Spring ISD

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Account:
1231280040008

Total Due

$3,122.04

Pay

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e-Statement

Total Due

$3,122.04

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0021911 HEATH MEADOW CT

Legal

LT 8 BLK 4 CYPRESSWOOD GREEN SEC 2

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,903

Improvement: 224,707

2025 exemptions

None

2024 values

Land: 49,903

Improvement: 217,329

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,122.04

Last Payment

None

Levy Amount

$3,122.04

Levy Due

$3,122.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,903

Improvement: 224,707

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,957.99 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,451.40 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,315.64 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $2,340.04 Tax Year Paid 2021 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,339.52 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$2,339.52 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,339.52 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,253.09 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2018 Payment Amount $2,114.82 Tax Year Paid 2018 Payer LERETA Actions Receipt
Payment Date 11/30/2017 Payment Amount $2,643.32 Tax Year Paid 2017 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,573.22 Tax Year Paid 2016 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,626.06 Tax Year Paid 2015 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,635.18 Tax Year Paid 2014 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 1/3/2014 Payment Amount $1,524.19 Tax Year Paid 2013 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,524.19 Tax Year Paid 2012 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,524.19 Tax Year Paid 2011 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,541.66 Tax Year Paid 2010 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,209.72 Tax Year Paid 2009 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,209.72 Tax Year Paid 2008 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,221.07 Tax Year Paid 2007 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,637.52 Tax Year Paid 2006 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 1/2/2006 Payment Amount $3,007.70 Tax Year Paid 2005 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 11/14/2005 Payment Amount -$280.50 Tax Year Paid 2004 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 12/25/2004 Payment Amount $3,538.04 Tax Year Paid 2004 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt
Payment Date 1/22/2004 Payment Amount $533.28 Tax Year Paid 2003 Payer SANDERS JASMINE MARIE & TERRA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,957.99	2024	TAX PROPER INC	Receipt
1/25/2024	$3,451.40	2023	CORELOGIC	Receipt
1/31/2023	$2,315.64	2022	CORELOGIC	Receipt
12/17/2021	$2,340.04	2021	CORELOGIC TAX SERVICES LLC	Receipt
12/11/2020	$2,339.52	2020	CORELOGIC	Receipt
12/11/2020	-$2,339.52	2020	CORELOGIC	Receipt
12/11/2020	$2,339.52	2020	CORELOGIC	Receipt
12/13/2019	$2,253.09	2019	CORELOGIC	Receipt
12/18/2018	$2,114.82	2018	LERETA	Receipt
11/30/2017	$2,643.32	2017	SANDERS JASMINE MARIE & TERRA	Receipt
12/19/2016	$2,573.22	2016	SANDERS JASMINE MARIE & TERRA	Receipt
12/30/2015	$1,626.06	2015	SANDERS JASMINE MARIE & TERRA	Receipt
12/22/2014	$1,635.18	2014	SANDERS JASMINE MARIE & TERRA	Receipt
1/3/2014	$1,524.19	2013	SANDERS JASMINE MARIE & TERRA	Receipt
12/14/2012	$1,524.19	2012	SANDERS JASMINE MARIE & TERRA	Receipt
12/30/2011	$1,524.19	2011	SANDERS JASMINE MARIE & TERRA	Receipt
1/3/2011	$1,541.66	2010	SANDERS JASMINE MARIE & TERRA	Receipt
1/5/2010	$2,209.72	2009	SANDERS JASMINE MARIE & TERRA	Receipt
1/7/2009	$2,209.72	2008	SANDERS JASMINE MARIE & TERRA	Receipt
12/21/2007	$2,221.07	2007	SANDERS JASMINE MARIE & TERRA	Receipt
12/28/2006	$2,637.52	2006	SANDERS JASMINE MARIE & TERRA	Receipt
1/2/2006	$3,007.70	2005	SANDERS JASMINE MARIE & TERRA	Receipt
11/14/2005	-$280.50	2004	SANDERS JASMINE MARIE & TERRA	Receipt
12/25/2004	$3,538.04	2004	SANDERS JASMINE MARIE & TERRA	Receipt
1/22/2004	$533.28	2003	SANDERS JASMINE MARIE & TERRA	Receipt

Jurisdiction SPRING ISD (01) Base Tax $3,122.04 Base Tax Paid $0.00 Base Tax Due $3,122.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,122.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$3,122.04	$0.00	$3,122.04	$0.00	$0.00	$0.00	$3,122.04

Account: 1231280040008

$3,122.04

$3,122.04

Basic Information

Property Tax Record

2025

$3,122.04

Account:
1231280040008