Spring ISD

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Account:
1155700100034

Total Due

$3,200.76

Pay

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e-Statement

Total Due

$3,200.76

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 23 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0026122 CYPRESSWOOD DR

Legal

LT 34 BLK 10 SPRINGRIDGE SEC 2

Acres

0.163

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,402

Improvement: 241,132

2025 exemptions

None

2024 values

Land: 38,115

Improvement: 239,158

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,200.76

Last Payment

None

Levy Amount

$3,200.76

Levy Due

$3,200.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,402

Improvement: 241,132

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,069.13 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,107.93 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 6/1/2023 Payment Amount $3,263.05 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 5/17/2021 Payment Amount -$1,206.36 Tax Year Paid 2020 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/7/2020 Payment Amount $2,108.79 Tax Year Paid 2020 Payer CORELOGIC, INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,031.03 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2018 Payment Amount $1,957.40 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 12/12/2017 Payment Amount $1,957.40 Tax Year Paid 2017 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,732.36 Tax Year Paid 2016 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,531.45 Tax Year Paid 2015 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,536.55 Tax Year Paid 2014 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/13/2013 Payment Amount $1,420.25 Tax Year Paid 2013 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/12/2012 Payment Amount $1,420.25 Tax Year Paid 2012 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/15/2011 Payment Amount $1,420.25 Tax Year Paid 2011 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,320.75 Tax Year Paid 2010 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/14/2009 Payment Amount $1,399.12 Tax Year Paid 2009 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,518.40 Tax Year Paid 2008 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/4/2007 Payment Amount $1,697.07 Tax Year Paid 2007 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 1/2/2007 Payment Amount $1,969.10 Tax Year Paid 2006 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 1/1/2006 Payment Amount $2,245.46 Tax Year Paid 2005 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/25/2004 Payment Amount $1,984.07 Tax Year Paid 2004 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/23/2003 Payment Amount $1,867.36 Tax Year Paid 2003 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/21/2002 Payment Amount $1,899.19 Tax Year Paid 2002 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 1/16/2002 Payment Amount $414.80 Tax Year Paid 2001 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 4/24/2001 Payment Amount $251.37 Tax Year Paid 2000 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 3/21/2000 Payment Amount $254.14 Tax Year Paid 1999 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 7/29/1999 Payment Amount $63.10 Tax Year Paid 1998 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 8/3/1998 Payment Amount $58.29 Tax Year Paid 1997 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 1/10/1997 Payment Amount $42.96 Tax Year Paid 1996 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 1/22/1996 Payment Amount $41.76 Tax Year Paid 1995 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 1/24/1995 Payment Amount $40.80 Tax Year Paid 1994 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 12/13/1993 Payment Amount $40.80 Tax Year Paid 1993 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 1/27/1993 Payment Amount $62.71 Tax Year Paid 1992 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 1/21/1992 Payment Amount $56.52 Tax Year Paid 1991 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 11/19/1990 Payment Amount $90.60 Tax Year Paid 1990 Payer DECUIR DAMON & DELJUANA Actions Receipt
Payment Date 1/30/1990 Payment Amount $84.00 Tax Year Paid 1989 Payer DECUIR DAMON & DELJUANA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,069.13	2024	TAX PROPER INC	Receipt
1/25/2024	$3,107.93	2023	CORELOGIC	Receipt
6/1/2023	$3,263.05	2022	CORELOGIC	Receipt
5/17/2021	-$1,206.36	2020	DECUIR DAMON & DELJUANA	Receipt
12/7/2020	$2,108.79	2020	CORELOGIC, INC	Receipt
12/13/2019	$2,031.03	2019	CORELOGIC	Receipt
12/28/2018	$1,957.40	2018	CORELOGIC	Receipt
12/12/2017	$1,957.40	2017	DECUIR DAMON & DELJUANA	Receipt
12/19/2016	$1,732.36	2016	DECUIR DAMON & DELJUANA	Receipt
12/30/2015	$1,531.45	2015	DECUIR DAMON & DELJUANA	Receipt
12/22/2014	$1,536.55	2014	DECUIR DAMON & DELJUANA	Receipt
12/13/2013	$1,420.25	2013	DECUIR DAMON & DELJUANA	Receipt
12/12/2012	$1,420.25	2012	DECUIR DAMON & DELJUANA	Receipt
12/15/2011	$1,420.25	2011	DECUIR DAMON & DELJUANA	Receipt
1/3/2011	$1,320.75	2010	DECUIR DAMON & DELJUANA	Receipt
12/14/2009	$1,399.12	2009	DECUIR DAMON & DELJUANA	Receipt
12/15/2008	$1,518.40	2008	DECUIR DAMON & DELJUANA	Receipt
12/4/2007	$1,697.07	2007	DECUIR DAMON & DELJUANA	Receipt
1/2/2007	$1,969.10	2006	DECUIR DAMON & DELJUANA	Receipt
1/1/2006	$2,245.46	2005	DECUIR DAMON & DELJUANA	Receipt
12/25/2004	$1,984.07	2004	DECUIR DAMON & DELJUANA	Receipt
12/23/2003	$1,867.36	2003	DECUIR DAMON & DELJUANA	Receipt
12/21/2002	$1,899.19	2002	DECUIR DAMON & DELJUANA	Receipt
1/16/2002	$414.80	2001	DECUIR DAMON & DELJUANA	Receipt
4/24/2001	$251.37	2000	DECUIR DAMON & DELJUANA	Receipt
3/21/2000	$254.14	1999	DECUIR DAMON & DELJUANA	Receipt
7/29/1999	$63.10	1998	DECUIR DAMON & DELJUANA	Receipt
8/3/1998	$58.29	1997	DECUIR DAMON & DELJUANA	Receipt
1/10/1997	$42.96	1996	DECUIR DAMON & DELJUANA	Receipt
1/22/1996	$41.76	1995	DECUIR DAMON & DELJUANA	Receipt
1/24/1995	$40.80	1994	DECUIR DAMON & DELJUANA	Receipt
12/13/1993	$40.80	1993	DECUIR DAMON & DELJUANA	Receipt
1/27/1993	$62.71	1992	DECUIR DAMON & DELJUANA	Receipt
1/21/1992	$56.52	1991	DECUIR DAMON & DELJUANA	Receipt
11/19/1990	$90.60	1990	DECUIR DAMON & DELJUANA	Receipt
1/30/1990	$84.00	1989	DECUIR DAMON & DELJUANA	Receipt

Jurisdiction SPRING ISD (01) Base Tax $3,200.76 Base Tax Paid $0.00 Base Tax Due $3,200.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,200.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$3,200.76	$0.00	$3,200.76	$0.00	$0.00	$0.00	$3,200.76

Account: 1155700100034

$3,200.76

$3,200.76

Basic Information

Property Tax Record

2025

$3,200.76

Account:
1155700100034