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:
00002102897

Total Due

$11,542.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,542.32

Basic Information

Owner

DOUCET CHRISTIAN AND DOUCET JENNIFE

9816 CREEKSIDE DR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0004536 CLOUDVIEW RD

Legal

OVERTON WEST ADDITION BLOCK 9 LOT 21

Acres

0.267

Year Built

SqFt

0.000

UDI

2025 values

Land: 216,160

Improvement: 438,321

2025 exemptions

Homestead: 140,000

2024 values

Land: 216,160

Improvement: 378,823

2024 exemptions

Homestead: 118,997

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,542.32

Last Payment

None

Levy Amount

$11,542.32

Levy Due

$11,542.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 216,160

Improvement: 438,321

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $11,041.08 Tax Year Paid 2024 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $10,232.82 Tax Year Paid 2023 Payer DOUCET CHRISTIAN P AND JENNIFER Actions Receipt
Payment Date 1/27/2023 Payment Amount $11,569.46 Tax Year Paid 2022 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $11,025.21 Tax Year Paid 2021 Payer DOUCET CHRISTIAN AND DOUCET JENNIFE Actions Receipt
Payment Date 1/25/2021 Payment Amount $11,249.75 Tax Year Paid 2020 Payer DOUCET CHRISTIAN AND DOUCET JENNIFE Actions Receipt
Payment Date 12/31/2019 Payment Amount $10,310.50 Tax Year Paid 2019 Payer DOUCET CHRISTIAN AND DOUCET JENNIFE Actions Receipt
Payment Date 12/31/2018 Payment Amount $9,700.39 Tax Year Paid 2018 Payer DOUCET CHRISTIAN AND DOUCET JENNIFE Actions Receipt
Payment Date 12/31/2017 Payment Amount $10,075.69 Tax Year Paid 2017 Payer DOUCET CHRISTIAN AND DOUCET JENNIFE Actions Receipt
Payment Date 12/30/2016 Payment Amount $9,281.03 Tax Year Paid 2016 Payer DOUCET CHRISTIAN P AND JENNIFER Actions Receipt
Payment Date 1/22/2016 Payment Amount $8,509.46 Tax Year Paid 2015 Payer DOUCET CHRISTIAN Actions Receipt
Payment Date 1/26/2015 Payment Amount $9,061.83 Tax Year Paid 2014 Payer DOUCET, CHRISTIAN ETUX JENNIFE Actions Receipt
Payment Date 1/7/2014 Payment Amount $8,219.99 Tax Year Paid 2013 Payer DOUCET, CHRISTIAN Actions Receipt
Payment Date 1/7/2013 Payment Amount $8,218.32 Tax Year Paid 2012 Payer DOUCET, CHRISTIAN ETUX JENNIFE Actions Receipt
Payment Date 1/9/2012 Payment Amount $7,911.63 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $7,877.17 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,467.26 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/13/2009 Payment Amount $7,290.22 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $7,123.88 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $6,414.98 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/23/2006 Payment Amount $1,723.05 Tax Year Paid 2005 Payer BUSBY, JEFF Actions Receipt
Payment Date 1/23/2006 Payment Amount $2,500.00 Tax Year Paid 2005 Payer BUSBY, JEFF Actions Receipt
Payment Date 1/23/2006 Payment Amount $2,500.00 Tax Year Paid 2005 Payer BUSBY, JEFF Actions Receipt
Payment Date 1/28/2005 Payment Amount $6,731.48 Tax Year Paid 2004 Payer BUSBY, JEFF Actions Receipt
Payment Date 2/19/2004 Payment Amount $6,840.85 Tax Year Paid 2003 Payer BUSBY, JEFF Actions Receipt
Payment Date 6/20/2003 Payment Amount $2,309.65 Tax Year Paid 2002 Payer BUSBY, JEFF Actions Receipt
Payment Date 6/20/2003 Payment Amount $2,500.00 Tax Year Paid 2002 Payer BUSBY, JEFF Actions Receipt
Payment Date 6/20/2003 Payment Amount $2,500.00 Tax Year Paid 2002 Payer BUSBY, JEFF Actions Receipt
Payment Date 10/7/2002 Payment Amount -$8,039.70 Tax Year Paid 2001 Payer BUSBY, JEFF Actions Receipt
Payment Date 8/9/2002 Payment Amount $2,039.70 Tax Year Paid 2001 Payer BUSBY, JEFF Actions Receipt
Payment Date 8/9/2002 Payment Amount $2,000.00 Tax Year Paid 2001 Payer BUSBY, JEFF Actions Receipt
Payment Date 8/9/2002 Payment Amount $2,000.00 Tax Year Paid 2001 Payer BUSBY, JEFF Actions Receipt
Payment Date 8/9/2002 Payment Amount $2,000.00 Tax Year Paid 2001 Payer BUSBY, JEFF Actions Receipt
Payment Date 1/22/2002 Payment Amount $5,924.61 Tax Year Paid 2001 Payer BUSBY, JEFF Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$11,041.08	2024	CHARLU PROPERTIES LLC	Receipt
1/31/2024	$10,232.82	2023	DOUCET CHRISTIAN P AND JENNIFER	Receipt
1/27/2023	$11,569.46	2022	CHARLU PROPERTIES LLC	Receipt
1/19/2022	$11,025.21	2021	DOUCET CHRISTIAN AND DOUCET JENNIFE	Receipt
1/25/2021	$11,249.75	2020	DOUCET CHRISTIAN AND DOUCET JENNIFE	Receipt
12/31/2019	$10,310.50	2019	DOUCET CHRISTIAN AND DOUCET JENNIFE	Receipt
12/31/2018	$9,700.39	2018	DOUCET CHRISTIAN AND DOUCET JENNIFE	Receipt
12/31/2017	$10,075.69	2017	DOUCET CHRISTIAN AND DOUCET JENNIFE	Receipt
12/30/2016	$9,281.03	2016	DOUCET CHRISTIAN P AND JENNIFER	Receipt
1/22/2016	$8,509.46	2015	DOUCET CHRISTIAN	Receipt
1/26/2015	$9,061.83	2014	DOUCET, CHRISTIAN ETUX JENNIFE	Receipt
1/7/2014	$8,219.99	2013	DOUCET, CHRISTIAN	Receipt
1/7/2013	$8,218.32	2012	DOUCET, CHRISTIAN ETUX JENNIFE	Receipt
1/9/2012	$7,911.63	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$7,877.17	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$7,467.26	2009	1ST AMERICAN TAX SERVICE	Receipt
1/13/2009	$7,290.22	2008	CITIMORTGAGE	Receipt
12/20/2007	$7,123.88	2007	CITIMORTGAGE	Receipt
12/27/2006	$6,414.98	2006	CITIMORTGAGE	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
1/23/2006	$1,723.05	2005	BUSBY, JEFF	Receipt
1/23/2006	$2,500.00	2005	BUSBY, JEFF	Receipt
1/23/2006	$2,500.00	2005	BUSBY, JEFF	Receipt
1/28/2005	$6,731.48	2004	BUSBY, JEFF	Receipt
2/19/2004	$6,840.85	2003	BUSBY, JEFF	Receipt
6/20/2003	$2,309.65	2002	BUSBY, JEFF	Receipt
6/20/2003	$2,500.00	2002	BUSBY, JEFF	Receipt
6/20/2003	$2,500.00	2002	BUSBY, JEFF	Receipt
10/7/2002	-$8,039.70	2001	BUSBY, JEFF	Receipt
8/9/2002	$2,039.70	2001	BUSBY, JEFF	Receipt
8/9/2002	$2,000.00	2001	BUSBY, JEFF	Receipt
8/9/2002	$2,000.00	2001	BUSBY, JEFF	Receipt
8/9/2002	$2,000.00	2001	BUSBY, JEFF	Receipt
1/22/2002	$5,924.61	2001	BUSBY, JEFF	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $727.50 Base Tax Paid $0.00 Base Tax Due $727.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $727.50
Jurisdiction Tarrant County (220) Base Tax $974.92 Base Tax Paid $0.00 Base Tax Due $974.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $974.92
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,508.02 Base Tax Paid $0.00 Base Tax Due $3,508.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,508.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $173.44 Base Tax Paid $0.00 Base Tax Due $173.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $173.44
Jurisdiction FORT WORTH ISD (905) Base Tax $5,294.52 Base Tax Paid $0.00 Base Tax Due $5,294.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,294.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $863.92 Base Tax Paid $0.00 Base Tax Due $863.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $863.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$727.50	$0.00	$727.50	$0.00	$0.00	$0.00	$727.50
Tarrant County (220)	$974.92	$0.00	$974.92	$0.00	$0.00	$0.00	$974.92
CITY OF FORT WORTH (026)	$3,508.02	$0.00	$3,508.02	$0.00	$0.00	$0.00	$3,508.02
TARRANT REGIONAL WATER DIST. (223)	$173.44	$0.00	$173.44	$0.00	$0.00	$0.00	$173.44
FORT WORTH ISD (905)	$5,294.52	$0.00	$5,294.52	$0.00	$0.00	$0.00	$5,294.52
JPS HEALTH NETWORK (224)	$863.92	$0.00	$863.92	$0.00	$0.00	$0.00	$863.92

Account: 00002102897

$11,542.32

$11,542.32

Basic Information

Property Tax Record

2025

$11,542.32

Account:
00002102897