Spring ISD

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Account:
1125470000026

Total Due

$1,985.85

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e-Statement

Total Due

$1,985.85

Basic Information

Owner

HOME SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0004015 ADONIS DR

Legal

LT 26 BLK 1 SANDPIPER SEC 1

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,950

Improvement: 136,722

2025 exemptions

None

2024 values

Land: 37,950

Improvement: 135,814

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,985.85

Last Payment

None

Levy Amount

$1,985.85

Levy Due

$1,985.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,950

Improvement: 136,722

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,923.39 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,159.58 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,060.77 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/20/2022 Payment Amount $1,634.49 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC. Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,603.05 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/24/2020 Payment Amount $1,587.30 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/24/2019 Payment Amount $1,411.85 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC. Actions Receipt
Payment Date 2/7/2018 Payment Amount $1,623.25 Tax Year Paid 2017 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/6/2017 Payment Amount $1,400.87 Tax Year Paid 2016 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/11/2016 Payment Amount $1,383.14 Tax Year Paid 2015 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/1/2014 Payment Amount $1,236.33 Tax Year Paid 2014 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $772.44 Tax Year Paid 2013 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/27/2012 Payment Amount $772.44 Tax Year Paid 2012 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/3/2012 Payment Amount $822.41 Tax Year Paid 2011 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/4/2011 Payment Amount $926.68 Tax Year Paid 2010 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/15/2010 Payment Amount $934.40 Tax Year Paid 2009 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/9/2009 Payment Amount $1,263.56 Tax Year Paid 2008 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/13/2008 Payment Amount $1,246.25 Tax Year Paid 2007 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/4/2007 Payment Amount $1,313.28 Tax Year Paid 2006 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/3/2006 Payment Amount $1,497.60 Tax Year Paid 2005 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/26/2004 Payment Amount $1,436.16 Tax Year Paid 2004 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/27/2003 Payment Amount $1,351.68 Tax Year Paid 2003 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/25/2002 Payment Amount $1,231.52 Tax Year Paid 2002 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/16/2001 Payment Amount $1,016.60 Tax Year Paid 2001 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/24/2000 Payment Amount $1,047.80 Tax Year Paid 2000 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/31/1999 Payment Amount $981.36 Tax Year Paid 1999 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/23/1998 Payment Amount $998.82 Tax Year Paid 1998 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/14/1997 Payment Amount $905.74 Tax Year Paid 1997 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/8/1997 Payment Amount $905.74 Tax Year Paid 1996 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/15/1996 Payment Amount $880.44 Tax Year Paid 1995 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 11/2/1994 Payment Amount $783.70 Tax Year Paid 1994 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 11/20/1993 Payment Amount $783.70 Tax Year Paid 1993 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 11/30/1992 Payment Amount $768.22 Tax Year Paid 1992 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/30/1991 Payment Amount $692.37 Tax Year Paid 1991 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/19/1990 Payment Amount $525.48 Tax Year Paid 1990 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/28/1989 Payment Amount $418.60 Tax Year Paid 1989 Payer RESI SFR SUB LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,923.39	2024	TAX PROPER INC	Receipt
1/25/2024	$2,159.58	2023	CORELOGIC	Receipt
1/31/2023	$2,060.77	2022	CORELOGIC	Receipt
1/20/2022	$1,634.49	2021	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC.	Receipt
1/27/2021	$1,603.05	2020	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/24/2020	$1,587.30	2019	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/24/2019	$1,411.85	2018	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC.	Receipt
2/7/2018	$1,623.25	2017	RESI SFR SUB LLC	Receipt
2/6/2017	$1,400.87	2016	RESI SFR SUB LLC	Receipt
1/11/2016	$1,383.14	2015	RESI SFR SUB LLC	Receipt
12/1/2014	$1,236.33	2014	RESI SFR SUB LLC	Receipt
12/17/2013	$772.44	2013	RESI SFR SUB LLC	Receipt
12/27/2012	$772.44	2012	RESI SFR SUB LLC	Receipt
1/3/2012	$822.41	2011	RESI SFR SUB LLC	Receipt
1/4/2011	$926.68	2010	RESI SFR SUB LLC	Receipt
1/15/2010	$934.40	2009	RESI SFR SUB LLC	Receipt
1/9/2009	$1,263.56	2008	RESI SFR SUB LLC	Receipt
2/13/2008	$1,246.25	2007	RESI SFR SUB LLC	Receipt
1/4/2007	$1,313.28	2006	RESI SFR SUB LLC	Receipt
1/3/2006	$1,497.60	2005	RESI SFR SUB LLC	Receipt
12/26/2004	$1,436.16	2004	RESI SFR SUB LLC	Receipt
12/27/2003	$1,351.68	2003	RESI SFR SUB LLC	Receipt
12/25/2002	$1,231.52	2002	RESI SFR SUB LLC	Receipt
12/16/2001	$1,016.60	2001	RESI SFR SUB LLC	Receipt
12/24/2000	$1,047.80	2000	RESI SFR SUB LLC	Receipt
12/31/1999	$981.36	1999	RESI SFR SUB LLC	Receipt
12/23/1998	$998.82	1998	RESI SFR SUB LLC	Receipt
12/14/1997	$905.74	1997	RESI SFR SUB LLC	Receipt
1/8/1997	$905.74	1996	RESI SFR SUB LLC	Receipt
1/15/1996	$880.44	1995	RESI SFR SUB LLC	Receipt
11/2/1994	$783.70	1994	RESI SFR SUB LLC	Receipt
11/20/1993	$783.70	1993	RESI SFR SUB LLC	Receipt
11/30/1992	$768.22	1992	RESI SFR SUB LLC	Receipt
12/30/1991	$692.37	1991	RESI SFR SUB LLC	Receipt
12/19/1990	$525.48	1990	RESI SFR SUB LLC	Receipt
12/28/1989	$418.60	1989	RESI SFR SUB LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $1,985.85 Base Tax Paid $0.00 Base Tax Due $1,985.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,985.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$1,985.85	$0.00	$1,985.85	$0.00	$0.00	$0.00	$1,985.85

Account: 1125470000026

$1,985.85

$1,985.85

Basic Information

Property Tax Record

2025

$1,985.85

Account:
1125470000026