Spring ISD

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Account:
1232290010023

Total Due

$2,178.04

Pay

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e-Statement

Total Due

$2,178.04

Basic Information

Owner

YAMASA CO LTD

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0004830 S FAIRFAX VILLAGE CIR

Legal

LT 23 BLK 1 FAIRFAX VILLAGE

Acres

0.123

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,014

Improvement: 145,563

2025 exemptions

None

2024 values

Land: 46,014

Improvement: 174,374

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,178.04

Last Payment

None

Levy Amount

$2,178.04

Levy Due

$2,178.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,014

Improvement: 145,563

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,439.47 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,546.53 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,573.85 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,571.21 Tax Year Paid 2021 Payer PR MGMT SERVICES LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,656.79 Tax Year Paid 2020 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 6/29/2020 Payment Amount $1,968.20 Tax Year Paid 2019 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,084.42 Tax Year Paid 2018 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 12/12/2017 Payment Amount $1,327.98 Tax Year Paid 2017 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,439.77 Tax Year Paid 2016 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,282.50 Tax Year Paid 2015 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,408.54 Tax Year Paid 2014 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 12/3/2013 Payment Amount $1,520.95 Tax Year Paid 2013 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 12/17/2012 Payment Amount $1,520.95 Tax Year Paid 2012 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,520.95 Tax Year Paid 2011 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,414.39 Tax Year Paid 2010 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,414.39 Tax Year Paid 2009 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 12/18/2008 Payment Amount $1,414.39 Tax Year Paid 2008 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 12/19/2007 Payment Amount $1,395.01 Tax Year Paid 2007 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 1/2/2007 Payment Amount $1,913.08 Tax Year Paid 2006 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 2/9/2006 Payment Amount $2,181.58 Tax Year Paid 2005 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 2/4/2005 Payment Amount $1,522.18 Tax Year Paid 2004 Payer IQBAL MOHAMMAD Actions Receipt
Payment Date 1/23/2004 Payment Amount $352.00 Tax Year Paid 2003 Payer IQBAL MOHAMMAD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,439.47	2024	TAX PROPER INC	Receipt
1/25/2024	$2,546.53	2023	CORELOGIC	Receipt
1/31/2023	$2,573.85	2022	CORELOGIC	Receipt
1/31/2022	$1,571.21	2021	PR MGMT SERVICES LLC	Receipt
1/29/2021	$1,656.79	2020	IQBAL MOHAMMAD	Receipt
6/29/2020	$1,968.20	2019	IQBAL MOHAMMAD	Receipt
1/31/2019	$1,084.42	2018	IQBAL MOHAMMAD	Receipt
12/12/2017	$1,327.98	2017	IQBAL MOHAMMAD	Receipt
12/19/2016	$1,439.77	2016	IQBAL MOHAMMAD	Receipt
12/30/2015	$1,282.50	2015	IQBAL MOHAMMAD	Receipt
12/22/2014	$1,408.54	2014	IQBAL MOHAMMAD	Receipt
12/3/2013	$1,520.95	2013	IQBAL MOHAMMAD	Receipt
12/17/2012	$1,520.95	2012	IQBAL MOHAMMAD	Receipt
12/8/2011	$1,520.95	2011	IQBAL MOHAMMAD	Receipt
12/16/2010	$1,414.39	2010	IQBAL MOHAMMAD	Receipt
12/16/2009	$1,414.39	2009	IQBAL MOHAMMAD	Receipt
12/18/2008	$1,414.39	2008	IQBAL MOHAMMAD	Receipt
12/19/2007	$1,395.01	2007	IQBAL MOHAMMAD	Receipt
1/2/2007	$1,913.08	2006	IQBAL MOHAMMAD	Receipt
2/9/2006	$2,181.58	2005	IQBAL MOHAMMAD	Receipt
2/4/2005	$1,522.18	2004	IQBAL MOHAMMAD	Receipt
1/23/2004	$352.00	2003	IQBAL MOHAMMAD	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,178.04 Base Tax Paid $0.00 Base Tax Due $2,178.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,178.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,178.04	$0.00	$2,178.04	$0.00	$0.00	$0.00	$2,178.04

Account: 1232290010023

$2,178.04

$2,178.04

Basic Information

Property Tax Record

2025

$2,178.04

Account:
1232290010023