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:
00007366817

Total Due

$6,534.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,534.80

Basic Information

Owner

BUI CHRISTINA

5003 TOFTREES DR

ARLINGTON, TX 76016-1875

Type

Real

Ownership %

100.000000

Location

0005003 TOFTREES DR

Legal

TOFTREES ADDITION BLOCK 3 LOT 2

Acres

0.103

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 330,556

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 293,687

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,534.80

Last Payment

None

Levy Amount

$6,534.80

Levy Due

$6,534.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 330,556

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/9/2025 Payment Amount $3,116.85 Tax Year Paid 2024 Payer Christina Bui Actions Receipt
Payment Date 11/11/2024 Payment Amount $3,116.88 Tax Year Paid 2024 Payer Christina Bui Actions Receipt
Payment Date 6/13/2024 Payment Amount $2,874.41 Tax Year Paid 2023 Payer BUI CHRISTINA Actions Receipt
Payment Date 11/20/2023 Payment Amount $2,874.41 Tax Year Paid 2023 Payer BUI CHRISTINA Actions Receipt
Payment Date 6/5/2023 Payment Amount $3,344.60 Tax Year Paid 2022 Payer BUI CHRISTINA Actions Receipt
Payment Date 11/14/2022 Payment Amount $3,344.60 Tax Year Paid 2022 Payer BUI CHRISTINA Actions Receipt
Payment Date 6/13/2022 Payment Amount $3,209.63 Tax Year Paid 2021 Payer BUI CHRISTINA Actions Receipt
Payment Date 11/8/2021 Payment Amount $3,209.64 Tax Year Paid 2021 Payer BUI CHRISTINA Actions Receipt
Payment Date 6/22/2021 Payment Amount $3,252.68 Tax Year Paid 2020 Payer BUI CHRISTINA Actions Receipt
Payment Date 11/22/2020 Payment Amount $3,252.69 Tax Year Paid 2020 Payer BUI CHRISTINA Actions Receipt
Payment Date 6/21/2020 Payment Amount $2,642.92 Tax Year Paid 2019 Payer BUI CHRISTINA Actions Receipt
Payment Date 3/3/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer BUI CHRISTINA Actions Receipt
Payment Date 11/5/2019 Payment Amount $3,142.93 Tax Year Paid 2019 Payer BUI CHRISTINA Actions Receipt
Payment Date 6/10/2019 Payment Amount $2,466.19 Tax Year Paid 2018 Payer BUI CHRISTINA Actions Receipt
Payment Date 3/19/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer BUI CHRISTINA Actions Receipt
Payment Date 11/13/2018 Payment Amount $2,968.00 Tax Year Paid 2018 Payer BUI CHRISTINA Actions Receipt
Payment Date 6/5/2018 Payment Amount $3,163.05 Tax Year Paid 2017 Payer BUI CHRISTINA Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,692.83 Tax Year Paid 2017 Payer BUI CHRISTINA Actions Receipt
Payment Date 11/27/2017 Payment Amount -$2,692.83 Tax Year Paid 2017 Payer BUI CHRISTINA Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,692.83 Tax Year Paid 2017 Payer BUI CHRISTINA Actions Receipt
Payment Date 6/6/2017 Payment Amount $2,692.83 Tax Year Paid 2016 Payer BUI CHRISTINA Actions Receipt
Payment Date 11/7/2016 Payment Amount $2,692.83 Tax Year Paid 2016 Payer BUI CHRISTINA Actions Receipt
Payment Date 6/20/2016 Payment Amount $2,470.48 Tax Year Paid 2015 Payer BUI CHRISTINA Actions Receipt
Payment Date 11/9/2015 Payment Amount $2,471.00 Tax Year Paid 2015 Payer BUI CHRISTINA H Actions Receipt
Payment Date 6/22/2015 Payment Amount $2,459.05 Tax Year Paid 2014 Payer BUI, CHRISTINA H. Actions Receipt
Payment Date 11/10/2014 Payment Amount $2,500.00 Tax Year Paid 2014 Payer BUI, CHRISTINA H Actions Receipt
Payment Date 6/16/2014 Payment Amount $1,357.77 Tax Year Paid 2013 Payer BUI, CHRISTINA Actions Receipt
Payment Date 6/11/2014 Payment Amount $1,500.00 Tax Year Paid 2013 Payer BUI, CHRISTINA Actions Receipt
Payment Date 11/6/2013 Payment Amount $2,865.00 Tax Year Paid 2013 Payer BUI, CHRISTINA H Actions Receipt
Payment Date 6/17/2013 Payment Amount $2,870.73 Tax Year Paid 2012 Payer BUI, CHRISTINA H Actions Receipt
Payment Date 11/26/2012 Payment Amount -$2,870.74 Tax Year Paid 2012 Payer BUI, CHRISTINA Actions Receipt
Payment Date 11/26/2012 Payment Amount $2,870.74 Tax Year Paid 2012 Payer BUI, CHRISTINA Actions Receipt
Payment Date 11/26/2012 Payment Amount $2,870.74 Tax Year Paid 2012 Payer BUI, CHRISTINA Actions Receipt
Payment Date 5/29/2012 Payment Amount $2,875.83 Tax Year Paid 2011 Payer BUI, CHRISTINA Actions Receipt
Payment Date 11/28/2011 Payment Amount $2,875.83 Tax Year Paid 2011 Payer BUI, CHRISTINA Actions Receipt
Payment Date 6/9/2011 Payment Amount $2,896.78 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/8/2010 Payment Amount $2,896.78 Tax Year Paid 2010 Payer Christina Bui Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,665.52 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $5,666.22 Tax Year Paid 2008 Payer GMAC-HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,695.38 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/27/2006 Payment Amount $6,473.22 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/19/2005 Payment Amount $6,783.13 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 4/21/2005 Payment Amount -$4,355.80 Tax Year Paid 2004 Payer BUI, CHRISTINA Actions Receipt
Payment Date 12/28/2004 Payment Amount $8,711.59 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 11/30/2004 Payment Amount $4,355.80 Tax Year Paid 2004 Payer BUI, CHRISTINA Actions Receipt
Payment Date 1/9/2004 Payment Amount $1,212.11 Tax Year Paid 2003 Payer DINH, THANG QUOC Actions Receipt
Payment Date 3/20/2003 Payment Amount $1,480.71 Tax Year Paid 2002 Payer BOYD BUILDERS INC, Actions Receipt
Payment Date 6/30/2002 Payment Amount $730.82 Tax Year Paid 2001 Payer FINANCIAL SPECIALISTS INC, Actions Receipt
Payment Date Payment Amount $177.52 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/9/2025	$3,116.85	2024	Christina Bui	Receipt
11/11/2024	$3,116.88	2024	Christina Bui	Receipt
6/13/2024	$2,874.41	2023	BUI CHRISTINA	Receipt
11/20/2023	$2,874.41	2023	BUI CHRISTINA	Receipt
6/5/2023	$3,344.60	2022	BUI CHRISTINA	Receipt
11/14/2022	$3,344.60	2022	BUI CHRISTINA	Receipt
6/13/2022	$3,209.63	2021	BUI CHRISTINA	Receipt
11/8/2021	$3,209.64	2021	BUI CHRISTINA	Receipt
6/22/2021	$3,252.68	2020	BUI CHRISTINA	Receipt
11/22/2020	$3,252.69	2020	BUI CHRISTINA	Receipt
6/21/2020	$2,642.92	2019	BUI CHRISTINA	Receipt
3/3/2020	$500.00	2019	BUI CHRISTINA	Receipt
11/5/2019	$3,142.93	2019	BUI CHRISTINA	Receipt
6/10/2019	$2,466.19	2018	BUI CHRISTINA	Receipt
3/19/2019	$500.00	2018	BUI CHRISTINA	Receipt
11/13/2018	$2,968.00	2018	BUI CHRISTINA	Receipt
6/5/2018	$3,163.05	2017	BUI CHRISTINA	Receipt
11/27/2017	$2,692.83	2017	BUI CHRISTINA	Receipt
11/27/2017	-$2,692.83	2017	BUI CHRISTINA	Receipt
11/27/2017	$2,692.83	2017	BUI CHRISTINA	Receipt
6/6/2017	$2,692.83	2016	BUI CHRISTINA	Receipt
11/7/2016	$2,692.83	2016	BUI CHRISTINA	Receipt
6/20/2016	$2,470.48	2015	BUI CHRISTINA	Receipt
11/9/2015	$2,471.00	2015	BUI CHRISTINA H	Receipt
6/22/2015	$2,459.05	2014	BUI, CHRISTINA H.	Receipt
11/10/2014	$2,500.00	2014	BUI, CHRISTINA H	Receipt
6/16/2014	$1,357.77	2013	BUI, CHRISTINA	Receipt
6/11/2014	$1,500.00	2013	BUI, CHRISTINA	Receipt
11/6/2013	$2,865.00	2013	BUI, CHRISTINA H	Receipt
6/17/2013	$2,870.73	2012	BUI, CHRISTINA H	Receipt
11/26/2012	-$2,870.74	2012	BUI, CHRISTINA	Receipt
11/26/2012	$2,870.74	2012	BUI, CHRISTINA	Receipt
11/26/2012	$2,870.74	2012	BUI, CHRISTINA	Receipt
5/29/2012	$2,875.83	2011	BUI, CHRISTINA	Receipt
11/28/2011	$2,875.83	2011	BUI, CHRISTINA	Receipt
6/9/2011	$2,896.78	2010		Receipt
11/8/2010	$2,896.78	2010	Christina Bui	Receipt
12/18/2009	$5,665.52	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$5,666.22	2008	GMAC-HOMECOMINGS FIN NETWORK	Receipt
12/20/2007	$5,695.38	2007	HOMECOMINGS FINANCIAL	Receipt
12/27/2006	$6,473.22	2006	HOMECOMINGS FINANCIAL	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
12/19/2005	$6,783.13	2005	HOMECOMINGS FINANCIAL	Receipt
4/21/2005	-$4,355.80	2004	BUI, CHRISTINA	Receipt
12/28/2004	$8,711.59	2004	HOMECOMINGS FINANCIAL NETWORK	Receipt
11/30/2004	$4,355.80	2004	BUI, CHRISTINA	Receipt
1/9/2004	$1,212.11	2003	DINH, THANG QUOC	Receipt
3/20/2003	$1,480.71	2002	BOYD BUILDERS INC,	Receipt
6/30/2002	$730.82	2001	FINANCIAL SPECIALISTS INC,	Receipt
	$177.52	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,043.35 Base Tax Paid $0.00 Base Tax Due $2,043.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,043.35
Jurisdiction Tarrant County (220) Base Tax $604.12 Base Tax Paid $0.00 Base Tax Due $604.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $604.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $535.33 Base Tax Paid $0.00 Base Tax Due $535.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $535.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $449.74 Base Tax Paid $0.00 Base Tax Due $449.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.74
Jurisdiction ARLINGTON ISD (901) Base Tax $2,902.26 Base Tax Paid $0.00 Base Tax Due $2,902.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,902.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,043.35	$0.00	$2,043.35	$0.00	$0.00	$0.00	$2,043.35
Tarrant County (220)	$604.12	$0.00	$604.12	$0.00	$0.00	$0.00	$604.12
JPS HEALTH NETWORK (224)	$535.33	$0.00	$535.33	$0.00	$0.00	$0.00	$535.33
TARRANT COUNTY COLLEGE (225)	$449.74	$0.00	$449.74	$0.00	$0.00	$0.00	$449.74
ARLINGTON ISD (901)	$2,902.26	$0.00	$2,902.26	$0.00	$0.00	$0.00	$2,902.26

Account: 00007366817

$6,534.80

$6,534.80

Basic Information

Property Tax Record

2025

$6,534.80

Account:
00007366817