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:
00002233630

Total Due

$3,896.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,896.57

Basic Information

Owner

CHARLU PROPERTIES LLC

4536 CLOUDVIEW RD

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0003328 AVE E

Legal

POLYTECHNIC HEIGHTS ADDITION BLOCK 17 LOT 1

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 159,250

2025 exemptions

None

2024 values

Land: 18,750

Improvement: 177,086

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,896.57

Last Payment

None

Levy Amount

$3,896.57

Levy Due

$3,896.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 159,250

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $4,394.32 Tax Year Paid 2024 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,959.87 Tax Year Paid 2023 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $3,509.47 Tax Year Paid 2022 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $3,875.49 Tax Year Paid 2021 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/20/2021 Payment Amount $2,825.50 Tax Year Paid 2020 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,726.21 Tax Year Paid 2019 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/3/2019 Payment Amount $1,788.09 Tax Year Paid 2018 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $1,417.68 Tax Year Paid 2017 Payer CHARLU PROPERTIES LLC Actions Receipt
Payment Date 1/18/2017 Payment Amount $2,589.80 Tax Year Paid 2016 Payer YABRA MOISES Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,029.76 Tax Year Paid 2015 Payer YABRA MOISES Actions Receipt
Payment Date 1/23/2015 Payment Amount $1,018.99 Tax Year Paid 2014 Payer YABRA, MOISES Actions Receipt
Payment Date 1/16/2014 Payment Amount $1,018.99 Tax Year Paid 2013 Payer YABRA, MOISES Actions Receipt
Payment Date 9/19/2013 Payment Amount $0.01 Tax Year Paid 2011 Payer ALAMO TITLE CO Actions Receipt
Payment Date 2/19/2013 Payment Amount $1,096.17 Tax Year Paid 2012 Payer QUINONES, FRANK & DEBBIE Actions Receipt
Payment Date 2/19/2013 Payment Amount $1,533.32 Tax Year Paid 2011 Payer QUINONES, FRANK & DEBBIE Actions Receipt
Payment Date 6/17/2011 Payment Amount $1,186.44 Tax Year Paid 2010 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 6/17/2011 Payment Amount $2,244.45 Tax Year Paid 2009 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 6/17/2011 Payment Amount $2,396.38 Tax Year Paid 2008 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 6/17/2011 Payment Amount $1,678.61 Tax Year Paid 2007 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 11/17/2010 Payment Amount $201.25 Tax Year Paid 2007 Payer QUINONES, FRANK A Actions Receipt
Payment Date 8/24/2010 Payment Amount $318.00 Tax Year Paid 2008 Payer QUINONES, DEBORAH Actions Receipt
Payment Date 7/16/2010 Payment Amount $150.00 Tax Year Paid 2008 Payer QUINONES, FRANK OR DEBORAH Actions Receipt
Payment Date 11/23/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer DEBBIE QUINONES Actions Receipt
Payment Date 8/20/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer DEBBIE QUINONES Actions Receipt
Payment Date 8/20/2009 Payment Amount $200.00 Tax Year Paid 2007 Payer DEBBIE QUINONES Actions Receipt
Payment Date 7/30/2008 Payment Amount $976.35 Tax Year Paid 2006 Payer QUINONES, FRANK ETUX DEBORAH Actions Receipt
Payment Date 11/30/2006 Payment Amount $652.14 Tax Year Paid 2006 Payer WILSON, DAVID ALAN Actions Receipt
Payment Date 7/19/2006 Payment Amount $1,925.54 Tax Year Paid 2005 Payer DEBBIE QUINONES Actions Receipt
Payment Date 12/11/2004 Payment Amount $1,368.62 Tax Year Paid 2004 Payer QUINONES, DEBBIE Actions Receipt
Payment Date 5/18/2004 Payment Amount $706.60 Tax Year Paid 2003 Payer DAVID ALAN WILSON/ QUINONES Actions Receipt
Payment Date 7/15/2003 Payment Amount $356.05 Tax Year Paid 2002 Payer WILSON, DAVID ALAN Actions Receipt
Payment Date 11/30/2002 Payment Amount $315.08 Tax Year Paid 2002 Payer QUINONES, FRANK A Actions Receipt
Payment Date 7/3/2002 Payment Amount $11.95 Tax Year Paid 2001 Payer WILSON, DAVID ALAN Actions Receipt
Payment Date 6/6/2002 Payment Amount $571.51 Tax Year Paid 2001 Payer DEBORAH & FRANK QUINONES Actions Receipt
Payment Date 11/30/2000 Payment Amount $75.63 Tax Year Paid 2000 Payer WILSON, DAVID ALAN Actions Receipt
Payment Date 2/25/2000 Payment Amount $72.61 Tax Year Paid 1999 Payer WILSON, ALAN Actions Receipt
Payment Date 2/25/2000 Payment Amount $95.14 Tax Year Paid 1998 Payer WILSON, ALAN Actions Receipt
Payment Date 3/26/1998 Payment Amount $70.77 Tax Year Paid 1997 Payer WILSON, DAVID ALAN Actions Receipt
Payment Date 10/22/1996 Payment Amount $65.60 Tax Year Paid 1996 Payer WILSON, DAVID ALAN Actions Receipt
Payment Date 10/30/1995 Payment Amount $65.58 Tax Year Paid 1995 Payer WILSON, DAVID ALAN Actions Receipt
Payment Date 1/26/1995 Payment Amount $66.25 Tax Year Paid 1994 Payer WILSON, DAVID ALAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $239.08 Tax Year Paid 1993 Payer WILSON, DAVID ALAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$4,394.32	2024	CHARLU PROPERTIES LLC	Receipt
1/31/2024	$3,959.87	2023	CHARLU PROPERTIES LLC	Receipt
1/27/2023	$3,509.47	2022	CHARLU PROPERTIES LLC	Receipt
1/19/2022	$3,875.49	2021	CHARLU PROPERTIES LLC	Receipt
1/20/2021	$2,825.50	2020	CHARLU PROPERTIES LLC	Receipt
12/31/2019	$2,726.21	2019	CHARLU PROPERTIES LLC	Receipt
1/3/2019	$1,788.09	2018	CHARLU PROPERTIES LLC	Receipt
12/29/2017	$1,417.68	2017	CHARLU PROPERTIES LLC	Receipt
1/18/2017	$2,589.80	2016	YABRA MOISES	Receipt
1/27/2016	$1,029.76	2015	YABRA MOISES	Receipt
1/23/2015	$1,018.99	2014	YABRA, MOISES	Receipt
1/16/2014	$1,018.99	2013	YABRA, MOISES	Receipt
9/19/2013	$0.01	2011	ALAMO TITLE CO	Receipt
2/19/2013	$1,096.17	2012	QUINONES, FRANK & DEBBIE	Receipt
2/19/2013	$1,533.32	2011	QUINONES, FRANK & DEBBIE	Receipt
6/17/2011	$1,186.44	2010	TEXAS PROPERTY TAX LOANS	Receipt
6/17/2011	$2,244.45	2009	TEXAS PROPERTY TAX LOANS	Receipt
6/17/2011	$2,396.38	2008	TEXAS PROPERTY TAX LOANS	Receipt
6/17/2011	$1,678.61	2007	TEXAS PROPERTY TAX LOANS	Receipt
11/17/2010	$201.25	2007	QUINONES, FRANK A	Receipt
8/24/2010	$318.00	2008	QUINONES, DEBORAH	Receipt
7/16/2010	$150.00	2008	QUINONES, FRANK OR DEBORAH	Receipt
11/23/2009	$100.00	2008	DEBBIE QUINONES	Receipt
8/20/2009	$200.00	2008	DEBBIE QUINONES	Receipt
8/20/2009	$200.00	2007	DEBBIE QUINONES	Receipt
7/30/2008	$976.35	2006	QUINONES, FRANK ETUX DEBORAH	Receipt
11/30/2006	$652.14	2006	WILSON, DAVID ALAN	Receipt
7/19/2006	$1,925.54	2005	DEBBIE QUINONES	Receipt
12/11/2004	$1,368.62	2004	QUINONES, DEBBIE	Receipt
5/18/2004	$706.60	2003	DAVID ALAN WILSON/ QUINONES	Receipt
7/15/2003	$356.05	2002	WILSON, DAVID ALAN	Receipt
11/30/2002	$315.08	2002	QUINONES, FRANK A	Receipt
7/3/2002	$11.95	2001	WILSON, DAVID ALAN	Receipt
6/6/2002	$571.51	2001	DEBORAH & FRANK QUINONES	Receipt
11/30/2000	$75.63	2000	WILSON, DAVID ALAN	Receipt
2/25/2000	$72.61	1999	WILSON, ALAN	Receipt
2/25/2000	$95.14	1998	WILSON, ALAN	Receipt
3/26/1998	$70.77	1997	WILSON, DAVID ALAN	Receipt
10/22/1996	$65.60	1996	WILSON, DAVID ALAN	Receipt
10/30/1995	$65.58	1995	WILSON, DAVID ALAN	Receipt
1/26/1995	$66.25	1994	WILSON, DAVID ALAN	Receipt
12/31/1993	$239.08	1993	WILSON, DAVID ALAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,192.60 Base Tax Paid $0.00 Base Tax Due $1,192.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,192.60
Jurisdiction Tarrant County (220) Base Tax $331.44 Base Tax Paid $0.00 Base Tax Due $331.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.17 Base Tax Paid $0.00 Base Tax Due $47.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $293.70 Base Tax Paid $0.00 Base Tax Due $293.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $199.86 Base Tax Paid $0.00 Base Tax Due $199.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $199.86
Jurisdiction FORT WORTH ISD (905) Base Tax $1,831.80 Base Tax Paid $0.00 Base Tax Due $1,831.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,831.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,192.60	$0.00	$1,192.60	$0.00	$0.00	$0.00	$1,192.60
Tarrant County (220)	$331.44	$0.00	$331.44	$0.00	$0.00	$0.00	$331.44
TARRANT REGIONAL WATER DIST. (223)	$47.17	$0.00	$47.17	$0.00	$0.00	$0.00	$47.17
JPS HEALTH NETWORK (224)	$293.70	$0.00	$293.70	$0.00	$0.00	$0.00	$293.70
TARRANT COUNTY COLLEGE (225)	$199.86	$0.00	$199.86	$0.00	$0.00	$0.00	$199.86
FORT WORTH ISD (905)	$1,831.80	$0.00	$1,831.80	$0.00	$0.00	$0.00	$1,831.80

Account: 00002233630

$3,896.57

$3,896.57

Basic Information

Property Tax Record

2025

$3,896.57

Account:
00002233630