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.

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Account:
00003032965

Total Due

$1,993.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,993.09

Basic Information

Owner

SUMNER LIVING TRUST,THE WILLIAM DAVID SUMNER & DORIS GYNELLE SUMNER,CO-TRU

4912 DREXEL DR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0005208 TURNER ST

Legal

SUNRISE ADDITION BLOCK 14 LOT 5

Acres

0.834

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,332

Improvement: 34,715

2025 exemptions

None

2024 values

Land: 56,332

Improvement: 53,668

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,993.09

Last Payment

None

Levy Amount

$1,993.09

Levy Due

$1,993.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,332

Improvement: 34,715

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $2,468.27 Tax Year Paid 2024 Payer SUMNER LIVING TRUST,THE Actions Receipt
Payment Date 8/23/2024 Payment Amount $1,367.15 Tax Year Paid 2023 Payer SUMNER LIVING TRUST,THE Actions Receipt
Payment Date 11/15/2023 Payment Amount $1,199.27 Tax Year Paid 2023 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 1/30/2023 Payment Amount $1,813.70 Tax Year Paid 2022 Payer SUMNER LIVING TRUST,THE Actions Receipt
Payment Date 1/13/2023 Payment Amount -$1,813.70 Tax Year Paid 2022 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 1/13/2023 Payment Amount $1,813.70 Tax Year Paid 2022 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/10/2022 Payment Amount $846.72 Tax Year Paid 2021 Payer SUMNER LIVING TRUST,THE Actions Receipt
Payment Date 11/12/2021 Payment Amount $846.73 Tax Year Paid 2021 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/17/2021 Payment Amount $864.11 Tax Year Paid 2020 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/30/2020 Payment Amount $864.11 Tax Year Paid 2020 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/25/2020 Payment Amount $828.77 Tax Year Paid 2019 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/16/2020 Payment Amount $10.00 Tax Year Paid 2019 Payer SARAH RICHEY Actions Receipt
Payment Date 11/22/2019 Payment Amount $828.78 Tax Year Paid 2019 Payer WILIAM DAVID SUMNER Actions Receipt
Payment Date 6/3/2019 Payment Amount $776.55 Tax Year Paid 2018 Payer WILLIAM DAVID SUNER Actions Receipt
Payment Date 11/27/2018 Payment Amount $776.55 Tax Year Paid 2018 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/15/2018 Payment Amount $556.00 Tax Year Paid 2017 Payer SUMNER DAVID AND SUMNER GRACE P Actions Receipt
Payment Date 11/13/2017 Payment Amount $556.01 Tax Year Paid 2017 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/28/2017 Payment Amount $459.21 Tax Year Paid 2016 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/17/2016 Payment Amount $459.22 Tax Year Paid 2016 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/2/2016 Payment Amount $335.60 Tax Year Paid 2015 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/19/2015 Payment Amount $335.61 Tax Year Paid 2015 Payer WILLIAM DAVID SUMMER Actions Receipt
Payment Date 6/15/2015 Payment Amount $332.09 Tax Year Paid 2014 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/20/2014 Payment Amount $332.10 Tax Year Paid 2014 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 5/21/2014 Payment Amount $332.09 Tax Year Paid 2013 Payer SUMNER, WILLIAM DAVID Actions Receipt
Payment Date 11/19/2013 Payment Amount $332.10 Tax Year Paid 2013 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/19/2013 Payment Amount $467.15 Tax Year Paid 2012 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/26/2012 Payment Amount $333.46 Tax Year Paid 2012 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 12/1/2011 Payment Amount $780.42 Tax Year Paid 2011 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 1/31/2011 Payment Amount $782.96 Tax Year Paid 2010 Payer MARANATHA INTEREST Actions Receipt
Payment Date 3/31/2010 Payment Amount $918.14 Tax Year Paid 2009 Payer DAVID SUMNER Actions Receipt
Payment Date 1/27/2009 Payment Amount $842.36 Tax Year Paid 2008 Payer MARANATHA INTERESTS INC Actions Receipt
Payment Date 6/30/2008 Payment Amount $411.94 Tax Year Paid 2007 Payer MARANATHA INTEREST Actions Receipt
Payment Date 10/22/2007 Payment Amount $411.94 Tax Year Paid 2007 Payer MARANATHA INTEREST Actions Receipt
Payment Date 6/12/2007 Payment Amount $267.54 Tax Year Paid 2006 Payer MARANATHA INTEREST Actions Receipt
Payment Date 11/30/2006 Payment Amount $267.54 Tax Year Paid 2006 Payer MARANATHA INTEREST Actions Receipt
Payment Date 6/21/2006 Payment Amount $280.39 Tax Year Paid 2005 Payer MARANATHA INTEREST Actions Receipt
Payment Date 11/14/2005 Payment Amount $280.39 Tax Year Paid 2005 Payer MARANATHA INTEREST Actions Receipt
Payment Date 6/7/2005 Payment Amount $280.74 Tax Year Paid 2004 Payer MARANATHA INTEREST, Actions Receipt
Payment Date 11/17/2004 Payment Amount $280.75 Tax Year Paid 2004 Payer MARANATHA INTEREST, Actions Receipt
Payment Date 10/20/2003 Payment Amount $561.49 Tax Year Paid 2003 Payer MARANATHA INTEREST, Actions Receipt
Payment Date 9/4/2003 Payment Amount -$1.80 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/9/2003 Payment Amount $565.85 Tax Year Paid 2002 Payer MARANATHA INTEREST, Actions Receipt
Payment Date 12/11/2001 Payment Amount $464.92 Tax Year Paid 2001 Payer MARANATHA INTEREST, Actions Receipt
Payment Date 1/31/2001 Payment Amount $78.79 Tax Year Paid 2000 Payer MARANATHA INTEREST, Actions Receipt
Payment Date 1/5/2000 Payment Amount $75.63 Tax Year Paid 1999 Payer MARANATHA INTEREST, Actions Receipt
Payment Date 9/28/1999 Payment Amount -$101.11 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 8/26/1999 Payment Amount $1.80 Tax Year Paid 1998 Payer REED, RODERICK Actions Receipt
Payment Date 8/24/1999 Payment Amount $102.91 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 6/18/1999 Payment Amount $84.99 Tax Year Paid 1998 Payer BILLY WAITS Actions Receipt
Payment Date 1/29/1998 Payment Amount $76.28 Tax Year Paid 1997 Payer TOWN AND COUNTRY INVESTME Actions Receipt
Payment Date 5/1/1997 Payment Amount $124.11 Tax Year Paid 1992 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 5/1/1997 Payment Amount $131.98 Tax Year Paid 1991 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 5/1/1997 Payment Amount $176.88 Tax Year Paid 1990 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 5/1/1997 Payment Amount $196.50 Tax Year Paid 1989 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 5/1/1997 Payment Amount $196.47 Tax Year Paid 1988 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 5/1/1997 Payment Amount $332.01 Tax Year Paid 1987 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 2/28/1994 Payment Amount $316.05 Tax Year Paid 1993 Payer FLIPPEN, J L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$2,468.27	2024	SUMNER LIVING TRUST,THE	Receipt
8/23/2024	$1,367.15	2023	SUMNER LIVING TRUST,THE	Receipt
11/15/2023	$1,199.27	2023	WILLIAM DAVID SUMNER	Receipt
1/30/2023	$1,813.70	2022	SUMNER LIVING TRUST,THE	Receipt
1/13/2023	-$1,813.70	2022	WILLIAM DAVID SUMNER	Receipt
1/13/2023	$1,813.70	2022	WILLIAM DAVID SUMNER	Receipt
6/10/2022	$846.72	2021	SUMNER LIVING TRUST,THE	Receipt
11/12/2021	$846.73	2021	WILLIAM DAVID SUMNER	Receipt
6/17/2021	$864.11	2020	WILLIAM DAVID SUMNER	Receipt
11/30/2020	$864.11	2020	WILLIAM DAVID SUMNER	Receipt
6/25/2020	$828.77	2019	WILLIAM DAVID SUMNER	Receipt
6/16/2020	$10.00	2019	SARAH RICHEY	Receipt
11/22/2019	$828.78	2019	WILIAM DAVID SUMNER	Receipt
6/3/2019	$776.55	2018	WILLIAM DAVID SUNER	Receipt
11/27/2018	$776.55	2018	WILLIAM DAVID SUMNER	Receipt
6/15/2018	$556.00	2017	SUMNER DAVID AND SUMNER GRACE P	Receipt
11/13/2017	$556.01	2017	WILLIAM DAVID SUMNER	Receipt
6/28/2017	$459.21	2016	WILLIAM DAVID SUMNER	Receipt
11/17/2016	$459.22	2016	WILLIAM DAVID SUMNER	Receipt
6/2/2016	$335.60	2015	WILLIAM DAVID SUMNER	Receipt
11/19/2015	$335.61	2015	WILLIAM DAVID SUMMER	Receipt
6/15/2015	$332.09	2014	WILLIAM DAVID SUMNER	Receipt
11/20/2014	$332.10	2014	WILLIAM DAVID SUMNER	Receipt
5/21/2014	$332.09	2013	SUMNER, WILLIAM DAVID	Receipt
11/19/2013	$332.10	2013	WILLIAM DAVID SUMNER	Receipt
11/19/2013	$467.15	2012	WILLIAM DAVID SUMNER	Receipt
11/26/2012	$333.46	2012	WILLIAM DAVID SUMNER	Receipt
12/1/2011	$780.42	2011	WILLIAM DAVID SUMNER	Receipt
1/31/2011	$782.96	2010	MARANATHA INTEREST	Receipt
3/31/2010	$918.14	2009	DAVID SUMNER	Receipt
1/27/2009	$842.36	2008	MARANATHA INTERESTS INC	Receipt
6/30/2008	$411.94	2007	MARANATHA INTEREST	Receipt
10/22/2007	$411.94	2007	MARANATHA INTEREST	Receipt
6/12/2007	$267.54	2006	MARANATHA INTEREST	Receipt
11/30/2006	$267.54	2006	MARANATHA INTEREST	Receipt
6/21/2006	$280.39	2005	MARANATHA INTEREST	Receipt
11/14/2005	$280.39	2005	MARANATHA INTEREST	Receipt
6/7/2005	$280.74	2004	MARANATHA INTEREST,	Receipt
11/17/2004	$280.75	2004	MARANATHA INTEREST,	Receipt
10/20/2003	$561.49	2003	MARANATHA INTEREST,	Receipt
9/4/2003	-$1.80	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/9/2003	$565.85	2002	MARANATHA INTEREST,	Receipt
12/11/2001	$464.92	2001	MARANATHA INTEREST,	Receipt
1/31/2001	$78.79	2000	MARANATHA INTEREST,	Receipt
1/5/2000	$75.63	1999	MARANATHA INTEREST,	Receipt
9/28/1999	-$101.11	1998	COMMONWEALTH LAND TITLE CO	Receipt
8/26/1999	$1.80	1998	REED, RODERICK	Receipt
8/24/1999	$102.91	1998	COMMONWEALTH LAND TITLE CO	Receipt
6/18/1999	$84.99	1998	BILLY WAITS	Receipt
1/29/1998	$76.28	1997	TOWN AND COUNTRY INVESTME	Receipt
5/1/1997	$124.11	1992	CITY OF FORT WORTH	Receipt
5/1/1997	$131.98	1991	CITY OF FORT WORTH	Receipt
5/1/1997	$176.88	1990	CITY OF FORT WORTH	Receipt
5/1/1997	$196.50	1989	CITY OF FORT WORTH	Receipt
5/1/1997	$196.47	1988	CITY OF FORT WORTH	Receipt
5/1/1997	$332.01	1987	CITY OF FORT WORTH	Receipt
2/28/1994	$316.05	1993	FLIPPEN, J L	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $610.01 Base Tax Paid $0.00 Base Tax Due $610.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $610.01
Jurisdiction Tarrant County (220) Base Tax $169.53 Base Tax Paid $0.00 Base Tax Due $169.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $169.53
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.13 Base Tax Paid $0.00 Base Tax Due $24.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $150.23 Base Tax Paid $0.00 Base Tax Due $150.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $102.23 Base Tax Paid $0.00 Base Tax Due $102.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $102.23
Jurisdiction FORT WORTH ISD (905) Base Tax $936.96 Base Tax Paid $0.00 Base Tax Due $936.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $936.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$610.01	$0.00	$610.01	$0.00	$0.00	$0.00	$610.01
Tarrant County (220)	$169.53	$0.00	$169.53	$0.00	$0.00	$0.00	$169.53
TARRANT REGIONAL WATER DIST. (223)	$24.13	$0.00	$24.13	$0.00	$0.00	$0.00	$24.13
JPS HEALTH NETWORK (224)	$150.23	$0.00	$150.23	$0.00	$0.00	$0.00	$150.23
TARRANT COUNTY COLLEGE (225)	$102.23	$0.00	$102.23	$0.00	$0.00	$0.00	$102.23
FORT WORTH ISD (905)	$936.96	$0.00	$936.96	$0.00	$0.00	$0.00	$936.96

Account: 00003032965

$1,993.09

$1,993.09

Basic Information

Property Tax Record

2025

$1,993.09

Account:
00003032965