Spring ISD

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Account:
1097770000030

Total Due

$1,939.24

Pay

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e-Statement

Total Due

$1,939.24

Basic Information

Owner

HOME SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0005403 SWEETWIND LN

Legal

LT 30 BLK 3 POST WOOD SEC 3

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,779

Improvement: 117,794

2025 exemptions

None

2024 values

Land: 52,779

Improvement: 98,814

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,939.24

Last Payment

None

Levy Amount

$1,939.24

Levy Due

$1,939.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,779

Improvement: 117,794

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,677.98 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $1,992.12 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,894.45 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/20/2022 Payment Amount $1,482.05 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC. Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,524.11 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/24/2020 Payment Amount $1,544.40 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/24/2019 Payment Amount $1,522.08 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC. Actions Receipt
Payment Date 2/7/2018 Payment Amount $1,536.14 Tax Year Paid 2017 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 10/10/2017 Payment Amount $1,672.22 Tax Year Paid 2016 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,146.57 Tax Year Paid 2015 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/29/2015 Payment Amount $972.85 Tax Year Paid 2014 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $630.92 Tax Year Paid 2013 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/28/2013 Payment Amount $630.92 Tax Year Paid 2012 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/30/2012 Payment Amount $648.41 Tax Year Paid 2011 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/27/2011 Payment Amount $713.46 Tax Year Paid 2010 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/29/2010 Payment Amount $759.20 Tax Year Paid 2009 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/3/2009 Payment Amount $917.77 Tax Year Paid 2008 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,033.92 Tax Year Paid 2007 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/25/2007 Payment Amount $1,226.07 Tax Year Paid 2006 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/12/2006 Payment Amount $1,421.22 Tax Year Paid 2005 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/3/2005 Payment Amount $1,309.00 Tax Year Paid 2004 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/14/2003 Payment Amount $1,351.68 Tax Year Paid 2003 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/25/2002 Payment Amount $1,199.30 Tax Year Paid 2002 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/16/2001 Payment Amount $1,139.00 Tax Year Paid 2001 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/24/2000 Payment Amount $1,008.93 Tax Year Paid 2000 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/31/1999 Payment Amount $910.02 Tax Year Paid 1999 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/12/1998 Payment Amount $943.02 Tax Year Paid 1998 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/19/1997 Payment Amount $907.53 Tax Year Paid 1997 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/16/1996 Payment Amount $907.53 Tax Year Paid 1996 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/27/1996 Payment Amount $807.36 Tax Year Paid 1995 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/15/1994 Payment Amount $788.80 Tax Year Paid 1994 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/7/1994 Payment Amount $788.80 Tax Year Paid 1993 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/5/1993 Payment Amount $649.77 Tax Year Paid 1992 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/6/1992 Payment Amount $585.61 Tax Year Paid 1991 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/3/1991 Payment Amount $563.23 Tax Year Paid 1990 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/31/1990 Payment Amount $522.20 Tax Year Paid 1989 Payer RESI SFR SUB LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,677.98	2024	TAX PROPER INC	Receipt
1/25/2024	$1,992.12	2023	CORELOGIC	Receipt
1/31/2023	$1,894.45	2022	CORELOGIC	Receipt
1/20/2022	$1,482.05	2021	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC.	Receipt
1/27/2021	$1,524.11	2020	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/24/2020	$1,544.40	2019	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/24/2019	$1,522.08	2018	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC.	Receipt
2/7/2018	$1,536.14	2017	RESI SFR SUB LLC	Receipt
10/10/2017	$1,672.22	2016	RESI SFR SUB LLC	Receipt
1/29/2016	$1,146.57	2015	RESI SFR SUB LLC	Receipt
1/29/2015	$972.85	2014	RESI SFR SUB LLC	Receipt
1/31/2014	$630.92	2013	RESI SFR SUB LLC	Receipt
1/28/2013	$630.92	2012	RESI SFR SUB LLC	Receipt
1/30/2012	$648.41	2011	RESI SFR SUB LLC	Receipt
1/27/2011	$713.46	2010	RESI SFR SUB LLC	Receipt
1/29/2010	$759.20	2009	RESI SFR SUB LLC	Receipt
2/3/2009	$917.77	2008	RESI SFR SUB LLC	Receipt
1/28/2008	$1,033.92	2007	RESI SFR SUB LLC	Receipt
1/25/2007	$1,226.07	2006	RESI SFR SUB LLC	Receipt
1/12/2006	$1,421.22	2005	RESI SFR SUB LLC	Receipt
2/3/2005	$1,309.00	2004	RESI SFR SUB LLC	Receipt
12/14/2003	$1,351.68	2003	RESI SFR SUB LLC	Receipt
12/25/2002	$1,199.30	2002	RESI SFR SUB LLC	Receipt
12/16/2001	$1,139.00	2001	RESI SFR SUB LLC	Receipt
12/24/2000	$1,008.93	2000	RESI SFR SUB LLC	Receipt
12/31/1999	$910.02	1999	RESI SFR SUB LLC	Receipt
12/12/1998	$943.02	1998	RESI SFR SUB LLC	Receipt
12/19/1997	$907.53	1997	RESI SFR SUB LLC	Receipt
12/16/1996	$907.53	1996	RESI SFR SUB LLC	Receipt
1/27/1996	$807.36	1995	RESI SFR SUB LLC	Receipt
12/15/1994	$788.80	1994	RESI SFR SUB LLC	Receipt
1/7/1994	$788.80	1993	RESI SFR SUB LLC	Receipt
1/5/1993	$649.77	1992	RESI SFR SUB LLC	Receipt
2/6/1992	$585.61	1991	RESI SFR SUB LLC	Receipt
1/3/1991	$563.23	1990	RESI SFR SUB LLC	Receipt
1/31/1990	$522.20	1989	RESI SFR SUB LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $1,939.24 Base Tax Paid $0.00 Base Tax Due $1,939.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,939.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$1,939.24	$0.00	$1,939.24	$0.00	$0.00	$0.00	$1,939.24

Account: 1097770000030

$1,939.24

$1,939.24

Basic Information

Property Tax Record

2025

$1,939.24

Account:
1097770000030