Spring ISD

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Account:
1209890030004

Total Due

$2,773.26

Pay

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e-Statement

Total Due

$2,773.26

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0023810 SPRING OAK DR

Legal

LT 4 BLK 3 NORTH SPRING SEC 12

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,914

Improvement: 203,018

2025 exemptions

None

2024 values

Land: 40,914

Improvement: 226,152

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,773.26

Last Payment

None

Levy Amount

$2,773.26

Levy Due

$2,773.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,914

Improvement: 203,018

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,956.15 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,081.72 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,128.03 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,428.68 Tax Year Paid 2021 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,126.62 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$2,126.62 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,126.62 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,084.08 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2018 Payment Amount $1,966.31 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 12/12/2017 Payment Amount $1,966.31 Tax Year Paid 2017 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 7/10/2017 Payment Amount $2,201.30 Tax Year Paid 2016 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 4/20/2016 Payment Amount $1,940.04 Tax Year Paid 2015 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,970.32 Tax Year Paid 2014 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 2/4/2014 Payment Amount $1,482.85 Tax Year Paid 2013 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,247.35 Tax Year Paid 2012 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,247.35 Tax Year Paid 2011 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 1/4/2011 Payment Amount $1,373.52 Tax Year Paid 2010 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,373.52 Tax Year Paid 2009 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,540.34 Tax Year Paid 2008 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,630.08 Tax Year Paid 2007 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,935.72 Tax Year Paid 2006 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 12/14/2005 Payment Amount $2,207.40 Tax Year Paid 2005 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 12/25/2004 Payment Amount $2,116.84 Tax Year Paid 2004 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 12/23/2003 Payment Amount $1,830.40 Tax Year Paid 2003 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 12/21/2002 Payment Amount $1,861.60 Tax Year Paid 2002 Payer WILLIAMS BRIAN E Actions Receipt
Payment Date 3/1/2002 Payment Amount $360.16 Tax Year Paid 2001 Payer WILLIAMS BRIAN E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,956.15	2024	TAX PROPER INC	Receipt
1/25/2024	$3,081.72	2023	CORELOGIC	Receipt
1/31/2023	$3,128.03	2022	CORELOGIC	Receipt
1/31/2022	$2,428.68	2021	PR MGMT SERVICES LLC	Receipt
12/11/2020	$2,126.62	2020	CORELOGIC	Receipt
12/11/2020	-$2,126.62	2020	CORELOGIC	Receipt
12/11/2020	$2,126.62	2020	CORELOGIC	Receipt
12/13/2019	$2,084.08	2019	CORELOGIC	Receipt
12/28/2018	$1,966.31	2018	CORELOGIC	Receipt
12/12/2017	$1,966.31	2017	WILLIAMS BRIAN E	Receipt
7/10/2017	$2,201.30	2016	WILLIAMS BRIAN E	Receipt
4/20/2016	$1,940.04	2015	WILLIAMS BRIAN E	Receipt
12/15/2014	$1,970.32	2014	WILLIAMS BRIAN E	Receipt
2/4/2014	$1,482.85	2013	WILLIAMS BRIAN E	Receipt
1/7/2013	$1,247.35	2012	WILLIAMS BRIAN E	Receipt
1/31/2012	$1,247.35	2011	WILLIAMS BRIAN E	Receipt
1/4/2011	$1,373.52	2010	WILLIAMS BRIAN E	Receipt
12/16/2009	$1,373.52	2009	WILLIAMS BRIAN E	Receipt
1/7/2009	$1,540.34	2008	WILLIAMS BRIAN E	Receipt
12/21/2007	$1,630.08	2007	WILLIAMS BRIAN E	Receipt
12/28/2006	$1,935.72	2006	WILLIAMS BRIAN E	Receipt
12/14/2005	$2,207.40	2005	WILLIAMS BRIAN E	Receipt
12/25/2004	$2,116.84	2004	WILLIAMS BRIAN E	Receipt
12/23/2003	$1,830.40	2003	WILLIAMS BRIAN E	Receipt
12/21/2002	$1,861.60	2002	WILLIAMS BRIAN E	Receipt
3/1/2002	$360.16	2001	WILLIAMS BRIAN E	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,773.26 Base Tax Paid $0.00 Base Tax Due $2,773.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,773.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,773.26	$0.00	$2,773.26	$0.00	$0.00	$0.00	$2,773.26

Account: 1209890030004

$2,773.26

$2,773.26

Basic Information

Property Tax Record

2025

$2,773.26

Account:
1209890030004