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:
00007229933

Total Due

$4,125.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,125.07

Basic Information

Owner

FERGUSSON DESMOND AND FERGUSSON HANNAH

4708 PATTERSON LN

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0004708 PATTERSON LN

Legal

PENNER ADDITION BLOCK 1 LOT 1

Acres

2.095

Year Built

SqFt

0.000

UDI

2025 values

Land: 708,785

Improvement: 343,215

2025 exemptions

Homestead: 210,400

2024 values

Land: 489,190

Improvement: 506,310

2024 exemptions

Homestead: 199,100

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,125.07

Last Payment

None

Levy Amount

$4,125.07

Levy Due

$4,125.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 708,785

Improvement: 343,215

2025 exemptions

Homestead: 210,400

View Breakdown

Payment Date 6/30/2025 Payment Amount $2,026.61 Tax Year Paid 2024 Payer Desmond Fergusson Actions Receipt
Payment Date 11/25/2024 Payment Amount $2,026.64 Tax Year Paid 2024 Payer Desmond Fergusson Actions Receipt
Payment Date 6/26/2024 Payment Amount $2,086.69 Tax Year Paid 2023 Payer FERGUSSON DESMOND ALEXANDER Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,086.70 Tax Year Paid 2023 Payer FERGUSSON DESMOND ALEXANDER Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,386.49 Tax Year Paid 2022 Payer FERGUSSON DESMOND ALEXANDER Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,386.49 Tax Year Paid 2022 Payer FERGUSSON DESMOND AND FERGUSSON HANNAH Actions Receipt
Payment Date 1/18/2022 Payment Amount $4,209.51 Tax Year Paid 2021 Payer PENNER JOHN Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,041.93 Tax Year Paid 2020 Payer PENNER JOHN Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,816.52 Tax Year Paid 2019 Payer PENNER JOHN Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,686.46 Tax Year Paid 2018 Payer PENNER JOHN Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,569.00 Tax Year Paid 2017 Payer PENNER JOHN Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,475.61 Tax Year Paid 2016 Payer PENNER JOHN Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,376.39 Tax Year Paid 2015 Payer PENNER JOHN Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,376.39 Tax Year Paid 2014 Payer PENNER, JOHN Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,376.39 Tax Year Paid 2013 Payer PENNER, JOHN Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,369.78 Tax Year Paid 2012 Payer PENNER, JOHN Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,369.78 Tax Year Paid 2011 Payer PENNER, JOHN Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,599.50 Tax Year Paid 2010 Payer PENNER, JOHN Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,615.45 Tax Year Paid 2009 Payer PENNER, JOHN Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,527.40 Tax Year Paid 2008 Payer PENNER, JOHN Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,433.62 Tax Year Paid 2007 Payer PENNER, JOHN Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,356.33 Tax Year Paid 2006 Payer PENNER, JOHN Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,359.98 Tax Year Paid 2005 Payer PENNER, JOHN Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.10 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,359.97 Tax Year Paid 2004 Payer PENNER, JOHN Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,619.48 Tax Year Paid 2003 Payer PENNER, JOHN Actions Receipt
Payment Date 12/10/2002 Payment Amount $539.80 Tax Year Paid 2002 Payer PENNER, JOHN Actions Receipt
Payment Date 12/31/2001 Payment Amount $515.59 Tax Year Paid 2001 Payer PENNER, JOHN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$2,026.61	2024	Desmond Fergusson	Receipt
11/25/2024	$2,026.64	2024	Desmond Fergusson	Receipt
6/26/2024	$2,086.69	2023	FERGUSSON DESMOND ALEXANDER	Receipt
11/30/2023	$2,086.70	2023	FERGUSSON DESMOND ALEXANDER	Receipt
6/30/2023	$2,386.49	2022	FERGUSSON DESMOND ALEXANDER	Receipt
11/28/2022	$2,386.49	2022	FERGUSSON DESMOND AND FERGUSSON HANNAH	Receipt
1/18/2022	$4,209.51	2021	PENNER JOHN	Receipt
1/27/2021	$4,041.93	2020	PENNER JOHN	Receipt
12/31/2019	$2,816.52	2019	PENNER JOHN	Receipt
12/31/2018	$2,686.46	2018	PENNER JOHN	Receipt
12/28/2017	$2,569.00	2017	PENNER JOHN	Receipt
12/30/2016	$2,475.61	2016	PENNER JOHN	Receipt
12/30/2015	$2,376.39	2015	PENNER JOHN	Receipt
12/30/2014	$2,376.39	2014	PENNER, JOHN	Receipt
12/31/2013	$2,376.39	2013	PENNER, JOHN	Receipt
12/27/2012	$2,369.78	2012	PENNER, JOHN	Receipt
12/20/2011	$2,369.78	2011	PENNER, JOHN	Receipt
12/29/2010	$2,599.50	2010	PENNER, JOHN	Receipt
12/31/2009	$2,615.45	2009	PENNER, JOHN	Receipt
12/31/2008	$2,527.40	2008	PENNER, JOHN	Receipt
12/31/2007	$2,433.62	2007	PENNER, JOHN	Receipt
12/31/2006	$2,356.33	2006	PENNER, JOHN	Receipt
12/31/2005	$2,359.98	2005	PENNER, JOHN	Receipt
9/20/2005	-$0.10	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2004	$2,359.97	2004	PENNER, JOHN	Receipt
12/31/2003	$1,619.48	2003	PENNER, JOHN	Receipt
12/10/2002	$539.80	2002	PENNER, JOHN	Receipt
12/31/2001	$515.59	2001	PENNER, JOHN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,388.64 Base Tax Paid $0.00 Base Tax Due $1,388.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,388.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,169.37 Base Tax Paid $0.00 Base Tax Due $1,169.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,169.37
Jurisdiction Tarrant County (220) Base Tax $1,567.06 Base Tax Paid $0.00 Base Tax Due $1,567.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,567.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,388.64	$0.00	$1,388.64	$0.00	$0.00	$0.00	$1,388.64
TARRANT COUNTY COLLEGE (225)	$1,169.37	$0.00	$1,169.37	$0.00	$0.00	$0.00	$1,169.37
Tarrant County (220)	$1,567.06	$0.00	$1,567.06	$0.00	$0.00	$0.00	$1,567.06

Account: 00007229933

$4,125.07

$4,125.07

Basic Information

Property Tax Record

2025

$4,125.07

Account:
00007229933