Spring ISD

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Account:
1225660020004

Total Due

$2,546.69

Pay

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e-Statement

Total Due

$2,546.69

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

0012015 RAVEN VIEW DR

Legal

LT 4 BLK 2 HERITAGE VILLAGE SEC 3

Acres

0.122

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,844

Improvement: 181,159

2025 exemptions

None

2024 values

Land: 39,590

Improvement: 182,355

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,546.69

Last Payment

None

Levy Amount

$2,546.69

Levy Due

$2,546.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,844

Improvement: 181,159

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,456.71 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,680.64 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,697.90 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,409.87 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,490.12 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,205.22 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,189.50 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,887.50 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,837.45 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,837.45 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/19/2015 Payment Amount $1,520.57 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,186.42 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,074.92 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,252.14 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,164.41 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,391.54 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/1/2009 Payment Amount -$219.00 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,858.78 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 8/19/2008 Payment Amount $2,617.98 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/4/2007 Payment Amount $1,407.57 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/17/2006 Payment Amount $2,042.09 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/6/2006 Payment Amount $31.51 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 9/8/2006 Payment Amount $32.19 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 8/4/2006 Payment Amount $32.70 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 7/6/2006 Payment Amount $32.71 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 6/6/2006 Payment Amount $214.90 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 9/30/2005 Payment Amount $2,436.98 Tax Year Paid 2004 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/16/2004 Payment Amount $2,120.80 Tax Year Paid 2003 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,456.71	2024	TAX PROPER INC	Receipt
1/25/2024	$2,680.64	2023	CORELOGIC	Receipt
1/27/2023	$2,697.90	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,409.87	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,490.12	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,205.22	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,189.50	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,887.50	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,837.45	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,837.45	2015	HOME SFR BORROWER LLC	Receipt
2/19/2015	$1,520.57	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,186.42	2013	HOME SFR BORROWER LLC	Receipt
12/14/2012	$1,074.92	2012	HOME SFR BORROWER LLC	Receipt
11/29/2011	$1,252.14	2011	HOME SFR BORROWER LLC	Receipt
1/3/2011	$1,164.41	2010	HOME SFR BORROWER LLC	Receipt
1/5/2010	$1,391.54	2009	HOME SFR BORROWER LLC	Receipt
5/1/2009	-$219.00	2008	HOME SFR BORROWER LLC	Receipt
1/7/2009	$1,858.78	2008	HOME SFR BORROWER LLC	Receipt
8/19/2008	$2,617.98	2007	HOME SFR BORROWER LLC	Receipt
1/4/2007	$1,407.57	2006	HOME SFR BORROWER LLC	Receipt
10/17/2006	$2,042.09	2005	HOME SFR BORROWER LLC	Receipt
10/6/2006	$31.51	2005	HOME SFR BORROWER LLC	Receipt
9/8/2006	$32.19	2005	HOME SFR BORROWER LLC	Receipt
8/4/2006	$32.70	2005	HOME SFR BORROWER LLC	Receipt
7/6/2006	$32.71	2005	HOME SFR BORROWER LLC	Receipt
6/6/2006	$214.90	2005	HOME SFR BORROWER LLC	Receipt
9/30/2005	$2,436.98	2004	HOME SFR BORROWER LLC	Receipt
1/16/2004	$2,120.80	2003	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,546.69 Base Tax Paid $0.00 Base Tax Due $2,546.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,546.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,546.69	$0.00	$2,546.69	$0.00	$0.00	$0.00	$2,546.69

Account: 1225660020004

$2,546.69

$2,546.69

Basic Information

Property Tax Record

2025

$2,546.69

Account:
1225660020004