Spring ISD

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Account:
1143140020010

Total Due

$1,990.39

Pay

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e-Statement

Total Due

$1,990.39

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0005238 SHERILYNN DR

Legal

LT 10 BLK 2 POSTWOOD SEC 5

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,071

Improvement: 133,001

2025 exemptions

None

2024 values

Land: 42,071

Improvement: 144,272

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,990.39

Last Payment

None

Levy Amount

$1,990.39

Levy Due

$1,990.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,071

Improvement: 133,001

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,062.63 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,439.85 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,223.98 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,864.18 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,965.71 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,806.49 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,902.60 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,963.00 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,484.66 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,572.86 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $906.00 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,109.99 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,239.36 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/20/2012 Payment Amount $1,564.98 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/4/2011 Payment Amount $1,251.77 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/8/2010 Payment Amount $1,251.77 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/28/2009 Payment Amount $963.60 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 3/7/2008 Payment Amount $950.40 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 7/24/2007 Payment Amount $253.29 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/15/2007 Payment Amount $253.30 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 3/27/2007 Payment Amount $253.30 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/24/2007 Payment Amount $253.30 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/24/2006 Payment Amount -$195.00 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/4/2006 Payment Amount $1,626.30 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,559.58 Tax Year Paid 2004 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,404.48 Tax Year Paid 2003 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/16/2002 Payment Amount $1,428.42 Tax Year Paid 2002 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,485.80 Tax Year Paid 2001 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/27/2001 Payment Amount $37.18 Tax Year Paid 2000 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/7/2000 Payment Amount $38.28 Tax Year Paid 1999 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/1999 Payment Amount $40.92 Tax Year Paid 1998 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/1998 Payment Amount $39.38 Tax Year Paid 1997 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/25/1997 Payment Amount $39.38 Tax Year Paid 1996 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/21/1996 Payment Amount $38.28 Tax Year Paid 1995 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/1995 Payment Amount $37.40 Tax Year Paid 1994 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/20/1993 Payment Amount $68.00 Tax Year Paid 1993 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/11/1993 Payment Amount $89.55 Tax Year Paid 1991 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/11/1993 Payment Amount $29.80 Tax Year Paid 1990 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/11/1993 Payment Amount $35.67 Tax Year Paid 1989 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/11/1993 Payment Amount $42.14 Tax Year Paid 1988 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/10/1992 Payment Amount $69.68 Tax Year Paid 1992 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/15/1992 Payment Amount $60.40 Tax Year Paid 1990 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/15/1992 Payment Amount $56.00 Tax Year Paid 1989 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/15/1992 Payment Amount $54.00 Tax Year Paid 1988 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,062.63	2024	TAX PROPER INC	Receipt
1/25/2024	$2,439.85	2023	CORELOGIC	Receipt
1/27/2023	$2,223.98	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$1,864.18	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$1,965.71	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$1,806.49	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$1,902.60	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,963.00	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,484.66	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,572.86	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$906.00	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,109.99	2013	HOME SFR BORROWER LLC	Receipt
12/14/2012	$1,239.36	2012	HOME SFR BORROWER LLC	Receipt
4/20/2012	$1,564.98	2011	HOME SFR BORROWER LLC	Receipt
1/4/2011	$1,251.77	2010	HOME SFR BORROWER LLC	Receipt
1/8/2010	$1,251.77	2009	HOME SFR BORROWER LLC	Receipt
1/28/2009	$963.60	2008	HOME SFR BORROWER LLC	Receipt
3/7/2008	$950.40	2007	HOME SFR BORROWER LLC	Receipt
7/24/2007	$253.29	2006	HOME SFR BORROWER LLC	Receipt
5/15/2007	$253.30	2006	HOME SFR BORROWER LLC	Receipt
3/27/2007	$253.30	2006	HOME SFR BORROWER LLC	Receipt
1/24/2007	$253.30	2006	HOME SFR BORROWER LLC	Receipt
2/24/2006	-$195.00	2005	HOME SFR BORROWER LLC	Receipt
2/4/2006	$1,626.30	2005	HOME SFR BORROWER LLC	Receipt
12/20/2004	$1,559.58	2004	HOME SFR BORROWER LLC	Receipt
12/15/2003	$1,404.48	2003	HOME SFR BORROWER LLC	Receipt
12/16/2002	$1,428.42	2002	HOME SFR BORROWER LLC	Receipt
12/31/2001	$1,485.80	2001	HOME SFR BORROWER LLC	Receipt
1/27/2001	$37.18	2000	HOME SFR BORROWER LLC	Receipt
2/7/2000	$38.28	1999	HOME SFR BORROWER LLC	Receipt
1/31/1999	$40.92	1998	HOME SFR BORROWER LLC	Receipt
1/31/1998	$39.38	1997	HOME SFR BORROWER LLC	Receipt
1/25/1997	$39.38	1996	HOME SFR BORROWER LLC	Receipt
1/21/1996	$38.28	1995	HOME SFR BORROWER LLC	Receipt
2/6/1995	$37.40	1994	HOME SFR BORROWER LLC	Receipt
12/20/1993	$68.00	1993	HOME SFR BORROWER LLC	Receipt
2/11/1993	$89.55	1991	HOME SFR BORROWER LLC	Receipt
2/11/1993	$29.80	1990	HOME SFR BORROWER LLC	Receipt
2/11/1993	$35.67	1989	HOME SFR BORROWER LLC	Receipt
2/11/1993	$42.14	1988	HOME SFR BORROWER LLC	Receipt
12/10/1992	$69.68	1992	HOME SFR BORROWER LLC	Receipt
4/15/1992	$60.40	1990	HOME SFR BORROWER LLC	Receipt
4/15/1992	$56.00	1989	HOME SFR BORROWER LLC	Receipt
4/15/1992	$54.00	1988	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $1,990.39 Base Tax Paid $0.00 Base Tax Due $1,990.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,990.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$1,990.39	$0.00	$1,990.39	$0.00	$0.00	$0.00	$1,990.39

Account: 1143140020010

$1,990.39

$1,990.39

Basic Information

Property Tax Record

2025

$1,990.39

Account:
1143140020010