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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004823176

Total Due

$4,190.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,190.88

Basic Information

Owner

SANUSI ADELEKE AND SANUSI STELLA B

2402 BUSCH DR

ARLINGTON, TX 76014-2738

Type

Real

Ownership %

100.000000

Location

0002402 BUSCH DR

Legal

SPRINGRIDGE ADDITION BLOCK 31 LOT 24

Acres

0.135

Year Built

SqFt

0.000

UDI

2025 values

Land: 53,064

Improvement: 138,635

2025 exemptions

None

2024 values

Land: 53,064

Improvement: 180,936

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,190.88

Last Payment

None

Levy Amount

$4,190.88

Levy Due

$4,190.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 53,064

Improvement: 138,635

2025 exemptions

None

View Breakdown

Payment Date 1/26/2025 Payment Amount $5,114.26 Tax Year Paid 2024 Payer Olusegun Asekun Actions Receipt
Payment Date 11/28/2023 Payment Amount $5,869.48 Tax Year Paid 2023 Payer SANUSI ADELEKE Actions Receipt
Payment Date 1/20/2023 Payment Amount $5,136.93 Tax Year Paid 2022 Payer SANUSI ADELEKE AND LEKE-SANUSI STELLA Actions Receipt
Payment Date 1/20/2023 Payment Amount $3,117.65 Tax Year Paid 2021 Payer ASEKUN OLUSEGUN Actions Receipt
Payment Date 11/23/2021 Payment Amount $1,894.06 Tax Year Paid 2021 Payer SANUSI ADELEKE Actions Receipt
Payment Date 3/23/2021 Payment Amount $2,003.81 Tax Year Paid 2020 Payer SANUSI ADELEKE Actions Receipt
Payment Date 12/8/2020 Payment Amount $2,000.00 Tax Year Paid 2020 Payer SANUSI ADELEKE Actions Receipt
Payment Date 5/26/2020 Payment Amount $1,854.96 Tax Year Paid 2019 Payer Adeleke Sanusi Actions Receipt
Payment Date 10/23/2019 Payment Amount $1,854.96 Tax Year Paid 2019 Payer Adeleke Sanusi Actions Receipt
Payment Date 4/6/2019 Payment Amount $4,008.41 Tax Year Paid 2018 Payer Adeleke Sanusi Actions Receipt
Payment Date 6/6/2018 Payment Amount $1,569.98 Tax Year Paid 2017 Payer Adeleke Sanusi Actions Receipt
Payment Date 1/5/2018 Payment Amount $2,000.00 Tax Year Paid 2017 Payer Adeleke Sanusi Actions Receipt
Payment Date 6/5/2017 Payment Amount $1,616.41 Tax Year Paid 2016 Payer Adeleke Sanusi Actions Receipt
Payment Date 11/23/2016 Payment Amount $1,616.41 Tax Year Paid 2016 Payer Adeleke Sanusi Actions Receipt
Payment Date 1/4/2016 Payment Amount $2,159.18 Tax Year Paid 2015 Payer Adeleke Sanusi Actions Receipt
Payment Date 1/22/2015 Payment Amount $2,107.37 Tax Year Paid 2014 Payer Adeleke Sanusi Actions Receipt
Payment Date 5/29/2014 Payment Amount $969.37 Tax Year Paid 2013 Payer Adeleke Sanusi Actions Receipt
Payment Date 10/27/2013 Payment Amount $969.38 Tax Year Paid 2013 Payer Adeleke Sanusi Actions Receipt
Payment Date 1/16/2013 Payment Amount $1,934.64 Tax Year Paid 2012 Payer Adeleke Sanusi Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,938.00 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,043.01 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,424.63 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/25/2009 Payment Amount $2,110.86 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,199.62 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/17/2007 Payment Amount -$368.89 Tax Year Paid 2006 Payer DOUGLAS, RHONDA ETVIR MICHAEL Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,854.90 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,940.40 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,561.05 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,451.88 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,292.55 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,571.88 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt
Payment Date Payment Amount $406.72 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2025	$5,114.26	2024	Olusegun Asekun	Receipt
11/28/2023	$5,869.48	2023	SANUSI ADELEKE	Receipt
1/20/2023	$5,136.93	2022	SANUSI ADELEKE AND LEKE-SANUSI STELLA	Receipt
1/20/2023	$3,117.65	2021	ASEKUN OLUSEGUN	Receipt
11/23/2021	$1,894.06	2021	SANUSI ADELEKE	Receipt
3/23/2021	$2,003.81	2020	SANUSI ADELEKE	Receipt
12/8/2020	$2,000.00	2020	SANUSI ADELEKE	Receipt
5/26/2020	$1,854.96	2019	Adeleke Sanusi	Receipt
10/23/2019	$1,854.96	2019	Adeleke Sanusi	Receipt
4/6/2019	$4,008.41	2018	Adeleke Sanusi	Receipt
6/6/2018	$1,569.98	2017	Adeleke Sanusi	Receipt
1/5/2018	$2,000.00	2017	Adeleke Sanusi	Receipt
6/5/2017	$1,616.41	2016	Adeleke Sanusi	Receipt
11/23/2016	$1,616.41	2016	Adeleke Sanusi	Receipt
1/4/2016	$2,159.18	2015	Adeleke Sanusi	Receipt
1/22/2015	$2,107.37	2014	Adeleke Sanusi	Receipt
5/29/2014	$969.37	2013	Adeleke Sanusi	Receipt
10/27/2013	$969.38	2013	Adeleke Sanusi	Receipt
1/16/2013	$1,934.64	2012	Adeleke Sanusi	Receipt
12/21/2011	$1,938.00	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,043.01	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,424.63	2009	WELLS FARGO	Receipt
1/25/2009	$2,110.86	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,199.62	2007	WELLS FARGO HOME MORTGAGE	Receipt
7/17/2007	-$368.89	2006	DOUGLAS, RHONDA ETVIR MICHAEL	Receipt
12/28/2006	$2,854.90	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,940.40	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,561.05	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,451.88	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,292.55	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,571.88	2001	WELLS FARGO	Receipt
	$406.72	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $316.30 Base Tax Paid $0.00 Base Tax Due $316.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.30
Jurisdiction ARLINGTON ISD (901) Base Tax $2,095.08 Base Tax Paid $0.00 Base Tax Due $2,095.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,095.08
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,207.32 Base Tax Paid $0.00 Base Tax Due $1,207.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,207.32
Jurisdiction Tarrant County (220) Base Tax $356.94 Base Tax Paid $0.00 Base Tax Due $356.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $215.24 Base Tax Paid $0.00 Base Tax Due $215.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$316.30	$0.00	$316.30	$0.00	$0.00	$0.00	$316.30
ARLINGTON ISD (901)	$2,095.08	$0.00	$2,095.08	$0.00	$0.00	$0.00	$2,095.08
CITY OF ARLINGTON (024)	$1,207.32	$0.00	$1,207.32	$0.00	$0.00	$0.00	$1,207.32
Tarrant County (220)	$356.94	$0.00	$356.94	$0.00	$0.00	$0.00	$356.94
TARRANT COUNTY COLLEGE (225)	$215.24	$0.00	$215.24	$0.00	$0.00	$0.00	$215.24

Account: 00004823176

$4,190.88

$4,190.88

Basic Information

Property Tax Record

2025

$4,190.88

Account:
00004823176