Child Care Facility: 202,745

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,276.51

Last Payment

None

Levy Amount

$3,276.51

Levy Due

$3,276.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 202,745

2025 exemptions

Child Care Facility: 202,745

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,313.31 Tax Year Paid 2024 Payer Marc Nilsson Actions Receipt
Payment Date 1/19/2024 Payment Amount $4,555.97 Tax Year Paid 2023 Payer EVANGER DIANE Actions Receipt
Payment Date 4/19/2023 Payment Amount $4,964.72 Tax Year Paid 2022 Payer EVANGER DIANE AND EVANGER MARC NILSSON Actions Receipt
Payment Date 1/31/2022 Payment Amount $993.71 Tax Year Paid 2021 Payer BIG HEARTS INVESTMENTS Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,003.95 Tax Year Paid 2020 Payer NILSSON MARC A Actions Receipt
Payment Date 12/23/2019 Payment Amount $1,011.44 Tax Year Paid 2019 Payer BIG HEARTS LTD Actions Receipt
Payment Date 2/25/2019 Payment Amount $1,099.41 Tax Year Paid 2018 Payer NILSSON MARC Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,042.14 Tax Year Paid 2017 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/19/2017 Payment Amount $1,056.38 Tax Year Paid 2016 Payer BIG HEARTS LTD Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,074.43 Tax Year Paid 2015 Payer SUNSHINE PLAYHOUSE INC Actions Receipt
Payment Date 10/28/2015 Payment Amount -$45.00 Tax Year Paid 2013 Payer RATTIKIN TITLE CO/ Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,061.03 Tax Year Paid 2014 Payer BIG HEARTS LTD Actions Receipt
Payment Date 3/14/2014 Payment Amount $545.00 Tax Year Paid 2013 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 11/30/2013 Payment Amount $561.03 Tax Year Paid 2013 Payer BELL, BEATRICE & DIANE EVANGER Actions Receipt
Payment Date 6/30/2013 Payment Amount $525.93 Tax Year Paid 2012 Payer BELL, BEATRICE & DIANE EVANGER Actions Receipt
Payment Date 11/30/2012 Payment Amount $527.00 Tax Year Paid 2012 Payer BELL, BEATRICE & DIANE EVANGER Actions Receipt
Payment Date 1/25/2012 Payment Amount $1,045.05 Tax Year Paid 2011 Payer BIG HEARTS LTD Actions Receipt
Payment Date 5/17/2011 Payment Amount -$90.01 Tax Year Paid 2009 Payer BIG HEARTS LTD Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,028.68 Tax Year Paid 2010 Payer BELL, BEATRICE & DIANE EVANGER Actions Receipt
Payment Date 6/14/2010 Payment Amount $590.01 Tax Year Paid 2009 Payer BIG HEARTS LTD Actions Receipt
Payment Date 6/14/2010 Payment Amount $209.99 Tax Year Paid 2008 Payer BIG HEARTS LTD Actions Receipt
Payment Date 11/30/2009 Payment Amount $503.10 Tax Year Paid 2009 Payer BIG HEARTS LTD Actions Receipt
Payment Date 7/31/2009 Payment Amount $147.37 Tax Year Paid 2008 Payer BIG HEARTS Actions Receipt
Payment Date 1/31/2009 Payment Amount $756.37 Tax Year Paid 2008 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/31/2008 Payment Amount $954.98 Tax Year Paid 2007 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $525.91 Tax Year Paid 2006 Payer BIG HEARTS LTD Actions Receipt
Payment Date 11/30/2006 Payment Amount $526.00 Tax Year Paid 2006 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,100.61 Tax Year Paid 2005 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,118.54 Tax Year Paid 2004 Payer EVANGER, DIANE Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,100.80 Tax Year Paid 2003 Payer SUNSHINE PLAYHOUSE INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $466.88 Tax Year Paid 2002 Payer EVANGER, DIANE Actions Receipt
Payment Date 1/31/2002 Payment Amount $441.16 Tax Year Paid 2001 Payer BIG HEARTS LTD, Actions Receipt
Payment Date Payment Amount $611.06 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $586.77 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,313.31	2024	Marc Nilsson	Receipt
1/19/2024	$4,555.97	2023	EVANGER DIANE	Receipt
4/19/2023	$4,964.72	2022	EVANGER DIANE AND EVANGER MARC NILSSON	Receipt
1/31/2022	$993.71	2021	BIG HEARTS INVESTMENTS	Receipt
1/31/2021	$1,003.95	2020	NILSSON MARC A	Receipt
12/23/2019	$1,011.44	2019	BIG HEARTS LTD	Receipt
2/25/2019	$1,099.41	2018	NILSSON MARC	Receipt
1/30/2018	$1,042.14	2017	BIG HEARTS LTD	Receipt
1/19/2017	$1,056.38	2016	BIG HEARTS LTD	Receipt
12/23/2015	$1,074.43	2015	SUNSHINE PLAYHOUSE INC	Receipt
10/28/2015	-$45.00	2013	RATTIKIN TITLE CO/	Receipt
11/30/2014	$1,061.03	2014	BIG HEARTS LTD	Receipt
3/14/2014	$545.00	2013	RATTIKIN TITLE CO	Receipt
11/30/2013	$561.03	2013	BELL, BEATRICE & DIANE EVANGER	Receipt
6/30/2013	$525.93	2012	BELL, BEATRICE & DIANE EVANGER	Receipt
11/30/2012	$527.00	2012	BELL, BEATRICE & DIANE EVANGER	Receipt
1/25/2012	$1,045.05	2011	BIG HEARTS LTD	Receipt
5/17/2011	-$90.01	2009	BIG HEARTS LTD	Receipt
12/31/2010	$1,028.68	2010	BELL, BEATRICE & DIANE EVANGER	Receipt
6/14/2010	$590.01	2009	BIG HEARTS LTD	Receipt
6/14/2010	$209.99	2008	BIG HEARTS LTD	Receipt
11/30/2009	$503.10	2009	BIG HEARTS LTD	Receipt
7/31/2009	$147.37	2008	BIG HEARTS	Receipt
1/31/2009	$756.37	2008	BIG HEARTS LTD	Receipt
1/31/2008	$954.98	2007	BIG HEARTS LTD	Receipt
1/31/2007	$525.91	2006	BIG HEARTS LTD	Receipt
11/30/2006	$526.00	2006	BIG HEARTS LTD	Receipt
1/31/2006	$1,100.61	2005	BIG HEARTS LTD	Receipt
1/31/2005	$1,118.54	2004	EVANGER, DIANE	Receipt
1/31/2004	$1,100.80	2003	SUNSHINE PLAYHOUSE INC	Receipt
1/31/2003	$466.88	2002	EVANGER, DIANE	Receipt
1/31/2002	$441.16	2001	BIG HEARTS LTD,	Receipt
	$611.06	2002	MEUNIER JACQUES
	$586.77	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $188.75 Base Tax Paid $0.00 Base Tax Due $188.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.75
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,525.59 Base Tax Paid $0.00 Base Tax Due $2,525.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,525.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $334.53 Base Tax Paid $0.00 Base Tax Due $334.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.53
Jurisdiction CITY OF SAGINAW (021) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $227.64 Base Tax Paid $0.00 Base Tax Due $227.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $227.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$188.75	$0.00	$188.75	$0.00	$0.00	$0.00	$188.75
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,525.59	$0.00	$2,525.59	$0.00	$0.00	$0.00	$2,525.59
JPS HEALTH NETWORK (224)	$334.53	$0.00	$334.53	$0.00	$0.00	$0.00	$334.53
CITY OF SAGINAW (021)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$227.64	$0.00	$227.64	$0.00	$0.00	$0.00	$227.64

Account: 00002658135

$3,276.51

$3,276.51

Basic Information

Property Tax Record

2025

$3,276.51

Account:
00002658135