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:
00001366343

Total Due

$2,085.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,085.23

Basic Information

Owner

CHARLU PROPERTIES LLC

4536 CLOUDVIEW RD

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0001516 W HAMMOND ST

Legal

HUBBARD HIGHLANDS ADDITION BLOCK 12 LOT 22

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 52,756

2025 exemptions

None

2024 values

Land: 42,500

Improvement: 71,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,085.23

Last Payment

None

Levy Amount

$2,085.23

Levy Due

$2,085.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 52,756

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,558.03 Tax Year Paid 2024 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,634.15 Tax Year Paid 2023 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,356.37 Tax Year Paid 2022 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $2,092.44 Tax Year Paid 2021 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/20/2021 Payment Amount $2,468.88 Tax Year Paid 2020 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,382.12 Tax Year Paid 2019 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/3/2019 Payment Amount $1,733.06 Tax Year Paid 2018 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $1,510.33 Tax Year Paid 2017 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 12/27/2016 Payment Amount $1,758.20 Tax Year Paid 2016 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,577.61 Tax Year Paid 2015 Payer DOUCET CHRISTIAN Actions Receipt
Payment Date 12/17/2014 Payment Amount $1,561.11 Tax Year Paid 2014 Payer DOUCET, CHRISTIAN Actions Receipt
Payment Date 1/7/2014 Payment Amount $1,416.36 Tax Year Paid 2013 Payer DOUCET, CHRISTIAN Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,759.48 Tax Year Paid 2012 Payer DOUCET, CHRISTIAN Actions Receipt
Payment Date 10/16/2012 Payment Amount $2,549.18 Tax Year Paid 2011 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 10/16/2012 Payment Amount $2,800.24 Tax Year Paid 2010 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 10/16/2012 Payment Amount $3,298.35 Tax Year Paid 2009 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,941.59 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,796.35 Tax Year Paid 2007 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,021.79 Tax Year Paid 2006 Payer NATIONAL CITY HOME LN SVC Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,045.58 Tax Year Paid 2005 Payer NATIONAL CITY HOME LN SERV Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,952.45 Tax Year Paid 2004 Payer FIRST FRANLKIN /NATIONAL CITY Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,767.42 Tax Year Paid 2003 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 10/24/2003 Payment Amount $50.49 Tax Year Paid 2002 Payer WELLS FARGO BANK Actions Receipt
Payment Date 9/30/2003 Payment Amount $2,168.37 Tax Year Paid 2002 Payer STEWART Actions Receipt
Payment Date 9/30/2003 Payment Amount $2,279.40 Tax Year Paid 2001 Payer STEWART Actions Receipt
Payment Date 9/30/2003 Payment Amount $2,275.33 Tax Year Paid 2000 Payer STEWART Actions Receipt
Payment Date 9/30/2003 Payment Amount $1,454.47 Tax Year Paid 1999 Payer STEWART Actions Receipt
Payment Date 9/30/2003 Payment Amount $1,084.01 Tax Year Paid 1998 Payer STEWART Actions Receipt
Payment Date 1/31/2003 Payment Amount -$603.52 Tax Year Paid 1999 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 1/31/2003 Payment Amount $603.52 Tax Year Paid 1999 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 1/31/2003 Payment Amount -$176.48 Tax Year Paid 1998 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 1/31/2003 Payment Amount $176.48 Tax Year Paid 1998 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 1/29/2003 Payment Amount -$500.00 Tax Year Paid 1998 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 1/29/2003 Payment Amount $500.00 Tax Year Paid 1998 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 5/22/1998 Payment Amount $515.16 Tax Year Paid 1997 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 9/30/1997 Payment Amount $189.89 Tax Year Paid 1995 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 8/31/1997 Payment Amount $185.60 Tax Year Paid 1995 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 7/31/1997 Payment Amount $171.38 Tax Year Paid 1995 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 6/30/1997 Payment Amount $698.35 Tax Year Paid 1996 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 10/22/1996 Payment Amount $172.76 Tax Year Paid 1995 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 11/30/1995 Payment Amount $174.48 Tax Year Paid 1994 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 7/28/1995 Payment Amount $39.68 Tax Year Paid 1994 Payer GABRIEL, WILLIAM JOSEPH Actions Receipt
Payment Date 12/19/1994 Payment Amount $460.76 Tax Year Paid 1994 Payer HOEFLEIN, MINNIE A ESTAT ATTN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,558.03	2024	CHARLU PROPERTIES LLC	Receipt
1/31/2024	$2,634.15	2023	CHARLU PROPERTIES LLC	Receipt
1/27/2023	$2,356.37	2022	CHARLU PROPERTIES LLC	Receipt
1/19/2022	$2,092.44	2021	CHARLU PROPERTIES LLC	Receipt
1/20/2021	$2,468.88	2020	CHARLU PROPERTIES LLC	Receipt
12/31/2019	$2,382.12	2019	CHARLU PROPERTIES LLC	Receipt
1/3/2019	$1,733.06	2018	CHARLU PROPERTIES LLC	Receipt
12/29/2017	$1,510.33	2017	CHARLU PROPERTIES LLC	Receipt
12/27/2016	$1,758.20	2016	CHARLU PROPERTIES LLC	Receipt
1/27/2016	$1,577.61	2015	DOUCET CHRISTIAN	Receipt
12/17/2014	$1,561.11	2014	DOUCET, CHRISTIAN	Receipt
1/7/2014	$1,416.36	2013	DOUCET, CHRISTIAN	Receipt
1/7/2013	$1,759.48	2012	DOUCET, CHRISTIAN	Receipt
10/16/2012	$2,549.18	2011	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
10/16/2012	$2,800.24	2010	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
10/16/2012	$3,298.35	2009	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
11/18/2008	$1,941.59	2008	LITTON LOAN SERVICING INC	Receipt
12/20/2007	$1,796.35	2007	LITTON LOAN SERVICING INC	Receipt
12/27/2006	$2,021.79	2006	NATIONAL CITY HOME LN SVC	Receipt
12/19/2005	$2,045.58	2005	NATIONAL CITY HOME LN SERV	Receipt
12/20/2004	$1,952.45	2004	FIRST FRANLKIN /NATIONAL CITY	Receipt
11/30/2003	$1,767.42	2003	GABRIEL, WILLIAM JOSEPH	Receipt
10/24/2003	$50.49	2002	WELLS FARGO BANK	Receipt
9/30/2003	$2,168.37	2002	STEWART	Receipt
9/30/2003	$2,279.40	2001	STEWART	Receipt
9/30/2003	$2,275.33	2000	STEWART	Receipt
9/30/2003	$1,454.47	1999	STEWART	Receipt
9/30/2003	$1,084.01	1998	STEWART	Receipt
1/31/2003	-$603.52	1999	GABRIEL, WILLIAM JOSEPH	Receipt
1/31/2003	$603.52	1999	GABRIEL, WILLIAM JOSEPH	Receipt
1/31/2003	-$176.48	1998	GABRIEL, WILLIAM JOSEPH	Receipt
1/31/2003	$176.48	1998	GABRIEL, WILLIAM JOSEPH	Receipt
1/29/2003	-$500.00	1998	GABRIEL, WILLIAM JOSEPH	Receipt
1/29/2003	$500.00	1998	GABRIEL, WILLIAM JOSEPH	Receipt
5/22/1998	$515.16	1997	GABRIEL, WILLIAM JOSEPH	Receipt
9/30/1997	$189.89	1995	GABRIEL, WILLIAM JOSEPH	Receipt
8/31/1997	$185.60	1995	GABRIEL, WILLIAM JOSEPH	Receipt
7/31/1997	$171.38	1995	GABRIEL, WILLIAM JOSEPH	Receipt
6/30/1997	$698.35	1996	GABRIEL, WILLIAM JOSEPH	Receipt
10/22/1996	$172.76	1995	GABRIEL, WILLIAM JOSEPH	Receipt
11/30/1995	$174.48	1994	GABRIEL, WILLIAM JOSEPH	Receipt
7/28/1995	$39.68	1994	GABRIEL, WILLIAM JOSEPH	Receipt
12/19/1994	$460.76	1994	HOEFLEIN, MINNIE A ESTAT ATTN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $638.22 Base Tax Paid $0.00 Base Tax Due $638.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $638.22
Jurisdiction Tarrant County (220) Base Tax $177.37 Base Tax Paid $0.00 Base Tax Due $177.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $25.24 Base Tax Paid $0.00 Base Tax Due $25.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $157.17 Base Tax Paid $0.00 Base Tax Due $157.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $106.95 Base Tax Paid $0.00 Base Tax Due $106.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.95
Jurisdiction FORT WORTH ISD (905) Base Tax $980.28 Base Tax Paid $0.00 Base Tax Due $980.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $980.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$638.22	$0.00	$638.22	$0.00	$0.00	$0.00	$638.22
Tarrant County (220)	$177.37	$0.00	$177.37	$0.00	$0.00	$0.00	$177.37
TARRANT REGIONAL WATER DIST. (223)	$25.24	$0.00	$25.24	$0.00	$0.00	$0.00	$25.24
JPS HEALTH NETWORK (224)	$157.17	$0.00	$157.17	$0.00	$0.00	$0.00	$157.17
TARRANT COUNTY COLLEGE (225)	$106.95	$0.00	$106.95	$0.00	$0.00	$0.00	$106.95
FORT WORTH ISD (905)	$980.28	$0.00	$980.28	$0.00	$0.00	$0.00	$980.28

Account: 00001366343

$2,085.23

$2,085.23

Basic Information

Property Tax Record

2025

$2,085.23

Account:
00001366343