Spring ISD

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Account:
1078030000029

Total Due

$2,374.96

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e-Statement

Total Due

$2,374.96

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

0011923 YEATMAH LN

Legal

TR 29A BLK 18 RUSHWOOD SEC 2

Acres

0.135

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,527

Improvement: 173,371

2025 exemptions

None

2024 values

Land: 35,527

Improvement: 163,592

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,374.96

Last Payment

None

Levy Amount

$2,374.96

Levy Due

$2,374.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,527

Improvement: 173,371

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,204.05 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,279.98 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,493.19 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,193.89 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,007.15 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,823.38 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,842.20 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,842.20 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 $1,351.91 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $921.10 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,020.50 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/12/2012 Payment Amount $1,066.30 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/15/2011 Payment Amount $1,080.43 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/20/2011 Payment Amount $1,559.76 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/20/2011 Payment Amount $1,947.82 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/20/2011 Payment Amount $2,447.92 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/20/2011 Payment Amount $136.56 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/6/2011 Payment Amount $1,900.00 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/5/2010 Payment Amount $12.19 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/12/2010 Payment Amount $12.25 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 9/8/2010 Payment Amount $12.15 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 8/6/2010 Payment Amount $143.24 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 7/14/2010 Payment Amount $170.11 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/5/2010 Payment Amount $800.00 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/8/2010 Payment Amount $48.42 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/8/2010 Payment Amount $242.02 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/4/2009 Payment Amount $129.98 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/6/2009 Payment Amount $136.99 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 9/4/2009 Payment Amount $380.47 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 8/7/2009 Payment Amount $29.17 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 7/9/2009 Payment Amount $388.04 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 6/5/2009 Payment Amount $204.63 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/4/2009 Payment Amount $204.69 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/9/2009 Payment Amount $146.64 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/3/2009 Payment Amount $712.56 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/3/2009 Payment Amount $2.44 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2009 Payment Amount $1,439.00 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2009 Payment Amount -$1,439.00 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,439.00 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/13/2008 Payment Amount $162.75 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/23/2008 Payment Amount $5.08 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/2007 Payment Amount $95.48 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/5/2007 Payment Amount $159.38 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 9/14/2007 Payment Amount $271.04 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 8/7/2007 Payment Amount $121.11 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 7/17/2007 Payment Amount $85.26 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 6/7/2007 Payment Amount $9.03 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/16/2007 Payment Amount $34.52 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/3/2005 Payment Amount $1,539.01 Tax Year Paid 2004 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/30/2004 Payment Amount $1,334.08 Tax Year Paid 2003 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/3/2003 Payment Amount $1,210.04 Tax Year Paid 2002 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/22/2002 Payment Amount $1,021.70 Tax Year Paid 2001 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/25/2000 Payment Amount $900.77 Tax Year Paid 2000 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/31/1999 Payment Amount $819.54 Tax Year Paid 1999 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/12/1998 Payment Amount $818.40 Tax Year Paid 1998 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/1997 Payment Amount $696.31 Tax Year Paid 1997 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/7/1996 Payment Amount $875.31 Tax Year Paid 1996 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/23/1995 Payment Amount $793.44 Tax Year Paid 1995 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/2/1994 Payment Amount $775.20 Tax Year Paid 1994 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/20/1993 Payment Amount $676.60 Tax Year Paid 1993 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/26/1992 Payment Amount $557.01 Tax Year Paid 1992 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/23/1991 Payment Amount $505.48 Tax Year Paid 1991 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/20/1990 Payment Amount $548.13 Tax Year Paid 1990 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/6/1989 Payment Amount $508.20 Tax Year Paid 1989 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,204.05	2024	TAX PROPER INC	Receipt
1/25/2024	$2,279.98	2023	CORELOGIC	Receipt
1/27/2023	$2,493.19	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,193.89	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,007.15	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$1,823.38	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$1,842.20	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,842.20	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,469.96	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,351.91	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$921.10	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,020.50	2013	HOME SFR BORROWER LLC	Receipt
12/12/2012	$1,066.30	2012	HOME SFR BORROWER LLC	Receipt
12/15/2011	$1,080.43	2011	HOME SFR BORROWER LLC	Receipt
5/20/2011	$1,559.76	2010	HOME SFR BORROWER LLC	Receipt
5/20/2011	$1,947.82	2009	HOME SFR BORROWER LLC	Receipt
5/20/2011	$2,447.92	2008	HOME SFR BORROWER LLC	Receipt
5/20/2011	$136.56	2006	HOME SFR BORROWER LLC	Receipt
4/6/2011	$1,900.00	2006	HOME SFR BORROWER LLC	Receipt
11/5/2010	$12.19	2006	HOME SFR BORROWER LLC	Receipt
10/12/2010	$12.25	2006	HOME SFR BORROWER LLC	Receipt
9/8/2010	$12.15	2006	HOME SFR BORROWER LLC	Receipt
8/6/2010	$143.24	2006	HOME SFR BORROWER LLC	Receipt
7/14/2010	$170.11	2006	HOME SFR BORROWER LLC	Receipt
4/5/2010	$800.00	2006	HOME SFR BORROWER LLC	Receipt
1/8/2010	$48.42	2006	HOME SFR BORROWER LLC	Receipt
1/8/2010	$242.02	2005	HOME SFR BORROWER LLC	Receipt
11/4/2009	$129.98	2005	HOME SFR BORROWER LLC	Receipt
10/6/2009	$136.99	2005	HOME SFR BORROWER LLC	Receipt
9/4/2009	$380.47	2005	HOME SFR BORROWER LLC	Receipt
8/7/2009	$29.17	2005	HOME SFR BORROWER LLC	Receipt
7/9/2009	$388.04	2005	HOME SFR BORROWER LLC	Receipt
6/5/2009	$204.63	2005	HOME SFR BORROWER LLC	Receipt
5/4/2009	$204.69	2005	HOME SFR BORROWER LLC	Receipt
4/9/2009	$146.64	2005	HOME SFR BORROWER LLC	Receipt
4/3/2009	$712.56	2007	HOME SFR BORROWER LLC	Receipt
4/3/2009	$2.44	2005	HOME SFR BORROWER LLC	Receipt
1/29/2009	$1,439.00	2007	HOME SFR BORROWER LLC	Receipt
1/29/2009	-$1,439.00	2005	HOME SFR BORROWER LLC	Receipt
1/28/2009	$1,439.00	2005	HOME SFR BORROWER LLC	Receipt
2/13/2008	$162.75	2005	HOME SFR BORROWER LLC	Receipt
1/23/2008	$5.08	2005	HOME SFR BORROWER LLC	Receipt
12/14/2007	$95.48	2005	HOME SFR BORROWER LLC	Receipt
10/5/2007	$159.38	2005	HOME SFR BORROWER LLC	Receipt
9/14/2007	$271.04	2005	HOME SFR BORROWER LLC	Receipt
8/7/2007	$121.11	2005	HOME SFR BORROWER LLC	Receipt
7/17/2007	$85.26	2005	HOME SFR BORROWER LLC	Receipt
6/7/2007	$9.03	2005	HOME SFR BORROWER LLC	Receipt
2/16/2007	$34.52	2005	HOME SFR BORROWER LLC	Receipt
2/3/2005	$1,539.01	2004	HOME SFR BORROWER LLC	Receipt
1/30/2004	$1,334.08	2003	HOME SFR BORROWER LLC	Receipt
2/3/2003	$1,210.04	2002	HOME SFR BORROWER LLC	Receipt
1/22/2002	$1,021.70	2001	HOME SFR BORROWER LLC	Receipt
12/25/2000	$900.77	2000	HOME SFR BORROWER LLC	Receipt
12/31/1999	$819.54	1999	HOME SFR BORROWER LLC	Receipt
12/12/1998	$818.40	1998	HOME SFR BORROWER LLC	Receipt
12/14/1997	$696.31	1997	HOME SFR BORROWER LLC	Receipt
12/7/1996	$875.31	1996	HOME SFR BORROWER LLC	Receipt
12/23/1995	$793.44	1995	HOME SFR BORROWER LLC	Receipt
11/2/1994	$775.20	1994	HOME SFR BORROWER LLC	Receipt
11/20/1993	$676.60	1993	HOME SFR BORROWER LLC	Receipt
12/26/1992	$557.01	1992	HOME SFR BORROWER LLC	Receipt
12/23/1991	$505.48	1991	HOME SFR BORROWER LLC	Receipt
12/20/1990	$548.13	1990	HOME SFR BORROWER LLC	Receipt
12/6/1989	$508.20	1989	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,374.96 Base Tax Paid $0.00 Base Tax Due $2,374.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,374.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,374.96	$0.00	$2,374.96	$0.00	$0.00	$0.00	$2,374.96

Account: 1078030000029

$2,374.96

$2,374.96

Basic Information

Property Tax Record

2025

$2,374.96

Account:
1078030000029