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:
00002411792

Total Due

$10,319.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,319.78

Basic Information

Owner

PATTON JOHNNY L III AND PATTON LAUR

4209 SHANNON DR

FORT WORTH, TX 76116-8043

Type

Real

Ownership %

100.000000

Location

0004209 SHANNON DR

Legal

RIDGLEA HILLS ADDITION BLOCK 42 LOT 17

Acres

0.357

Year Built

SqFt

0.000

UDI

2025 values

Land: 110,000

Improvement: 482,852

2025 exemptions

Homestead: 140,000

2024 values

Land: 110,000

Improvement: 475,376

2024 exemptions

Homestead: 117,075

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,319.78

Last Payment

None

Levy Amount

$10,319.78

Levy Due

$10,319.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,000

Improvement: 482,852

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/7/2025 Payment Amount $10,845.65 Tax Year Paid 2024 Payer Johnny Patton, III Actions Receipt
Payment Date 1/4/2024 Payment Amount $10,050.43 Tax Year Paid 2023 Payer PATTON JOHNNY L III AND PATTON LAUR Actions Receipt
Payment Date 1/5/2023 Payment Amount $9,315.76 Tax Year Paid 2022 Payer PATTON JOHNNY L III AND PATTON LAUR Actions Receipt
Payment Date 12/20/2021 Payment Amount $9,123.18 Tax Year Paid 2021 Payer PATTON JOHNNY L III AND PATTON LAUR Actions Receipt
Payment Date 10/15/2020 Payment Amount $8,431.08 Tax Year Paid 2020 Payer PATTON JOHNNY L III AND PATTON LAUR Actions Receipt
Payment Date 1/14/2020 Payment Amount $8,129.02 Tax Year Paid 2019 Payer JOHNNY PATTON Actions Receipt
Payment Date 12/11/2018 Payment Amount $8,086.05 Tax Year Paid 2018 Payer JOHNNY PATTON Actions Receipt
Payment Date 10/30/2017 Payment Amount $7,408.77 Tax Year Paid 2017 Payer JOHNNY PATTON Actions Receipt
Payment Date 10/12/2016 Payment Amount $6,817.63 Tax Year Paid 2016 Payer JOHNNY PATTON Actions Receipt
Payment Date 10/13/2015 Payment Amount $6,243.65 Tax Year Paid 2015 Payer JOHNNY PATTON Actions Receipt
Payment Date 10/15/2014 Payment Amount $6,310.15 Tax Year Paid 2014 Payer JOHNNY PATTON Actions Receipt
Payment Date 10/9/2013 Payment Amount $6,310.15 Tax Year Paid 2013 Payer JOHNNY PATTON Actions Receipt
Payment Date 10/16/2012 Payment Amount $6,572.88 Tax Year Paid 2012 Payer JOHNNY PATTON Actions Receipt
Payment Date 10/13/2011 Payment Amount $6,751.55 Tax Year Paid 2011 Payer JOHNNY PATTON Actions Receipt
Payment Date 12/2/2010 Payment Amount $7,394.22 Tax Year Paid 2010 Payer JOHNNY PATTON Actions Receipt
Payment Date 12/18/2009 Payment Amount $6,783.19 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $7,056.56 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,727.90 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 3/19/2007 Payment Amount $697.14 Tax Year Paid 2006 Payer GMAC MORTGAGE REO Actions Receipt
Payment Date 2/21/2007 Payment Amount $6,767.45 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 2/21/2007 Payment Amount $2,991.58 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 2/16/2007 Payment Amount $650.00 Tax Year Paid 2005 Payer GMAC MTG Actions Receipt
Payment Date 2/16/2007 Payment Amount $5,994.89 Tax Year Paid 2005 Payer GMAC MTG Actions Receipt
Payment Date 2/16/2007 Payment Amount $4,294.89 Tax Year Paid 2004 Payer GMAC MTG Actions Receipt
Payment Date 11/29/2004 Payment Amount $2,726.98 Tax Year Paid 2004 Payer CALKINS, WILLIAM J ETUX TERESA Actions Receipt
Payment Date 1/30/2004 Payment Amount $5,230.97 Tax Year Paid 2003 Payer WILLIAM J ETUX TERESA CALKINS Actions Receipt
Payment Date 1/13/2003 Payment Amount $4,769.61 Tax Year Paid 2002 Payer CALKINS, WILLIAM J ETUX TERESA Actions Receipt
Payment Date 12/27/2001 Payment Amount $4,253.87 Tax Year Paid 2001 Payer CALKINS, WILLIAM J ETUX TERESA Actions Receipt
Payment Date 8/17/2001 Payment Amount -$511.47 Tax Year Paid 2000 Payer CALKINS, WILLIAM J & TERESA Actions Receipt
Payment Date 11/30/2000 Payment Amount $4,777.47 Tax Year Paid 2000 Payer CALKINS, WILLIAM & T MCFARLIN Actions Receipt
Payment Date 12/31/1999 Payment Amount $3,721.45 Tax Year Paid 1999 Payer CALKINS, WILLIAM & T MCFARLIN Actions Receipt
Payment Date 1/22/1999 Payment Amount $3,369.37 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 7/30/1998 Payment Amount $977.77 Tax Year Paid 1997 Payer MYERS, JAMES A & KATHERINE E Actions Receipt
Payment Date 7/28/1998 Payment Amount $3,420.32 Tax Year Paid 1997 Payer MYERS, JAMES A & KATHERIN Actions Receipt
Payment Date 5/31/1997 Payment Amount $3,860.98 Tax Year Paid 1996 Payer MYERS, JAMES A & KATHERINE E Actions Receipt
Payment Date 4/30/1996 Payment Amount $3,787.20 Tax Year Paid 1995 Payer MYERS, JAMES A & KATHERIN Actions Receipt
Payment Date 6/28/1995 Payment Amount $3,964.96 Tax Year Paid 1994 Payer MYERS, JAMES A & KATHERINE E Actions Receipt
Payment Date 1/27/1994 Payment Amount $3,121.38 Tax Year Paid 1993 Payer MYERS, JAMES A & KATHERINE E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$10,845.65	2024	Johnny Patton, III	Receipt
1/4/2024	$10,050.43	2023	PATTON JOHNNY L III AND PATTON LAUR	Receipt
1/5/2023	$9,315.76	2022	PATTON JOHNNY L III AND PATTON LAUR	Receipt
12/20/2021	$9,123.18	2021	PATTON JOHNNY L III AND PATTON LAUR	Receipt
10/15/2020	$8,431.08	2020	PATTON JOHNNY L III AND PATTON LAUR	Receipt
1/14/2020	$8,129.02	2019	JOHNNY PATTON	Receipt
12/11/2018	$8,086.05	2018	JOHNNY PATTON	Receipt
10/30/2017	$7,408.77	2017	JOHNNY PATTON	Receipt
10/12/2016	$6,817.63	2016	JOHNNY PATTON	Receipt
10/13/2015	$6,243.65	2015	JOHNNY PATTON	Receipt
10/15/2014	$6,310.15	2014	JOHNNY PATTON	Receipt
10/9/2013	$6,310.15	2013	JOHNNY PATTON	Receipt
10/16/2012	$6,572.88	2012	JOHNNY PATTON	Receipt
10/13/2011	$6,751.55	2011	JOHNNY PATTON	Receipt
12/2/2010	$7,394.22	2010	JOHNNY PATTON	Receipt
12/18/2009	$6,783.19	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$7,056.56	2008	GMAC MORTGAGE LLC	Receipt
12/20/2007	$5,727.90	2007	GMAC MORTGAGE	Receipt
3/19/2007	$697.14	2006	GMAC MORTGAGE REO	Receipt
2/21/2007	$6,767.45	2006	COUNTRYWIDE HOME LOANS, INC.	Receipt
2/21/2007	$2,991.58	2005	COUNTRYWIDE HOME LOANS, INC.	Receipt
2/16/2007	$650.00	2005	GMAC MTG	Receipt
2/16/2007	$5,994.89	2005	GMAC MTG	Receipt
2/16/2007	$4,294.89	2004	GMAC MTG	Receipt
11/29/2004	$2,726.98	2004	CALKINS, WILLIAM J ETUX TERESA	Receipt
1/30/2004	$5,230.97	2003	WILLIAM J ETUX TERESA CALKINS	Receipt
1/13/2003	$4,769.61	2002	CALKINS, WILLIAM J ETUX TERESA	Receipt
12/27/2001	$4,253.87	2001	CALKINS, WILLIAM J ETUX TERESA	Receipt
8/17/2001	-$511.47	2000	CALKINS, WILLIAM J & TERESA	Receipt
11/30/2000	$4,777.47	2000	CALKINS, WILLIAM & T MCFARLIN	Receipt
12/31/1999	$3,721.45	1999	CALKINS, WILLIAM & T MCFARLIN	Receipt
1/22/1999	$3,369.37	1998	COMMONWEALTH LAND TITLE CO	Receipt
7/30/1998	$977.77	1997	MYERS, JAMES A & KATHERINE E	Receipt
7/28/1998	$3,420.32	1997	MYERS, JAMES A & KATHERIN	Receipt
5/31/1997	$3,860.98	1996	MYERS, JAMES A & KATHERINE E	Receipt
4/30/1996	$3,787.20	1995	MYERS, JAMES A & KATHERIN	Receipt
6/28/1995	$3,964.96	1994	MYERS, JAMES A & KATHERINE E	Receipt
1/27/1994	$3,121.38	1993	MYERS, JAMES A & KATHERINE E	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,177.69 Base Tax Paid $0.00 Base Tax Due $3,177.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,177.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $782.57 Base Tax Paid $0.00 Base Tax Due $782.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $782.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $659.00 Base Tax Paid $0.00 Base Tax Due $659.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $659.00
Jurisdiction FORT WORTH ISD (905) Base Tax $4,660.30 Base Tax Paid $0.00 Base Tax Due $4,660.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,660.30
Jurisdiction Tarrant County (220) Base Tax $883.11 Base Tax Paid $0.00 Base Tax Due $883.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $883.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $157.11 Base Tax Paid $0.00 Base Tax Due $157.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,177.69	$0.00	$3,177.69	$0.00	$0.00	$0.00	$3,177.69
JPS HEALTH NETWORK (224)	$782.57	$0.00	$782.57	$0.00	$0.00	$0.00	$782.57
TARRANT COUNTY COLLEGE (225)	$659.00	$0.00	$659.00	$0.00	$0.00	$0.00	$659.00
FORT WORTH ISD (905)	$4,660.30	$0.00	$4,660.30	$0.00	$0.00	$0.00	$4,660.30
Tarrant County (220)	$883.11	$0.00	$883.11	$0.00	$0.00	$0.00	$883.11
TARRANT REGIONAL WATER DIST. (223)	$157.11	$0.00	$157.11	$0.00	$0.00	$0.00	$157.11

Account: 00002411792

$10,319.78

$10,319.78

Basic Information

Property Tax Record

2025

$10,319.78

Account:
00002411792