Spring ISD

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Account:
1144830060058

Total Due

$2,218.56

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e-Statement

Total Due

$2,218.56

Basic Information

Owner

HOME SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002722 S CAMDEN PKY

Legal

LT 58 BLK 6 CAMDEN PARK SEC 2

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,540

Improvement: 158,601

2025 exemptions

None

2024 values

Land: 36,540

Improvement: 161,050

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,218.56

Last Payment

None

Levy Amount

$2,218.56

Levy Due

$2,218.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,540

Improvement: 158,601

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,187.12 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,226.95 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,174.38 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/28/2022 Payment Amount $2,032.18 Tax Year Paid 2021 Payer BERKADIA COMMERCIAL MORTGAGE Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,800.06 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/24/2020 Payment Amount $1,869.81 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/24/2019 Payment Amount $1,644.39 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC. Actions Receipt
Payment Date 2/7/2018 Payment Amount $1,644.39 Tax Year Paid 2017 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/2/2016 Payment Amount $1,511.96 Tax Year Paid 2016 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 3/7/2016 Payment Amount $1,617.80 Tax Year Paid 2015 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/12/2014 Payment Amount $1,393.44 Tax Year Paid 2014 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/7/2014 Payment Amount $1,155.47 Tax Year Paid 2013 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/5/2013 Payment Amount $1,155.47 Tax Year Paid 2012 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,208.60 Tax Year Paid 2011 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/17/2011 Payment Amount $1,202.59 Tax Year Paid 2010 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/26/2010 Payment Amount $80.72 Tax Year Paid 2009 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/9/2010 Payment Amount $1,153.18 Tax Year Paid 2009 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/20/2009 Payment Amount $1,519.21 Tax Year Paid 2008 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 2/13/2008 Payment Amount $1,411.57 Tax Year Paid 2007 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/26/2007 Payment Amount $1,617.66 Tax Year Paid 2006 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,844.70 Tax Year Paid 2005 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/29/2004 Payment Amount $1,769.02 Tax Year Paid 2004 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,547.04 Tax Year Paid 2003 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/17/2002 Payment Amount $1,446.32 Tax Year Paid 2002 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/29/2001 Payment Amount $1,373.60 Tax Year Paid 2001 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/15/2000 Payment Amount $1,255.67 Tax Year Paid 2000 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/13/1999 Payment Amount $1,106.64 Tax Year Paid 1999 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/7/1999 Payment Amount $1,060.20 Tax Year Paid 1998 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,020.30 Tax Year Paid 1997 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/13/1996 Payment Amount $1,020.30 Tax Year Paid 1996 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/15/1995 Payment Amount $927.42 Tax Year Paid 1995 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/11/1995 Payment Amount $906.10 Tax Year Paid 1994 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 11/20/1993 Payment Amount $906.10 Tax Year Paid 1993 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 11/30/1992 Payment Amount $850.10 Tax Year Paid 1992 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/30/1991 Payment Amount $766.16 Tax Year Paid 1991 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 12/19/1990 Payment Amount $679.50 Tax Year Paid 1990 Payer RESI SFR SUB LLC Actions Receipt
Payment Date 1/22/1990 Payment Amount $599.20 Tax Year Paid 1989 Payer RESI SFR SUB LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,187.12	2024	TAX PROPER INC	Receipt
1/25/2024	$2,226.95	2023	CORELOGIC	Receipt
1/31/2023	$2,174.38	2022	CORELOGIC	Receipt
1/28/2022	$2,032.18	2021	BERKADIA COMMERCIAL MORTGAGE	Receipt
1/27/2021	$1,800.06	2020	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/24/2020	$1,869.81	2019	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/24/2019	$1,644.39	2018	CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC.	Receipt
2/7/2018	$1,644.39	2017	RESI SFR SUB LLC	Receipt
12/2/2016	$1,511.96	2016	RESI SFR SUB LLC	Receipt
3/7/2016	$1,617.80	2015	RESI SFR SUB LLC	Receipt
12/12/2014	$1,393.44	2014	RESI SFR SUB LLC	Receipt
2/7/2014	$1,155.47	2013	RESI SFR SUB LLC	Receipt
2/5/2013	$1,155.47	2012	RESI SFR SUB LLC	Receipt
12/8/2011	$1,208.60	2011	RESI SFR SUB LLC	Receipt
2/17/2011	$1,202.59	2010	RESI SFR SUB LLC	Receipt
2/26/2010	$80.72	2009	RESI SFR SUB LLC	Receipt
2/9/2010	$1,153.18	2009	RESI SFR SUB LLC	Receipt
2/20/2009	$1,519.21	2008	RESI SFR SUB LLC	Receipt
2/13/2008	$1,411.57	2007	RESI SFR SUB LLC	Receipt
1/26/2007	$1,617.66	2006	RESI SFR SUB LLC	Receipt
12/13/2005	$1,844.70	2005	RESI SFR SUB LLC	Receipt
12/29/2004	$1,769.02	2004	RESI SFR SUB LLC	Receipt
12/12/2003	$1,547.04	2003	RESI SFR SUB LLC	Receipt
12/17/2002	$1,446.32	2002	RESI SFR SUB LLC	Receipt
12/29/2001	$1,373.60	2001	RESI SFR SUB LLC	Receipt
12/15/2000	$1,255.67	2000	RESI SFR SUB LLC	Receipt
12/13/1999	$1,106.64	1999	RESI SFR SUB LLC	Receipt
1/7/1999	$1,060.20	1998	RESI SFR SUB LLC	Receipt
12/30/1997	$1,020.30	1997	RESI SFR SUB LLC	Receipt
12/13/1996	$1,020.30	1996	RESI SFR SUB LLC	Receipt
12/15/1995	$927.42	1995	RESI SFR SUB LLC	Receipt
1/11/1995	$906.10	1994	RESI SFR SUB LLC	Receipt
11/20/1993	$906.10	1993	RESI SFR SUB LLC	Receipt
11/30/1992	$850.10	1992	RESI SFR SUB LLC	Receipt
12/30/1991	$766.16	1991	RESI SFR SUB LLC	Receipt
12/19/1990	$679.50	1990	RESI SFR SUB LLC	Receipt
1/22/1990	$599.20	1989	RESI SFR SUB LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,218.56 Base Tax Paid $0.00 Base Tax Due $2,218.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,218.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,218.56	$0.00	$2,218.56	$0.00	$0.00	$0.00	$2,218.56

Account: 1144830060058

$2,218.56

$2,218.56

Basic Information

Property Tax Record

2025

$2,218.56

Account:
1144830060058