Spring ISD

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Account:
1150930020023

Total Due

$1,891.44

Pay

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e-Statement

Total Due

$1,891.44

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0004515 QUAILGATE DR

Legal

LT 23 BLK 2 BIRNAM WOOD SEC 5

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,813

Improvement: 128,555

2025 exemptions

None

2024 values

Land: 37,813

Improvement: 128,370

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,891.44

Last Payment

None

Levy Amount

$1,891.44

Levy Due

$1,891.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,813

Improvement: 128,555

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,839.48 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $1,970.83 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,756.44 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,151.50 Tax Year Paid 2021 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 12/11/2020 Payment Amount $1,072.38 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$1,072.38 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $1,072.38 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $974.57 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2018 Payment Amount $901.23 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2017 Payment Amount $784.99 Tax Year Paid 2017 Payer GARZA JAMES Actions Receipt
Payment Date 12/19/2016 Payment Amount $661.31 Tax Year Paid 2016 Payer GARZA JAMES Actions Receipt
Payment Date 12/30/2015 Payment Amount $567.79 Tax Year Paid 2015 Payer GARZA JAMES Actions Receipt
Payment Date 12/22/2014 Payment Amount $646.91 Tax Year Paid 2014 Payer GARZA JAMES Actions Receipt
Payment Date 3/6/2014 Payment Amount $590.07 Tax Year Paid 2013 Payer GARZA JAMES Actions Receipt
Payment Date 2/27/2014 Payment Amount $41.30 Tax Year Paid 2013 Payer GARZA JAMES Actions Receipt
Payment Date 12/14/2012 Payment Amount $590.07 Tax Year Paid 2012 Payer GARZA JAMES Actions Receipt
Payment Date 12/30/2011 Payment Amount $755.66 Tax Year Paid 2011 Payer GARZA JAMES Actions Receipt
Payment Date 1/3/2011 Payment Amount $921.71 Tax Year Paid 2010 Payer GARZA JAMES Actions Receipt
Payment Date 1/5/2010 Payment Amount $949.41 Tax Year Paid 2009 Payer GARZA JAMES Actions Receipt
Payment Date 1/7/2009 Payment Amount $929.57 Tax Year Paid 2008 Payer GARZA JAMES Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,178.76 Tax Year Paid 2007 Payer GARZA JAMES Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,388.25 Tax Year Paid 2006 Payer GARZA JAMES Actions Receipt
Payment Date 12/14/2005 Payment Amount $1,583.09 Tax Year Paid 2005 Payer GARZA JAMES Actions Receipt
Payment Date 12/26/2004 Payment Amount $1,443.64 Tax Year Paid 2004 Payer GARZA JAMES Actions Receipt
Payment Date 3/5/2004 Payment Amount $1,427.47 Tax Year Paid 2003 Payer GARZA JAMES Actions Receipt
Payment Date 3/4/2003 Payment Amount $1,350.29 Tax Year Paid 2002 Payer GARZA JAMES Actions Receipt
Payment Date 4/2/2002 Payment Amount $1,189.63 Tax Year Paid 2001 Payer GARZA JAMES Actions Receipt
Payment Date 3/28/2001 Payment Amount $1,072.10 Tax Year Paid 2000 Payer GARZA JAMES Actions Receipt
Payment Date 5/1/2000 Payment Amount $1,037.16 Tax Year Paid 1999 Payer GARZA JAMES Actions Receipt
Payment Date 4/1/1999 Payment Amount $940.71 Tax Year Paid 1998 Payer GARZA JAMES Actions Receipt
Payment Date 12/13/1997 Payment Amount $814.45 Tax Year Paid 1997 Payer GARZA JAMES Actions Receipt
Payment Date 12/16/1996 Payment Amount $814.45 Tax Year Paid 1996 Payer GARZA JAMES Actions Receipt
Payment Date 12/27/1995 Payment Amount $791.70 Tax Year Paid 1995 Payer GARZA JAMES Actions Receipt
Payment Date 12/19/1994 Payment Amount $773.50 Tax Year Paid 1994 Payer GARZA JAMES Actions Receipt
Payment Date 1/4/1994 Payment Amount $725.90 Tax Year Paid 1993 Payer GARZA JAMES Actions Receipt
Payment Date 1/4/1993 Payment Amount $585.31 Tax Year Paid 1992 Payer GARZA JAMES Actions Receipt
Payment Date 12/26/1991 Payment Amount $527.52 Tax Year Paid 1991 Payer GARZA JAMES Actions Receipt
Payment Date 12/31/1990 Payment Amount $424.31 Tax Year Paid 1990 Payer GARZA JAMES Actions Receipt
Payment Date 12/26/1989 Payment Amount $393.40 Tax Year Paid 1989 Payer GARZA JAMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,839.48	2024	TAX PROPER INC	Receipt
1/25/2024	$1,970.83	2023	CORELOGIC	Receipt
1/31/2023	$1,756.44	2022	CORELOGIC	Receipt
1/31/2022	$1,151.50	2021	PR MGMT SERVICES LLC	Receipt
12/11/2020	$1,072.38	2020	CORELOGIC	Receipt
12/11/2020	-$1,072.38	2020	CORELOGIC	Receipt
12/11/2020	$1,072.38	2020	CORELOGIC	Receipt
12/13/2019	$974.57	2019	CORELOGIC	Receipt
12/28/2018	$901.23	2018	CORELOGIC	Receipt
12/19/2017	$784.99	2017	GARZA JAMES	Receipt
12/19/2016	$661.31	2016	GARZA JAMES	Receipt
12/30/2015	$567.79	2015	GARZA JAMES	Receipt
12/22/2014	$646.91	2014	GARZA JAMES	Receipt
3/6/2014	$590.07	2013	GARZA JAMES	Receipt
2/27/2014	$41.30	2013	GARZA JAMES	Receipt
12/14/2012	$590.07	2012	GARZA JAMES	Receipt
12/30/2011	$755.66	2011	GARZA JAMES	Receipt
1/3/2011	$921.71	2010	GARZA JAMES	Receipt
1/5/2010	$949.41	2009	GARZA JAMES	Receipt
1/7/2009	$929.57	2008	GARZA JAMES	Receipt
12/21/2007	$1,178.76	2007	GARZA JAMES	Receipt
12/28/2006	$1,388.25	2006	GARZA JAMES	Receipt
12/14/2005	$1,583.09	2005	GARZA JAMES	Receipt
12/26/2004	$1,443.64	2004	GARZA JAMES	Receipt
3/5/2004	$1,427.47	2003	GARZA JAMES	Receipt
3/4/2003	$1,350.29	2002	GARZA JAMES	Receipt
4/2/2002	$1,189.63	2001	GARZA JAMES	Receipt
3/28/2001	$1,072.10	2000	GARZA JAMES	Receipt
5/1/2000	$1,037.16	1999	GARZA JAMES	Receipt
4/1/1999	$940.71	1998	GARZA JAMES	Receipt
12/13/1997	$814.45	1997	GARZA JAMES	Receipt
12/16/1996	$814.45	1996	GARZA JAMES	Receipt
12/27/1995	$791.70	1995	GARZA JAMES	Receipt
12/19/1994	$773.50	1994	GARZA JAMES	Receipt
1/4/1994	$725.90	1993	GARZA JAMES	Receipt
1/4/1993	$585.31	1992	GARZA JAMES	Receipt
12/26/1991	$527.52	1991	GARZA JAMES	Receipt
12/31/1990	$424.31	1990	GARZA JAMES	Receipt
12/26/1989	$393.40	1989	GARZA JAMES	Receipt

Jurisdiction SPRING ISD (01) Base Tax $1,891.44 Base Tax Paid $0.00 Base Tax Due $1,891.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,891.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$1,891.44	$0.00	$1,891.44	$0.00	$0.00	$0.00	$1,891.44

Account: 1150930020023

$1,891.44

$1,891.44

Basic Information

Property Tax Record

2025

$1,891.44

Account:
1150930020023