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:
00001387545

Total Due

$2,854.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,854.80

Basic Information

Owner

RFP SFR HOLDINGS I LLC

2814 COUNTY GLEN LN

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000313 ARCADIA ST

Legal

HURST HILLS ADDITION BLOCK 5 LOT 7R

Acres

0.250

Year Built

SqFt

0.000

UDI

2025 values

Land: 62,225

Improvement: 165,449

2025 exemptions

Homestead: 145,000

2024 values

Land: 62,225

Improvement: 174,935

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,854.80

Last Payment

None

Levy Amount

$2,854.80

Levy Due

$2,854.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 62,225

Improvement: 165,449

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 10/31/2024 Payment Amount $3,365.07 Tax Year Paid 2024 Payer BUSBEE STEVEN JOSEPH ETAL Actions Receipt
Payment Date 3/1/2024 Payment Amount $3,536.56 Tax Year Paid 2023 Payer BUSBEE STEVEN JOSEPH ETAL Actions Receipt
Payment Date 2/15/2023 Payment Amount $4,303.34 Tax Year Paid 2022 Payer BUSBEE STEVEN JOSEPH ETAL Actions Receipt
Payment Date 2/16/2022 Payment Amount $4,250.55 Tax Year Paid 2021 Payer BUSBEE STEVEN JOSEPH ETAL Actions Receipt
Payment Date 2/26/2021 Payment Amount $3,897.35 Tax Year Paid 2020 Payer BUSBEE STEVEN JOSEPH ETAL Actions Receipt
Payment Date 2/27/2020 Payment Amount $3,889.75 Tax Year Paid 2019 Payer STEVEN J BUSBEE Actions Receipt
Payment Date 2/19/2019 Payment Amount $3,928.25 Tax Year Paid 2018 Payer STEVEN J BUSBEE Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,477.95 Tax Year Paid 2017 Payer BUSBEE GERALD J Actions Receipt
Payment Date 1/23/2017 Payment Amount $3,443.87 Tax Year Paid 2016 Payer BUSBEE GERALD J Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,721.65 Tax Year Paid 2015 Payer BUSBEE GERALD J Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,743.03 Tax Year Paid 2014 Payer BUSBEE, GERALD J Actions Receipt
Payment Date 12/12/2013 Payment Amount $2,611.03 Tax Year Paid 2013 Payer BUSBEE, GERALD J Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,579.81 Tax Year Paid 2012 Payer BUSBEE, GERALD J Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,556.51 Tax Year Paid 2011 Payer BUSBEE, GERALD J Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,440.81 Tax Year Paid 2010 Payer BUSBEE, GERALD J Actions Receipt
Payment Date 12/31/2009 Payment Amount $507.85 Tax Year Paid 2009 Payer BUSBEE, GERALD J Actions Receipt
Payment Date 12/9/2008 Payment Amount $507.85 Tax Year Paid 2008 Payer BUSBEE, NAOMI E Actions Receipt
Payment Date 1/10/2008 Payment Amount $509.11 Tax Year Paid 2007 Payer BUSBEE, NAOMI E Actions Receipt
Payment Date 2/27/2007 Payment Amount $542.66 Tax Year Paid 2006 Payer BUSBEE, NAOMI Actions Receipt
Payment Date 1/10/2006 Payment Amount $482.26 Tax Year Paid 2005 Payer BUSBEE, NAOMI Actions Receipt
Payment Date 2/22/2005 Payment Amount $516.00 Tax Year Paid 2004 Payer BUSBEE, NAOMI Actions Receipt
Payment Date 2/27/2004 Payment Amount $516.00 Tax Year Paid 2003 Payer BUSBEE, NAOMI Actions Receipt
Payment Date 1/21/2003 Payment Amount $473.13 Tax Year Paid 2002 Payer BUSBEE, NAOMI Actions Receipt
Payment Date 11/8/2001 Payment Amount $375.59 Tax Year Paid 2001 Payer BUSBEE, NAOMI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/31/2024	$3,365.07	2024	BUSBEE STEVEN JOSEPH ETAL	Receipt
3/1/2024	$3,536.56	2023	BUSBEE STEVEN JOSEPH ETAL	Receipt
2/15/2023	$4,303.34	2022	BUSBEE STEVEN JOSEPH ETAL	Receipt
2/16/2022	$4,250.55	2021	BUSBEE STEVEN JOSEPH ETAL	Receipt
2/26/2021	$3,897.35	2020	BUSBEE STEVEN JOSEPH ETAL	Receipt
2/27/2020	$3,889.75	2019	STEVEN J BUSBEE	Receipt
2/19/2019	$3,928.25	2018	STEVEN J BUSBEE	Receipt
1/30/2018	$3,477.95	2017	BUSBEE GERALD J	Receipt
1/23/2017	$3,443.87	2016	BUSBEE GERALD J	Receipt
1/31/2016	$2,721.65	2015	BUSBEE GERALD J	Receipt
1/28/2015	$2,743.03	2014	BUSBEE, GERALD J	Receipt
12/12/2013	$2,611.03	2013	BUSBEE, GERALD J	Receipt
12/31/2012	$2,579.81	2012	BUSBEE, GERALD J	Receipt
12/31/2011	$2,556.51	2011	BUSBEE, GERALD J	Receipt
12/29/2010	$2,440.81	2010	BUSBEE, GERALD J	Receipt
12/31/2009	$507.85	2009	BUSBEE, GERALD J	Receipt
12/9/2008	$507.85	2008	BUSBEE, NAOMI E	Receipt
1/10/2008	$509.11	2007	BUSBEE, NAOMI E	Receipt
2/27/2007	$542.66	2006	BUSBEE, NAOMI	Receipt
1/10/2006	$482.26	2005	BUSBEE, NAOMI	Receipt
2/22/2005	$516.00	2004	BUSBEE, NAOMI	Receipt
2/27/2004	$516.00	2003	BUSBEE, NAOMI	Receipt
1/21/2003	$473.13	2002	BUSBEE, NAOMI	Receipt
11/8/2001	$375.59	2001	BUSBEE, NAOMI	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $300.53 Base Tax Paid $0.00 Base Tax Due $300.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.53
Jurisdiction Tarrant County (220) Base Tax $339.14 Base Tax Paid $0.00 Base Tax Due $339.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.14
Jurisdiction CITY OF HURST (028) Base Tax $1,114.48 Base Tax Paid $0.00 Base Tax Due $1,114.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,114.48
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $850.63 Base Tax Paid $0.00 Base Tax Due $850.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $850.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $250.02 Base Tax Paid $0.00 Base Tax Due $250.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$300.53	$0.00	$300.53	$0.00	$0.00	$0.00	$300.53
Tarrant County (220)	$339.14	$0.00	$339.14	$0.00	$0.00	$0.00	$339.14
CITY OF HURST (028)	$1,114.48	$0.00	$1,114.48	$0.00	$0.00	$0.00	$1,114.48
HURST-EULESS-BEDFORD ISD (916)	$850.63	$0.00	$850.63	$0.00	$0.00	$0.00	$850.63
TARRANT COUNTY COLLEGE (225)	$250.02	$0.00	$250.02	$0.00	$0.00	$0.00	$250.02

Account: 00001387545

$2,854.80

$2,854.80

Basic Information

Property Tax Record

2025

$2,854.80

Account:
00001387545