Tarrant County

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Account:
00000472573

Total Due

$7,818.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,818.89

Basic Information

Owner

SCHMECK ARIELLE AND SCHMECK JEFFREY

4715 HARLEY AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004715 HARLEY AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 11 LOT 7 & 8

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 250,000

Improvement: 216,800

2025 exemptions

Homestead: 140,000

2024 values

Land: 250,000

Improvement: 496,500

2024 exemptions

Homestead: 149,300

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,818.89

Last Payment

None

Levy Amount

$7,818.89

Levy Due

$7,818.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 250,000

Improvement: 216,800

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $14,123.34 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $14,724.35 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $16,373.89 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $14,395.46 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2021 Payment Amount $13,581.63 Tax Year Paid 2020 Payer CONRAD PROPERTIES LLC Actions Receipt
Payment Date 1/25/2020 Payment Amount $17,377.98 Tax Year Paid 2018 Payer CR LENDING LLC Actions Receipt
Payment Date 1/14/2020 Payment Amount $13,165.55 Tax Year Paid 2019 Payer CONRAD PROPERTIES LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,263.44 Tax Year Paid 2017 Payer KRJ HOLDINGS LP Actions Receipt
Payment Date 11/30/2017 Payment Amount $5,263.44 Tax Year Paid 2017 Payer Rob COCANOWER Actions Receipt
Payment Date 1/31/2017 Payment Amount $10,708.84 Tax Year Paid 2016 Payer Rob COCANOWER Actions Receipt
Payment Date 3/31/2016 Payment Amount $9,567.25 Tax Year Paid 2015 Payer Rob COCANOWER Actions Receipt
Payment Date 12/7/2014 Payment Amount $8,685.49 Tax Year Paid 2014 Payer Kyle Trodden Actions Receipt
Payment Date 12/26/2013 Payment Amount $8,685.49 Tax Year Paid 2013 Payer Kyle Trodden Actions Receipt
Payment Date 12/16/2012 Payment Amount $7,962.31 Tax Year Paid 2012 Payer Kyle Trodden Actions Receipt
Payment Date 12/28/2011 Payment Amount $7,962.31 Tax Year Paid 2011 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/21/2010 Payment Amount $7,768.31 Tax Year Paid 2010 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/4/2009 Payment Amount $9,630.12 Tax Year Paid 2009 Payer TERRELL, MIKE & KIM TERRELL Actions Receipt
Payment Date 6/22/2009 Payment Amount $4,704.83 Tax Year Paid 2008 Payer TERRELL, MIKE & KIM TERRELL Actions Receipt
Payment Date 11/26/2008 Payment Amount $4,704.83 Tax Year Paid 2008 Payer KIM TERRELL Actions Receipt
Payment Date 2/8/2008 Payment Amount $3,926.31 Tax Year Paid 2007 Payer TERRELL, MIKE & KIM TERRELL Actions Receipt
Payment Date 11/27/2007 Payment Amount $3,926.31 Tax Year Paid 2007 Payer Michael Terrell Actions Receipt
Payment Date 12/27/2006 Payment Amount $8,838.09 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 11/23/2005 Payment Amount $9,262.51 Tax Year Paid 2005 Payer CUCOVATZ, REBECCA Actions Receipt
Payment Date 6/9/2005 Payment Amount $4,637.07 Tax Year Paid 2004 Payer REBECCA CUCOVATZ Actions Receipt
Payment Date 11/22/2004 Payment Amount $4,637.07 Tax Year Paid 2004 Payer CUCOVATZ, REBECCA Actions Receipt
Payment Date 1/14/2004 Payment Amount $8,750.93 Tax Year Paid 2003 Payer REBECCA CUCOVATZ Actions Receipt
Payment Date 4/15/2003 Payment Amount $4,046.17 Tax Year Paid 2002 Payer CUCOVATZ, REBECCA Actions Receipt
Payment Date 11/27/2002 Payment Amount $4,046.18 Tax Year Paid 2002 Payer CUCOVATZ, REBECCA Actions Receipt
Payment Date 1/30/2002 Payment Amount $7,397.92 Tax Year Paid 2001 Payer CUCOVATZ, REBECCA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$14,123.34	2024	WELLS FARGO 936	Receipt
12/29/2023	$14,724.35	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$16,373.89	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$14,395.46	2021	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2021	$13,581.63	2020	CONRAD PROPERTIES LLC	Receipt
1/25/2020	$17,377.98	2018	CR LENDING LLC	Receipt
1/14/2020	$13,165.55	2019	CONRAD PROPERTIES LLC	Receipt
1/31/2018	$5,263.44	2017	KRJ HOLDINGS LP	Receipt
11/30/2017	$5,263.44	2017	Rob COCANOWER	Receipt
1/31/2017	$10,708.84	2016	Rob COCANOWER	Receipt
3/31/2016	$9,567.25	2015	Rob COCANOWER	Receipt
12/7/2014	$8,685.49	2014	Kyle Trodden	Receipt
12/26/2013	$8,685.49	2013	Kyle Trodden	Receipt
12/16/2012	$7,962.31	2012	Kyle Trodden	Receipt
12/28/2011	$7,962.31	2011	OMNI AMERICAN BANK	Receipt
12/21/2010	$7,768.31	2010	OMNI AMERICAN BANK	Receipt
12/4/2009	$9,630.12	2009	TERRELL, MIKE & KIM TERRELL	Receipt
6/22/2009	$4,704.83	2008	TERRELL, MIKE & KIM TERRELL	Receipt
11/26/2008	$4,704.83	2008	KIM TERRELL	Receipt
2/8/2008	$3,926.31	2007	TERRELL, MIKE & KIM TERRELL	Receipt
11/27/2007	$3,926.31	2007	Michael Terrell	Receipt
12/27/2006	$8,838.09	2006	INDYMAC HOME LOAN SERVICING	Receipt
11/23/2005	$9,262.51	2005	CUCOVATZ, REBECCA	Receipt
6/9/2005	$4,637.07	2004	REBECCA CUCOVATZ	Receipt
11/22/2004	$4,637.07	2004	CUCOVATZ, REBECCA	Receipt
1/14/2004	$8,750.93	2003	REBECCA CUCOVATZ	Receipt
4/15/2003	$4,046.17	2002	CUCOVATZ, REBECCA	Receipt
11/27/2002	$4,046.18	2002	CUCOVATZ, REBECCA	Receipt
1/30/2002	$7,397.92	2001	CUCOVATZ, REBECCA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $518.51 Base Tax Paid $0.00 Base Tax Due $518.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $518.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $616.18 Base Tax Paid $0.00 Base Tax Due $616.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $616.18
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,502.05 Base Tax Paid $0.00 Base Tax Due $2,502.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,502.05
Jurisdiction Tarrant County (220) Base Tax $695.35 Base Tax Paid $0.00 Base Tax Due $695.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $695.35
Jurisdiction FORT WORTH ISD (905) Base Tax $3,363.10 Base Tax Paid $0.00 Base Tax Due $3,363.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,363.10
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $123.70 Base Tax Paid $0.00 Base Tax Due $123.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$518.51	$0.00	$518.51	$0.00	$0.00	$0.00	$518.51
JPS HEALTH NETWORK (224)	$616.18	$0.00	$616.18	$0.00	$0.00	$0.00	$616.18
CITY OF FORT WORTH (026)	$2,502.05	$0.00	$2,502.05	$0.00	$0.00	$0.00	$2,502.05
Tarrant County (220)	$695.35	$0.00	$695.35	$0.00	$0.00	$0.00	$695.35
FORT WORTH ISD (905)	$3,363.10	$0.00	$3,363.10	$0.00	$0.00	$0.00	$3,363.10
TARRANT REGIONAL WATER DIST. (223)	$123.70	$0.00	$123.70	$0.00	$0.00	$0.00	$123.70

Account: 00000472573

$7,818.89

$7,818.89

Basic Information

Property Tax Record

2025

$7,818.89

Account:
00000472573