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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007116608

Total Due

$6,882.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,882.65

Basic Information

Owner

ALECU MARIUS AND ALECU RODICA ALECU FAMILY TRUST

6308 REMINGTON PKWY

COLLEYVILLE, TX 76034-7583

Type

Real

Ownership %

100.000000

Location

0006308 REMINGTON PKWY

Legal

REMINGTON PARK ADDITION BLOCK 5 LOT 4

Acres

0.397

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 218,405

Improvement: 417,431

2025 exemptions

Homestead: 140,000

2024 values

Land: 218,405

Improvement: 551,595

2024 exemptions

Homestead: 154,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,882.65

Last Payment

None

Levy Amount

$6,882.65

Levy Due

$6,882.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 218,405

Improvement: 417,431

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/26/2024 Payment Amount $8,625.29 Tax Year Paid 2024 Payer ALECU FAMILY TRUST THE Actions Receipt
Payment Date 12/5/2023 Payment Amount $8,810.38 Tax Year Paid 2023 Payer ALECU MARIUS AND ALECU RODICA Actions Receipt
Payment Date 11/2/2022 Payment Amount $10,981.70 Tax Year Paid 2022 Payer ALECU FAMILY TRUST THE Actions Receipt
Payment Date 11/26/2021 Payment Amount $12,193.40 Tax Year Paid 2021 Payer ALECU FAMILY TRUST THE Actions Receipt
Payment Date 12/14/2020 Payment Amount $11,533.82 Tax Year Paid 2020 Payer ALECU FAMILY TRUST THE Actions Receipt
Payment Date 12/20/2019 Payment Amount $11,611.90 Tax Year Paid 2019 Payer Marius Alecu Actions Receipt
Payment Date 11/25/2018 Payment Amount $277.25 Tax Year Paid 2018 Payer Marius Alecu Actions Receipt
Payment Date 12/31/2017 Payment Amount $11,467.16 Tax Year Paid 2018 Payer ALECU MARIUS AND ALECU RODICA Actions Receipt
Payment Date 12/31/2017 Payment Amount $11,467.16 Tax Year Paid 2017 Payer ALECU MARIUS AND ALECU RODICA Actions Receipt
Payment Date 12/31/2017 Payment Amount -$11,467.16 Tax Year Paid 2017 Payer ALECU MARIUS AND ALECU RODICA Actions Receipt
Payment Date 12/31/2017 Payment Amount $11,467.16 Tax Year Paid 2017 Payer ALECU MARIUS AND ALECU RODICA Actions Receipt
Payment Date 12/31/2017 Payment Amount -$11,467.16 Tax Year Paid 2017 Payer ALECU MARIUS AND ALECU RODICA Actions Receipt
Payment Date 12/16/2017 Payment Amount $11,467.16 Tax Year Paid 2017 Payer Marius Alecu Actions Receipt
Payment Date 12/12/2016 Payment Amount $10,481.93 Tax Year Paid 2016 Payer Marius Alecu Actions Receipt
Payment Date 1/1/2016 Payment Amount $9,649.43 Tax Year Paid 2015 Payer Marius Alecu Actions Receipt
Payment Date 12/18/2014 Payment Amount $9,803.43 Tax Year Paid 2014 Payer Marius Alecu Actions Receipt
Payment Date 1/3/2014 Payment Amount $9,803.43 Tax Year Paid 2013 Payer Marius Alecu Actions Receipt
Payment Date 12/10/2012 Payment Amount $9,408.43 Tax Year Paid 2012 Payer Marius Alecu Actions Receipt
Payment Date 1/1/2012 Payment Amount $9,473.86 Tax Year Paid 2011 Payer Marius Alecu Actions Receipt
Payment Date 12/19/2010 Payment Amount $9,244.77 Tax Year Paid 2010 Payer Marius Alecu Actions Receipt
Payment Date 1/7/2010 Payment Amount $9,512.15 Tax Year Paid 2009 Payer Marius Alecu Actions Receipt
Payment Date 12/13/2008 Payment Amount $9,204.58 Tax Year Paid 2008 Payer Marius Alecu Actions Receipt
Payment Date 1/2/2008 Payment Amount $8,969.31 Tax Year Paid 2007 Payer Marius Alecu Actions Receipt
Payment Date 12/31/2006 Payment Amount $9,458.94 Tax Year Paid 2006 Payer ALECU, MARIUS ETUX RODICA Actions Receipt
Payment Date 1/20/2006 Payment Amount $9,521.04 Tax Year Paid 2005 Payer ALECU, MARIUS & RODICA ALECU Actions Receipt
Payment Date 1/31/2005 Payment Amount $6,748.05 Tax Year Paid 2004 Payer FREDELLA, ROBERT P Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,700.00 Tax Year Paid 2004 Payer ONE BY ONE Actions Receipt
Payment Date 1/27/2004 Payment Amount $9,918.43 Tax Year Paid 2003 Payer FREDELLA, ROBERT P Actions Receipt
Payment Date 12/5/2002 Payment Amount $9,749.78 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt
Payment Date 11/28/2001 Payment Amount $8,365.34 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/26/2024	$8,625.29	2024	ALECU FAMILY TRUST THE	Receipt
12/5/2023	$8,810.38	2023	ALECU MARIUS AND ALECU RODICA	Receipt
11/2/2022	$10,981.70	2022	ALECU FAMILY TRUST THE	Receipt
11/26/2021	$12,193.40	2021	ALECU FAMILY TRUST THE	Receipt
12/14/2020	$11,533.82	2020	ALECU FAMILY TRUST THE	Receipt
12/20/2019	$11,611.90	2019	Marius Alecu	Receipt
11/25/2018	$277.25	2018	Marius Alecu	Receipt
12/31/2017	$11,467.16	2018	ALECU MARIUS AND ALECU RODICA	Receipt
12/31/2017	$11,467.16	2017	ALECU MARIUS AND ALECU RODICA	Receipt
12/31/2017	-$11,467.16	2017	ALECU MARIUS AND ALECU RODICA	Receipt
12/31/2017	$11,467.16	2017	ALECU MARIUS AND ALECU RODICA	Receipt
12/31/2017	-$11,467.16	2017	ALECU MARIUS AND ALECU RODICA	Receipt
12/16/2017	$11,467.16	2017	Marius Alecu	Receipt
12/12/2016	$10,481.93	2016	Marius Alecu	Receipt
1/1/2016	$9,649.43	2015	Marius Alecu	Receipt
12/18/2014	$9,803.43	2014	Marius Alecu	Receipt
1/3/2014	$9,803.43	2013	Marius Alecu	Receipt
12/10/2012	$9,408.43	2012	Marius Alecu	Receipt
1/1/2012	$9,473.86	2011	Marius Alecu	Receipt
12/19/2010	$9,244.77	2010	Marius Alecu	Receipt
1/7/2010	$9,512.15	2009	Marius Alecu	Receipt
12/13/2008	$9,204.58	2008	Marius Alecu	Receipt
1/2/2008	$8,969.31	2007	Marius Alecu	Receipt
12/31/2006	$9,458.94	2006	ALECU, MARIUS ETUX RODICA	Receipt
1/20/2006	$9,521.04	2005	ALECU, MARIUS & RODICA ALECU	Receipt
1/31/2005	$6,748.05	2004	FREDELLA, ROBERT P	Receipt
1/31/2005	$2,700.00	2004	ONE BY ONE	Receipt
1/27/2004	$9,918.43	2003	FREDELLA, ROBERT P	Receipt
12/5/2002	$9,749.78	2002	WELLS FARGO HOME MORTGAGE INC	Receipt
11/28/2001	$8,365.34	2001	WELLS FARGO HOME MORTGAGE INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $854.04 Base Tax Paid $0.00 Base Tax Due $854.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $854.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $756.80 Base Tax Paid $0.00 Base Tax Due $756.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $756.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $650.64 Base Tax Paid $0.00 Base Tax Due $650.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $650.64
Jurisdiction KELLER ISD (907) Base Tax $4,621.17 Base Tax Paid $0.00 Base Tax Due $4,621.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,621.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$854.04	$0.00	$854.04	$0.00	$0.00	$0.00	$854.04
JPS HEALTH NETWORK (224)	$756.80	$0.00	$756.80	$0.00	$0.00	$0.00	$756.80
TARRANT COUNTY COLLEGE (225)	$650.64	$0.00	$650.64	$0.00	$0.00	$0.00	$650.64
KELLER ISD (907)	$4,621.17	$0.00	$4,621.17	$0.00	$0.00	$0.00	$4,621.17

Account: 00007116608

$6,882.65

$6,882.65

Basic Information

Property Tax Record

2025

$6,882.65

Account:
00007116608