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:
00007197934

Total Due

$4,698.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,698.24

Basic Information

Owner

PATTERSON WILLIAM B JR AND PATTERSON IDA Y

515 SORENSON TRL

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0000515 SORENSON TR

Legal

ASHBROOK AT HIDDEN LAKES ADDN BLOCK 3 LOT 60

Acres

0.146

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,922

Improvement: 422,078

2025 exemptions

Homestead: 140,000

2024 values

Land: 61,922

Improvement: 455,410

2024 exemptions

Homestead: 103,466

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,698.24

Last Payment

None

Levy Amount

$4,698.24

Levy Due

$4,698.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,922

Improvement: 422,078

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/31/2025 Payment Amount $1,482.21 Tax Year Paid 2024 Payer PATTERSON WILLIAM B JR AND PATTERSON IDA Y Actions Receipt
Payment Date 5/27/2025 Payment Amount $1,482.21 Tax Year Paid 2024 Payer William Patterson Actions Receipt
Payment Date 3/31/2025 Payment Amount $1,464.50 Tax Year Paid 2024 Payer PATTERSON WILLIAM B JR AND PATTERSON IDA Y Actions Receipt
Payment Date 1/27/2025 Payment Amount $1,500.00 Tax Year Paid 2024 Payer PATTERSON WILLIAM B JR AND PATTERSON IDA Y Actions Receipt
Payment Date 7/24/2024 Payment Amount $1,500.83 Tax Year Paid 2023 Payer PATTERSON WILLIAM B JR AND PATTERSON IDA Y Actions Receipt
Payment Date 5/31/2024 Payment Amount $1,500.83 Tax Year Paid 2023 Payer PATTERSON WILLIAM B JR AND PATTERSON IDA Y Actions Receipt
Payment Date 3/29/2024 Payment Amount $1,401.71 Tax Year Paid 2023 Payer PATTERSON WILLIAM B JR AND PATTERSON IDA Y Actions Receipt
Payment Date 1/16/2024 Payment Amount $1,600.00 Tax Year Paid 2023 Payer PATTERSON WILLIAM B JR AND PATTERSON IDA Y Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,858.03 Tax Year Paid 2022 Payer PATTERSON WILLIAM B JR AND PATTERSON IDA Y Actions Receipt
Payment Date 1/27/2022 Payment Amount $7,947.19 Tax Year Paid 2021 Payer PATTERSON WILLIAM B JR AND PATTERSON IDA Y Actions Receipt
Payment Date 1/29/2021 Payment Amount $6,745.05 Tax Year Paid 2020 Payer PATTERSON WILLIAM B JR AND PATTERSON IDA Y Actions Receipt
Payment Date 7/29/2020 Payment Amount -$444.81 Tax Year Paid 2019 Payer TARA DOWLING Actions Receipt
Payment Date 6/29/2020 Payment Amount $3,872.00 Tax Year Paid 2019 Payer TARA DOWLING Actions Receipt
Payment Date 11/22/2019 Payment Amount $3,427.18 Tax Year Paid 2019 Payer HAMILTON IMA AND DOWLING TARA Actions Receipt
Payment Date 6/20/2019 Payment Amount $3,377.82 Tax Year Paid 2018 Payer HAMILTON IMA AND DOWLING TARA Actions Receipt
Payment Date 12/19/2018 Payment Amount -$5.76 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/27/2018 Payment Amount $3,389.33 Tax Year Paid 2018 Payer HAMILTON IMA AND DOWLING TARA Actions Receipt
Payment Date 11/27/2018 Payment Amount $5.76 Tax Year Paid 2018 Payer HAMILTON IMA AND DOWLING TARA Actions Receipt
Payment Date 6/25/2018 Payment Amount $3,339.98 Tax Year Paid 2017 Payer HAMILTON IMA AND DOWLING TARA Actions Receipt
Payment Date 3/1/2018 Payment Amount -$51.41 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/29/2017 Payment Amount $3,442.81 Tax Year Paid 2017 Payer TARA DOWLING Actions Receipt
Payment Date 11/29/2017 Payment Amount $51.41 Tax Year Paid 2017 Payer TARA DOWLING Actions Receipt
Payment Date 6/30/2017 Payment Amount $3,361.25 Tax Year Paid 2016 Payer HAMILTON IMA AND DOWLING TARA Actions Receipt
Payment Date 11/30/2016 Payment Amount $3,361.30 Tax Year Paid 2016 Payer HAMILTON IMA AND DOWLING TARA Actions Receipt
Payment Date 6/29/2016 Payment Amount $2,130.37 Tax Year Paid 2015 Payer HAMILTON IMA AND DOWLING TARA Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,130.37 Tax Year Paid 2015 Payer DOWLING CHRIS AND TARA Actions Receipt
Payment Date 12/30/2014 Payment Amount $4,414.74 Tax Year Paid 2014 Payer John Pharis Jr Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,414.74 Tax Year Paid 2013 Payer John Pharis Jr Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,389.90 Tax Year Paid 2012 Payer John Pharis Jr Actions Receipt
Payment Date 12/16/2011 Payment Amount $4,389.90 Tax Year Paid 2011 Payer PHARIS, JOHN A JR ETUX JOY LYN Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,390.35 Tax Year Paid 2010 Payer JOY LPHARIS Actions Receipt
Payment Date 12/21/2009 Payment Amount $4,401.29 Tax Year Paid 2009 Payer PHARIS, JOHN A JR ETUX JOY LYN Actions Receipt
Payment Date 12/15/2008 Payment Amount $4,353.50 Tax Year Paid 2008 Payer PHARIS, JOHN A JR ETUX JOY LYN Actions Receipt
Payment Date 12/18/2007 Payment Amount $4,307.96 Tax Year Paid 2007 Payer PHARIS, JOHN A JR ETUX JOY LYN Actions Receipt
Payment Date 12/19/2006 Payment Amount $5,601.74 Tax Year Paid 2006 Payer PHARIS, JOHN A JR ETUX JOY LYN Actions Receipt
Payment Date 12/22/2005 Payment Amount $5,848.56 Tax Year Paid 2005 Payer PHARIS, JOHN A JR ETUX JOY LYN Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,811.36 Tax Year Paid 2004 Payer PHARIS, JOHN A JR ETUX JOY LYN Actions Receipt
Payment Date 12/26/2003 Payment Amount $5,754.97 Tax Year Paid 2003 Payer PHARIS, JOHN A JR ETUX JOY LYN Actions Receipt
Payment Date 12/26/2002 Payment Amount $5,691.38 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,866.61 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/31/2025	$1,482.21	2024	PATTERSON WILLIAM B JR AND PATTERSON IDA Y	Receipt
5/27/2025	$1,482.21	2024	William Patterson	Receipt
3/31/2025	$1,464.50	2024	PATTERSON WILLIAM B JR AND PATTERSON IDA Y	Receipt
1/27/2025	$1,500.00	2024	PATTERSON WILLIAM B JR AND PATTERSON IDA Y	Receipt
7/24/2024	$1,500.83	2023	PATTERSON WILLIAM B JR AND PATTERSON IDA Y	Receipt
5/31/2024	$1,500.83	2023	PATTERSON WILLIAM B JR AND PATTERSON IDA Y	Receipt
3/29/2024	$1,401.71	2023	PATTERSON WILLIAM B JR AND PATTERSON IDA Y	Receipt
1/16/2024	$1,600.00	2023	PATTERSON WILLIAM B JR AND PATTERSON IDA Y	Receipt
1/31/2023	$7,858.03	2022	PATTERSON WILLIAM B JR AND PATTERSON IDA Y	Receipt
1/27/2022	$7,947.19	2021	PATTERSON WILLIAM B JR AND PATTERSON IDA Y	Receipt
1/29/2021	$6,745.05	2020	PATTERSON WILLIAM B JR AND PATTERSON IDA Y	Receipt
7/29/2020	-$444.81	2019	TARA DOWLING	Receipt
6/29/2020	$3,872.00	2019	TARA DOWLING	Receipt
11/22/2019	$3,427.18	2019	HAMILTON IMA AND DOWLING TARA	Receipt
6/20/2019	$3,377.82	2018	HAMILTON IMA AND DOWLING TARA	Receipt
12/19/2018	-$5.76	2018	PAYMENT TRANSFER	Receipt
11/27/2018	$3,389.33	2018	HAMILTON IMA AND DOWLING TARA	Receipt
11/27/2018	$5.76	2018	HAMILTON IMA AND DOWLING TARA	Receipt
6/25/2018	$3,339.98	2017	HAMILTON IMA AND DOWLING TARA	Receipt
3/1/2018	-$51.41	2017	PAYMENT TRANSFER	Receipt
11/29/2017	$3,442.81	2017	TARA DOWLING	Receipt
11/29/2017	$51.41	2017	TARA DOWLING	Receipt
6/30/2017	$3,361.25	2016	HAMILTON IMA AND DOWLING TARA	Receipt
11/30/2016	$3,361.30	2016	HAMILTON IMA AND DOWLING TARA	Receipt
6/29/2016	$2,130.37	2015	HAMILTON IMA AND DOWLING TARA	Receipt
11/30/2015	$2,130.37	2015	DOWLING CHRIS AND TARA	Receipt
12/30/2014	$4,414.74	2014	John Pharis Jr	Receipt
12/27/2013	$4,414.74	2013	John Pharis Jr	Receipt
12/14/2012	$4,389.90	2012	John Pharis Jr	Receipt
12/16/2011	$4,389.90	2011	PHARIS, JOHN A JR ETUX JOY LYN	Receipt
12/23/2010	$4,390.35	2010	JOY LPHARIS	Receipt
12/21/2009	$4,401.29	2009	PHARIS, JOHN A JR ETUX JOY LYN	Receipt
12/15/2008	$4,353.50	2008	PHARIS, JOHN A JR ETUX JOY LYN	Receipt
12/18/2007	$4,307.96	2007	PHARIS, JOHN A JR ETUX JOY LYN	Receipt
12/19/2006	$5,601.74	2006	PHARIS, JOHN A JR ETUX JOY LYN	Receipt
12/22/2005	$5,848.56	2005	PHARIS, JOHN A JR ETUX JOY LYN	Receipt
12/31/2004	$5,811.36	2004	PHARIS, JOHN A JR ETUX JOY LYN	Receipt
12/26/2003	$5,754.97	2003	PHARIS, JOHN A JR ETUX JOY LYN	Receipt
12/26/2002	$5,691.38	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$4,866.61	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF KELLER (013) Base Tax $996.46 Base Tax Paid $0.00 Base Tax Due $996.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $996.46
Jurisdiction Tarrant County (220) Base Tax $627.87 Base Tax Paid $0.00 Base Tax Due $627.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $627.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $556.38 Base Tax Paid $0.00 Base Tax Due $556.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $457.18 Base Tax Paid $0.00 Base Tax Due $457.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $457.18
Jurisdiction KELLER ISD (907) Base Tax $2,060.35 Base Tax Paid $0.00 Base Tax Due $2,060.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,060.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KELLER (013)	$996.46	$0.00	$996.46	$0.00	$0.00	$0.00	$996.46
Tarrant County (220)	$627.87	$0.00	$627.87	$0.00	$0.00	$0.00	$627.87
JPS HEALTH NETWORK (224)	$556.38	$0.00	$556.38	$0.00	$0.00	$0.00	$556.38
TARRANT COUNTY COLLEGE (225)	$457.18	$0.00	$457.18	$0.00	$0.00	$0.00	$457.18
KELLER ISD (907)	$2,060.35	$0.00	$2,060.35	$0.00	$0.00	$0.00	$2,060.35

Account: 00007197934

$4,698.24

$4,698.24

Basic Information

Property Tax Record

2025

$4,698.24

Account:
00007197934