Spring ISD

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Account:
1046890000014

Total Due

$2,192.76

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e-Statement

Total Due

$2,192.76

Basic Information

Owner

FYR SFR BORROWER LLC

3505 KOGER BLVD STE 400

DULUTH, GA 30096-7672

Type

Real

Ownership %

100.000000

Location

0023003 BAYLEAF DR

Legal

LT 14 BLK 10 TIMBER LANE SEC 2

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,087

Improvement: 138,785

2025 exemptions

None

2024 values

Land: 54,087

Improvement: 144,134

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,192.76

Last Payment

None

Levy Amount

$2,192.76

Levy Due

$2,192.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,087

Improvement: 138,785

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,194.11 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,119.16 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,074.48 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/20/2022 Payment Amount $1,835.01 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC. Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,629.72 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/24/2020 Payment Amount $1,694.55 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/24/2019 Payment Amount $1,615.70 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC. Actions Receipt
Payment Date 2/7/2018 Payment Amount $1,615.70 Tax Year Paid 2017 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/6/2017 Payment Amount $337.41 Tax Year Paid 2016 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/30/2015 Payment Amount $337.41 Tax Year Paid 2015 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/22/2014 Payment Amount $484.41 Tax Year Paid 2014 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/16/2013 Payment Amount $475.02 Tax Year Paid 2013 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $484.41 Tax Year Paid 2012 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 3/7/2012 Payment Amount -$438.00 Tax Year Paid 2010 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/27/2012 Payment Amount -$471.00 Tax Year Paid 2011 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/30/2011 Payment Amount $955.41 Tax Year Paid 2011 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/3/2011 Payment Amount $888.47 Tax Year Paid 2010 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/5/2010 Payment Amount $910.30 Tax Year Paid 2009 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,101.15 Tax Year Paid 2008 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,117.57 Tax Year Paid 2007 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/11/2006 Payment Amount $1,258.56 Tax Year Paid 2006 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/27/2005 Payment Amount $1,435.20 Tax Year Paid 2005 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/24/2004 Payment Amount $1,376.32 Tax Year Paid 2004 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/14/2003 Payment Amount $1,175.68 Tax Year Paid 2003 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/25/2002 Payment Amount $1,195.72 Tax Year Paid 2002 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/16/2001 Payment Amount $1,059.10 Tax Year Paid 2001 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 3/21/2001 Payment Amount $909.22 Tax Year Paid 2000 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/4/1999 Payment Amount $864.78 Tax Year Paid 1999 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/13/1998 Payment Amount $833.28 Tax Year Paid 1998 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/13/1997 Payment Amount $767.91 Tax Year Paid 1997 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 11/27/1996 Payment Amount $860.99 Tax Year Paid 1996 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/4/1995 Payment Amount $836.94 Tax Year Paid 1995 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/21/1994 Payment Amount $817.70 Tax Year Paid 1994 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/12/1993 Payment Amount $739.50 Tax Year Paid 1993 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 11/30/1992 Payment Amount $620.96 Tax Year Paid 1992 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/30/1991 Payment Amount $563.46 Tax Year Paid 1991 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/31/1990 Payment Amount $608.53 Tax Year Paid 1990 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/9/1990 Payment Amount $511.00 Tax Year Paid 1989 Payer RESI SFR SUB LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,194.11	2024	TAX PROPER INC	Receipt
1/25/2024	$2,119.16	2023	CORELOGIC	Receipt
1/31/2023	$2,074.48	2022	CORELOGIC	Receipt
1/20/2022	$1,835.01	2021	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC.	Receipt
1/27/2021	$1,629.72	2020	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/24/2020	$1,694.55	2019	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/24/2019	$1,615.70	2018	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC.	Receipt
2/7/2018	$1,615.70	2017	RESI SFR SUB LLC	Receipt
2/6/2017	$337.41	2016	RESI SFR SUB LLC	Receipt
12/30/2015	$337.41	2015	RESI SFR SUB LLC	Receipt
12/22/2014	$484.41	2014	RESI SFR SUB LLC	Receipt
12/16/2013	$475.02	2013	RESI SFR SUB LLC	Receipt
12/14/2012	$484.41	2012	RESI SFR SUB LLC	Receipt
3/7/2012	-$438.00	2010	RESI SFR SUB LLC	Receipt
2/27/2012	-$471.00	2011	RESI SFR SUB LLC	Receipt
12/30/2011	$955.41	2011	RESI SFR SUB LLC	Receipt
1/3/2011	$888.47	2010	RESI SFR SUB LLC	Receipt
1/5/2010	$910.30	2009	RESI SFR SUB LLC	Receipt
12/15/2008	$1,101.15	2008	RESI SFR SUB LLC	Receipt
12/21/2007	$1,117.57	2007	RESI SFR SUB LLC	Receipt
12/11/2006	$1,258.56	2006	RESI SFR SUB LLC	Receipt
12/27/2005	$1,435.20	2005	RESI SFR SUB LLC	Receipt
12/24/2004	$1,376.32	2004	RESI SFR SUB LLC	Receipt
12/14/2003	$1,175.68	2003	RESI SFR SUB LLC	Receipt
12/25/2002	$1,195.72	2002	RESI SFR SUB LLC	Receipt
12/16/2001	$1,059.10	2001	RESI SFR SUB LLC	Receipt
3/21/2001	$909.22	2000	RESI SFR SUB LLC	Receipt
12/4/1999	$864.78	1999	RESI SFR SUB LLC	Receipt
12/13/1998	$833.28	1998	RESI SFR SUB LLC	Receipt
12/13/1997	$767.91	1997	RESI SFR SUB LLC	Receipt
11/27/1996	$860.99	1996	RESI SFR SUB LLC	Receipt
12/4/1995	$836.94	1995	RESI SFR SUB LLC	Receipt
12/21/1994	$817.70	1994	RESI SFR SUB LLC	Receipt
12/12/1993	$739.50	1993	RESI SFR SUB LLC	Receipt
11/30/1992	$620.96	1992	RESI SFR SUB LLC	Receipt
12/30/1991	$563.46	1991	RESI SFR SUB LLC	Receipt
12/31/1990	$608.53	1990	RESI SFR SUB LLC	Receipt
1/9/1990	$511.00	1989	RESI SFR SUB LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,192.76 Base Tax Paid $0.00 Base Tax Due $2,192.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,192.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,192.76	$0.00	$2,192.76	$0.00	$0.00	$0.00	$2,192.76

Account: 1046890000014

$2,192.76

$2,192.76

Basic Information

Property Tax Record

2025

$2,192.76

Account:
1046890000014