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:
00002936666

Total Due

$4,225.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,225.11

Basic Information

Owner

INTL EVERGREEN INVESTMENT CORP

PO BOX 180232

ARLINGTON, TX 76096-0232

Type

Real

Ownership %

100.000000

Location

0002330 SUNFLOWER DR

Legal

SPRINGRIDGE ADDITION BLOCK 22 LOT 22

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,716

Improvement: 125,548

2025 exemptions

None

2024 values

Land: 67,716

Improvement: 164,284

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,225.11

Last Payment

None

Levy Amount

$4,225.11

Levy Due

$4,225.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,716

Improvement: 125,548

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $5,070.55 Tax Year Paid 2024 Payer ANDY NGUYEN Actions Receipt
Payment Date 12/6/2023 Payment Amount $5,185.45 Tax Year Paid 2023 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/25/2023 Payment Amount $4,427.03 Tax Year Paid 2022 Payer EVERGREEN INTL INVESTMENTS GRP Actions Receipt
Payment Date 11/22/2021 Payment Amount $3,461.67 Tax Year Paid 2021 Payer INTERNATIONAL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,507.58 Tax Year Paid 2020 Payer EVERGREEN INTERNATIONAL CORP Actions Receipt
Payment Date 1/14/2020 Payment Amount $3,390.21 Tax Year Paid 2019 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/15/2019 Payment Amount $3,345.28 Tax Year Paid 2018 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/10/2018 Payment Amount $3,039.16 Tax Year Paid 2017 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,608.28 Tax Year Paid 2016 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/21/2016 Payment Amount $1,778.14 Tax Year Paid 2015 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,735.48 Tax Year Paid 2014 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/27/2014 Payment Amount $1,595.40 Tax Year Paid 2013 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/4/2013 Payment Amount $1,595.36 Tax Year Paid 2012 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,598.13 Tax Year Paid 2011 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,716.45 Tax Year Paid 2010 Payer NGUYEN, NANCY & ANDY NGUYEN Actions Receipt
Payment Date 1/7/2010 Payment Amount $2,054.94 Tax Year Paid 2009 Payer NGUYEN, NANCY & ANDY NGUYEN Actions Receipt
Payment Date 12/10/2008 Payment Amount $2,131.67 Tax Year Paid 2008 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,142.06 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,427.97 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,323.12 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,330.41 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,315.13 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,221.82 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,468.48 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date Payment Amount $410.20 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$5,070.55	2024	ANDY NGUYEN	Receipt
12/6/2023	$5,185.45	2023	INTL EVERGREEN INVESTMENT CORP	Receipt
1/25/2023	$4,427.03	2022	EVERGREEN INTL INVESTMENTS GRP	Receipt
11/22/2021	$3,461.67	2021	INTERNATIONAL EVERGREEN INVESTMENT CORP	Receipt
1/31/2021	$3,507.58	2020	EVERGREEN INTERNATIONAL CORP	Receipt
1/14/2020	$3,390.21	2019	INTL EVERGREEN INVESTMENT CORP	Receipt
1/15/2019	$3,345.28	2018	INTL EVERGREEN INVESTMENT CORP	Receipt
1/10/2018	$3,039.16	2017	INTL EVERGREEN INVESTMENT CORP	Receipt
12/30/2016	$2,608.28	2016	INTL EVERGREEN INVESTMENT CORP	Receipt
1/21/2016	$1,778.14	2015	INTL EVERGREEN INVESTMENT CORP	Receipt
1/26/2015	$1,735.48	2014	INTL EVERGREEN INVESTMENT CORP	Receipt
1/27/2014	$1,595.40	2013	INTL EVERGREEN INVESTMENT CORP	Receipt
1/4/2013	$1,595.36	2012	INTL EVERGREEN INVESTMENT CORP	Receipt
12/31/2011	$1,598.13	2011	INTL EVERGREEN INVESTMENT CORP	Receipt
12/16/2010	$1,716.45	2010	NGUYEN, NANCY & ANDY NGUYEN	Receipt
1/7/2010	$2,054.94	2009	NGUYEN, NANCY & ANDY NGUYEN	Receipt
12/10/2008	$2,131.67	2008	SECRETARY OF HUD	Receipt
12/20/2007	$2,142.06	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$2,427.97	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$2,323.12	2005	CHASE	Receipt
12/20/2004	$2,330.41	2004	CHASE	Receipt
12/31/2003	$2,315.13	2003	CHASE	Receipt
12/18/2002	$2,221.82	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,468.48	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
	$410.20	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $217.00 Base Tax Paid $0.00 Base Tax Due $217.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.00
Jurisdiction Tarrant County (220) Base Tax $359.86 Base Tax Paid $0.00 Base Tax Due $359.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.86
Jurisdiction ARLINGTON ISD (901) Base Tax $2,112.18 Base Tax Paid $0.00 Base Tax Due $2,112.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,112.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $318.89 Base Tax Paid $0.00 Base Tax Due $318.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.89
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,217.18 Base Tax Paid $0.00 Base Tax Due $1,217.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,217.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$217.00	$0.00	$217.00	$0.00	$0.00	$0.00	$217.00
Tarrant County (220)	$359.86	$0.00	$359.86	$0.00	$0.00	$0.00	$359.86
ARLINGTON ISD (901)	$2,112.18	$0.00	$2,112.18	$0.00	$0.00	$0.00	$2,112.18
JPS HEALTH NETWORK (224)	$318.89	$0.00	$318.89	$0.00	$0.00	$0.00	$318.89
CITY OF ARLINGTON (024)	$1,217.18	$0.00	$1,217.18	$0.00	$0.00	$0.00	$1,217.18

Account: 00002936666

$4,225.11

$4,225.11

Basic Information

Property Tax Record

2025

$4,225.11

Account:
00002936666