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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005647657

Total Due

$12,242.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,242.61

Basic Information

Owner

BONUSASPC INC

6 ROBLEDO DR

DALLAS, TX 75230-3059

Type

Real

Ownership %

100.000000

Location

0002540 E ARKANSAS LN

Legal

KROGER-VANTAGE SUBDIVISION BLOCK 1 LOT 3B

Acres

0.470

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 196,541

Improvement: 363,459

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 196,541

Improvement: 296,419

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,242.61

Last Payment

None

Levy Amount

$12,242.61

Levy Due

$12,242.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 196,541

Improvement: 363,459

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/3/2025 Payment Amount $10,774.03 Tax Year Paid 2024 Payer Van Vu Actions Receipt
Payment Date 1/18/2024 Payment Amount $10,333.64 Tax Year Paid 2023 Payer BONUSASPC INC Actions Receipt
Payment Date 1/9/2023 Payment Amount $11,288.05 Tax Year Paid 2022 Payer BONUSASPC INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $11,637.97 Tax Year Paid 2021 Payer BONUSASPC INC Actions Receipt
Payment Date 1/11/2021 Payment Amount $11,478.40 Tax Year Paid 2020 Payer BONUSASPC INC Actions Receipt
Payment Date 1/11/2020 Payment Amount $11,419.80 Tax Year Paid 2019 Payer TVu Bonusaspc Actions Receipt
Payment Date 1/14/2019 Payment Amount $10,864.24 Tax Year Paid 2018 Payer Thao Vu Actions Receipt
Payment Date 12/30/2017 Payment Amount $9,485.59 Tax Year Paid 2017 Payer Thao Vu Actions Receipt
Payment Date 12/22/2016 Payment Amount $12,315.29 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2015 Payment Amount $9,222.57 Tax Year Paid 2015 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/29/2014 Payment Amount $9,001.28 Tax Year Paid 2014 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2013 Payment Amount $8,810.37 Tax Year Paid 2013 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 12/27/2012 Payment Amount $7,432.98 Tax Year Paid 2012 Payer CORELOGIC-COMMERCIAL LOAN Actions Receipt
Payment Date 12/29/2011 Payment Amount $7,730.59 Tax Year Paid 2011 Payer CORELOGIC COMMERCIAL R/E Actions Receipt
Payment Date 1/4/2011 Payment Amount $9,666.39 Tax Year Paid 2010 Payer CORELOGIC COMMERCIAL RE Actions Receipt
Payment Date 12/31/2009 Payment Amount $9,433.40 Tax Year Paid 2009 Payer FIRST AMERICAN COMMERCIAL R/E Actions Receipt
Payment Date 12/31/2008 Payment Amount $9,454.09 Tax Year Paid 2008 Payer FIRST AMERICAN COMMERCIAL RE Actions Receipt
Payment Date 12/31/2007 Payment Amount $8,390.71 Tax Year Paid 2007 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/30/2006 Payment Amount $9,510.66 Tax Year Paid 2006 Payer FIRST AMERICAN Actions Receipt
Payment Date 1/19/2006 Payment Amount $9,910.13 Tax Year Paid 2005 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 12/31/2004 Payment Amount $9,941.23 Tax Year Paid 2004 Payer TAX DISBURSEMENT CLEARING ACCT Actions Receipt
Payment Date 12/31/2003 Payment Amount $8,416.81 Tax Year Paid 2003 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 1/31/2003 Payment Amount $8,384.88 Tax Year Paid 2002 Payer FIRST UNION CAPITAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $5,560.67 Tax Year Paid 2001 Payer LA JOLLA BANK Actions Receipt
Payment Date Payment Amount $1,553.30 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$10,774.03	2024	Van Vu	Receipt
1/18/2024	$10,333.64	2023	BONUSASPC INC	Receipt
1/9/2023	$11,288.05	2022	BONUSASPC INC	Receipt
1/31/2022	$11,637.97	2021	BONUSASPC INC	Receipt
1/11/2021	$11,478.40	2020	BONUSASPC INC	Receipt
1/11/2020	$11,419.80	2019	TVu Bonusaspc	Receipt
1/14/2019	$10,864.24	2018	Thao Vu	Receipt
12/30/2017	$9,485.59	2017	Thao Vu	Receipt
12/22/2016	$12,315.29	2016	CORELOGIC COMMERCIAL R E	Receipt
12/29/2015	$9,222.57	2015	CORELOGIC COMMERCIAL R E	Receipt
12/29/2014	$9,001.28	2014	CORELOGIC COMMERCIAL R E	Receipt
12/27/2013	$8,810.37	2013	CORELOGIC COMMERCIAL R E	Receipt
12/27/2012	$7,432.98	2012	CORELOGIC-COMMERCIAL LOAN	Receipt
12/29/2011	$7,730.59	2011	CORELOGIC COMMERCIAL R/E	Receipt
1/4/2011	$9,666.39	2010	CORELOGIC COMMERCIAL RE	Receipt
12/31/2009	$9,433.40	2009	FIRST AMERICAN COMMERCIAL R/E	Receipt
12/31/2008	$9,454.09	2008	FIRST AMERICAN COMMERCIAL RE	Receipt
12/31/2007	$8,390.71	2007	FIRST AMERICAN CONTROLLED DISB	Receipt
12/30/2006	$9,510.66	2006	FIRST AMERICAN	Receipt
1/19/2006	$9,910.13	2005	FIRST AMERICAN CONTROLLED DISB	Receipt
12/31/2004	$9,941.23	2004	TAX DISBURSEMENT CLEARING ACCT	Receipt
12/31/2003	$8,416.81	2003	FIRST UNION CAPITAL	Receipt
1/31/2003	$8,384.88	2002	FIRST UNION CAPITAL	Receipt
12/21/2001	$5,560.67	2001	LA JOLLA BANK	Receipt
	$1,553.30	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $1,042.72 Base Tax Paid $0.00 Base Tax Due $1,042.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,042.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $924.00 Base Tax Paid $0.00 Base Tax Due $924.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $924.00
Jurisdiction ARLINGTON ISD (901) Base Tax $6,120.24 Base Tax Paid $0.00 Base Tax Due $6,120.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,120.24
Jurisdiction CITY OF ARLINGTON (024) Base Tax $3,526.88 Base Tax Paid $0.00 Base Tax Due $3,526.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,526.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $628.77 Base Tax Paid $0.00 Base Tax Due $628.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $628.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,042.72	$0.00	$1,042.72	$0.00	$0.00	$0.00	$1,042.72
JPS HEALTH NETWORK (224)	$924.00	$0.00	$924.00	$0.00	$0.00	$0.00	$924.00
ARLINGTON ISD (901)	$6,120.24	$0.00	$6,120.24	$0.00	$0.00	$0.00	$6,120.24
CITY OF ARLINGTON (024)	$3,526.88	$0.00	$3,526.88	$0.00	$0.00	$0.00	$3,526.88
TARRANT COUNTY COLLEGE (225)	$628.77	$0.00	$628.77	$0.00	$0.00	$0.00	$628.77

Account: 00005647657

$12,242.61

$12,242.61

Basic Information

Property Tax Record

2025

$12,242.61

Account:
00005647657