Spring ISD

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Account:
1125470000059

Total Due

$1,985.76

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e-Statement

Total Due

$1,985.76

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

0003919 MONTEITH DR

Legal

TR 59A BLK 1 SANDPIPER SEC 1

Acres

0.191

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,939

Improvement: 135,725

2025 exemptions

None

2024 values

Land: 38,939

Improvement: 134,897

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,985.76

Last Payment

None

Levy Amount

$1,985.76

Levy Due

$1,985.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,939

Improvement: 135,725

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,924.19 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,158.58 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,120.27 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,631.55 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,605.84 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,547.09 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,525.10 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,615.70 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,425.86 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,293.56 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,072.10 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $952.16 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/27/2012 Payment Amount $952.16 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/17/2012 Payment Amount $1,014.42 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/13/2011 Payment Amount $943.35 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/13/2010 Payment Amount $1,022.41 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/13/2009 Payment Amount $1,283.33 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/14/2007 Payment Amount $1,265.75 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/22/2007 Payment Amount $1,429.56 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/10/2006 Payment Amount $1,630.20 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/11/2005 Payment Amount $1,563.32 Tax Year Paid 2004 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/13/2004 Payment Amount $1,471.36 Tax Year Paid 2003 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/9/2003 Payment Amount $1,337.13 Tax Year Paid 2002 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/4/2002 Payment Amount $1,210.40 Tax Year Paid 2001 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/11/2001 Payment Amount $1,088.36 Tax Year Paid 2000 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/10/2000 Payment Amount $1,019.64 Tax Year Paid 1999 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/6/1999 Payment Amount $1,036.02 Tax Year Paid 1998 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/22/1998 Payment Amount $941.54 Tax Year Paid 1997 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/15/1997 Payment Amount $941.54 Tax Year Paid 1996 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/11/1996 Payment Amount $915.24 Tax Year Paid 1995 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/12/1995 Payment Amount $810.90 Tax Year Paid 1994 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/21/1994 Payment Amount $810.90 Tax Year Paid 1993 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/1993 Payment Amount $796.09 Tax Year Paid 1992 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/9/1992 Payment Amount $717.49 Tax Year Paid 1991 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/26/1990 Payment Amount $623.63 Tax Year Paid 1990 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/30/1989 Payment Amount $505.40 Tax Year Paid 1989 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,924.19	2024	TAX PROPER INC	Receipt
1/25/2024	$2,158.58	2023	CORELOGIC	Receipt
1/27/2023	$2,120.27	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$1,631.55	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$1,605.84	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$1,547.09	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$1,525.10	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,615.70	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,425.86	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,293.56	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,072.10	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$952.16	2013	HOME SFR BORROWER LLC	Receipt
11/27/2012	$952.16	2012	HOME SFR BORROWER LLC	Receipt
1/17/2012	$1,014.42	2011	HOME SFR BORROWER LLC	Receipt
1/13/2011	$943.35	2010	HOME SFR BORROWER LLC	Receipt
1/13/2010	$1,022.41	2009	HOME SFR BORROWER LLC	Receipt
1/13/2009	$1,283.33	2008	HOME SFR BORROWER LLC	Receipt
11/14/2007	$1,265.75	2007	HOME SFR BORROWER LLC	Receipt
1/22/2007	$1,429.56	2006	HOME SFR BORROWER LLC	Receipt
1/10/2006	$1,630.20	2005	HOME SFR BORROWER LLC	Receipt
1/11/2005	$1,563.32	2004	HOME SFR BORROWER LLC	Receipt
1/13/2004	$1,471.36	2003	HOME SFR BORROWER LLC	Receipt
1/9/2003	$1,337.13	2002	HOME SFR BORROWER LLC	Receipt
1/4/2002	$1,210.40	2001	HOME SFR BORROWER LLC	Receipt
1/11/2001	$1,088.36	2000	HOME SFR BORROWER LLC	Receipt
1/10/2000	$1,019.64	1999	HOME SFR BORROWER LLC	Receipt
1/6/1999	$1,036.02	1998	HOME SFR BORROWER LLC	Receipt
1/22/1998	$941.54	1997	HOME SFR BORROWER LLC	Receipt
1/15/1997	$941.54	1996	HOME SFR BORROWER LLC	Receipt
1/11/1996	$915.24	1995	HOME SFR BORROWER LLC	Receipt
1/12/1995	$810.90	1994	HOME SFR BORROWER LLC	Receipt
1/21/1994	$810.90	1993	HOME SFR BORROWER LLC	Receipt
1/20/1993	$796.09	1992	HOME SFR BORROWER LLC	Receipt
1/9/1992	$717.49	1991	HOME SFR BORROWER LLC	Receipt
10/26/1990	$623.63	1990	HOME SFR BORROWER LLC	Receipt
10/30/1989	$505.40	1989	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $1,985.76 Base Tax Paid $0.00 Base Tax Due $1,985.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,985.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$1,985.76	$0.00	$1,985.76	$0.00	$0.00	$0.00	$1,985.76

Account: 1125470000059

$1,985.76

$1,985.76

Basic Information

Property Tax Record

2025

$1,985.76

Account:
1125470000059