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:
00005082854

Total Due

$2,378.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,378.07

Basic Information

Owner

FOTEA RADU VASILE AND FOTEA COSMINA OANA

1153 CANUELA WAY

JUSTIN, TX 76247

Type

Real

Ownership %

100.000000

Location

0002921 HILLTOP DR

Legal

NORTHGATE ADDITION BLOCK 1 LOT 30

Acres

0.108

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 203,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 210,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,378.07

Last Payment

None

Levy Amount

$2,378.07

Levy Due

$2,378.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 203,000

2025 exemptions

None

View Breakdown

Payment Date 5/8/2025 Payment Amount $1,209.52 Tax Year Paid 2024 Payer Radu Fotea Actions Receipt
Payment Date 10/15/2024 Payment Amount $1,209.55 Tax Year Paid 2024 Payer FOTEA RADU VASILE AND FOTEA COSMINA OANA Actions Receipt
Payment Date 2/18/2024 Payment Amount $1,040.16 Tax Year Paid 2023 Payer FOTEA RADU VASILE AND FOTEA COSMINA OANA Actions Receipt
Payment Date 10/17/2023 Payment Amount $1,040.17 Tax Year Paid 2023 Payer FOTEA RADU VASILE AND FOTEA COSMINA OANA Actions Receipt
Payment Date 6/7/2023 Payment Amount $986.67 Tax Year Paid 2022 Payer FOTEA RADU VASILE AND FOTEA COSMINA OANA Actions Receipt
Payment Date 11/2/2022 Payment Amount $986.67 Tax Year Paid 2022 Payer FOTEA RADU VASILE AND FOTEA COSMINA OANA Actions Receipt
Payment Date 5/16/2022 Payment Amount $0.01 Tax Year Paid 2021 Payer FOTEA RADU VASILE AND FOTEA COSMINA OANA Actions Receipt
Payment Date 5/16/2022 Payment Amount $920.81 Tax Year Paid 2021 Payer FOTEA RADU VASILE AND FOTEA COSMINA OANA Actions Receipt
Payment Date 11/11/2021 Payment Amount $920.83 Tax Year Paid 2021 Payer FOTEA RADU VASILE AND FOTEA COSMINA OANA Actions Receipt
Payment Date 6/2/2021 Payment Amount $854.51 Tax Year Paid 2020 Payer FOTEA RADU VASILE AND FOTEA COSMINA OANA Actions Receipt
Payment Date 11/21/2020 Payment Amount $854.51 Tax Year Paid 2020 Payer FOTEA RADU VASILE AND FOTEA COSMINA OANA Actions Receipt
Payment Date 6/3/2020 Payment Amount $801.05 Tax Year Paid 2019 Payer Radu Fotea Actions Receipt
Payment Date 11/18/2019 Payment Amount $801.05 Tax Year Paid 2019 Payer Radu Fotea Actions Receipt
Payment Date 11/11/2018 Payment Amount $1,465.42 Tax Year Paid 2018 Payer Radu Fotea Actions Receipt
Payment Date 6/15/2018 Payment Amount $675.76 Tax Year Paid 2017 Payer Radu Fotea Actions Receipt
Payment Date 11/29/2017 Payment Amount $675.77 Tax Year Paid 2017 Payer Radu Fotea Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.01 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/11/2016 Payment Amount $1,477.38 Tax Year Paid 2016 Payer Radu Fotea Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,088.93 Tax Year Paid 2015 Payer CHASE - 1 Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,088.93 Tax Year Paid 2014 Payer CHASE - 1 Actions Receipt
Payment Date 4/25/2014 Payment Amount $1,063.61 Tax Year Paid 2013 Payer FARMER, WILLIE EST ETUX SHARON Actions Receipt
Payment Date 4/25/2014 Payment Amount $116.99 Tax Year Paid 2013 Payer FARMER, WILLIE EST ETUX SHARON Actions Receipt
Payment Date 1/8/2013 Payment Amount $408.03 Tax Year Paid 2012 Payer FARMER, WILLIE ETUX SHARON Actions Receipt
Payment Date 2/27/2012 Payment Amount $468.10 Tax Year Paid 2011 Payer FARMER, SHARON Actions Receipt
Payment Date 10/13/2010 Payment Amount $438.96 Tax Year Paid 2010 Payer FARMER, WILLIE ETUX SHARON Actions Receipt
Payment Date 10/19/2009 Payment Amount $455.80 Tax Year Paid 2009 Payer WILLIE K FARMER Actions Receipt
Payment Date 10/15/2008 Payment Amount $455.80 Tax Year Paid 2008 Payer FARMER, WILLIE ETUX SHARON Actions Receipt
Payment Date 12/14/2007 Payment Amount $457.02 Tax Year Paid 2007 Payer FARMER, WILLIE ETUX SHARON Actions Receipt
Payment Date 10/16/2006 Payment Amount $447.00 Tax Year Paid 2006 Payer FARMER, WILLIE ETUX SHARON Actions Receipt
Payment Date 10/18/2005 Payment Amount $433.73 Tax Year Paid 2005 Payer FARMER, WILLIE ETUX SHARON Actions Receipt
Payment Date 10/27/2004 Payment Amount $414.93 Tax Year Paid 2004 Payer FARMER, WILLIE ETUX SHARON Actions Receipt
Payment Date 12/31/2003 Payment Amount $0.02 Tax Year Paid 2003 Payer FARMER, WILLIE ETUX SHARON Actions Receipt
Payment Date 10/22/2003 Payment Amount $414.92 Tax Year Paid 2003 Payer FARMER, WILLIE ETUX SHARON Actions Receipt
Payment Date 10/24/2002 Payment Amount $390.63 Tax Year Paid 2002 Payer FARMER, WILLIE ETUX SHARON Actions Receipt
Payment Date 10/18/2001 Payment Amount $342.20 Tax Year Paid 2001 Payer FARMER, WILLIE ETUX SHARON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/8/2025	$1,209.52	2024	Radu Fotea	Receipt
10/15/2024	$1,209.55	2024	FOTEA RADU VASILE AND FOTEA COSMINA OANA	Receipt
2/18/2024	$1,040.16	2023	FOTEA RADU VASILE AND FOTEA COSMINA OANA	Receipt
10/17/2023	$1,040.17	2023	FOTEA RADU VASILE AND FOTEA COSMINA OANA	Receipt
6/7/2023	$986.67	2022	FOTEA RADU VASILE AND FOTEA COSMINA OANA	Receipt
11/2/2022	$986.67	2022	FOTEA RADU VASILE AND FOTEA COSMINA OANA	Receipt
5/16/2022	$0.01	2021	FOTEA RADU VASILE AND FOTEA COSMINA OANA	Receipt
5/16/2022	$920.81	2021	FOTEA RADU VASILE AND FOTEA COSMINA OANA	Receipt
11/11/2021	$920.83	2021	FOTEA RADU VASILE AND FOTEA COSMINA OANA	Receipt
6/2/2021	$854.51	2020	FOTEA RADU VASILE AND FOTEA COSMINA OANA	Receipt
11/21/2020	$854.51	2020	FOTEA RADU VASILE AND FOTEA COSMINA OANA	Receipt
6/3/2020	$801.05	2019	Radu Fotea	Receipt
11/18/2019	$801.05	2019	Radu Fotea	Receipt
11/11/2018	$1,465.42	2018	Radu Fotea	Receipt
6/15/2018	$675.76	2017	Radu Fotea	Receipt
11/29/2017	$675.77	2017	Radu Fotea	Receipt
11/16/2017	-$0.01	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
10/11/2016	$1,477.38	2016	Radu Fotea	Receipt
12/23/2015	$1,088.93	2015	CHASE - 1	Receipt
12/10/2014	$1,088.93	2014	CHASE - 1	Receipt
4/25/2014	$1,063.61	2013	FARMER, WILLIE EST ETUX SHARON	Receipt
4/25/2014	$116.99	2013	FARMER, WILLIE EST ETUX SHARON	Receipt
1/8/2013	$408.03	2012	FARMER, WILLIE ETUX SHARON	Receipt
2/27/2012	$468.10	2011	FARMER, SHARON	Receipt
10/13/2010	$438.96	2010	FARMER, WILLIE ETUX SHARON	Receipt
10/19/2009	$455.80	2009	WILLIE K FARMER	Receipt
10/15/2008	$455.80	2008	FARMER, WILLIE ETUX SHARON	Receipt
12/14/2007	$457.02	2007	FARMER, WILLIE ETUX SHARON	Receipt
10/16/2006	$447.00	2006	FARMER, WILLIE ETUX SHARON	Receipt
10/18/2005	$433.73	2005	FARMER, WILLIE ETUX SHARON	Receipt
10/27/2004	$414.93	2004	FARMER, WILLIE ETUX SHARON	Receipt
12/31/2003	$0.02	2003	FARMER, WILLIE ETUX SHARON	Receipt
10/22/2003	$414.92	2003	FARMER, WILLIE ETUX SHARON	Receipt
10/24/2002	$390.63	2002	FARMER, WILLIE ETUX SHARON	Receipt
10/18/2001	$342.20	2001	FARMER, WILLIE ETUX SHARON	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,205.46 Base Tax Paid $0.00 Base Tax Due $1,205.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,205.46
Jurisdiction Tarrant County (220) Base Tax $471.09 Base Tax Paid $0.00 Base Tax Due $471.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $471.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $417.45 Base Tax Paid $0.00 Base Tax Due $417.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $284.07 Base Tax Paid $0.00 Base Tax Due $284.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $284.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,205.46	$0.00	$1,205.46	$0.00	$0.00	$0.00	$1,205.46
Tarrant County (220)	$471.09	$0.00	$471.09	$0.00	$0.00	$0.00	$471.09
JPS HEALTH NETWORK (224)	$417.45	$0.00	$417.45	$0.00	$0.00	$0.00	$417.45
TARRANT COUNTY COLLEGE (225)	$284.07	$0.00	$284.07	$0.00	$0.00	$0.00	$284.07

Account: 00005082854

$2,378.07

$2,378.07

Basic Information

Property Tax Record

2025

$2,378.07

Account:
00005082854