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:
00004823044

Total Due

$2,454.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,454.18

Basic Information

Owner

CHAVEZ RUBEN AND CHAVEZ GLORIA Q

2428 BUSCH DR

ARLINGTON, TX 76014-2784

Type

Real

Ownership %

100.000000

Location

0002428 BUSCH DR

Legal

SPRINGRIDGE ADDITION BLOCK 31 LOT 12R

Acres

0.144

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,331

Improvement: 144,166

2025 exemptions

Homestead: 140,000

2024 values

Land: 56,331

Improvement: 125,939

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,454.18

Last Payment

None

Levy Amount

$2,454.18

Levy Due

$2,454.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,331

Improvement: 144,166

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,521.01 Tax Year Paid 2024 Payer CHAVEZ RUBEN Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,275.17 Tax Year Paid 2023 Payer CHAVEZ RUBEN AND CHAVEZ GLORIA Q Actions Receipt
Payment Date 1/20/2023 Payment Amount $3,042.27 Tax Year Paid 2022 Payer CHAVEZ RUBEN AND CHAVEZ GLORIA Q Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,001.53 Tax Year Paid 2021 Payer CHAVEZ RUBEN AND CHAVEZ GLORIA Q Actions Receipt
Payment Date 1/28/2021 Payment Amount $2,732.80 Tax Year Paid 2020 Payer CHAVEZ RUBEN AND CHAVEZ GLORIA Q Actions Receipt
Payment Date 1/21/2020 Payment Amount $2,376.22 Tax Year Paid 2019 Payer CHAVEZ RUBEN AND CHAVEZ GLORIA Q Actions Receipt
Payment Date 2/4/2019 Payment Amount $2,200.00 Tax Year Paid 2018 Payer CHAVEZ RUBEN AND CHAVEZ GLORIA Q Actions Receipt
Payment Date 2/4/2019 Payment Amount $154.18 Tax Year Paid 2018 Payer CHAVEZ RUBEN AND CHAVEZ GLORIA Q Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,985.87 Tax Year Paid 2017 Payer CHAVEZ RUBEN AND CHAVEZ GLORIA Q Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,805.91 Tax Year Paid 2016 Payer CHAVEZ RUBEN AND CHAVEZ GLORIA Q Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,635.48 Tax Year Paid 2015 Payer CHAVEZ RUBEN Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,736.38 Tax Year Paid 2014 Payer CHAVEZ, RUBEN ETUX GLORIA Q Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,588.76 Tax Year Paid 2013 Payer CHAVEZ, RUBEN ETUX GLORIA Q Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,583.62 Tax Year Paid 2012 Payer CHAVEZ, RUBEN ETUX GLORIA Q Actions Receipt
Payment Date 1/31/2012 Payment Amount $345.00 Tax Year Paid 2011 Payer CHAVEZ, GLORIA Q Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,241.20 Tax Year Paid 2011 Payer CHAVEZ, RUBEN ETUX GLORIA Q Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,676.85 Tax Year Paid 2010 Payer CHAVEZ, RUBEN ETUX GLORIA Q Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer CHAVEZ, RUBEN ETUX GLORIA Q Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer CHAVEZ, RUBEN ETUX GLORIA Q Actions Receipt
Payment Date 1/29/2010 Payment Amount $25.88 Tax Year Paid 2009 Payer CHAVEZ, RUBEN ETUX GLORIA Q Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,026.14 Tax Year Paid 2008 Payer CHAVEZ, RUBEN ETUX GLORIA Q Actions Receipt
Payment Date 1/28/2008 Payment Amount $2,112.05 Tax Year Paid 2007 Payer QUEZADA, GLORIA TREVIZO Actions Receipt
Payment Date 2/2/2007 Payment Amount $2,553.15 Tax Year Paid 2006 Payer CHAVEZ, RUBEN ETUX GLORIA Q Actions Receipt
Payment Date 2/14/2006 Payment Amount $2,622.95 Tax Year Paid 2005 Payer CHAVEZ, RUBEN ETUX GLORIA Q Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,458.82 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,353.25 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,226.03 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,617.51 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date Payment Amount $416.92 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,521.01	2024	CHAVEZ RUBEN	Receipt
1/31/2024	$2,275.17	2023	CHAVEZ RUBEN AND CHAVEZ GLORIA Q	Receipt
1/20/2023	$3,042.27	2022	CHAVEZ RUBEN AND CHAVEZ GLORIA Q	Receipt
1/31/2022	$3,001.53	2021	CHAVEZ RUBEN AND CHAVEZ GLORIA Q	Receipt
1/28/2021	$2,732.80	2020	CHAVEZ RUBEN AND CHAVEZ GLORIA Q	Receipt
1/21/2020	$2,376.22	2019	CHAVEZ RUBEN AND CHAVEZ GLORIA Q	Receipt
2/4/2019	$2,200.00	2018	CHAVEZ RUBEN AND CHAVEZ GLORIA Q	Receipt
2/4/2019	$154.18	2018	CHAVEZ RUBEN AND CHAVEZ GLORIA Q	Receipt
1/30/2018	$1,985.87	2017	CHAVEZ RUBEN AND CHAVEZ GLORIA Q	Receipt
1/27/2017	$1,805.91	2016	CHAVEZ RUBEN AND CHAVEZ GLORIA Q	Receipt
1/26/2016	$1,635.48	2015	CHAVEZ RUBEN	Receipt
1/30/2015	$1,736.38	2014	CHAVEZ, RUBEN ETUX GLORIA Q	Receipt
1/29/2014	$1,588.76	2013	CHAVEZ, RUBEN ETUX GLORIA Q	Receipt
1/31/2013	$1,583.62	2012	CHAVEZ, RUBEN ETUX GLORIA Q	Receipt
1/31/2012	$345.00	2011	CHAVEZ, GLORIA Q	Receipt
1/31/2012	$1,241.20	2011	CHAVEZ, RUBEN ETUX GLORIA Q	Receipt
1/31/2011	$1,676.85	2010	CHAVEZ, RUBEN ETUX GLORIA Q	Receipt
1/29/2010	$1,000.00	2009	CHAVEZ, RUBEN ETUX GLORIA Q	Receipt
1/29/2010	$1,000.00	2009	CHAVEZ, RUBEN ETUX GLORIA Q	Receipt
1/29/2010	$25.88	2009	CHAVEZ, RUBEN ETUX GLORIA Q	Receipt
1/27/2009	$2,026.14	2008	CHAVEZ, RUBEN ETUX GLORIA Q	Receipt
1/28/2008	$2,112.05	2007	QUEZADA, GLORIA TREVIZO	Receipt
2/2/2007	$2,553.15	2006	CHAVEZ, RUBEN ETUX GLORIA Q	Receipt
2/14/2006	$2,622.95	2005	CHAVEZ, RUBEN ETUX GLORIA Q	Receipt
12/20/2004	$2,458.82	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$2,353.25	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$2,226.03	2002	BANK OF AMERICA	Receipt
12/26/2001	$1,617.51	2001	TRANSAMERICA RE TAX SERVICE	Receipt
	$416.92	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,010.19 Base Tax Paid $0.00 Base Tax Due $1,010.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,010.19
Jurisdiction Tarrant County (220) Base Tax $298.66 Base Tax Paid $0.00 Base Tax Due $298.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $264.66 Base Tax Paid $0.00 Base Tax Due $264.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $219.50 Base Tax Paid $0.00 Base Tax Due $219.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $219.50
Jurisdiction ARLINGTON ISD (901) Base Tax $661.17 Base Tax Paid $0.00 Base Tax Due $661.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $661.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,010.19	$0.00	$1,010.19	$0.00	$0.00	$0.00	$1,010.19
Tarrant County (220)	$298.66	$0.00	$298.66	$0.00	$0.00	$0.00	$298.66
JPS HEALTH NETWORK (224)	$264.66	$0.00	$264.66	$0.00	$0.00	$0.00	$264.66
TARRANT COUNTY COLLEGE (225)	$219.50	$0.00	$219.50	$0.00	$0.00	$0.00	$219.50
ARLINGTON ISD (901)	$661.17	$0.00	$661.17	$0.00	$0.00	$0.00	$661.17

Account: 00004823044

$2,454.18

$2,454.18

Basic Information

Property Tax Record

2025

$2,454.18

Account:
00004823044