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:
00002931818

Total Due

$4,585.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,585.15

Basic Information

Owner

INT'L EVERGREEN INVESTMENT COR

PO BOX 180232

ARLINGTON, TX 76096

Type

Real

Ownership %

100.000000

Location

0002300 LANDSHIRE DR

Legal

SPRINGRIDGE ADDITION BLOCK 3 LOT 18

Acres

0.174

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,706

Improvement: 145,028

2025 exemptions

None

2024 values

Land: 64,706

Improvement: 189,294

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,585.15

Last Payment

None

Levy Amount

$4,585.15

Levy Due

$4,585.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,706

Improvement: 145,028

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $5,551.37 Tax Year Paid 2024 Payer ANDY NGUYEN Actions Receipt
Payment Date 12/6/2023 Payment Amount $5,090.52 Tax Year Paid 2023 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/25/2023 Payment Amount $4,750.13 Tax Year Paid 2022 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 11/22/2021 Payment Amount $3,974.50 Tax Year Paid 2021 Payer INTERNATIONAL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 3/31/2021 Payment Amount $586.77 Tax Year Paid 2020 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 1/30/2021 Payment Amount $3,440.44 Tax Year Paid 2020 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 1/30/2021 Payment Amount -$3,440.44 Tax Year Paid 2020 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 1/30/2021 Payment Amount $3,440.44 Tax Year Paid 2020 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 1/14/2020 Payment Amount $3,440.44 Tax Year Paid 2019 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 1/15/2019 Payment Amount $3,614.63 Tax Year Paid 2018 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 1/10/2018 Payment Amount $3,280.57 Tax Year Paid 2017 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,874.43 Tax Year Paid 2016 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,932.18 Tax Year Paid 2015 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,885.82 Tax Year Paid 2014 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 1/24/2014 Payment Amount $1,739.97 Tax Year Paid 2013 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 1/4/2013 Payment Amount $1,737.80 Tax Year Paid 2012 Payer INT'L EVERGREEN INVESTMENT COR Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,740.82 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 6/9/2011 Payment Amount $2,100.10 Tax Year Paid 2010 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 2/26/2010 Payment Amount $2,318.82 Tax Year Paid 2009 Payer Arthur Marquez Actions Receipt
Payment Date 10/14/2009 Payment Amount $48.63 Tax Year Paid 2008 Payer MEDINA, ROBERTO & MARIA MEDINA Actions Receipt
Payment Date 3/23/2009 Payment Amount $1,997.06 Tax Year Paid 2008 Payer MEDINA, ROBERTO ETUX MARIA P Actions Receipt
Payment Date 8/31/2008 Payment Amount $2,717.06 Tax Year Paid 2007 Payer MEDINA, ROBERTO ETUX MARIA P Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,197.44 Tax Year Paid 2006 Payer MEDINA, ROBERTO ETUX MARIA P Actions Receipt
Payment Date 5/30/2006 Payment Amount $2,546.35 Tax Year Paid 2005 Payer MEDINA, ROBERTO ETUX MARIA P Actions Receipt
Payment Date 3/21/2005 Payment Amount $2,463.63 Tax Year Paid 2004 Payer MEDINA, ROBERTO ETUX MARIA P Actions Receipt
Payment Date 5/19/2004 Payment Amount $88.14 Tax Year Paid 2003 Payer MEDINA, ROBERTO ETUX MARIA P Actions Receipt
Payment Date 4/30/2004 Payment Amount $2,316.24 Tax Year Paid 2003 Payer ANDROMEDA IMPORTS INC Actions Receipt
Payment Date 2/27/2003 Payment Amount $2,225.57 Tax Year Paid 2002 Payer MEDINA, ROBERTO ETUX MARIA P Actions Receipt
Payment Date 4/12/2002 Payment Amount $1,578.51 Tax Year Paid 2001 Payer MEDINA, ROBERTO ETUX MARIA P Actions Receipt
Payment Date 3/22/2001 Payment Amount $1,367.58 Tax Year Paid 2000 Payer MEDINA, ROBERTO ETUX MARIA P Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,231.99 Tax Year Paid 1999 Payer ALAMO TITLE CO (GO) T-W TITLE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,118.44 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $999.29 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,093.39 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,064.11 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,077.20 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $313.28 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $373.25 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $339.32 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $341.46 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $326.15 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $692.68 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$5,551.37	2024	ANDY NGUYEN	Receipt
12/6/2023	$5,090.52	2023	INTL EVERGREEN INVESTMENT CORP	Receipt
1/25/2023	$4,750.13	2022	INT'L EVERGREEN INVESTMENT COR	Receipt
11/22/2021	$3,974.50	2021	INTERNATIONAL EVERGREEN INVESTMENT CORP	Receipt
3/31/2021	$586.77	2020	INT'L EVERGREEN INVESTMENT COR	Receipt
1/30/2021	$3,440.44	2020	INT'L EVERGREEN INVESTMENT COR	Receipt
1/30/2021	-$3,440.44	2020	INT'L EVERGREEN INVESTMENT COR	Receipt
1/30/2021	$3,440.44	2020	INT'L EVERGREEN INVESTMENT COR	Receipt
1/14/2020	$3,440.44	2019	INT'L EVERGREEN INVESTMENT COR	Receipt
1/15/2019	$3,614.63	2018	INT'L EVERGREEN INVESTMENT COR	Receipt
1/10/2018	$3,280.57	2017	INTL EVERGREEN INVESTMENT CORP	Receipt
12/30/2016	$2,874.43	2016	INT'L EVERGREEN INVESTMENT COR	Receipt
1/27/2016	$1,932.18	2015	INT'L EVERGREEN INVESTMENT COR	Receipt
1/26/2015	$1,885.82	2014	INT'L EVERGREEN INVESTMENT COR	Receipt
1/24/2014	$1,739.97	2013	INT'L EVERGREEN INVESTMENT COR	Receipt
1/4/2013	$1,737.80	2012	INT'L EVERGREEN INVESTMENT COR	Receipt
12/23/2011	$1,740.82	2011	OCWEN LOAN SERVICING	Receipt
6/9/2011	$2,100.10	2010	LITTON LOAN SERVICING	Receipt
2/26/2010	$2,318.82	2009	Arthur Marquez	Receipt
10/14/2009	$48.63	2008	MEDINA, ROBERTO & MARIA MEDINA	Receipt
3/23/2009	$1,997.06	2008	MEDINA, ROBERTO ETUX MARIA P	Receipt
8/31/2008	$2,717.06	2007	MEDINA, ROBERTO ETUX MARIA P	Receipt
12/31/2006	$2,197.44	2006	MEDINA, ROBERTO ETUX MARIA P	Receipt
5/30/2006	$2,546.35	2005	MEDINA, ROBERTO ETUX MARIA P	Receipt
3/21/2005	$2,463.63	2004	MEDINA, ROBERTO ETUX MARIA P	Receipt
5/19/2004	$88.14	2003	MEDINA, ROBERTO ETUX MARIA P	Receipt
4/30/2004	$2,316.24	2003	ANDROMEDA IMPORTS INC	Receipt
2/27/2003	$2,225.57	2002	MEDINA, ROBERTO ETUX MARIA P	Receipt
4/12/2002	$1,578.51	2001	MEDINA, ROBERTO ETUX MARIA P	Receipt
3/22/2001	$1,367.58	2000	MEDINA, ROBERTO ETUX MARIA P	Receipt
12/31/1999	$1,231.99	1999	ALAMO TITLE CO (GO) T-W TITLE	Receipt
12/31/1998	$1,118.44	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$999.29	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,093.39	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,064.11	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,077.20	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$313.28	1993	COLONIAL SAVINGS & LOAN	Receipt
	$373.25	2001	MEUNIER JACQUES
	$339.32	2000	MEUNIER JACQUES
	$341.46	1999	MEUNIER JACQUES
	$326.15	1998	MEUNIER JACQUES
	$692.68	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,320.90 Base Tax Paid $0.00 Base Tax Due $1,320.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,320.90
Jurisdiction Tarrant County (220) Base Tax $390.52 Base Tax Paid $0.00 Base Tax Due $390.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $390.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $346.06 Base Tax Paid $0.00 Base Tax Due $346.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $235.49 Base Tax Paid $0.00 Base Tax Due $235.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.49
Jurisdiction ARLINGTON ISD (901) Base Tax $2,292.18 Base Tax Paid $0.00 Base Tax Due $2,292.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,292.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,320.90	$0.00	$1,320.90	$0.00	$0.00	$0.00	$1,320.90
Tarrant County (220)	$390.52	$0.00	$390.52	$0.00	$0.00	$0.00	$390.52
JPS HEALTH NETWORK (224)	$346.06	$0.00	$346.06	$0.00	$0.00	$0.00	$346.06
TARRANT COUNTY COLLEGE (225)	$235.49	$0.00	$235.49	$0.00	$0.00	$0.00	$235.49
ARLINGTON ISD (901)	$2,292.18	$0.00	$2,292.18	$0.00	$0.00	$0.00	$2,292.18

Account: 00002931818

$4,585.15

$4,585.15

Basic Information

Property Tax Record

2025

$4,585.15

Account:
00002931818