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:
00005106222

Total Due

$3,568.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,568.21

Basic Information

Owner

SUMMERCREST PROPERTIES LLC

3905 SUMMERCREST DR

FORT WORTH, TX 76109-3422

Type

Real

Ownership %

100.000000

Location

0007305 SOUTH MEADOW DR E

Legal

SOUTH MEADOW ADDITION BLOCK 14 LOT 31

Acres

0.146

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 133,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 148,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,568.21

Last Payment

None

Levy Amount

$3,568.21

Levy Due

$3,568.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 133,000

2025 exemptions

None

View Breakdown

Payment Date 12/6/2024 Payment Amount $3,994.11 Tax Year Paid 2024 Payer Scott Green Actions Receipt
Payment Date 11/18/2023 Payment Amount $4,502.93 Tax Year Paid 2023 Payer SUMMERCREST PROPERTIES LLC Actions Receipt
Payment Date 10/25/2022 Payment Amount $3,847.40 Tax Year Paid 2022 Payer SUMMERCREST PROPERTIES LLC Actions Receipt
Payment Date 11/15/2021 Payment Amount $3,924.48 Tax Year Paid 2021 Payer SUMMERCREST PROPERTIES LLC Actions Receipt
Payment Date 11/13/2020 Payment Amount $3,482.63 Tax Year Paid 2020 Payer SUMMERCREST PROPERTIES LLC Actions Receipt
Payment Date 12/9/2019 Payment Amount $3,360.24 Tax Year Paid 2019 Payer GREEN SCOTT W Actions Receipt
Payment Date 11/1/2018 Payment Amount $2,695.88 Tax Year Paid 2018 Payer GREEN SCOTT W Actions Receipt
Payment Date 12/27/2017 Payment Amount $2,729.19 Tax Year Paid 2017 Payer SUMMERCREST PROPERTIES LLC Actions Receipt
Payment Date 10/25/2016 Payment Amount $2,549.73 Tax Year Paid 2016 Payer GREEN SCOTT W Actions Receipt
Payment Date 10/16/2015 Payment Amount $1,941.91 Tax Year Paid 2015 Payer SCOTT W GREEN Actions Receipt
Payment Date 12/18/2014 Payment Amount $1,921.60 Tax Year Paid 2014 Payer GREEN SCOTT W Actions Receipt
Payment Date 12/21/2013 Payment Amount $1,921.60 Tax Year Paid 2013 Payer Scott Green Actions Receipt
Payment Date 12/18/2012 Payment Amount $1,912.73 Tax Year Paid 2012 Payer Scott Green Actions Receipt
Payment Date 12/28/2011 Payment Amount $1,912.73 Tax Year Paid 2011 Payer PENNINGTON PROPERTIES LLC Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,910.73 Tax Year Paid 2010 Payer Scott Green Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,029.48 Tax Year Paid 2009 Payer Scott Green Actions Receipt
Payment Date 12/26/2008 Payment Amount $2,060.34 Tax Year Paid 2008 Payer Scott Green Actions Receipt
Payment Date 12/17/2007 Payment Amount $2,136.70 Tax Year Paid 2007 Payer PENNINGTON PROPERTIES LLC Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,337.97 Tax Year Paid 2006 Payer PENNINGTON PROPERTIES LLC Actions Receipt
Payment Date 12/28/2005 Payment Amount $2,450.24 Tax Year Paid 2005 Payer PENNINGTON PROPERTIES LLC Actions Receipt
Payment Date 3/8/2005 Payment Amount $0.10 Tax Year Paid 2004 Payer SCOTT W GREEN Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,453.21 Tax Year Paid 2004 Payer GREEN, SCOTT W Actions Receipt
Payment Date 11/1/2004 Payment Amount -$159.61 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,290.62 Tax Year Paid 2003 Payer GREEN, SCOTT W Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,356.65 Tax Year Paid 2002 Payer GREEN, SCOTT W Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,969.64 Tax Year Paid 2001 Payer GREEN, SCOTT W Actions Receipt
Payment Date 12/31/2000 Payment Amount $2,000.00 Tax Year Paid 2000 Payer GREEN, SCOTT W Actions Receipt
Payment Date 5/25/2000 Payment Amount -$103.49 Tax Year Paid 1999 Payer SCOTT W GREEN Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,400.00 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,290.32 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,223.59 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,272.81 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,270.92 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,284.46 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,270.25 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/6/2024	$3,994.11	2024	Scott Green	Receipt
11/18/2023	$4,502.93	2023	SUMMERCREST PROPERTIES LLC	Receipt
10/25/2022	$3,847.40	2022	SUMMERCREST PROPERTIES LLC	Receipt
11/15/2021	$3,924.48	2021	SUMMERCREST PROPERTIES LLC	Receipt
11/13/2020	$3,482.63	2020	SUMMERCREST PROPERTIES LLC	Receipt
12/9/2019	$3,360.24	2019	GREEN SCOTT W	Receipt
11/1/2018	$2,695.88	2018	GREEN SCOTT W	Receipt
12/27/2017	$2,729.19	2017	SUMMERCREST PROPERTIES LLC	Receipt
10/25/2016	$2,549.73	2016	GREEN SCOTT W	Receipt
10/16/2015	$1,941.91	2015	SCOTT W GREEN	Receipt
12/18/2014	$1,921.60	2014	GREEN SCOTT W	Receipt
12/21/2013	$1,921.60	2013	Scott Green	Receipt
12/18/2012	$1,912.73	2012	Scott Green	Receipt
12/28/2011	$1,912.73	2011	PENNINGTON PROPERTIES LLC	Receipt
12/22/2010	$1,910.73	2010	Scott Green	Receipt
11/30/2009	$2,029.48	2009	Scott Green	Receipt
12/26/2008	$2,060.34	2008	Scott Green	Receipt
12/17/2007	$2,136.70	2007	PENNINGTON PROPERTIES LLC	Receipt
12/31/2006	$2,337.97	2006	PENNINGTON PROPERTIES LLC	Receipt
12/28/2005	$2,450.24	2005	PENNINGTON PROPERTIES LLC	Receipt
3/8/2005	$0.10	2004	SCOTT W GREEN	Receipt
12/31/2004	$2,453.21	2004	GREEN, SCOTT W	Receipt
11/1/2004	-$159.61	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2003	$2,290.62	2003	GREEN, SCOTT W	Receipt
12/31/2002	$2,356.65	2002	GREEN, SCOTT W	Receipt
12/31/2001	$1,969.64	2001	GREEN, SCOTT W	Receipt
12/31/2000	$2,000.00	2000	GREEN, SCOTT W	Receipt
5/25/2000	-$103.49	1999	SCOTT W GREEN	Receipt
12/31/1999	$1,400.00	1999	REFER TO IMAGE	Receipt
12/31/1998	$1,290.32	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$1,223.59	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,272.81	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,270.92	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,284.46	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$1,270.25	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $268.95 Base Tax Paid $0.00 Base Tax Due $268.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.95
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.20 Base Tax Paid $0.00 Base Tax Due $43.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.20
Jurisdiction Tarrant County (220) Base Tax $303.51 Base Tax Paid $0.00 Base Tax Due $303.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.51
Jurisdiction FORT WORTH ISD (905) Base Tax $1,677.43 Base Tax Paid $0.00 Base Tax Due $1,677.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,677.43
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,092.10 Base Tax Paid $0.00 Base Tax Due $1,092.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,092.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $183.02 Base Tax Paid $0.00 Base Tax Due $183.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$268.95	$0.00	$268.95	$0.00	$0.00	$0.00	$268.95
TARRANT REGIONAL WATER DIST. (223)	$43.20	$0.00	$43.20	$0.00	$0.00	$0.00	$43.20
Tarrant County (220)	$303.51	$0.00	$303.51	$0.00	$0.00	$0.00	$303.51
FORT WORTH ISD (905)	$1,677.43	$0.00	$1,677.43	$0.00	$0.00	$0.00	$1,677.43
CITY OF FORT WORTH (026)	$1,092.10	$0.00	$1,092.10	$0.00	$0.00	$0.00	$1,092.10
TARRANT COUNTY COLLEGE (225)	$183.02	$0.00	$183.02	$0.00	$0.00	$0.00	$183.02

Account: 00005106222

$3,568.21

$3,568.21

Basic Information

Property Tax Record

2025

$3,568.21

Account:
00005106222