Spring ISD

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Account:
1197290010012

Total Due

$3,151.79

Pay

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e-Statement

Total Due

$3,151.79

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

0002331 HYLAND PARK

Legal

LT 12 BLK 1 SILVERGLEN ESTATES SEC 2

Acres

0.224

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,186

Improvement: 222,041

2025 exemptions

None

2024 values

Land: 55,186

Improvement: 243,714

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,151.79

Last Payment

None

Levy Amount

$3,151.79

Levy Due

$3,151.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,186

Improvement: 222,041

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,308.52 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,982.75 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,627.13 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,415.55 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,519.43 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,602.60 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,431.10 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $2,431.10 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,366.64 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,425.43 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,665.55 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,833.45 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 8/20/2013 Payment Amount $2,281.87 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 6/28/2012 Payment Amount $1,895.78 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/25/2011 Payment Amount $1,640.31 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/13/2010 Payment Amount $2,045.09 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,179.53 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/18/2008 Payment Amount $2,080.80 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/24/2007 Payment Amount $2,470.95 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/24/2006 Payment Amount $2,817.75 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/26/2004 Payment Amount $2,702.15 Tax Year Paid 2004 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/2003 Payment Amount $2,543.20 Tax Year Paid 2003 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/25/2002 Payment Amount $2,586.55 Tax Year Paid 2002 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/16/2001 Payment Amount $2,228.70 Tax Year Paid 2001 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,053.35 Tax Year Paid 2000 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/23/1999 Payment Amount $200.80 Tax Year Paid 1999 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,308.52	2024	TAX PROPER INC	Receipt
1/25/2024	$2,982.75	2023	CORELOGIC	Receipt
1/27/2023	$2,627.13	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,415.55	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,519.43	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,602.60	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,431.10	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$2,431.10	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$2,366.64	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$2,425.43	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,665.55	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,833.45	2013	HOME SFR BORROWER LLC	Receipt
8/20/2013	$2,281.87	2012	HOME SFR BORROWER LLC	Receipt
6/28/2012	$1,895.78	2011	HOME SFR BORROWER LLC	Receipt
2/25/2011	$1,640.31	2010	HOME SFR BORROWER LLC	Receipt
4/13/2010	$2,045.09	2009	HOME SFR BORROWER LLC	Receipt
1/30/2009	$2,179.53	2008	HOME SFR BORROWER LLC	Receipt
1/18/2008	$2,080.80	2007	HOME SFR BORROWER LLC	Receipt
1/24/2007	$2,470.95	2006	HOME SFR BORROWER LLC	Receipt
1/24/2006	$2,817.75	2005	HOME SFR BORROWER LLC	Receipt
12/26/2004	$2,702.15	2004	HOME SFR BORROWER LLC	Receipt
12/14/2003	$2,543.20	2003	HOME SFR BORROWER LLC	Receipt
12/25/2002	$2,586.55	2002	HOME SFR BORROWER LLC	Receipt
12/16/2001	$2,228.70	2001	HOME SFR BORROWER LLC	Receipt
12/28/2000	$2,053.35	2000	HOME SFR BORROWER LLC	Receipt
12/23/1999	$200.80	1999	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $3,151.79 Base Tax Paid $0.00 Base Tax Due $3,151.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,151.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$3,151.79	$0.00	$3,151.79	$0.00	$0.00	$0.00	$3,151.79

Account: 1197290010012

$3,151.79

$3,151.79

Basic Information

Property Tax Record

2025

$3,151.79

Account:
1197290010012