Spring ISD

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Account:
1136750000006

Total Due

$2,534.03

Pay

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e-Statement

Total Due

$2,534.03

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002823 FORESTBROOK DR

Legal

LT 6 BLK 64 TIMBER LANE SEC 7

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,666

Improvement: 178,223

2025 exemptions

None

2024 values

Land: 44,666

Improvement: 207,626

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,534.03

Last Payment

None

Levy Amount

$2,534.03

Levy Due

$2,534.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,666

Improvement: 178,223

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,792.62 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,921.33 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,295.92 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,001.78 Tax Year Paid 2021 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 12/11/2020 Payment Amount $1,830.72 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $1,830.72 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$1,830.72 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $1,917.16 Tax Year Paid 2019 Payer LERETA LLC Actions Receipt
Payment Date 12/20/2018 Payment Amount $2,050.34 Tax Year Paid 2018 Payer LERETA Actions Receipt
Payment Date 12/12/2017 Payment Amount $2,050.34 Tax Year Paid 2017 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,450.81 Tax Year Paid 2016 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,450.81 Tax Year Paid 2015 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,451.90 Tax Year Paid 2014 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 1/9/2014 Payment Amount $1,202.46 Tax Year Paid 2013 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,202.46 Tax Year Paid 2012 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,074.01 Tax Year Paid 2011 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,130.73 Tax Year Paid 2010 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,157.87 Tax Year Paid 2009 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,233.69 Tax Year Paid 2008 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,518.54 Tax Year Paid 2007 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 3/5/2007 Payment Amount $1,683.10 Tax Year Paid 2006 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/27/2005 Payment Amount $1,760.85 Tax Year Paid 2005 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/24/2004 Payment Amount $1,688.61 Tax Year Paid 2004 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/14/2003 Payment Amount $1,452.00 Tax Year Paid 2003 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/25/2002 Payment Amount $1,476.75 Tax Year Paid 2002 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/16/2001 Payment Amount $979.20 Tax Year Paid 2001 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/25/2000 Payment Amount $909.22 Tax Year Paid 2000 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/4/1999 Payment Amount $828.24 Tax Year Paid 1999 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/20/1998 Payment Amount $885.36 Tax Year Paid 1998 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/21/1997 Payment Amount $755.38 Tax Year Paid 1997 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/21/1996 Payment Amount $934.38 Tax Year Paid 1996 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 1/5/1996 Payment Amount -$85.00 Tax Year Paid 1994 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/28/1995 Payment Amount -$87.00 Tax Year Paid 1995 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/12/1995 Payment Amount $918.72 Tax Year Paid 1995 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/19/1994 Payment Amount $897.60 Tax Year Paid 1994 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 1/4/1994 Payment Amount $897.60 Tax Year Paid 1993 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 11/23/1992 Payment Amount $886.68 Tax Year Paid 1992 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/27/1991 Payment Amount $799.13 Tax Year Paid 1991 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/31/1990 Payment Amount $768.59 Tax Year Paid 1990 Payer BALDERAS JOEL JR & MAYRA Actions Receipt
Payment Date 12/28/1989 Payment Amount $712.60 Tax Year Paid 1989 Payer BALDERAS JOEL JR & MAYRA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,792.62	2024	TAX PROPER INC	Receipt
1/25/2024	$2,921.33	2023	CORELOGIC	Receipt
1/31/2023	$2,295.92	2022	CORELOGIC	Receipt
1/31/2022	$2,001.78	2021	PR MGMT SERVICES LLC	Receipt
12/11/2020	$1,830.72	2020	CORELOGIC	Receipt
12/11/2020	$1,830.72	2020	CORELOGIC	Receipt
12/11/2020	-$1,830.72	2020	CORELOGIC	Receipt
12/13/2019	$1,917.16	2019	LERETA LLC	Receipt
12/20/2018	$2,050.34	2018	LERETA	Receipt
12/12/2017	$2,050.34	2017	BALDERAS JOEL JR & MAYRA	Receipt
12/19/2016	$1,450.81	2016	BALDERAS JOEL JR & MAYRA	Receipt
12/30/2015	$1,450.81	2015	BALDERAS JOEL JR & MAYRA	Receipt
12/22/2014	$1,451.90	2014	BALDERAS JOEL JR & MAYRA	Receipt
1/9/2014	$1,202.46	2013	BALDERAS JOEL JR & MAYRA	Receipt
12/14/2012	$1,202.46	2012	BALDERAS JOEL JR & MAYRA	Receipt
12/30/2011	$1,074.01	2011	BALDERAS JOEL JR & MAYRA	Receipt
1/3/2011	$1,130.73	2010	BALDERAS JOEL JR & MAYRA	Receipt
1/5/2010	$1,157.87	2009	BALDERAS JOEL JR & MAYRA	Receipt
1/7/2009	$1,233.69	2008	BALDERAS JOEL JR & MAYRA	Receipt
12/21/2007	$1,518.54	2007	BALDERAS JOEL JR & MAYRA	Receipt
3/5/2007	$1,683.10	2006	BALDERAS JOEL JR & MAYRA	Receipt
12/27/2005	$1,760.85	2005	BALDERAS JOEL JR & MAYRA	Receipt
12/24/2004	$1,688.61	2004	BALDERAS JOEL JR & MAYRA	Receipt
12/14/2003	$1,452.00	2003	BALDERAS JOEL JR & MAYRA	Receipt
12/25/2002	$1,476.75	2002	BALDERAS JOEL JR & MAYRA	Receipt
12/16/2001	$979.20	2001	BALDERAS JOEL JR & MAYRA	Receipt
12/25/2000	$909.22	2000	BALDERAS JOEL JR & MAYRA	Receipt
12/4/1999	$828.24	1999	BALDERAS JOEL JR & MAYRA	Receipt
12/20/1998	$885.36	1998	BALDERAS JOEL JR & MAYRA	Receipt
12/21/1997	$755.38	1997	BALDERAS JOEL JR & MAYRA	Receipt
12/21/1996	$934.38	1996	BALDERAS JOEL JR & MAYRA	Receipt
1/5/1996	-$85.00	1994	BALDERAS JOEL JR & MAYRA	Receipt
12/28/1995	-$87.00	1995	BALDERAS JOEL JR & MAYRA	Receipt
12/12/1995	$918.72	1995	BALDERAS JOEL JR & MAYRA	Receipt
12/19/1994	$897.60	1994	BALDERAS JOEL JR & MAYRA	Receipt
1/4/1994	$897.60	1993	BALDERAS JOEL JR & MAYRA	Receipt
11/23/1992	$886.68	1992	BALDERAS JOEL JR & MAYRA	Receipt
12/27/1991	$799.13	1991	BALDERAS JOEL JR & MAYRA	Receipt
12/31/1990	$768.59	1990	BALDERAS JOEL JR & MAYRA	Receipt
12/28/1989	$712.60	1989	BALDERAS JOEL JR & MAYRA	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,534.03 Base Tax Paid $0.00 Base Tax Due $2,534.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,534.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,534.03	$0.00	$2,534.03	$0.00	$0.00	$0.00	$2,534.03

Account: 1136750000006

$2,534.03

$2,534.03

Basic Information

Property Tax Record

2025

$2,534.03

Account:
1136750000006