Spring ISD

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Account:
1148360060031

Total Due

$2,347.14

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e-Statement

Total Due

$2,347.14

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVENBROOK HOMES

3505 KOGER BLVD STE 400

DULUTH, GA 30096-7672

Type

Real

Ownership %

100.000000

Location

0016418 N CROSS DR

Legal

LT 31 BLK 6 NORTH VIEW SEC 1

Acres

0.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,117

Improvement: 164,334

2025 exemptions

None

2024 values

Land: 42,117

Improvement: 177,147

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,347.14

Last Payment

None

Levy Amount

$2,347.14

Levy Due

$2,347.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,117

Improvement: 164,334

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,427.03 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,394.21 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,183.00 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,827.89 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,037.74 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,056.34 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,920.72 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,721.40 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,675.75 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,675.75 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,343.90 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,089.63 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/8/2013 Payment Amount $854.13 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 6/5/2012 Payment Amount $965.17 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/16/2012 Payment Amount -$247.47 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/10/2011 Payment Amount $1,145.01 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/10/2011 Payment Amount $1,556.40 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/10/2011 Payment Amount $2,409.37 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 3/4/2011 Payment Amount $82.52 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/2/2011 Payment Amount $19.74 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/2/2011 Payment Amount $61.80 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/4/2011 Payment Amount $271.57 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/12/2010 Payment Amount $81.18 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 9/8/2010 Payment Amount $79.74 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 8/6/2010 Payment Amount $191.03 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/9/2010 Payment Amount $173.14 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/2/2010 Payment Amount $79.20 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/7/2010 Payment Amount $241.13 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/3/2009 Payment Amount $97.72 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/2/2009 Payment Amount $85.00 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 9/2/2009 Payment Amount $90.96 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 8/3/2009 Payment Amount $277.00 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 7/9/2009 Payment Amount $117.92 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 6/5/2009 Payment Amount $116.16 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/4/2009 Payment Amount $94.04 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/7/2009 Payment Amount $95.80 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 3/4/2009 Payment Amount $96.01 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/12/2009 Payment Amount $131.74 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/12/2007 Payment Amount $1,800.11 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,918.47 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/10/2005 Payment Amount $1,797.07 Tax Year Paid 2004 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2004 Payment Amount $1,379.84 Tax Year Paid 2003 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/25/2002 Payment Amount $1,285.22 Tax Year Paid 2002 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/16/2001 Payment Amount $1,164.50 Tax Year Paid 2001 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/24/2000 Payment Amount $1,049.49 Tax Year Paid 2000 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/12/2000 Payment Amount -$261.00 Tax Year Paid 1999 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,205.82 Tax Year Paid 1999 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/12/1998 Payment Amount $924.42 Tax Year Paid 1998 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/25/1997 Payment Amount $785.81 Tax Year Paid 1997 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/21/1996 Payment Amount $964.81 Tax Year Paid 1996 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/15/1995 Payment Amount $937.86 Tax Year Paid 1995 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/13/1994 Payment Amount $916.30 Tax Year Paid 1994 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/26/1993 Payment Amount $850.00 Tax Year Paid 1993 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/5/1993 Payment Amount $624.08 Tax Year Paid 1992 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/19/1991 Payment Amount $566.28 Tax Year Paid 1991 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/31/1990 Payment Amount $588.90 Tax Year Paid 1990 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/11/1990 Payment Amount $546.00 Tax Year Paid 1989 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,427.03	2024	TAX PROPER INC	Receipt
1/25/2024	$2,394.21	2023	CORELOGIC	Receipt
1/27/2023	$2,183.00	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$1,827.89	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,037.74	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,056.34	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$1,920.72	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,721.40	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,675.75	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,675.75	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,343.90	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,089.63	2013	HOME SFR BORROWER LLC	Receipt
1/8/2013	$854.13	2012	HOME SFR BORROWER LLC	Receipt
6/5/2012	$965.17	2011	HOME SFR BORROWER LLC	Receipt
5/16/2012	-$247.47	2010	HOME SFR BORROWER LLC	Receipt
5/10/2011	$1,145.01	2010	HOME SFR BORROWER LLC	Receipt
5/10/2011	$1,556.40	2009	HOME SFR BORROWER LLC	Receipt
5/10/2011	$2,409.37	2008	HOME SFR BORROWER LLC	Receipt
3/4/2011	$82.52	2008	HOME SFR BORROWER LLC	Receipt
2/2/2011	$19.74	2008	HOME SFR BORROWER LLC	Receipt
2/2/2011	$61.80	2007	HOME SFR BORROWER LLC	Receipt
1/4/2011	$271.57	2007	HOME SFR BORROWER LLC	Receipt
10/12/2010	$81.18	2007	HOME SFR BORROWER LLC	Receipt
9/8/2010	$79.74	2007	HOME SFR BORROWER LLC	Receipt
8/6/2010	$191.03	2007	HOME SFR BORROWER LLC	Receipt
4/9/2010	$173.14	2007	HOME SFR BORROWER LLC	Receipt
2/2/2010	$79.20	2007	HOME SFR BORROWER LLC	Receipt
1/7/2010	$241.13	2007	HOME SFR BORROWER LLC	Receipt
12/3/2009	$97.72	2007	HOME SFR BORROWER LLC	Receipt
10/2/2009	$85.00	2007	HOME SFR BORROWER LLC	Receipt
9/2/2009	$90.96	2007	HOME SFR BORROWER LLC	Receipt
8/3/2009	$277.00	2007	HOME SFR BORROWER LLC	Receipt
7/9/2009	$117.92	2007	HOME SFR BORROWER LLC	Receipt
6/5/2009	$116.16	2007	HOME SFR BORROWER LLC	Receipt
5/4/2009	$94.04	2007	HOME SFR BORROWER LLC	Receipt
4/7/2009	$95.80	2007	HOME SFR BORROWER LLC	Receipt
3/4/2009	$96.01	2007	HOME SFR BORROWER LLC	Receipt
1/12/2009	$131.74	2007	HOME SFR BORROWER LLC	Receipt
2/12/2007	$1,800.11	2006	HOME SFR BORROWER LLC	Receipt
1/27/2006	$1,918.47	2005	HOME SFR BORROWER LLC	Receipt
2/10/2005	$1,797.07	2004	HOME SFR BORROWER LLC	Receipt
1/20/2004	$1,379.84	2003	HOME SFR BORROWER LLC	Receipt
12/25/2002	$1,285.22	2002	HOME SFR BORROWER LLC	Receipt
12/16/2001	$1,164.50	2001	HOME SFR BORROWER LLC	Receipt
12/24/2000	$1,049.49	2000	HOME SFR BORROWER LLC	Receipt
10/12/2000	-$261.00	1999	HOME SFR BORROWER LLC	Receipt
12/31/1999	$1,205.82	1999	HOME SFR BORROWER LLC	Receipt
12/12/1998	$924.42	1998	HOME SFR BORROWER LLC	Receipt
12/25/1997	$785.81	1997	HOME SFR BORROWER LLC	Receipt
12/21/1996	$964.81	1996	HOME SFR BORROWER LLC	Receipt
12/15/1995	$937.86	1995	HOME SFR BORROWER LLC	Receipt
12/13/1994	$916.30	1994	HOME SFR BORROWER LLC	Receipt
12/26/1993	$850.00	1993	HOME SFR BORROWER LLC	Receipt
1/5/1993	$624.08	1992	HOME SFR BORROWER LLC	Receipt
12/19/1991	$566.28	1991	HOME SFR BORROWER LLC	Receipt
12/31/1990	$588.90	1990	HOME SFR BORROWER LLC	Receipt
1/11/1990	$546.00	1989	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,347.14 Base Tax Paid $0.00 Base Tax Due $2,347.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,347.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,347.14	$0.00	$2,347.14	$0.00	$0.00	$0.00	$2,347.14

Account: 1148360060031

$2,347.14

$2,347.14

Basic Information

Property Tax Record

2025

$2,347.14

Account:
1148360060031