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:
00006675581

Total Due

$3,739.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,739.46

Basic Information

Owner

PATTERSON LEONARD AND PATTERSON J

6004 RED FERN DR

ARLINGTON, TX 76001-5404

Type

Real

Ownership %

100.000000

Location

0006004 RED FERN DR

Legal

EDGEWOOD WEST ADDITION BLOCK 4 LOT 2

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 269,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 290,315

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,739.46

Last Payment

None

Levy Amount

$3,739.46

Levy Due

$3,739.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 269,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,888.07 Tax Year Paid 2024 Payer Johanna Patterson Actions Receipt
Payment Date 2/20/2024 Payment Amount -$719.39 Tax Year Paid 2023 Payer PATTERSON LEONARD AND PATTERSON J Actions Receipt
Payment Date 1/20/2024 Payment Amount $5,721.69 Tax Year Paid 2023 Payer PATTERSON LEONARD AND PATTERSON J Actions Receipt
Payment Date 1/16/2023 Payment Amount $3,000.00 Tax Year Paid 2022 Payer PATTERSON LEONARD AND PATTERSON J Actions Receipt
Payment Date 1/13/2023 Payment Amount $3,646.90 Tax Year Paid 2022 Payer PATTERSON LEONARD AND PATTERSON J Actions Receipt
Payment Date 1/30/2022 Payment Amount $6,458.99 Tax Year Paid 2021 Payer PATTERSON LEONARD AND PATTERSON J Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,919.99 Tax Year Paid 2020 Payer PATTERSON LEONARD AND PATTERSON J Actions Receipt
Payment Date 1/29/2020 Payment Amount $5,953.54 Tax Year Paid 2019 Payer Johanna Patterson Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,588.60 Tax Year Paid 2018 Payer Johanna Patterson Actions Receipt
Payment Date 1/24/2018 Payment Amount $5,220.23 Tax Year Paid 2017 Payer Johanna Patterson Actions Receipt
Payment Date 1/28/2017 Payment Amount $4,703.11 Tax Year Paid 2016 Payer Johanna Patterson Actions Receipt
Payment Date 1/23/2016 Payment Amount $4,271.41 Tax Year Paid 2015 Payer Johanna Patterson Actions Receipt
Payment Date 1/27/2015 Payment Amount $4,024.29 Tax Year Paid 2014 Payer Johanna Patterson Actions Receipt
Payment Date 1/27/2014 Payment Amount $4,172.07 Tax Year Paid 2013 Payer Johanna Patterson Actions Receipt
Payment Date 1/31/2013 Payment Amount $4,144.51 Tax Year Paid 2012 Payer Johanna Patterson Actions Receipt
Payment Date 1/30/2012 Payment Amount $4,079.79 Tax Year Paid 2011 Payer Johanna Patterson Actions Receipt
Payment Date 1/28/2011 Payment Amount $4,064.06 Tax Year Paid 2010 Payer Johanna Patterson Actions Receipt
Payment Date 1/8/2010 Payment Amount $2,017.69 Tax Year Paid 2009 Payer Leonard Patterson Actions Receipt
Payment Date 1/8/2010 Payment Amount $2,017.69 Tax Year Paid 2009 Payer Johanna Patterson Actions Receipt
Payment Date 1/19/2009 Payment Amount $4,035.85 Tax Year Paid 2008 Payer Leonard Patterson Actions Receipt
Payment Date 1/2/2008 Payment Amount $4,046.36 Tax Year Paid 2007 Payer Leonard Patterson Actions Receipt
Payment Date 1/21/2007 Payment Amount $4,415.89 Tax Year Paid 2006 Payer Leonard Patterson Actions Receipt
Payment Date 1/12/2006 Payment Amount $4,543.17 Tax Year Paid 2005 Payer LEONARD ETUX J PATTERSON Actions Receipt
Payment Date 1/5/2005 Payment Amount $4,461.39 Tax Year Paid 2004 Payer 00006675581 Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,161.13 Tax Year Paid 2003 Payer PATTERSON, LEONARD ETUX J Actions Receipt
Payment Date 1/9/2003 Payment Amount $2,531.04 Tax Year Paid 2002 Payer PATTERSON, LEONARD ETUX J Actions Receipt
Payment Date 1/17/2002 Payment Amount $463.05 Tax Year Paid 2001 Payer STEVE HAWKINS CONSTRUCTION CO Actions Receipt
Payment Date Payment Amount $128.38 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,888.07	2024	Johanna Patterson	Receipt
2/20/2024	-$719.39	2023	PATTERSON LEONARD AND PATTERSON J	Receipt
1/20/2024	$5,721.69	2023	PATTERSON LEONARD AND PATTERSON J	Receipt
1/16/2023	$3,000.00	2022	PATTERSON LEONARD AND PATTERSON J	Receipt
1/13/2023	$3,646.90	2022	PATTERSON LEONARD AND PATTERSON J	Receipt
1/30/2022	$6,458.99	2021	PATTERSON LEONARD AND PATTERSON J	Receipt
1/28/2021	$5,919.99	2020	PATTERSON LEONARD AND PATTERSON J	Receipt
1/29/2020	$5,953.54	2019	Johanna Patterson	Receipt
1/31/2019	$5,588.60	2018	Johanna Patterson	Receipt
1/24/2018	$5,220.23	2017	Johanna Patterson	Receipt
1/28/2017	$4,703.11	2016	Johanna Patterson	Receipt
1/23/2016	$4,271.41	2015	Johanna Patterson	Receipt
1/27/2015	$4,024.29	2014	Johanna Patterson	Receipt
1/27/2014	$4,172.07	2013	Johanna Patterson	Receipt
1/31/2013	$4,144.51	2012	Johanna Patterson	Receipt
1/30/2012	$4,079.79	2011	Johanna Patterson	Receipt
1/28/2011	$4,064.06	2010	Johanna Patterson	Receipt
1/8/2010	$2,017.69	2009	Leonard Patterson	Receipt
1/8/2010	$2,017.69	2009	Johanna Patterson	Receipt
1/19/2009	$4,035.85	2008	Leonard Patterson	Receipt
1/2/2008	$4,046.36	2007	Leonard Patterson	Receipt
1/21/2007	$4,415.89	2006	Leonard Patterson	Receipt
1/12/2006	$4,543.17	2005	LEONARD ETUX J PATTERSON	Receipt
1/5/2005	$4,461.39	2004	00006675581	Receipt
12/31/2003	$5,161.13	2003	PATTERSON, LEONARD ETUX J	Receipt
1/9/2003	$2,531.04	2002	PATTERSON, LEONARD ETUX J	Receipt
1/17/2002	$463.05	2001	STEVE HAWKINS CONSTRUCTION CO	Receipt
	$128.38	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $351.78 Base Tax Paid $0.00 Base Tax Due $351.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.78
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,203.55 Base Tax Paid $0.00 Base Tax Due $1,203.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,203.55
Jurisdiction Tarrant County (220) Base Tax $396.98 Base Tax Paid $0.00 Base Tax Due $396.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $307.65 Base Tax Paid $0.00 Base Tax Due $307.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.65
Jurisdiction MANSFIELD ISD (908) Base Tax $1,479.50 Base Tax Paid $0.00 Base Tax Due $1,479.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,479.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$351.78	$0.00	$351.78	$0.00	$0.00	$0.00	$351.78
CITY OF ARLINGTON (024)	$1,203.55	$0.00	$1,203.55	$0.00	$0.00	$0.00	$1,203.55
Tarrant County (220)	$396.98	$0.00	$396.98	$0.00	$0.00	$0.00	$396.98
TARRANT COUNTY COLLEGE (225)	$307.65	$0.00	$307.65	$0.00	$0.00	$0.00	$307.65
MANSFIELD ISD (908)	$1,479.50	$0.00	$1,479.50	$0.00	$0.00	$0.00	$1,479.50

Account: 00006675581

$3,739.46

$3,739.46

Basic Information

Property Tax Record

2025

$3,739.46

Account:
00006675581