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:
00000509787

Total Due

$1,882.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,882.61

Basic Information

Owner

CHARLU PROPERTIES, LLC

4536 CLOUDVIEW RD

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0005413 LIBBEY AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 95 LOT 7 & 8

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 61,000

2025 exemptions

None

2024 values

Land: 25,000

Improvement: 63,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,882.61

Last Payment

None

Levy Amount

$1,882.61

Levy Due

$1,882.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 61,000

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $1,992.56 Tax Year Paid 2024 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,674.46 Tax Year Paid 2023 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $1,897.71 Tax Year Paid 2022 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $1,478.41 Tax Year Paid 2021 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 4/23/2021 Payment Amount $1,508.77 Tax Year Paid 2020 Payer CHARLU PROPERTIES, LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,588.08 Tax Year Paid 2019 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/3/2019 Payment Amount $1,182.88 Tax Year Paid 2018 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 11/3/2017 Payment Amount $934.54 Tax Year Paid 2017 Payer RTA INVESTMENTS LLC Actions Receipt
Payment Date 1/5/2017 Payment Amount $886.59 Tax Year Paid 2016 Payer Tomas Alcantar Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,267.83 Tax Year Paid 2015 Payer Tomas Alcantar Actions Receipt
Payment Date 1/19/2015 Payment Amount $1,254.57 Tax Year Paid 2014 Payer Tomas Alcantar Actions Receipt
Payment Date 1/14/2014 Payment Amount $1,254.57 Tax Year Paid 2013 Payer Tomas Alcantar Actions Receipt
Payment Date 1/23/2013 Payment Amount $1,220.29 Tax Year Paid 2012 Payer Julia Alcantar Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,220.29 Tax Year Paid 2011 Payer Tomas Alcantar Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,206.92 Tax Year Paid 2010 Payer RUIZ, LOUIS Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,760.95 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,590.82 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,329.03 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,061.05 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/19/2005 Payment Amount $500.25 Tax Year Paid 2005 Payer MCKNIGHT, JOHN B Actions Receipt
Payment Date 12/31/2004 Payment Amount $500.88 Tax Year Paid 2004 Payer MCKNIGHT, JOHN B Actions Receipt
Payment Date 2/27/2004 Payment Amount $535.95 Tax Year Paid 2003 Payer MCKNIGHT INVESTMENTS Actions Receipt
Payment Date 1/10/2003 Payment Amount $504.77 Tax Year Paid 2002 Payer MCKNIGHT INVESTMENTS Actions Receipt
Payment Date 12/31/2001 Payment Amount $477.49 Tax Year Paid 2001 Payer MCKNIGHT, JOHN B Actions Receipt
Payment Date 12/31/2000 Payment Amount $479.01 Tax Year Paid 2000 Payer MCKNIGHT INVESTMENTS Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.04 Tax Year Paid 1996 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/1999 Payment Amount $459.82 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $457.16 Tax Year Paid 1998 Payer MCKNIGHT, JOHN B Actions Receipt
Payment Date 12/31/1997 Payment Amount $448.62 Tax Year Paid 1997 Payer JOHN B MCKNIGHT Actions Receipt
Payment Date 11/7/1996 Payment Amount $453.25 Tax Year Paid 1996 Payer TRINITY-WESTERN TITLE CO (MO) Actions Receipt
Payment Date 11/7/1996 Payment Amount $635.57 Tax Year Paid 1995 Payer TRINITY-WESTERN TITLE CO (MO) Actions Receipt
Payment Date 11/7/1996 Payment Amount $705.39 Tax Year Paid 1994 Payer TRINITY-WESTERN TITLE CO (MO) Actions Receipt
Payment Date 11/7/1996 Payment Amount $0.04 Tax Year Paid 1993 Payer TRINITY-WESTERN TITLE CO (MO) Actions Receipt
Payment Date 11/9/1993 Payment Amount $1,303.63 Tax Year Paid 1993 Payer TRINITY WESTERN TITLE COMPANY Actions Receipt
Payment Date 11/9/1993 Payment Amount $1,819.16 Tax Year Paid 1992 Payer TRINITY WESTERN TITLE COMPANY Actions Receipt
Payment Date 11/9/1993 Payment Amount $1,897.37 Tax Year Paid 1991 Payer TRINITY WESTERN TITLE COMPANY Actions Receipt
Payment Date 11/9/1993 Payment Amount $609.38 Tax Year Paid 1990 Payer TRINITY WESTERN TITLE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$1,992.56	2024	CHARLU PROPERTIES LLC	Receipt
1/31/2024	$1,674.46	2023	CHARLU PROPERTIES LLC	Receipt
1/27/2023	$1,897.71	2022	CHARLU PROPERTIES LLC	Receipt
1/19/2022	$1,478.41	2021	CHARLU PROPERTIES LLC	Receipt
4/23/2021	$1,508.77	2020	CHARLU PROPERTIES, LLC	Receipt
12/31/2019	$1,588.08	2019	CHARLU PROPERTIES LLC	Receipt
1/3/2019	$1,182.88	2018	CHARLU PROPERTIES LLC	Receipt
11/3/2017	$934.54	2017	RTA INVESTMENTS LLC	Receipt
1/5/2017	$886.59	2016	Tomas Alcantar	Receipt
1/31/2016	$1,267.83	2015	Tomas Alcantar	Receipt
1/19/2015	$1,254.57	2014	Tomas Alcantar	Receipt
1/14/2014	$1,254.57	2013	Tomas Alcantar	Receipt
1/23/2013	$1,220.29	2012	Julia Alcantar	Receipt
1/31/2012	$1,220.29	2011	Tomas Alcantar	Receipt
12/21/2010	$1,206.92	2010	RUIZ, LOUIS	Receipt
12/22/2009	$1,760.95	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$1,590.82	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$1,329.03	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$1,061.05	2006	BANK OF AMERICA	Receipt
12/19/2005	$500.25	2005	MCKNIGHT, JOHN B	Receipt
12/31/2004	$500.88	2004	MCKNIGHT, JOHN B	Receipt
2/27/2004	$535.95	2003	MCKNIGHT INVESTMENTS	Receipt
1/10/2003	$504.77	2002	MCKNIGHT INVESTMENTS	Receipt
12/31/2001	$477.49	2001	MCKNIGHT, JOHN B	Receipt
12/31/2000	$479.01	2000	MCKNIGHT INVESTMENTS	Receipt
8/1/2000	-$0.04	1996	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/1999	$459.82	1999	REFER TO IMAGE	Receipt
12/31/1998	$457.16	1998	MCKNIGHT, JOHN B	Receipt
12/31/1997	$448.62	1997	JOHN B MCKNIGHT	Receipt
11/7/1996	$453.25	1996	TRINITY-WESTERN TITLE CO (MO)	Receipt
11/7/1996	$635.57	1995	TRINITY-WESTERN TITLE CO (MO)	Receipt
11/7/1996	$705.39	1994	TRINITY-WESTERN TITLE CO (MO)	Receipt
11/7/1996	$0.04	1993	TRINITY-WESTERN TITLE CO (MO)	Receipt
11/9/1993	$1,303.63	1993	TRINITY WESTERN TITLE COMPANY	Receipt
11/9/1993	$1,819.16	1992	TRINITY WESTERN TITLE COMPANY	Receipt
11/9/1993	$1,897.37	1991	TRINITY WESTERN TITLE COMPANY	Receipt
11/9/1993	$609.38	1990	TRINITY WESTERN TITLE COMPANY	Receipt

Jurisdiction Tarrant County (220) Base Tax $160.13 Base Tax Paid $0.00 Base Tax Due $160.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $141.90 Base Tax Paid $0.00 Base Tax Due $141.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.90
Jurisdiction CITY OF FORT WORTH (026) Base Tax $576.20 Base Tax Paid $0.00 Base Tax Due $576.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $576.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $96.56 Base Tax Paid $0.00 Base Tax Due $96.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $96.56
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $22.79 Base Tax Paid $0.00 Base Tax Due $22.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.79
Jurisdiction FORT WORTH ISD (905) Base Tax $885.03 Base Tax Paid $0.00 Base Tax Due $885.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $885.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$160.13	$0.00	$160.13	$0.00	$0.00	$0.00	$160.13
JPS HEALTH NETWORK (224)	$141.90	$0.00	$141.90	$0.00	$0.00	$0.00	$141.90
CITY OF FORT WORTH (026)	$576.20	$0.00	$576.20	$0.00	$0.00	$0.00	$576.20
TARRANT COUNTY COLLEGE (225)	$96.56	$0.00	$96.56	$0.00	$0.00	$0.00	$96.56
TARRANT REGIONAL WATER DIST. (223)	$22.79	$0.00	$22.79	$0.00	$0.00	$0.00	$22.79
FORT WORTH ISD (905)	$885.03	$0.00	$885.03	$0.00	$0.00	$0.00	$885.03

Account: 00000509787

$1,882.61

$1,882.61

Basic Information

Property Tax Record

2025

$1,882.61

Account:
00000509787