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:
00004219902

Total Due

$4,609.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,609.76

Basic Information

Owner

BIG HEARTS LTD

808 LONGHORN RD

SAGINAW, TX 76179

Type

Real

Ownership %

100.000000

Location

0003812 MERRETT DR

Legal

TOWNSEND, MOSES SURVEY ABSTRACT 1552 TRACT 2AA

Acres

0.270

Year Built

SqFt

0.000

UDI

2025 values

Land: 79,387

Improvement: 131,613

2025 exemptions

None

2024 values

Land: 79,387

Improvement: 100,505

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,609.76

Last Payment

None

Levy Amount

$4,609.76

Levy Due

$4,609.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 79,387

Improvement: 131,613

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,998.81 Tax Year Paid 2024 Payer Marc Nilsson Actions Receipt
Payment Date 1/19/2024 Payment Amount $3,358.60 Tax Year Paid 2023 Payer EVANGER DIANE Actions Receipt
Payment Date 7/7/2023 Payment Amount $5,211.19 Tax Year Paid 2022 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,329.62 Tax Year Paid 2021 Payer BIG HEARTS INVESTMENTS Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,338.42 Tax Year Paid 2020 Payer BIG HEARTS LTD Actions Receipt
Payment Date 12/23/2019 Payment Amount $3,341.75 Tax Year Paid 2019 Payer BIG HEARTS LTD Actions Receipt
Payment Date 2/25/2019 Payment Amount $3,647.70 Tax Year Paid 2018 Payer NILSSON MARC Actions Receipt
Payment Date 1/30/2018 Payment Amount $2,783.54 Tax Year Paid 2017 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/19/2017 Payment Amount $2,807.86 Tax Year Paid 2016 Payer Marc Nilsson Actions Receipt
Payment Date 5/19/2016 Payment Amount $3,234.30 Tax Year Paid 2015 Payer BIG HEARTS, LTD. Actions Receipt
Payment Date 6/26/2015 Payment Amount $3,254.71 Tax Year Paid 2014 Payer BIG HEARTS LTD Actions Receipt
Payment Date 6/30/2014 Payment Amount $1,344.71 Tax Year Paid 2013 Payer BIG HEARTS LTD Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,500.00 Tax Year Paid 2013 Payer BIG HEARTS LTD Actions Receipt
Payment Date 6/30/2013 Payment Amount $1,417.36 Tax Year Paid 2012 Payer BIG HEARTS LTD Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,419.00 Tax Year Paid 2012 Payer BELL, BEATRICE & DIANE EVANGER Actions Receipt
Payment Date 1/25/2012 Payment Amount $2,828.22 Tax Year Paid 2011 Payer BIG HEARTS LTD Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,843.25 Tax Year Paid 2010 Payer BIG HEARTS LTD Actions Receipt
Payment Date 12/2/2010 Payment Amount $10.00 Tax Year Paid 2010 Payer RAGENIA LOWERY Actions Receipt
Payment Date 6/14/2010 Payment Amount $1,378.19 Tax Year Paid 2009 Payer BIG HEARTS LTD Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,400.00 Tax Year Paid 2009 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,661.52 Tax Year Paid 2008 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,379.93 Tax Year Paid 2007 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/31/2008 Payment Amount $0.02 Tax Year Paid 1999 Payer BIG HEARTS LTD Actions Receipt
Payment Date 2/10/2007 Payment Amount -$1.01 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,307.46 Tax Year Paid 2006 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $1.01 Tax Year Paid 1999 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,308.00 Tax Year Paid 2006 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,301.66 Tax Year Paid 2005 Payer BIG HEARTS LTD Actions Receipt
Payment Date 8/1/2005 Payment Amount $0.14 Tax Year Paid 1999 Payer BIG HEARTS LTD Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,969.22 Tax Year Paid 2004 Payer EVANGER, DIANE Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,894.80 Tax Year Paid 2003 Payer SUNSHINE PLAYHOUSE INC Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,885.17 Tax Year Paid 2002 Payer EVANGER, DIANE Actions Receipt
Payment Date 1/31/2002 Payment Amount $2,205.55 Tax Year Paid 2001 Payer BIG HEARTS LTD, Actions Receipt
Payment Date 1/18/2001 Payment Amount $2,081.05 Tax Year Paid 2000 Payer BIG HEARTS LTD, Actions Receipt
Payment Date 1/31/2000 Payment Amount $3,538.38 Tax Year Paid 1999 Payer BIG HEARTS LTD, Actions Receipt
Payment Date 8/31/1999 Payment Amount $75.70 Tax Year Paid 1998 Payer SUNSHINE PLAYHOUSE, INC Actions Receipt
Payment Date 7/31/1999 Payment Amount $10.18 Tax Year Paid 1998 Payer SUNSHINE PLAYHOUSE INC Actions Receipt
Payment Date 6/30/1999 Payment Amount $4,080.84 Tax Year Paid 1998 Payer SUNSHINE PLAYHOUSE INC Actions Receipt
Payment Date 1/31/1998 Payment Amount $1,716.59 Tax Year Paid 1997 Payer SUNSHINE PLAYHOUSE INC Actions Receipt
Payment Date 1/31/1997 Payment Amount $2,083.38 Tax Year Paid 1996 Payer SUNSHINE PLAYHOUSE, INC. Actions Receipt
Payment Date 1/31/1996 Payment Amount $1,766.36 Tax Year Paid 1995 Payer BELL, BEATRICE & DIANE EVANGER Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,563.14 Tax Year Paid 1994 Payer EVANGER, DIANE Actions Receipt
Payment Date 1/28/1994 Payment Amount $2,243.62 Tax Year Paid 1993 Payer BELL, BEATRICE & DIANE EVANGER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,998.81	2024	Marc Nilsson	Receipt
1/19/2024	$3,358.60	2023	EVANGER DIANE	Receipt
7/7/2023	$5,211.19	2022	BIG HEARTS LTD	Receipt
1/31/2022	$3,329.62	2021	BIG HEARTS INVESTMENTS	Receipt
1/31/2021	$3,338.42	2020	BIG HEARTS LTD	Receipt
12/23/2019	$3,341.75	2019	BIG HEARTS LTD	Receipt
2/25/2019	$3,647.70	2018	NILSSON MARC	Receipt
1/30/2018	$2,783.54	2017	BIG HEARTS LTD	Receipt
1/19/2017	$2,807.86	2016	Marc Nilsson	Receipt
5/19/2016	$3,234.30	2015	BIG HEARTS, LTD.	Receipt
6/26/2015	$3,254.71	2014	BIG HEARTS LTD	Receipt
6/30/2014	$1,344.71	2013	BIG HEARTS LTD	Receipt
11/30/2013	$1,500.00	2013	BIG HEARTS LTD	Receipt
6/30/2013	$1,417.36	2012	BIG HEARTS LTD	Receipt
11/30/2012	$1,419.00	2012	BELL, BEATRICE & DIANE EVANGER	Receipt
1/25/2012	$2,828.22	2011	BIG HEARTS LTD	Receipt
12/31/2010	$2,843.25	2010	BIG HEARTS LTD	Receipt
12/2/2010	$10.00	2010	RAGENIA LOWERY	Receipt
6/14/2010	$1,378.19	2009	BIG HEARTS LTD	Receipt
11/30/2009	$1,400.00	2009	BIG HEARTS LTD	Receipt
1/31/2009	$2,661.52	2008	BIG HEARTS LTD	Receipt
1/31/2008	$2,379.93	2007	BIG HEARTS LTD	Receipt
1/31/2008	$0.02	1999	BIG HEARTS LTD	Receipt
2/10/2007	-$1.01	2006	PAYMENT TRANSFER	Receipt
1/31/2007	$1,307.46	2006	BIG HEARTS LTD	Receipt
1/31/2007	$1.01	1999	PAYMENT TRANSFER	Receipt
11/30/2006	$1,308.00	2006	BIG HEARTS LTD	Receipt
1/31/2006	$2,301.66	2005	BIG HEARTS LTD	Receipt
8/1/2005	$0.14	1999	BIG HEARTS LTD	Receipt
1/31/2005	$2,969.22	2004	EVANGER, DIANE	Receipt
1/31/2004	$2,894.80	2003	SUNSHINE PLAYHOUSE INC	Receipt
1/31/2003	$2,885.17	2002	EVANGER, DIANE	Receipt
1/31/2002	$2,205.55	2001	BIG HEARTS LTD,	Receipt
1/18/2001	$2,081.05	2000	BIG HEARTS LTD,	Receipt
1/31/2000	$3,538.38	1999	BIG HEARTS LTD,	Receipt
8/31/1999	$75.70	1998	SUNSHINE PLAYHOUSE, INC	Receipt
7/31/1999	$10.18	1998	SUNSHINE PLAYHOUSE INC	Receipt
6/30/1999	$4,080.84	1998	SUNSHINE PLAYHOUSE INC	Receipt
1/31/1998	$1,716.59	1997	SUNSHINE PLAYHOUSE INC	Receipt
1/31/1997	$2,083.38	1996	SUNSHINE PLAYHOUSE, INC.	Receipt
1/31/1996	$1,766.36	1995	BELL, BEATRICE & DIANE EVANGER	Receipt
1/31/1995	$1,563.14	1994	EVANGER, DIANE	Receipt
1/28/1994	$2,243.62	1993	BELL, BEATRICE & DIANE EVANGER	Receipt

Jurisdiction CITY OF LAKE WORTH (016) Base Tax $1,043.90 Base Tax Paid $0.00 Base Tax Due $1,043.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,043.90
Jurisdiction Tarrant County (220) Base Tax $392.88 Base Tax Paid $0.00 Base Tax Due $392.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $348.15 Base Tax Paid $0.00 Base Tax Due $348.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $236.91 Base Tax Paid $0.00 Base Tax Due $236.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.91
Jurisdiction LAKE WORTH ISD (910) Base Tax $2,587.92 Base Tax Paid $0.00 Base Tax Due $2,587.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,587.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LAKE WORTH (016)	$1,043.90	$0.00	$1,043.90	$0.00	$0.00	$0.00	$1,043.90
Tarrant County (220)	$392.88	$0.00	$392.88	$0.00	$0.00	$0.00	$392.88
JPS HEALTH NETWORK (224)	$348.15	$0.00	$348.15	$0.00	$0.00	$0.00	$348.15
TARRANT COUNTY COLLEGE (225)	$236.91	$0.00	$236.91	$0.00	$0.00	$0.00	$236.91
LAKE WORTH ISD (910)	$2,587.92	$0.00	$2,587.92	$0.00	$0.00	$0.00	$2,587.92

Account: 00004219902

$4,609.76

$4,609.76

Basic Information

Property Tax Record

2025

$4,609.76

Account:
00004219902