Spring ISD

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Account:
1109570000031

Total Due

$2,130.56

Pay

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e-Statement

Total Due

$2,130.56

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

0022919 PEBWORTH PL

Legal

LT 31 BLK 5 TIMBER LANE SEC 9

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,687

Improvement: 148,714

2025 exemptions

None

2024 values

Land: 38,687

Improvement: 143,303

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,130.56

Last Payment

None

Levy Amount

$2,130.56

Levy Due

$2,130.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,687

Improvement: 148,714

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,014.45 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,350.34 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,129.93 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,747.03 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,635.61 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,690.67 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,857.30 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 $1,367.06 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 $1,266.12 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,183.23 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/8/2013 Payment Amount $785.00 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/28/2011 Payment Amount $910.60 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/14/2011 Payment Amount $888.50 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 3/26/2010 Payment Amount $1,018.50 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,169.04 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,137.60 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,350.90 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/2005 Payment Amount $1,540.50 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/26/2004 Payment Amount $1,408.11 Tax Year Paid 2004 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/23/2003 Payment Amount $1,180.96 Tax Year Paid 2003 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/21/2002 Payment Amount $1,131.28 Tax Year Paid 2002 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/12/2001 Payment Amount $953.70 Tax Year Paid 2001 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/5/2000 Payment Amount $875.42 Tax Year Paid 2000 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 3/25/2000 Payment Amount -$279.00 Tax Year Paid 1998 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 3/23/2000 Payment Amount -$261.00 Tax Year Paid 1999 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/5/1999 Payment Amount $1,162.32 Tax Year Paid 1999 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/19/1998 Payment Amount $1,171.80 Tax Year Paid 1998 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/18/1997 Payment Amount $1,065.05 Tax Year Paid 1997 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/25/1996 Payment Amount $880.68 Tax Year Paid 1996 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/4/1995 Payment Amount $943.08 Tax Year Paid 1995 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 8/1/1995 Payment Amount $1,137.30 Tax Year Paid 1994 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/4/1994 Payment Amount $838.10 Tax Year Paid 1993 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/4/1993 Payment Amount $735.12 Tax Year Paid 1992 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/26/1991 Payment Amount $518.21 Tax Year Paid 1991 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/31/1990 Payment Amount $561.72 Tax Year Paid 1990 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/28/1989 Payment Amount $520.80 Tax Year Paid 1989 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,014.45	2024	TAX PROPER INC	Receipt
1/25/2024	$2,350.34	2023	CORELOGIC	Receipt
1/27/2023	$2,129.93	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$1,747.03	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$1,635.61	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$1,690.67	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$1,857.30	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,645.90	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,367.06	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,322.96	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,266.12	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,183.23	2013	HOME SFR BORROWER LLC	Receipt
1/8/2013	$785.00	2012	HOME SFR BORROWER LLC	Receipt
11/28/2011	$910.60	2011	HOME SFR BORROWER LLC	Receipt
1/14/2011	$888.50	2010	HOME SFR BORROWER LLC	Receipt
3/26/2010	$1,018.50	2009	HOME SFR BORROWER LLC	Receipt
1/7/2009	$1,169.04	2008	HOME SFR BORROWER LLC	Receipt
12/21/2007	$1,137.60	2007	HOME SFR BORROWER LLC	Receipt
12/28/2006	$1,350.90	2006	HOME SFR BORROWER LLC	Receipt
12/14/2005	$1,540.50	2005	HOME SFR BORROWER LLC	Receipt
12/26/2004	$1,408.11	2004	HOME SFR BORROWER LLC	Receipt
12/23/2003	$1,180.96	2003	HOME SFR BORROWER LLC	Receipt
12/21/2002	$1,131.28	2002	HOME SFR BORROWER LLC	Receipt
12/12/2001	$953.70	2001	HOME SFR BORROWER LLC	Receipt
12/5/2000	$875.42	2000	HOME SFR BORROWER LLC	Receipt
3/25/2000	-$279.00	1998	HOME SFR BORROWER LLC	Receipt
3/23/2000	-$261.00	1999	HOME SFR BORROWER LLC	Receipt
12/5/1999	$1,162.32	1999	HOME SFR BORROWER LLC	Receipt
12/19/1998	$1,171.80	1998	HOME SFR BORROWER LLC	Receipt
12/18/1997	$1,065.05	1997	HOME SFR BORROWER LLC	Receipt
11/25/1996	$880.68	1996	HOME SFR BORROWER LLC	Receipt
12/4/1995	$943.08	1995	HOME SFR BORROWER LLC	Receipt
8/1/1995	$1,137.30	1994	HOME SFR BORROWER LLC	Receipt
1/4/1994	$838.10	1993	HOME SFR BORROWER LLC	Receipt
1/4/1993	$735.12	1992	HOME SFR BORROWER LLC	Receipt
12/26/1991	$518.21	1991	HOME SFR BORROWER LLC	Receipt
12/31/1990	$561.72	1990	HOME SFR BORROWER LLC	Receipt
12/28/1989	$520.80	1989	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,130.56 Base Tax Paid $0.00 Base Tax Due $2,130.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,130.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,130.56	$0.00	$2,130.56	$0.00	$0.00	$0.00	$2,130.56

Account: 1109570000031

$2,130.56

$2,130.56

Basic Information

Property Tax Record

2025

$2,130.56

Account:
1109570000031