The standard fee rates apply to all students unless they are members of a Southern Baptist church. The Southern Baptist Cooperative Program provides a generous scholarship for Southern Baptist students.1 Student fee payments vary from student to student depending on the program of study. All student fees are subject to change without notice.
1Denominational affiliation is determined initially by the church endorsement form submitted with the student’s application to Southwestern Seminary. After admission, denominational affiliation is confirmed by the yearly certification of church membership. Questions about denominational affiliation can be directed to the Registrar’s Office.
You can find Fall ’22 and Spring ’23 tuition and fees by clicking the button below.
The Office of Student Financial Services seeks to provide multiple payment options to help students plan for the cost of education, avoid borrowing, and maintain freedom for service.
The Office of Student Financial Services offers the following payment options:
The Southwestern Baptist Theological Seminary payment plan divides tuition and housing charges into convenient monthly payments per semester with theStudents will be automatically placed on a payment plan and charged appropriate fees if they do not make payment arrangements prior to the deadlinePayment plans are subject to change with the adding/dropping of classes or by adjustments in financial aid.
Students officially withdrawing from class(es) through the Office of the Registrar or on Self-Service may receive a partial or full refund of tuition and student campus fees (or credit against the amount owed) as follows:
*The refund policy will vary for courses meeting shorter/longer than one or two weeks as the policy varies depending on course length.
A Refund Petition Committee will consider written appeals of the above refund policy for matters involving extreme medical emergencies and/or death in the immediate family. All petitions or requests for refunds must be submitted within 60 days of the term ending.
Please call the Office of Student Financial Services at (817) 923-1921, ext. 8525 for further information.
Beginning on the first day of the fall and spring terms, students who drop a course(s) will be required to pay a $50 clerical fee for each course dropped including changing a course section. Refunds will be calculated based on the total amount due after the schedule adjustment has been made.
During summer and winter terms, the $50 clerical fee will be assessed after the first day class meets.
A clerical fee is not assessed for adding classes. Additional per hour fees owed will be calculated based on the total amount due after the schedule adjustment has been made.