Spring ISD

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Account:
1046930000001

Total Due

$2,142.28

Pay

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e-Statement

Total Due

$2,142.28

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVENBROOK HOMES

3505 KOGER BLVD STE 400

DULUTH, GA 30096-7672

Type

Real

Ownership %

100.000000

Location

0023127 BRIARCREEK BLVD

Legal

LT 1 BLK 15 TIMBER LANE SEC 2

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,273

Improvement: 134,159

2025 exemptions

None

2024 values

Land: 54,273

Improvement: 127,044

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,142.28

Last Payment

None

Levy Amount

$2,142.28

Levy Due

$2,142.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,273

Improvement: 134,159

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,007.00 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,091.16 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,183.00 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,965.26 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,758.06 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,644.50 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,645.90 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,645.90 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,469.96 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,322.96 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,238.20 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,259.11 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 3/11/2013 Payment Amount $855.65 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2012 Payment Amount $785.00 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/11/2011 Payment Amount $1,147.18 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 3/12/2010 Payment Amount $1,292.05 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/6/2009 Payment Amount $1,374.87 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/30/2008 Payment Amount $1,540.31 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 6/5/2007 Payment Amount $1,801.31 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 3/7/2006 Payment Amount $1,628.13 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/26/2004 Payment Amount $1,432.42 Tax Year Paid 2004 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/28/2004 Payment Amount -$264.00 Tax Year Paid 2003 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/2003 Payment Amount $1,483.68 Tax Year Paid 2003 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/25/2002 Payment Amount $1,508.97 Tax Year Paid 2002 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/16/2001 Payment Amount $1,353.20 Tax Year Paid 2001 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/24/2000 Payment Amount $1,203.28 Tax Year Paid 2000 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,164.06 Tax Year Paid 1999 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/23/1998 Payment Amount $1,147.62 Tax Year Paid 1998 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/1997 Payment Amount $1,068.63 Tax Year Paid 1997 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/27/1996 Payment Amount $980.92 Tax Year Paid 1996 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/4/1995 Payment Amount $953.52 Tax Year Paid 1995 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/12/1994 Payment Amount $931.60 Tax Year Paid 1994 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/11/1993 Payment Amount $850.00 Tax Year Paid 1993 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/29/1992 Payment Amount $841.39 Tax Year Paid 1992 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/3/1991 Payment Amount $758.31 Tax Year Paid 1991 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/15/1990 Payment Amount $647.79 Tax Year Paid 1990 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/28/1989 Payment Amount $600.60 Tax Year Paid 1989 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,007.00	2024	TAX PROPER INC	Receipt
1/25/2024	$2,091.16	2023	CORELOGIC	Receipt
1/27/2023	$2,183.00	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$1,965.26	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$1,758.06	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$1,644.50	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$1,645.90	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,645.90	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,469.96	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,322.96	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,238.20	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,259.11	2013	HOME SFR BORROWER LLC	Receipt
3/11/2013	$855.65	2012	HOME SFR BORROWER LLC	Receipt
1/26/2012	$785.00	2011	HOME SFR BORROWER LLC	Receipt
1/11/2011	$1,147.18	2010	HOME SFR BORROWER LLC	Receipt
3/12/2010	$1,292.05	2009	HOME SFR BORROWER LLC	Receipt
1/6/2009	$1,374.87	2008	HOME SFR BORROWER LLC	Receipt
4/30/2008	$1,540.31	2007	HOME SFR BORROWER LLC	Receipt
6/5/2007	$1,801.31	2006	HOME SFR BORROWER LLC	Receipt
3/7/2006	$1,628.13	2005	HOME SFR BORROWER LLC	Receipt
12/26/2004	$1,432.42	2004	HOME SFR BORROWER LLC	Receipt
4/28/2004	-$264.00	2003	HOME SFR BORROWER LLC	Receipt
12/14/2003	$1,483.68	2003	HOME SFR BORROWER LLC	Receipt
12/25/2002	$1,508.97	2002	HOME SFR BORROWER LLC	Receipt
12/16/2001	$1,353.20	2001	HOME SFR BORROWER LLC	Receipt
12/24/2000	$1,203.28	2000	HOME SFR BORROWER LLC	Receipt
12/31/1999	$1,164.06	1999	HOME SFR BORROWER LLC	Receipt
12/23/1998	$1,147.62	1998	HOME SFR BORROWER LLC	Receipt
12/14/1997	$1,068.63	1997	HOME SFR BORROWER LLC	Receipt
11/27/1996	$980.92	1996	HOME SFR BORROWER LLC	Receipt
12/4/1995	$953.52	1995	HOME SFR BORROWER LLC	Receipt
12/12/1994	$931.60	1994	HOME SFR BORROWER LLC	Receipt
12/11/1993	$850.00	1993	HOME SFR BORROWER LLC	Receipt
12/29/1992	$841.39	1992	HOME SFR BORROWER LLC	Receipt
12/3/1991	$758.31	1991	HOME SFR BORROWER LLC	Receipt
11/15/1990	$647.79	1990	HOME SFR BORROWER LLC	Receipt
11/28/1989	$600.60	1989	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,142.28 Base Tax Paid $0.00 Base Tax Due $2,142.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,142.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,142.28	$0.00	$2,142.28	$0.00	$0.00	$0.00	$2,142.28

Account: 1046930000001

$2,142.28

$2,142.28

Basic Information

Property Tax Record

2025

$2,142.28

Account:
1046930000001