Spring ISD

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Account:
1143140030078

Total Due

$2,096.07

Pay

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e-Statement

Total Due

$2,096.07

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 25 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0022211 FALCONWOOD LN

Legal

LT 40 BLK 3 POSTWOOD SEC 5

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,895

Improvement: 142,472

2025 exemptions

None

2024 values

Land: 41,895

Improvement: 152,333

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,096.07

Last Payment

None

Levy Amount

$2,096.07

Levy Due

$2,096.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,895

Improvement: 142,472

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,149.91 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,606.62 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,801.13 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $1,862.54 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$1,799.65 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $1,799.65 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $1,799.65 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,092.32 Tax Year Paid 2019 Payer LERETA LLC Actions Receipt
Payment Date 12/20/2018 Payment Amount $2,144.43 Tax Year Paid 2018 Payer LERETA Actions Receipt
Payment Date 12/12/2017 Payment Amount $2,144.43 Tax Year Paid 2017 Payer BELL SHELINE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,767.27 Tax Year Paid 2016 Payer BELL SHELINE Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,767.27 Tax Year Paid 2015 Payer BELL SHELINE Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,429.73 Tax Year Paid 2014 Payer BELL SHELINE Actions Receipt
Payment Date 12/16/2013 Payment Amount $1,192.24 Tax Year Paid 2013 Payer BELL SHELINE Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,307.73 Tax Year Paid 2012 Payer BELL SHELINE Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,519.05 Tax Year Paid 2011 Payer BELL SHELINE Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,430.67 Tax Year Paid 2010 Payer BELL SHELINE Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,430.67 Tax Year Paid 2009 Payer BELL SHELINE Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,645.76 Tax Year Paid 2008 Payer BELL SHELINE Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,407.21 Tax Year Paid 2007 Payer BELL SHELINE Actions Receipt
Payment Date 1/2/2007 Payment Amount $1,583.46 Tax Year Paid 2006 Payer BELL SHELINE Actions Receipt
Payment Date 1/1/2006 Payment Amount $1,805.70 Tax Year Paid 2005 Payer BELL SHELINE Actions Receipt
Payment Date 12/25/2004 Payment Amount $1,731.62 Tax Year Paid 2004 Payer BELL SHELINE Actions Receipt
Payment Date 10/29/2004 Payment Amount $67.80 Tax Year Paid 2003 Payer BELL SHELINE Actions Receipt
Payment Date 12/23/2003 Payment Amount $1,508.32 Tax Year Paid 2003 Payer BELL SHELINE Actions Receipt
Payment Date 11/5/2002 Payment Amount $1,516.13 Tax Year Paid 2002 Payer BELL SHELINE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,388.90 Tax Year Paid 2001 Payer BELL SHELINE Actions Receipt
Payment Date 1/12/2001 Payment Amount $745.29 Tax Year Paid 2000 Payer BELL SHELINE Actions Receipt
Payment Date 7/6/2000 Payment Amount $49.59 Tax Year Paid 1999 Payer BELL SHELINE Actions Receipt
Payment Date 1/17/1999 Payment Amount $39.06 Tax Year Paid 1998 Payer BELL SHELINE Actions Receipt
Payment Date 1/24/1998 Payment Amount $37.59 Tax Year Paid 1997 Payer BELL SHELINE Actions Receipt
Payment Date 1/28/1997 Payment Amount $37.59 Tax Year Paid 1996 Payer BELL SHELINE Actions Receipt
Payment Date 1/28/1996 Payment Amount $36.54 Tax Year Paid 1995 Payer BELL SHELINE Actions Receipt
Payment Date 1/22/1995 Payment Amount $35.70 Tax Year Paid 1994 Payer BELL SHELINE Actions Receipt
Payment Date 2/7/1994 Payment Amount $35.70 Tax Year Paid 1993 Payer BELL SHELINE Actions Receipt
Payment Date 1/24/1993 Payment Amount $36.58 Tax Year Paid 1992 Payer BELL SHELINE Actions Receipt
Payment Date 7/20/1992 Payment Amount $4.69 Tax Year Paid 1990 Payer BELL SHELINE Actions Receipt
Payment Date 6/5/1992 Payment Amount $37.26 Tax Year Paid 1991 Payer BELL SHELINE Actions Receipt
Payment Date 4/30/1991 Payment Amount $31.71 Tax Year Paid 1990 Payer BELL SHELINE Actions Receipt
Payment Date 1/8/1990 Payment Amount $56.00 Tax Year Paid 1989 Payer BELL SHELINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,149.91	2024	TAX PROPER INC	Receipt
1/25/2024	$2,606.62	2023	CORELOGIC	Receipt
1/31/2023	$1,801.13	2022	CORELOGIC	Receipt
12/17/2021	$1,862.54	2021	CORELOGIC	Receipt
12/11/2020	-$1,799.65	2020	CORELOGIC	Receipt
12/11/2020	$1,799.65	2020	CORELOGIC	Receipt
12/11/2020	$1,799.65	2020	CORELOGIC	Receipt
12/13/2019	$2,092.32	2019	LERETA LLC	Receipt
12/20/2018	$2,144.43	2018	LERETA	Receipt
12/12/2017	$2,144.43	2017	BELL SHELINE	Receipt
12/19/2016	$1,767.27	2016	BELL SHELINE	Receipt
12/30/2015	$1,767.27	2015	BELL SHELINE	Receipt
12/22/2014	$1,429.73	2014	BELL SHELINE	Receipt
12/16/2013	$1,192.24	2013	BELL SHELINE	Receipt
12/14/2012	$1,307.73	2012	BELL SHELINE	Receipt
12/30/2011	$1,519.05	2011	BELL SHELINE	Receipt
1/3/2011	$1,430.67	2010	BELL SHELINE	Receipt
1/5/2010	$1,430.67	2009	BELL SHELINE	Receipt
1/7/2009	$1,645.76	2008	BELL SHELINE	Receipt
12/21/2007	$1,407.21	2007	BELL SHELINE	Receipt
1/2/2007	$1,583.46	2006	BELL SHELINE	Receipt
1/1/2006	$1,805.70	2005	BELL SHELINE	Receipt
12/25/2004	$1,731.62	2004	BELL SHELINE	Receipt
10/29/2004	$67.80	2003	BELL SHELINE	Receipt
12/23/2003	$1,508.32	2003	BELL SHELINE	Receipt
11/5/2002	$1,516.13	2002	BELL SHELINE	Receipt
12/31/2001	$1,388.90	2001	BELL SHELINE	Receipt
1/12/2001	$745.29	2000	BELL SHELINE	Receipt
7/6/2000	$49.59	1999	BELL SHELINE	Receipt
1/17/1999	$39.06	1998	BELL SHELINE	Receipt
1/24/1998	$37.59	1997	BELL SHELINE	Receipt
1/28/1997	$37.59	1996	BELL SHELINE	Receipt
1/28/1996	$36.54	1995	BELL SHELINE	Receipt
1/22/1995	$35.70	1994	BELL SHELINE	Receipt
2/7/1994	$35.70	1993	BELL SHELINE	Receipt
1/24/1993	$36.58	1992	BELL SHELINE	Receipt
7/20/1992	$4.69	1990	BELL SHELINE	Receipt
6/5/1992	$37.26	1991	BELL SHELINE	Receipt
4/30/1991	$31.71	1990	BELL SHELINE	Receipt
1/8/1990	$56.00	1989	BELL SHELINE	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,096.07 Base Tax Paid $0.00 Base Tax Due $2,096.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,096.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,096.07	$0.00	$2,096.07	$0.00	$0.00	$0.00	$2,096.07

Account: 1143140030078

$2,096.07

$2,096.07

Basic Information

Property Tax Record

2025

$2,096.07

Account:
1143140030078