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:
00007347707

Total Due

$5,914.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,914.27

Basic Information

Owner

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

48876 SEMILLON DR

FREMONT, CA 94539

Type

Real

Ownership %

100.000000

Location

0001217 CHEYENNE CT

Legal

HIGHLAND STATION ADDITION IIIC BLOCK 5 LOT 6

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 199,168

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 257,903

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,914.27

Last Payment

None

Levy Amount

$5,914.27

Levy Due

$5,914.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 199,168

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $7,174.02 Tax Year Paid 2024 Payer David Forster Actions Receipt
Payment Date 1/23/2024 Payment Amount $8,203.29 Tax Year Paid 2023 Payer DAVID AND PEI-LING FORSTER TRUST Actions Receipt
Payment Date 1/27/2023 Payment Amount $6,656.07 Tax Year Paid 2022 Payer FORSTER DAVID AND PEI-LING TRUST Actions Receipt
Payment Date 1/20/2022 Payment Amount $6,326.76 Tax Year Paid 2021 Payer FORSTER DAVID AND PEI-LING TRUST Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,449.68 Tax Year Paid 2020 Payer FORSTER DAVID AND PEI-LING TRUST Actions Receipt
Payment Date 1/7/2020 Payment Amount $5,490.38 Tax Year Paid 2019 Payer David Forster Actions Receipt
Payment Date 1/23/2019 Payment Amount $5,212.60 Tax Year Paid 2018 Payer David Forster Actions Receipt
Payment Date 1/6/2018 Payment Amount $5,434.33 Tax Year Paid 2017 Payer David Forster Actions Receipt
Payment Date 1/23/2017 Payment Amount $4,739.40 Tax Year Paid 2016 Payer David Forster Actions Receipt
Payment Date 1/7/2016 Payment Amount $4,167.14 Tax Year Paid 2015 Payer David Forster Actions Receipt
Payment Date 1/31/2015 Payment Amount $4,115.15 Tax Year Paid 2014 Payer FORSTER, DAVID K & PEI-LING Actions Receipt
Payment Date 1/27/2014 Payment Amount $3,886.38 Tax Year Paid 2013 Payer David Forster Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,856.73 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,939.18 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,736.58 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,814.18 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,033.60 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,737.72 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,829.00 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,615.85 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,676.45 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,600.78 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,481.18 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,290.80 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date Payment Amount $1,706.09 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,490.37 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$7,174.02	2024	David Forster	Receipt
1/23/2024	$8,203.29	2023	DAVID AND PEI-LING FORSTER TRUST	Receipt
1/27/2023	$6,656.07	2022	FORSTER DAVID AND PEI-LING TRUST	Receipt
1/20/2022	$6,326.76	2021	FORSTER DAVID AND PEI-LING TRUST	Receipt
1/27/2021	$5,449.68	2020	FORSTER DAVID AND PEI-LING TRUST	Receipt
1/7/2020	$5,490.38	2019	David Forster	Receipt
1/23/2019	$5,212.60	2018	David Forster	Receipt
1/6/2018	$5,434.33	2017	David Forster	Receipt
1/23/2017	$4,739.40	2016	David Forster	Receipt
1/7/2016	$4,167.14	2015	David Forster	Receipt
1/31/2015	$4,115.15	2014	FORSTER, DAVID K & PEI-LING	Receipt
1/27/2014	$3,886.38	2013	David Forster	Receipt
12/24/2012	$3,856.73	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,939.18	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$3,736.58	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,814.18	2009	WELLS FARGO	Receipt
12/30/2008	$4,033.60	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,737.72	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/4/2006	$3,829.00	2006	WASHINGTON MUTUAL BANK	Receipt
12/13/2005	$3,615.85	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$3,676.45	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$3,600.78	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$1,481.18	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,290.80	2001	WASHINGTON MUTUAL	Receipt
	$1,706.09	2002	MEUNIER JACQUES
	$1,490.37	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,399.16 Base Tax Paid $0.00 Base Tax Due $1,399.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,399.16
Jurisdiction Tarrant County (220) Base Tax $491.88 Base Tax Paid $0.00 Base Tax Due $491.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $491.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $435.88 Base Tax Paid $0.00 Base Tax Due $435.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $296.61 Base Tax Paid $0.00 Base Tax Due $296.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.61
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,290.74 Base Tax Paid $0.00 Base Tax Due $3,290.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,290.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,399.16	$0.00	$1,399.16	$0.00	$0.00	$0.00	$1,399.16
Tarrant County (220)	$491.88	$0.00	$491.88	$0.00	$0.00	$0.00	$491.88
JPS HEALTH NETWORK (224)	$435.88	$0.00	$435.88	$0.00	$0.00	$0.00	$435.88
TARRANT COUNTY COLLEGE (225)	$296.61	$0.00	$296.61	$0.00	$0.00	$0.00	$296.61
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,290.74	$0.00	$3,290.74	$0.00	$0.00	$0.00	$3,290.74

Account: 00007347707

$5,914.27

$5,914.27

Basic Information

Property Tax Record

2025

$5,914.27

Account:
00007347707