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:
00002061635

Total Due

$3,987.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,987.45

Basic Information

Owner

SUMNER LIVING TRUST,THE

4912 DREXEL DR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0001004 OAKWOOD DR

Legal

OAKWOOD TERRACE ADDN-EULESS BLOCK 10 LOT 32

Acres

0.265

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 142,527

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 184,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,987.45

Last Payment

None

Levy Amount

$3,987.45

Levy Due

$3,987.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 142,527

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $4,630.83 Tax Year Paid 2024 Payer SUMNER LIVING TRUST,THE Actions Receipt
Payment Date 8/23/2024 Payment Amount $2,710.80 Tax Year Paid 2023 Payer SUMNER LIVING TRUST,THE Actions Receipt
Payment Date 11/15/2023 Payment Amount $2,377.92 Tax Year Paid 2023 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,189.38 Tax Year Paid 2022 Payer SUMNER LIVING TRUST,THE Actions Receipt
Payment Date 1/13/2023 Payment Amount -$4,189.38 Tax Year Paid 2022 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 1/13/2023 Payment Amount $4,189.38 Tax Year Paid 2022 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 1/11/2022 Payment Amount $3,755.55 Tax Year Paid 2021 Payer SUMMER WILLIAM DAVID Actions Receipt
Payment Date 6/17/2021 Payment Amount $1,902.91 Tax Year Paid 2020 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,902.91 Tax Year Paid 2020 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/25/2020 Payment Amount $1,904.82 Tax Year Paid 2019 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/22/2019 Payment Amount $1,904.83 Tax Year Paid 2019 Payer WILIAM DAVID SUMNER Actions Receipt
Payment Date 6/3/2019 Payment Amount $1,881.06 Tax Year Paid 2018 Payer WILLIAM DAVID SUNER Actions Receipt
Payment Date 11/27/2018 Payment Amount $1,881.08 Tax Year Paid 2018 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/15/2018 Payment Amount $1,618.71 Tax Year Paid 2017 Payer SUMNER DAVID AND SUMNER GRACE P Actions Receipt
Payment Date 11/13/2017 Payment Amount $1,618.71 Tax Year Paid 2017 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/28/2017 Payment Amount $1,510.98 Tax Year Paid 2016 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/17/2016 Payment Amount $1,511.02 Tax Year Paid 2016 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/2/2016 Payment Amount $1,183.95 Tax Year Paid 2015 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/19/2015 Payment Amount $1,183.96 Tax Year Paid 2015 Payer WILLIAM DAVID SUMMER Actions Receipt
Payment Date 6/15/2015 Payment Amount $1,195.99 Tax Year Paid 2014 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/20/2014 Payment Amount $1,196.00 Tax Year Paid 2014 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/12/2014 Payment Amount $599.19 Tax Year Paid 2013 Payer WALDEN, DORIS G Actions Receipt
Payment Date 11/19/2013 Payment Amount $599.20 Tax Year Paid 2013 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 2/28/2013 Payment Amount $1,171.94 Tax Year Paid 2012 Payer WALDEN, DORIS G Actions Receipt
Payment Date 7/31/2012 Payment Amount $286.16 Tax Year Paid 2011 Payer WALDEN, DORIS G Actions Receipt
Payment Date 5/31/2012 Payment Amount $286.16 Tax Year Paid 2011 Payer WALDEN, DORIS G Actions Receipt
Payment Date 3/31/2012 Payment Amount $286.22 Tax Year Paid 2011 Payer WALDEN, DORIS G Actions Receipt
Payment Date 1/31/2012 Payment Amount $286.20 Tax Year Paid 2011 Payer WALDEN, DORIS G Actions Receipt
Payment Date 7/31/2011 Payment Amount $286.40 Tax Year Paid 2010 Payer WALDEN, DORIS G Actions Receipt
Payment Date 5/31/2011 Payment Amount $286.40 Tax Year Paid 2010 Payer WALDEN, DORIS G Actions Receipt
Payment Date 3/31/2011 Payment Amount $286.46 Tax Year Paid 2010 Payer WALDEN, DORIS G Actions Receipt
Payment Date 1/31/2011 Payment Amount $286.42 Tax Year Paid 2010 Payer WALDEN, DORIS G Actions Receipt
Payment Date 7/31/2010 Payment Amount $337.27 Tax Year Paid 2009 Payer WALDEN, DORIS G Actions Receipt
Payment Date 5/31/2010 Payment Amount $337.27 Tax Year Paid 2009 Payer WALDEN, DORIS G Actions Receipt
Payment Date 3/31/2010 Payment Amount $334.61 Tax Year Paid 2009 Payer WALDEN, DORIS G Actions Receipt
Payment Date 1/29/2010 Payment Amount $340.00 Tax Year Paid 2009 Payer WALDEN, DORIS G Actions Receipt
Payment Date 7/31/2009 Payment Amount $337.35 Tax Year Paid 2008 Payer DORIS CLARK Actions Receipt
Payment Date 3/30/2009 Payment Amount $337.31 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 3/21/2009 Payment Amount $337.31 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 2/3/2009 Payment Amount -$360.94 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 2/3/2009 Payment Amount $360.94 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 2/3/2009 Payment Amount $360.94 Tax Year Paid 2008 Payer WALDEN, DORIS G Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,352.45 Tax Year Paid 2007 Payer WALDEN, DORIS G Actions Receipt
Payment Date 6/13/2007 Payment Amount $2.98 Tax Year Paid 2006 Payer WALDEN, DORIS G Actions Receipt
Payment Date 6/5/2007 Payment Amount $167.67 Tax Year Paid 2006 Payer D G CLARK Actions Receipt
Payment Date 4/13/2007 Payment Amount $1,567.76 Tax Year Paid 2006 Payer WALDEN, DORIS G Actions Receipt
Payment Date 4/13/2007 Payment Amount -$1,567.76 Tax Year Paid 2006 Payer D. G. CLARK Actions Receipt
Payment Date 4/13/2007 Payment Amount $1,567.76 Tax Year Paid 2006 Payer D. G. CLARK Actions Receipt
Payment Date 1/9/2006 Payment Amount $1,634.75 Tax Year Paid 2005 Payer WALDEN, DORIS G Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,636.18 Tax Year Paid 2004 Payer WALDEN, DORIS G Actions Receipt
Payment Date 12/22/2004 Payment Amount -$300.93 Tax Year Paid 2003 Payer WALDEN, DORIS G Actions Receipt
Payment Date 4/21/2004 Payment Amount -$746.12 Tax Year Paid 2003 Payer WALDEN, DORIS G Actions Receipt
Payment Date 2/26/2004 Payment Amount $2,976.14 Tax Year Paid 2003 Payer WALDEN, DORIS G Actions Receipt
Payment Date 1/13/2003 Payment Amount $2,702.20 Tax Year Paid 2002 Payer WALDEN, DORIS G Actions Receipt
Payment Date 12/11/2001 Payment Amount $2,389.41 Tax Year Paid 2001 Payer WALDEN, DORIS G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$4,630.83	2024	SUMNER LIVING TRUST,THE	Receipt
8/23/2024	$2,710.80	2023	SUMNER LIVING TRUST,THE	Receipt
11/15/2023	$2,377.92	2023	WILLIAM DAVID SUMNER	Receipt
1/30/2023	$4,189.38	2022	SUMNER LIVING TRUST,THE	Receipt
1/13/2023	-$4,189.38	2022	WILLIAM DAVID SUMNER	Receipt
1/13/2023	$4,189.38	2022	WILLIAM DAVID SUMNER	Receipt
1/11/2022	$3,755.55	2021	SUMMER WILLIAM DAVID	Receipt
6/17/2021	$1,902.91	2020	WILLIAM DAVID SUMNER	Receipt
11/30/2020	$1,902.91	2020	WILLIAM DAVID SUMNER	Receipt
6/25/2020	$1,904.82	2019	WILLIAM DAVID SUMNER	Receipt
11/22/2019	$1,904.83	2019	WILIAM DAVID SUMNER	Receipt
6/3/2019	$1,881.06	2018	WILLIAM DAVID SUNER	Receipt
11/27/2018	$1,881.08	2018	WILLIAM DAVID SUMNER	Receipt
6/15/2018	$1,618.71	2017	SUMNER DAVID AND SUMNER GRACE P	Receipt
11/13/2017	$1,618.71	2017	WILLIAM DAVID SUMNER	Receipt
6/28/2017	$1,510.98	2016	WILLIAM DAVID SUMNER	Receipt
11/17/2016	$1,511.02	2016	WILLIAM DAVID SUMNER	Receipt
6/2/2016	$1,183.95	2015	WILLIAM DAVID SUMNER	Receipt
11/19/2015	$1,183.96	2015	WILLIAM DAVID SUMMER	Receipt
6/15/2015	$1,195.99	2014	WILLIAM DAVID SUMNER	Receipt
11/20/2014	$1,196.00	2014	WILLIAM DAVID SUMNER	Receipt
6/12/2014	$599.19	2013	WALDEN, DORIS G	Receipt
11/19/2013	$599.20	2013	WILLIAM DAVID SUMNER	Receipt
2/28/2013	$1,171.94	2012	WALDEN, DORIS G	Receipt
7/31/2012	$286.16	2011	WALDEN, DORIS G	Receipt
5/31/2012	$286.16	2011	WALDEN, DORIS G	Receipt
3/31/2012	$286.22	2011	WALDEN, DORIS G	Receipt
1/31/2012	$286.20	2011	WALDEN, DORIS G	Receipt
7/31/2011	$286.40	2010	WALDEN, DORIS G	Receipt
5/31/2011	$286.40	2010	WALDEN, DORIS G	Receipt
3/31/2011	$286.46	2010	WALDEN, DORIS G	Receipt
1/31/2011	$286.42	2010	WALDEN, DORIS G	Receipt
7/31/2010	$337.27	2009	WALDEN, DORIS G	Receipt
5/31/2010	$337.27	2009	WALDEN, DORIS G	Receipt
3/31/2010	$334.61	2009	WALDEN, DORIS G	Receipt
1/29/2010	$340.00	2009	WALDEN, DORIS G	Receipt
7/31/2009	$337.35	2008	DORIS CLARK	Receipt
3/30/2009	$337.31	2008		Receipt
3/21/2009	$337.31	2008		Receipt
2/3/2009	-$360.94	2008		Receipt
2/3/2009	$360.94	2008		Receipt
2/3/2009	$360.94	2008	WALDEN, DORIS G	Receipt
1/30/2008	$1,352.45	2007	WALDEN, DORIS G	Receipt
6/13/2007	$2.98	2006	WALDEN, DORIS G	Receipt
6/5/2007	$167.67	2006	D G CLARK	Receipt
4/13/2007	$1,567.76	2006	WALDEN, DORIS G	Receipt
4/13/2007	-$1,567.76	2006	D. G. CLARK	Receipt
4/13/2007	$1,567.76	2006	D. G. CLARK	Receipt
1/9/2006	$1,634.75	2005	WALDEN, DORIS G	Receipt
1/31/2005	$1,636.18	2004	WALDEN, DORIS G	Receipt
12/22/2004	-$300.93	2003	WALDEN, DORIS G	Receipt
4/21/2004	-$746.12	2003	WALDEN, DORIS G	Receipt
2/26/2004	$2,976.14	2003	WALDEN, DORIS G	Receipt
1/13/2003	$2,702.20	2002	WALDEN, DORIS G	Receipt
12/11/2001	$2,389.41	2001	WALDEN, DORIS G	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $227.40 Base Tax Paid $0.00 Base Tax Due $227.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $227.40
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,083.80 Base Tax Paid $0.00 Base Tax Due $2,083.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,083.80
Jurisdiction Tarrant County (220) Base Tax $377.11 Base Tax Paid $0.00 Base Tax Due $377.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $334.17 Base Tax Paid $0.00 Base Tax Due $334.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.17
Jurisdiction CITY OF EULESS (025) Base Tax $964.97 Base Tax Paid $0.00 Base Tax Due $964.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $964.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$227.40	$0.00	$227.40	$0.00	$0.00	$0.00	$227.40
HURST-EULESS-BEDFORD ISD (916)	$2,083.80	$0.00	$2,083.80	$0.00	$0.00	$0.00	$2,083.80
Tarrant County (220)	$377.11	$0.00	$377.11	$0.00	$0.00	$0.00	$377.11
JPS HEALTH NETWORK (224)	$334.17	$0.00	$334.17	$0.00	$0.00	$0.00	$334.17
CITY OF EULESS (025)	$964.97	$0.00	$964.97	$0.00	$0.00	$0.00	$964.97

Account: 00002061635

$3,987.45

$3,987.45

Basic Information

Property Tax Record

2025

$3,987.45

Account:
00002061635