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:
00007955898

Total Due

$7,026.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,026.57

Basic Information

Owner

BUN SOPHY

5504 MEADOW VALLEY DR

FORT WORTH, TX 76123-2843

Type

Real

Ownership %

100.000000

Location

0005504 MEADOW VALLEY DR

Legal

SUMMER CREEK MEADOWS ADDITION BLOCK 7 LOT 5

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 361,472

2025 exemptions

Homestead: 182,147

2024 values

Land: 60,000

Improvement: 349,389

2024 exemptions

Homestead: 140,939

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,026.57

Last Payment

None

Levy Amount

$7,026.57

Levy Due

$7,026.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 361,472

2025 exemptions

Homestead: 182,147

View Breakdown

Payment Date 1/17/2025 Payment Amount $7,347.24 Tax Year Paid 2024 Payer SOPHY BUN Actions Receipt
Payment Date 1/19/2024 Payment Amount $6,771.06 Tax Year Paid 2023 Payer SOPHY BUN Actions Receipt
Payment Date 1/9/2023 Payment Amount $7,793.68 Tax Year Paid 2022 Payer SOPHY BUN Actions Receipt
Payment Date 1/14/2022 Payment Amount $7,624.19 Tax Year Paid 2021 Payer SOPHY BUN Actions Receipt
Payment Date 1/29/2021 Payment Amount $7,075.95 Tax Year Paid 2020 Payer SOPHY BUN Actions Receipt
Payment Date 1/24/2020 Payment Amount $6,906.10 Tax Year Paid 2019 Payer SOPHY BUN Actions Receipt
Payment Date 1/18/2019 Payment Amount $6,515.39 Tax Year Paid 2018 Payer SOPHY BUN Actions Receipt
Payment Date 1/19/2018 Payment Amount $6,048.12 Tax Year Paid 2017 Payer SOPHY BUN Actions Receipt
Payment Date 8/23/2017 Payment Amount -$1,115.75 Tax Year Paid 2016 Payer BUN SOPHY Actions Receipt
Payment Date 1/23/2017 Payment Amount $6,632.23 Tax Year Paid 2016 Payer SOPHY BUN Actions Receipt
Payment Date 1/15/2016 Payment Amount $5,857.83 Tax Year Paid 2015 Payer SOPHY BUN Actions Receipt
Payment Date 12/22/2014 Payment Amount $5,857.83 Tax Year Paid 2014 Payer BUN, SOPHY Actions Receipt
Payment Date 1/21/2014 Payment Amount $5,894.84 Tax Year Paid 2013 Payer BUN, SOPHY Actions Receipt
Payment Date 1/18/2013 Payment Amount $5,772.79 Tax Year Paid 2012 Payer Sophy Bun Actions Receipt
Payment Date 10/11/2012 Payment Amount -$5,818.00 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/9/2012 Payment Amount $5,818.00 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,818.00 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,747.76 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,724.85 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2008 Payment Amount $5,110.95 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2007 Payment Amount $4,920.78 Tax Year Paid 2007 Payer GILBERT, TIMOTHY ETUX JENNIFER Actions Receipt
Payment Date 8/31/2007 Payment Amount $1,408.48 Tax Year Paid 2006 Payer Timothy Gilbert Actions Receipt
Payment Date 8/31/2007 Payment Amount $1,382.64 Tax Year Paid 2006 Payer Timothy Gilbert Actions Receipt
Payment Date 3/31/2007 Payment Amount $1,292.19 Tax Year Paid 2006 Payer GILBERT, TIMOTHY ETUX JENNIFER Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,292.19 Tax Year Paid 2006 Payer GILBERT, TIMOTHY ETUX JENNIFER Actions Receipt
Payment Date 2/28/2006 Payment Amount $5,458.59 Tax Year Paid 2005 Payer GILBERT, TIMOTHY ETUX JENNIFER Actions Receipt
Payment Date 3/16/2005 Payment Amount $728.44 Tax Year Paid 2004 Payer FIRST TEXAS HOMES INC, Actions Receipt
Payment Date 12/15/2003 Payment Amount $668.30 Tax Year Paid 2003 Payer KIMBALL CREEK MEADOWS LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$7,347.24	2024	SOPHY BUN	Receipt
1/19/2024	$6,771.06	2023	SOPHY BUN	Receipt
1/9/2023	$7,793.68	2022	SOPHY BUN	Receipt
1/14/2022	$7,624.19	2021	SOPHY BUN	Receipt
1/29/2021	$7,075.95	2020	SOPHY BUN	Receipt
1/24/2020	$6,906.10	2019	SOPHY BUN	Receipt
1/18/2019	$6,515.39	2018	SOPHY BUN	Receipt
1/19/2018	$6,048.12	2017	SOPHY BUN	Receipt
8/23/2017	-$1,115.75	2016	BUN SOPHY	Receipt
1/23/2017	$6,632.23	2016	SOPHY BUN	Receipt
1/15/2016	$5,857.83	2015	SOPHY BUN	Receipt
12/22/2014	$5,857.83	2014	BUN, SOPHY	Receipt
1/21/2014	$5,894.84	2013	BUN, SOPHY	Receipt
1/18/2013	$5,772.79	2012	Sophy Bun	Receipt
10/11/2012	-$5,818.00	2011	CHASE HOME FINANCE LLC	Receipt
1/9/2012	$5,818.00	2011	CHASE HOME FINANCE LLC	Receipt
12/21/2011	$5,818.00	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2010	$5,747.76	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$4,724.85	2009	CHASE HOME FINANCE LLC	Receipt
12/16/2008	$5,110.95	2008	CHASE HOME FINANCE LLC	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2007	$4,920.78	2007	GILBERT, TIMOTHY ETUX JENNIFER	Receipt
8/31/2007	$1,408.48	2006	Timothy Gilbert	Receipt
8/31/2007	$1,382.64	2006	Timothy Gilbert	Receipt
3/31/2007	$1,292.19	2006	GILBERT, TIMOTHY ETUX JENNIFER	Receipt
1/31/2007	$1,292.19	2006	GILBERT, TIMOTHY ETUX JENNIFER	Receipt
2/28/2006	$5,458.59	2005	GILBERT, TIMOTHY ETUX JENNIFER	Receipt
3/16/2005	$728.44	2004	FIRST TEXAS HOMES INC,	Receipt
12/15/2003	$668.30	2003	KIMBALL CREEK MEADOWS LP,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,259.09 Base Tax Paid $0.00 Base Tax Due $2,259.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,259.09
Jurisdiction Tarrant County (220) Base Tax $627.83 Base Tax Paid $0.00 Base Tax Due $627.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $627.83
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $111.69 Base Tax Paid $0.00 Base Tax Due $111.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $111.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $556.34 Base Tax Paid $0.00 Base Tax Due $556.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $467.61 Base Tax Paid $0.00 Base Tax Due $467.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $467.61
Jurisdiction CROWLEY ISD (912) Base Tax $3,004.01 Base Tax Paid $0.00 Base Tax Due $3,004.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,004.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,259.09	$0.00	$2,259.09	$0.00	$0.00	$0.00	$2,259.09
Tarrant County (220)	$627.83	$0.00	$627.83	$0.00	$0.00	$0.00	$627.83
TARRANT REGIONAL WATER DIST. (223)	$111.69	$0.00	$111.69	$0.00	$0.00	$0.00	$111.69
JPS HEALTH NETWORK (224)	$556.34	$0.00	$556.34	$0.00	$0.00	$0.00	$556.34
TARRANT COUNTY COLLEGE (225)	$467.61	$0.00	$467.61	$0.00	$0.00	$0.00	$467.61
CROWLEY ISD (912)	$3,004.01	$0.00	$3,004.01	$0.00	$0.00	$0.00	$3,004.01

Account: 00007955898

$7,026.57

$7,026.57

Basic Information

Property Tax Record

2025

$7,026.57

Account:
00007955898