Spring ISD

Go back

Account:
1108700000001

Total Due

$2,657.97

Pay

Add to Cart

e-Statement

Total Due

$2,657.97

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 21 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0022831 MORNING STORY DR

Legal

LT 1 BLK 5 POST WOOD SEC 4

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 48,472

Improvement: 185,319

2025 exemptions

None

2024 values

Land: 45,152

Improvement: 180,121

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,657.97

Last Payment

None

Levy Amount

$2,657.97

Levy Due

$2,657.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 48,472

Improvement: 185,319

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,493.55 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,465.75 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,741.30 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 2/16/2022 Payment Amount $2,120.16 Tax Year Paid 2021 Payer OSN TEXAS LLC Actions Receipt
Payment Date 12/31/2020 Payment Amount $1,867.97 Tax Year Paid 2020 Payer LERETA FOR COLONIAL Actions Receipt
Payment Date 12/12/2019 Payment Amount $1,721.72 Tax Year Paid 2019 Payer LERETTA LLC Actions Receipt
Payment Date 12/18/2018 Payment Amount $1,618.45 Tax Year Paid 2018 Payer LERETA Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,437.01 Tax Year Paid 2017 Payer FUELLING JANA L Actions Receipt
Payment Date 12/22/2016 Payment Amount $1,349.91 Tax Year Paid 2016 Payer FUELLING JANA L Actions Receipt
Payment Date 12/17/2015 Payment Amount $1,193.78 Tax Year Paid 2015 Payer FUELLING JANA L Actions Receipt
Payment Date 1/28/2015 Payment Amount $593.05 Tax Year Paid 2014 Payer FUELLING JANA L Actions Receipt
Payment Date 12/16/2013 Payment Amount $514.35 Tax Year Paid 2013 Payer FUELLING JANA L Actions Receipt
Payment Date 12/17/2012 Payment Amount $593.05 Tax Year Paid 2012 Payer FUELLING JANA L Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,104.28 Tax Year Paid 2011 Payer FUELLING JANA L Actions Receipt
Payment Date 1/4/2011 Payment Amount $1,026.91 Tax Year Paid 2010 Payer FUELLING JANA L Actions Receipt
Payment Date 1/7/2010 Payment Amount $1,093.96 Tax Year Paid 2009 Payer FUELLING JANA L Actions Receipt
Payment Date 1/5/2009 Payment Amount $1,302.04 Tax Year Paid 2008 Payer FUELLING JANA L Actions Receipt
Payment Date 1/24/2008 Payment Amount $1,147.82 Tax Year Paid 2007 Payer FUELLING JANA L Actions Receipt
Payment Date 1/8/2007 Payment Amount $1,215.81 Tax Year Paid 2006 Payer FUELLING JANA L Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,386.45 Tax Year Paid 2005 Payer FUELLING JANA L Actions Receipt
Payment Date 12/26/2004 Payment Amount $1,329.57 Tax Year Paid 2004 Payer FUELLING JANA L Actions Receipt
Payment Date 11/19/2003 Payment Amount $1,184.48 Tax Year Paid 2003 Payer FUELLING JANA L Actions Receipt
Payment Date 12/28/2002 Payment Amount $1,204.67 Tax Year Paid 2002 Payer FUELLING JANA L Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,144.10 Tax Year Paid 2001 Payer FUELLING JANA L Actions Receipt
Payment Date 12/25/2000 Payment Amount $1,012.31 Tax Year Paid 2000 Payer FUELLING JANA L Actions Receipt
Payment Date 12/4/1999 Payment Amount $923.94 Tax Year Paid 1999 Payer FUELLING JANA L Actions Receipt
Payment Date 12/20/1998 Payment Amount $952.32 Tax Year Paid 1998 Payer FUELLING JANA L Actions Receipt
Payment Date 12/13/1997 Payment Amount $818.03 Tax Year Paid 1997 Payer FUELLING JANA L Actions Receipt
Payment Date 12/16/1996 Payment Amount $997.03 Tax Year Paid 1996 Payer FUELLING JANA L Actions Receipt
Payment Date 12/27/1995 Payment Amount $969.18 Tax Year Paid 1995 Payer FUELLING JANA L Actions Receipt
Payment Date 12/19/1994 Payment Amount $946.90 Tax Year Paid 1994 Payer FUELLING JANA L Actions Receipt
Payment Date 2/18/1994 Payment Amount -$177.57 Tax Year Paid 1992 Payer FUELLING JANA L Actions Receipt
Payment Date 2/16/1994 Payment Amount -$85.00 Tax Year Paid 1993 Payer FUELLING JANA L Actions Receipt
Payment Date 1/4/1994 Payment Amount $1,031.90 Tax Year Paid 1993 Payer FUELLING JANA L Actions Receipt
Payment Date 1/4/1993 Payment Amount $864.03 Tax Year Paid 1992 Payer FUELLING JANA L Actions Receipt
Payment Date 12/26/1991 Payment Amount $622.84 Tax Year Paid 1991 Payer FUELLING JANA L Actions Receipt
Payment Date 12/19/1990 Payment Amount $576.82 Tax Year Paid 1990 Payer FUELLING JANA L Actions Receipt
Payment Date 12/28/1989 Payment Amount $534.80 Tax Year Paid 1989 Payer FUELLING JANA L Actions Receipt
Payment Date 1/15/1988 Payment Amount $635.62 Tax Year Paid 1987 Payer FUELLING JANA L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,493.55	2024	TAX PROPER INC	Receipt
1/25/2024	$2,465.75	2023	CORELOGIC	Receipt
1/31/2023	$2,741.30	2022	CORELOGIC	Receipt
2/16/2022	$2,120.16	2021	OSN TEXAS LLC	Receipt
12/31/2020	$1,867.97	2020	LERETA FOR COLONIAL	Receipt
12/12/2019	$1,721.72	2019	LERETTA LLC	Receipt
12/18/2018	$1,618.45	2018	LERETA	Receipt
12/19/2017	$1,437.01	2017	FUELLING JANA L	Receipt
12/22/2016	$1,349.91	2016	FUELLING JANA L	Receipt
12/17/2015	$1,193.78	2015	FUELLING JANA L	Receipt
1/28/2015	$593.05	2014	FUELLING JANA L	Receipt
12/16/2013	$514.35	2013	FUELLING JANA L	Receipt
12/17/2012	$593.05	2012	FUELLING JANA L	Receipt
12/8/2011	$1,104.28	2011	FUELLING JANA L	Receipt
1/4/2011	$1,026.91	2010	FUELLING JANA L	Receipt
1/7/2010	$1,093.96	2009	FUELLING JANA L	Receipt
1/5/2009	$1,302.04	2008	FUELLING JANA L	Receipt
1/24/2008	$1,147.82	2007	FUELLING JANA L	Receipt
1/8/2007	$1,215.81	2006	FUELLING JANA L	Receipt
1/30/2006	$1,386.45	2005	FUELLING JANA L	Receipt
12/26/2004	$1,329.57	2004	FUELLING JANA L	Receipt
11/19/2003	$1,184.48	2003	FUELLING JANA L	Receipt
12/28/2002	$1,204.67	2002	FUELLING JANA L	Receipt
12/26/2001	$1,144.10	2001	FUELLING JANA L	Receipt
12/25/2000	$1,012.31	2000	FUELLING JANA L	Receipt
12/4/1999	$923.94	1999	FUELLING JANA L	Receipt
12/20/1998	$952.32	1998	FUELLING JANA L	Receipt
12/13/1997	$818.03	1997	FUELLING JANA L	Receipt
12/16/1996	$997.03	1996	FUELLING JANA L	Receipt
12/27/1995	$969.18	1995	FUELLING JANA L	Receipt
12/19/1994	$946.90	1994	FUELLING JANA L	Receipt
2/18/1994	-$177.57	1992	FUELLING JANA L	Receipt
2/16/1994	-$85.00	1993	FUELLING JANA L	Receipt
1/4/1994	$1,031.90	1993	FUELLING JANA L	Receipt
1/4/1993	$864.03	1992	FUELLING JANA L	Receipt
12/26/1991	$622.84	1991	FUELLING JANA L	Receipt
12/19/1990	$576.82	1990	FUELLING JANA L	Receipt
12/28/1989	$534.80	1989	FUELLING JANA L	Receipt
1/15/1988	$635.62	1987	FUELLING JANA L	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,657.97 Base Tax Paid $0.00 Base Tax Due $2,657.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,657.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,657.97	$0.00	$2,657.97	$0.00	$0.00	$0.00	$2,657.97

Account: 1108700000001

$2,657.97

$2,657.97

Basic Information

Property Tax Record

2025

$2,657.97

Account:
1108700000001