Spring ISD

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Account:
1145820160077

Total Due

$2,751.30

Pay

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e-Statement

Total Due

$2,751.30

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002535 GOLDSPRING LN

Legal

LT 77 BLK 16 NORTH SPRING SEC 7

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 53,307

Improvement: 188,693

2025 exemptions

None

2024 values

Land: 53,307

Improvement: 174,609

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,751.30

Last Payment

None

Levy Amount

$2,751.30

Levy Due

$2,751.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 53,307

Improvement: 188,693

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,522.80 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,475.26 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,685.78 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,258.02 Tax Year Paid 2021 Payer PR MANAGEMEMNT LLC Actions Receipt
Payment Date 2/2/2021 Payment Amount $1,488.84 Tax Year Paid 2020 Payer PR MGMT SERVICES, LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,238.08 Tax Year Paid 2019 Payer PR MGMT SERVICES, LLC Actions Receipt
Payment Date 12/28/2018 Payment Amount $1,154.18 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 12/12/2017 Payment Amount $1,014.95 Tax Year Paid 2017 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/19/2016 Payment Amount $864.81 Tax Year Paid 2016 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/30/2015 Payment Amount $752.78 Tax Year Paid 2015 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/22/2014 Payment Amount $819.67 Tax Year Paid 2014 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/16/2013 Payment Amount $753.36 Tax Year Paid 2013 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,006.07 Tax Year Paid 2012 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 1/10/2012 Payment Amount $1,059.23 Tax Year Paid 2011 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 1/3/2011 Payment Amount $985.02 Tax Year Paid 2010 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,095.80 Tax Year Paid 2009 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,159.59 Tax Year Paid 2008 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,143.71 Tax Year Paid 2007 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,358.15 Tax Year Paid 2006 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/14/2005 Payment Amount $1,504.07 Tax Year Paid 2005 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/26/2004 Payment Amount $1,383.80 Tax Year Paid 2004 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 11/19/2003 Payment Amount $1,302.40 Tax Year Paid 2003 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/28/2002 Payment Amount $1,226.15 Tax Year Paid 2002 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,054.00 Tax Year Paid 2001 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/25/2000 Payment Amount $929.50 Tax Year Paid 2000 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/4/1999 Payment Amount $847.38 Tax Year Paid 1999 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/20/1998 Payment Amount $812.82 Tax Year Paid 1998 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/13/1997 Payment Amount $782.23 Tax Year Paid 1997 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 11/27/1996 Payment Amount $961.23 Tax Year Paid 1996 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/4/1995 Payment Amount $934.38 Tax Year Paid 1995 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/21/1994 Payment Amount $912.90 Tax Year Paid 1994 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/18/1993 Payment Amount $889.10 Tax Year Paid 1993 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 4/6/1993 Payment Amount -$156.81 Tax Year Paid 1991 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 3/29/1993 Payment Amount -$178.66 Tax Year Paid 1992 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/27/1992 Payment Amount $874.48 Tax Year Paid 1992 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/27/1991 Payment Amount $788.14 Tax Year Paid 1991 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 12/31/1990 Payment Amount $629.67 Tax Year Paid 1990 Payer DOUCEN CHRISTINA Actions Receipt
Payment Date 1/4/1990 Payment Amount $583.80 Tax Year Paid 1989 Payer DOUCEN CHRISTINA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,522.80	2024	TAX PROPER INC	Receipt
1/25/2024	$2,475.26	2023	CORELOGIC	Receipt
1/31/2023	$2,685.78	2022	CORELOGIC	Receipt
1/31/2022	$2,258.02	2021	PR MANAGEMEMNT LLC	Receipt
2/2/2021	$1,488.84	2020	PR MGMT SERVICES, LLC	Receipt
1/31/2020	$1,238.08	2019	PR MGMT SERVICES, LLC	Receipt
12/28/2018	$1,154.18	2018	CORELOGIC	Receipt
12/12/2017	$1,014.95	2017	DOUCEN CHRISTINA	Receipt
12/19/2016	$864.81	2016	DOUCEN CHRISTINA	Receipt
12/30/2015	$752.78	2015	DOUCEN CHRISTINA	Receipt
12/22/2014	$819.67	2014	DOUCEN CHRISTINA	Receipt
12/16/2013	$753.36	2013	DOUCEN CHRISTINA	Receipt
12/14/2012	$1,006.07	2012	DOUCEN CHRISTINA	Receipt
1/10/2012	$1,059.23	2011	DOUCEN CHRISTINA	Receipt
1/3/2011	$985.02	2010	DOUCEN CHRISTINA	Receipt
1/5/2010	$1,095.80	2009	DOUCEN CHRISTINA	Receipt
1/7/2009	$1,159.59	2008	DOUCEN CHRISTINA	Receipt
12/21/2007	$1,143.71	2007	DOUCEN CHRISTINA	Receipt
12/28/2006	$1,358.15	2006	DOUCEN CHRISTINA	Receipt
12/14/2005	$1,504.07	2005	DOUCEN CHRISTINA	Receipt
12/26/2004	$1,383.80	2004	DOUCEN CHRISTINA	Receipt
11/19/2003	$1,302.40	2003	DOUCEN CHRISTINA	Receipt
12/28/2002	$1,226.15	2002	DOUCEN CHRISTINA	Receipt
12/26/2001	$1,054.00	2001	DOUCEN CHRISTINA	Receipt
12/25/2000	$929.50	2000	DOUCEN CHRISTINA	Receipt
12/4/1999	$847.38	1999	DOUCEN CHRISTINA	Receipt
12/20/1998	$812.82	1998	DOUCEN CHRISTINA	Receipt
12/13/1997	$782.23	1997	DOUCEN CHRISTINA	Receipt
11/27/1996	$961.23	1996	DOUCEN CHRISTINA	Receipt
12/4/1995	$934.38	1995	DOUCEN CHRISTINA	Receipt
12/21/1994	$912.90	1994	DOUCEN CHRISTINA	Receipt
12/18/1993	$889.10	1993	DOUCEN CHRISTINA	Receipt
4/6/1993	-$156.81	1991	DOUCEN CHRISTINA	Receipt
3/29/1993	-$178.66	1992	DOUCEN CHRISTINA	Receipt
12/27/1992	$874.48	1992	DOUCEN CHRISTINA	Receipt
12/27/1991	$788.14	1991	DOUCEN CHRISTINA	Receipt
12/31/1990	$629.67	1990	DOUCEN CHRISTINA	Receipt
1/4/1990	$583.80	1989	DOUCEN CHRISTINA	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,751.30 Base Tax Paid $0.00 Base Tax Due $2,751.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,751.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,751.30	$0.00	$2,751.30	$0.00	$0.00	$0.00	$2,751.30

Account: 1145820160077

$2,751.30

$2,751.30

Basic Information

Property Tax Record

2025

$2,751.30

Account:
1145820160077