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:
00007149654

Total Due

$1,399.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,399.75

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

0004912 DREXEL DR

Legal

STERLING CREEK ADDITION BLOCK A LOT 2

Acres

0.126

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 233,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 239,226

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,399.75

Last Payment

None

Levy Amount

$1,399.75

Levy Due

$1,399.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 233,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/19/2024 Payment Amount $1,496.98 Tax Year Paid 2024 Payer SUMNER LIVING TRUST,THE Actions Receipt
Payment Date 8/23/2024 Payment Amount $870.46 Tax Year Paid 2023 Payer SUMNER LIVING TRUST,THE Actions Receipt
Payment Date 11/15/2023 Payment Amount $763.58 Tax Year Paid 2023 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,118.69 Tax Year Paid 2022 Payer SUMNER LIVING TRUST,THE Actions Receipt
Payment Date 1/13/2023 Payment Amount $3,118.69 Tax Year Paid 2022 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 1/13/2023 Payment Amount -$3,118.69 Tax Year Paid 2022 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 1/11/2022 Payment Amount $3,064.46 Tax Year Paid 2021 Payer SUMMER WILLIAM DAVID Actions Receipt
Payment Date 6/17/2021 Payment Amount $1,532.23 Tax Year Paid 2020 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,532.23 Tax Year Paid 2020 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/25/2020 Payment Amount $1,516.13 Tax Year Paid 2019 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/22/2019 Payment Amount $1,516.14 Tax Year Paid 2019 Payer WILIAM DAVID SUMNER Actions Receipt
Payment Date 6/3/2019 Payment Amount $1,484.50 Tax Year Paid 2018 Payer WILLIAM DAVID SUNER Actions Receipt
Payment Date 11/27/2018 Payment Amount $1,484.50 Tax Year Paid 2018 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/15/2018 Payment Amount $1,462.75 Tax Year Paid 2017 Payer SUMNER DAVID AND SUMNER GRACE P Actions Receipt
Payment Date 11/13/2017 Payment Amount $1,462.75 Tax Year Paid 2017 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 6/28/2017 Payment Amount $1,444.92 Tax Year Paid 2016 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 11/17/2016 Payment Amount $1,444.93 Tax Year Paid 2016 Payer WILLIAM DAVID SUMNER Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,855.88 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 1/15/2015 Payment Amount $3,009.88 Tax Year Paid 2014 Payer SUMNER DAVID Actions Receipt
Payment Date 1/6/2014 Payment Amount -$980.70 Tax Year Paid 2013 Payer SUMNER, DAVID ETUX GRACE P Actions Receipt
Payment Date 12/5/2013 Payment Amount $4,126.14 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,654.81 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,238.48 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,745.82 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,927.90 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/13/2009 Payment Amount $3,836.58 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,565.04 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,897.11 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,038.50 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,511.99 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,989.12 Tax Year Paid 2003 Payer COLUMBIA NATIONAL INC Actions Receipt
Payment Date 4/11/2003 Payment Amount -$455.10 Tax Year Paid 2001 Payer BUTTERFIELD, C R & IRENE Actions Receipt
Payment Date 3/25/2003 Payment Amount -$481.85 Tax Year Paid 2002 Payer BUTTERFIELD, C R & IRENE Actions Receipt
Payment Date 12/23/2002 Payment Amount $4,304.14 Tax Year Paid 2002 Payer COLUMBIA NATIONAL INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $3,953.06 Tax Year Paid 2001 Payer COLUMBIA NATIONAL INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$1,496.98	2024	SUMNER LIVING TRUST,THE	Receipt
8/23/2024	$870.46	2023	SUMNER LIVING TRUST,THE	Receipt
11/15/2023	$763.58	2023	WILLIAM DAVID SUMNER	Receipt
1/30/2023	$3,118.69	2022	SUMNER LIVING TRUST,THE	Receipt
1/13/2023	$3,118.69	2022	WILLIAM DAVID SUMNER	Receipt
1/13/2023	-$3,118.69	2022	WILLIAM DAVID SUMNER	Receipt
1/11/2022	$3,064.46	2021	SUMMER WILLIAM DAVID	Receipt
6/17/2021	$1,532.23	2020	WILLIAM DAVID SUMNER	Receipt
11/30/2020	$1,532.23	2020	WILLIAM DAVID SUMNER	Receipt
6/25/2020	$1,516.13	2019	WILLIAM DAVID SUMNER	Receipt
11/22/2019	$1,516.14	2019	WILIAM DAVID SUMNER	Receipt
6/3/2019	$1,484.50	2018	WILLIAM DAVID SUNER	Receipt
11/27/2018	$1,484.50	2018	WILLIAM DAVID SUMNER	Receipt
6/15/2018	$1,462.75	2017	SUMNER DAVID AND SUMNER GRACE P	Receipt
11/13/2017	$1,462.75	2017	WILLIAM DAVID SUMNER	Receipt
6/28/2017	$1,444.92	2016	WILLIAM DAVID SUMNER	Receipt
11/17/2016	$1,444.93	2016	WILLIAM DAVID SUMNER	Receipt
12/23/2015	$2,855.88	2015	BANK OF AMERICA	Receipt
1/15/2015	$3,009.88	2014	SUMNER DAVID	Receipt
1/6/2014	-$980.70	2013	SUMNER, DAVID ETUX GRACE P	Receipt
12/5/2013	$4,126.14	2013	BAC TAX SERVICE	Receipt
12/10/2012	$3,654.81	2012	BAC TAX SERVICE	Receipt
12/9/2011	$4,238.48	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,745.82	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,927.90	2009	COUNTRYWIDE HOME LOANS	Receipt
1/13/2009	$3,836.58	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$3,565.04	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$3,897.11	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/30/2005	$4,038.50	2005	BANK OF AMERICA	Receipt
12/20/2004	$4,511.99	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/18/2003	$3,989.12	2003	COLUMBIA NATIONAL INC	Receipt
4/11/2003	-$455.10	2001	BUTTERFIELD, C R & IRENE	Receipt
3/25/2003	-$481.85	2002	BUTTERFIELD, C R & IRENE	Receipt
12/23/2002	$4,304.14	2002	COLUMBIA NATIONAL INC	Receipt
12/21/2001	$3,953.06	2001	COLUMBIA NATIONAL INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $310.86 Base Tax Paid $0.00 Base Tax Due $310.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.86
Jurisdiction CITY OF FORT WORTH (026) Base Tax $671.69 Base Tax Paid $0.00 Base Tax Due $671.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $671.69
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $65.72 Base Tax Paid $0.00 Base Tax Due $65.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.72
Jurisdiction Tarrant County (220) Base Tax $224.40 Base Tax Paid $0.00 Base Tax Due $224.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $127.08 Base Tax Paid $0.00 Base Tax Due $127.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $127.08
Jurisdiction KELLER ISD (907) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$310.86	$0.00	$310.86	$0.00	$0.00	$0.00	$310.86
CITY OF FORT WORTH (026)	$671.69	$0.00	$671.69	$0.00	$0.00	$0.00	$671.69
TARRANT REGIONAL WATER DIST. (223)	$65.72	$0.00	$65.72	$0.00	$0.00	$0.00	$65.72
Tarrant County (220)	$224.40	$0.00	$224.40	$0.00	$0.00	$0.00	$224.40
TARRANT COUNTY COLLEGE (225)	$127.08	$0.00	$127.08	$0.00	$0.00	$0.00	$127.08
KELLER ISD (907)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007149654

$1,399.75

$1,399.75

Basic Information

Property Tax Record

2025

$1,399.75

Account:
00007149654