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:
00004822285

Total Due

$3,752.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,752.29

Basic Information

Owner

INTL EVERGREEN INVESTMENT CORP

PO BOX 180232

ARLINGTON, TX 76096-0232

Type

Real

Ownership %

100.000000

Location

0002424 WILDBRIAR DR

Legal

SPRINGRIDGE ADDITION BLOCK 28R LOT 17

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,702

Improvement: 116,935

2025 exemptions

None

2024 values

Land: 54,702

Improvement: 153,298

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,752.29

Last Payment

None

Levy Amount

$3,752.29

Levy Due

$3,752.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,702

Improvement: 116,935

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $4,546.00 Tax Year Paid 2024 Payer ANDY NGUYEN Actions Receipt
Payment Date 12/14/2023 Payment Amount $5,008.93 Tax Year Paid 2023 Payer INTERNATIONAL EVERGREEN INV GP Actions Receipt
Payment Date 1/25/2023 Payment Amount $4,128.58 Tax Year Paid 2022 Payer EVERGREEN INTERNATIONAL INVEST Actions Receipt
Payment Date 11/22/2021 Payment Amount $3,102.69 Tax Year Paid 2021 Payer INTERNATIONAL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,143.83 Tax Year Paid 2020 Payer EVERGREEN INTERNATIONAL CORP Actions Receipt
Payment Date 3/20/2020 Payment Amount -$100.00 Tax Year Paid 2019 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/14/2020 Payment Amount $3,138.64 Tax Year Paid 2019 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/15/2019 Payment Amount $3,258.35 Tax Year Paid 2018 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/10/2018 Payment Amount $2,961.00 Tax Year Paid 2017 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,520.46 Tax Year Paid 2016 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/21/2016 Payment Amount $1,702.49 Tax Year Paid 2015 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,661.64 Tax Year Paid 2014 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/24/2014 Payment Amount $1,528.29 Tax Year Paid 2013 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 1/4/2013 Payment Amount $1,522.83 Tax Year Paid 2012 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 12/31/2012 Payment Amount -$1,638.05 Tax Year Paid 2010 Payer NGUYEN, NANCY & ANDY NGUYEN Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,525.47 Tax Year Paid 2011 Payer INTL EVERGREEN INVESTMENT CORP Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,638.05 Tax Year Paid 2010 Payer NGUYEN, NANCY & ANDY NGUYEN Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,638.06 Tax Year Paid 2010 Payer NGUYEN, NANCY & ANDY NGUYEN Actions Receipt
Payment Date 12/16/2010 Payment Amount $0.01 Tax Year Paid 2007 Payer NGUYEN, NANCY & ANDY NGUYEN Actions Receipt
Payment Date 1/7/2010 Payment Amount $1,955.52 Tax Year Paid 2009 Payer NGUYEN, NANCY & ANDY NGUYEN Actions Receipt
Payment Date 1/22/2009 Payment Amount $2,027.14 Tax Year Paid 2008 Payer NGUYEN, NANCY & ANDY NGUYEN Actions Receipt
Payment Date 6/23/2008 Payment Amount $2,342.57 Tax Year Paid 2007 Payer JOHNSON, DOUGLAS Actions Receipt
Payment Date 3/31/2007 Payment Amount $2,516.71 Tax Year Paid 2006 Payer JOHNSON, DOUGLAS Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,210.62 Tax Year Paid 2005 Payer JOHNSON, DOUGLAS Actions Receipt
Payment Date 1/12/2005 Payment Amount $1,860.08 Tax Year Paid 2004 Payer BERRY, THOMAS R Actions Receipt
Payment Date 1/28/2004 Payment Amount $1,848.55 Tax Year Paid 2003 Payer BERRY, THOMAS R Actions Receipt
Payment Date 3/31/2003 Payment Amount $1,937.78 Tax Year Paid 2002 Payer BERRY, THOMAS R Actions Receipt
Payment Date 5/15/2002 Payment Amount $1,590.12 Tax Year Paid 2001 Payer BERRY, THOMAS R Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,002.94 Tax Year Paid 2000 Payer MIAN, N T Actions Receipt
Payment Date 1/31/2000 Payment Amount $873.58 Tax Year Paid 1999 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 1/22/1999 Payment Amount $838.94 Tax Year Paid 1998 Payer MCGHEE, DARRYL LONAL Actions Receipt
Payment Date 4/22/1998 Payment Amount -$2,468.13 Tax Year Paid 1997 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 1/7/1998 Payment Amount $3,261.91 Tax Year Paid 1997 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 2/21/1997 Payment Amount $959.85 Tax Year Paid 1996 Payer WILSHIRE CREDIT CORPORATION Actions Receipt
Payment Date 1/26/1996 Payment Amount $899.72 Tax Year Paid 1995 Payer DEPARTMENT OF H.U.D. - 6AHMR Actions Receipt
Payment Date 11/9/1994 Payment Amount $819.90 Tax Year Paid 1994 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date 12/30/1993 Payment Amount $266.16 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date Payment Amount $393.08 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $282.31 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $258.26 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $258.26 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $578.27 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$4,546.00	2024	ANDY NGUYEN	Receipt
12/14/2023	$5,008.93	2023	INTERNATIONAL EVERGREEN INV GP	Receipt
1/25/2023	$4,128.58	2022	EVERGREEN INTERNATIONAL INVEST	Receipt
11/22/2021	$3,102.69	2021	INTERNATIONAL EVERGREEN INVESTMENT CORP	Receipt
1/31/2021	$3,143.83	2020	EVERGREEN INTERNATIONAL CORP	Receipt
3/20/2020	-$100.00	2019	INTL EVERGREEN INVESTMENT CORP	Receipt
1/14/2020	$3,138.64	2019	INTL EVERGREEN INVESTMENT CORP	Receipt
1/15/2019	$3,258.35	2018	INTL EVERGREEN INVESTMENT CORP	Receipt
1/10/2018	$2,961.00	2017	INTL EVERGREEN INVESTMENT CORP	Receipt
12/30/2016	$2,520.46	2016	INTL EVERGREEN INVESTMENT CORP	Receipt
1/21/2016	$1,702.49	2015	INTL EVERGREEN INVESTMENT CORP	Receipt
1/26/2015	$1,661.64	2014	INTL EVERGREEN INVESTMENT CORP	Receipt
1/24/2014	$1,528.29	2013	INTL EVERGREEN INVESTMENT CORP	Receipt
1/4/2013	$1,522.83	2012	INTL EVERGREEN INVESTMENT CORP	Receipt
12/31/2012	-$1,638.05	2010	NGUYEN, NANCY & ANDY NGUYEN	Receipt
12/31/2011	$1,525.47	2011	INTL EVERGREEN INVESTMENT CORP	Receipt
12/16/2010	$1,638.05	2010	NGUYEN, NANCY & ANDY NGUYEN	Receipt
12/16/2010	$1,638.06	2010	NGUYEN, NANCY & ANDY NGUYEN	Receipt
12/16/2010	$0.01	2007	NGUYEN, NANCY & ANDY NGUYEN	Receipt
1/7/2010	$1,955.52	2009	NGUYEN, NANCY & ANDY NGUYEN	Receipt
1/22/2009	$2,027.14	2008	NGUYEN, NANCY & ANDY NGUYEN	Receipt
6/23/2008	$2,342.57	2007	JOHNSON, DOUGLAS	Receipt
3/31/2007	$2,516.71	2006	JOHNSON, DOUGLAS	Receipt
1/31/2006	$2,210.62	2005	JOHNSON, DOUGLAS	Receipt
1/12/2005	$1,860.08	2004	BERRY, THOMAS R	Receipt
1/28/2004	$1,848.55	2003	BERRY, THOMAS R	Receipt
3/31/2003	$1,937.78	2002	BERRY, THOMAS R	Receipt
5/15/2002	$1,590.12	2001	BERRY, THOMAS R	Receipt
1/31/2001	$1,002.94	2000	MIAN, N T	Receipt
1/31/2000	$873.58	1999	OCWEN FEDERAL BANK FSB	Receipt
1/22/1999	$838.94	1998	MCGHEE, DARRYL LONAL	Receipt
4/22/1998	-$2,468.13	1997	WILSHIRE CREDIT CORP	Receipt
1/7/1998	$3,261.91	1997	WILSHIRE FINANCIAL SVCS GROUP	Receipt
2/21/1997	$959.85	1996	WILSHIRE CREDIT CORPORATION	Receipt
1/26/1996	$899.72	1995	DEPARTMENT OF H.U.D. - 6AHMR	Receipt
11/9/1994	$819.90	1994	DEPARTMENT OF H.U.D. - 6HML	Receipt
12/30/1993	$266.16	1993	DEPARTMENT OF H.U.D. - 6HML	Receipt
	$393.08	2001	MEUNIER JACQUES
	$282.31	2000	MEUNIER JACQUES
	$258.26	1999	MEUNIER JACQUES
	$258.26	1998	MEUNIER JACQUES
	$578.27	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,080.97 Base Tax Paid $0.00 Base Tax Due $1,080.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,080.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $192.71 Base Tax Paid $0.00 Base Tax Due $192.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.71
Jurisdiction ARLINGTON ISD (901) Base Tax $1,875.82 Base Tax Paid $0.00 Base Tax Due $1,875.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,875.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $283.20 Base Tax Paid $0.00 Base Tax Due $283.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.20
Jurisdiction Tarrant County (220) Base Tax $319.59 Base Tax Paid $0.00 Base Tax Due $319.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,080.97	$0.00	$1,080.97	$0.00	$0.00	$0.00	$1,080.97
TARRANT COUNTY COLLEGE (225)	$192.71	$0.00	$192.71	$0.00	$0.00	$0.00	$192.71
ARLINGTON ISD (901)	$1,875.82	$0.00	$1,875.82	$0.00	$0.00	$0.00	$1,875.82
JPS HEALTH NETWORK (224)	$283.20	$0.00	$283.20	$0.00	$0.00	$0.00	$283.20
Tarrant County (220)	$319.59	$0.00	$319.59	$0.00	$0.00	$0.00	$319.59

Account: 00004822285

$3,752.29

$3,752.29

Basic Information

Property Tax Record

2025

$3,752.29

Account:
00004822285