Spring ISD

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Account:
1238540010009

Total Due

$2,919.65

Pay

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e-Statement

Total Due

$2,919.65

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 21 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0022931 FAIRFAX VILLAGE WEST DR

Legal

LT 9 BLK 1 FAIRFAX VILLAGE SEC 2

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,057

Improvement: 210,751

2025 exemptions

None

2024 values

Land: 46,057

Improvement: 210,778

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,919.65

Last Payment

None

Levy Amount

$2,919.65

Levy Due

$2,919.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,057

Improvement: 210,751

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,842.91 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,895.01 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,729.59 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/3/2022 Payment Amount $2,006.75 Tax Year Paid 2021 Payer WELLS FARGO BANK Actions Receipt
Payment Date 3/9/2021 Payment Amount $1,987.59 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/9/2021 Payment Amount $178.88 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2019 Payment Amount $1,834.06 Tax Year Paid 2019 Payer WELLS FARGO REAL ESTATE AX SERVICE Actions Receipt
Payment Date 12/14/2018 Payment Amount $1,914.50 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX SERVICES Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,914.50 Tax Year Paid 2017 Payer RIOS EISAC Actions Receipt
Payment Date 12/22/2016 Payment Amount $1,863.73 Tax Year Paid 2016 Payer RIOS EISAC Actions Receipt
Payment Date 1/7/2016 Payment Amount $2,104.95 Tax Year Paid 2015 Payer RIOS EISAC Actions Receipt
Payment Date 1/14/2015 Payment Amount $2,162.29 Tax Year Paid 2014 Payer RIOS EISAC Actions Receipt
Payment Date 1/13/2014 Payment Amount $2,449.20 Tax Year Paid 2013 Payer RIOS EISAC Actions Receipt
Payment Date 1/17/2013 Payment Amount $2,449.20 Tax Year Paid 2012 Payer RIOS EISAC Actions Receipt
Payment Date 1/3/2012 Payment Amount $2,449.20 Tax Year Paid 2011 Payer RIOS EISAC Actions Receipt
Payment Date 1/10/2011 Payment Amount $2,277.60 Tax Year Paid 2010 Payer RIOS EISAC Actions Receipt
Payment Date 3/12/2010 Payment Amount $2,482.58 Tax Year Paid 2009 Payer RIOS EISAC Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,277.60 Tax Year Paid 2008 Payer RIOS EISAC Actions Receipt
Payment Date 1/9/2008 Payment Amount $2,030.40 Tax Year Paid 2007 Payer RIOS EISAC Actions Receipt
Payment Date 1/2/2007 Payment Amount $2,411.10 Tax Year Paid 2006 Payer RIOS EISAC Actions Receipt
Payment Date 1/20/2006 Payment Amount $2,749.50 Tax Year Paid 2005 Payer RIOS EISAC Actions Receipt
Payment Date 12/25/2004 Payment Amount $501.16 Tax Year Paid 2004 Payer RIOS EISAC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,842.91	2024	TAX PROPER INC	Receipt
1/25/2024	$2,895.01	2023	CORELOGIC	Receipt
1/31/2023	$1,729.59	2022	CORELOGIC	Receipt
1/3/2022	$2,006.75	2021	WELLS FARGO BANK	Receipt
3/9/2021	$1,987.59	2020	WELLS FARGO HOME MORTGAGE	Receipt
3/9/2021	$178.88	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2019	$1,834.06	2019	WELLS FARGO REAL ESTATE AX SERVICE	Receipt
12/14/2018	$1,914.50	2018	WELLS FARGO REAL ESTATE TAX SERVICES	Receipt
12/14/2017	$1,914.50	2017	RIOS EISAC	Receipt
12/22/2016	$1,863.73	2016	RIOS EISAC	Receipt
1/7/2016	$2,104.95	2015	RIOS EISAC	Receipt
1/14/2015	$2,162.29	2014	RIOS EISAC	Receipt
1/13/2014	$2,449.20	2013	RIOS EISAC	Receipt
1/17/2013	$2,449.20	2012	RIOS EISAC	Receipt
1/3/2012	$2,449.20	2011	RIOS EISAC	Receipt
1/10/2011	$2,277.60	2010	RIOS EISAC	Receipt
3/12/2010	$2,482.58	2009	RIOS EISAC	Receipt
1/13/2009	$2,277.60	2008	RIOS EISAC	Receipt
1/9/2008	$2,030.40	2007	RIOS EISAC	Receipt
1/2/2007	$2,411.10	2006	RIOS EISAC	Receipt
1/20/2006	$2,749.50	2005	RIOS EISAC	Receipt
12/25/2004	$501.16	2004	RIOS EISAC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,919.65 Base Tax Paid $0.00 Base Tax Due $2,919.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,919.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,919.65	$0.00	$2,919.65	$0.00	$0.00	$0.00	$2,919.65

Account: 1238540010009

$2,919.65

$2,919.65

Basic Information

Property Tax Record

2025

$2,919.65

Account:
1238540010009