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.

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:
00006911544

Total Due

$5,384.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,384.40

Basic Information

Owner

FORSTER DAVID AND PEI-LING TRUST DAVID K & PEI-LING FORSTER, TRUSTEES

48876 SEMILLON DR

FREMONT, CA 94539

Type

Real

Ownership %

100.000000

Location

0000885 STAFFORD STATION DR

Legal

HIGHLAND STATION(SAGINAW) BLOCK 29 LOT 22

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 175,501

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 223,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,384.40

Last Payment

None

Levy Amount

$5,384.40

Levy Due

$5,384.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 175,501

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $6,398.58 Tax Year Paid 2024 Payer David Forster Actions Receipt
Payment Date 1/22/2024 Payment Amount $7,011.07 Tax Year Paid 2023 Payer FORSTER DAVID AND PEI-LING TRUST Actions Receipt
Payment Date 1/27/2023 Payment Amount $6,479.59 Tax Year Paid 2022 Payer FORSTER DAVID AND PEI-LING TRUST Actions Receipt
Payment Date 1/20/2022 Payment Amount $4,839.58 Tax Year Paid 2021 Payer FORSTER DAVID AND PEI-LING TRUST Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,889.43 Tax Year Paid 2020 Payer FORSTER DAVID AND PEI-LING TRUST Actions Receipt
Payment Date 1/7/2020 Payment Amount $4,977.26 Tax Year Paid 2019 Payer David Forster Actions Receipt
Payment Date 1/23/2019 Payment Amount $4,378.58 Tax Year Paid 2018 Payer David Forster Actions Receipt
Payment Date 1/6/2018 Payment Amount $4,645.56 Tax Year Paid 2017 Payer David Forster Actions Receipt
Payment Date 1/23/2017 Payment Amount $4,207.76 Tax Year Paid 2016 Payer David Forster Actions Receipt
Payment Date 1/7/2016 Payment Amount $3,534.84 Tax Year Paid 2015 Payer David Forster Actions Receipt
Payment Date 1/31/2015 Payment Amount $3,490.74 Tax Year Paid 2014 Payer FORSTER, DAVID K & PEI-LING Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,961.00 Tax Year Paid 2013 Payer David Forster Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,763.04 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/1/2011 Payment Amount $3,004.55 Tax Year Paid 2011 Payer GARVIN, MARY ANN Actions Receipt
Payment Date 1/11/2011 Payment Amount $2,964.25 Tax Year Paid 2010 Payer GARVIN, MARY ANN Actions Receipt
Payment Date 1/11/2010 Payment Amount $3,034.53 Tax Year Paid 2009 Payer GARVIN, MARY ANN Actions Receipt
Payment Date 1/7/2009 Payment Amount $3,091.91 Tax Year Paid 2008 Payer GARVIN, MARY ANN Actions Receipt
Payment Date 12/7/2007 Payment Amount $2,872.05 Tax Year Paid 2007 Payer GARVIN, MARY ANN Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,150.46 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,194.30 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,248.03 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,230.06 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,431.79 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,303.28 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $1,641.45 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,506.98 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$6,398.58	2024	David Forster	Receipt
1/22/2024	$7,011.07	2023	FORSTER DAVID AND PEI-LING TRUST	Receipt
1/27/2023	$6,479.59	2022	FORSTER DAVID AND PEI-LING TRUST	Receipt
1/20/2022	$4,839.58	2021	FORSTER DAVID AND PEI-LING TRUST	Receipt
1/27/2021	$4,889.43	2020	FORSTER DAVID AND PEI-LING TRUST	Receipt
1/7/2020	$4,977.26	2019	David Forster	Receipt
1/23/2019	$4,378.58	2018	David Forster	Receipt
1/6/2018	$4,645.56	2017	David Forster	Receipt
1/23/2017	$4,207.76	2016	David Forster	Receipt
1/7/2016	$3,534.84	2015	David Forster	Receipt
1/31/2015	$3,490.74	2014	FORSTER, DAVID K & PEI-LING	Receipt
1/27/2014	$2,961.00	2013	David Forster	Receipt
12/24/2012	$2,763.04	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/1/2011	$3,004.55	2011	GARVIN, MARY ANN	Receipt
1/11/2011	$2,964.25	2010	GARVIN, MARY ANN	Receipt
1/11/2010	$3,034.53	2009	GARVIN, MARY ANN	Receipt
1/7/2009	$3,091.91	2008	GARVIN, MARY ANN	Receipt
12/7/2007	$2,872.05	2007	GARVIN, MARY ANN	Receipt
12/27/2006	$3,150.46	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$3,194.30	2005	CHASE	Receipt
12/20/2004	$3,248.03	2004	CHASE	Receipt
12/31/2003	$3,230.06	2003	CHASE	Receipt
12/18/2002	$1,431.79	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,303.28	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$1,641.45	2002	MEUNIER JACQUES
	$1,506.98	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $447.81 Base Tax Paid $0.00 Base Tax Due $447.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.81
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,995.92 Base Tax Paid $0.00 Base Tax Due $2,995.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,995.92
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,273.81 Base Tax Paid $0.00 Base Tax Due $1,273.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,273.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $270.03 Base Tax Paid $0.00 Base Tax Due $270.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $396.83 Base Tax Paid $0.00 Base Tax Due $396.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$447.81	$0.00	$447.81	$0.00	$0.00	$0.00	$447.81
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,995.92	$0.00	$2,995.92	$0.00	$0.00	$0.00	$2,995.92
CITY OF SAGINAW (021)	$1,273.81	$0.00	$1,273.81	$0.00	$0.00	$0.00	$1,273.81
TARRANT COUNTY COLLEGE (225)	$270.03	$0.00	$270.03	$0.00	$0.00	$0.00	$270.03
JPS HEALTH NETWORK (224)	$396.83	$0.00	$396.83	$0.00	$0.00	$0.00	$396.83

Account: 00006911544

$5,384.40

$5,384.40

Basic Information

Property Tax Record

2025

$5,384.40

Account:
00006911544