Spring ISD

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Account:
1249810050001

Total Due

$3,112.49

Pay

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e-Statement

Total Due

$3,112.49

Basic Information

Owner

SEVEN POINTS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0022538 HIGH POINT PINES DR

Legal

LT 1 BLK 5 PARK AT NORTHGATE CROSSING SEC 3

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,285

Improvement: 218,485

2025 exemptions

None

2024 values

Land: 55,285

Improvement: 199,539

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,112.49

Last Payment

None

Levy Amount

$3,112.49

Levy Due

$3,112.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,285

Improvement: 218,485

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,820.65 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,078.03 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,206.78 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2021 Payment Amount $2,248.42 Tax Year Paid 2021 Payer CORELOGIC C/O PLANET HOME LENDING Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,123.89 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,123.89 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$2,123.89 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/12/2019 Payment Amount $2,326.80 Tax Year Paid 2019 Payer LERETTA LLC Actions Receipt
Payment Date 12/18/2018 Payment Amount $2,328.30 Tax Year Paid 2018 Payer LERETA Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,180.08 Tax Year Paid 2017 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 12/29/2016 Payment Amount $1,895.94 Tax Year Paid 2016 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 1/22/2016 Payment Amount $1,813.23 Tax Year Paid 2015 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,809.98 Tax Year Paid 2014 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 12/16/2013 Payment Amount $1,689.41 Tax Year Paid 2013 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,614.60 Tax Year Paid 2012 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,614.60 Tax Year Paid 2011 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,501.48 Tax Year Paid 2010 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,809.54 Tax Year Paid 2009 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 2/5/2009 Payment Amount $1,896.64 Tax Year Paid 2008 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 12/19/2007 Payment Amount $1,870.66 Tax Year Paid 2007 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 1/2/2007 Payment Amount $2,220.76 Tax Year Paid 2006 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt
Payment Date 1/1/2006 Payment Amount $299.52 Tax Year Paid 2005 Payer PRICE BENTON E SR & JACQUELINE E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,820.65	2024	TAX PROPER INC	Receipt
1/25/2024	$3,078.03	2023	CORELOGIC	Receipt
1/31/2023	$2,206.78	2022	CORELOGIC	Receipt
12/31/2021	$2,248.42	2021	CORELOGIC C/O PLANET HOME LENDING	Receipt
12/11/2020	$2,123.89	2020	CORELOGIC	Receipt
12/11/2020	$2,123.89	2020	CORELOGIC	Receipt
12/11/2020	-$2,123.89	2020	CORELOGIC	Receipt
12/12/2019	$2,326.80	2019	LERETTA LLC	Receipt
12/18/2018	$2,328.30	2018	LERETA	Receipt
12/19/2017	$2,180.08	2017	PRICE BENTON E SR & JACQUELINE E	Receipt
12/29/2016	$1,895.94	2016	PRICE BENTON E SR & JACQUELINE E	Receipt
1/22/2016	$1,813.23	2015	PRICE BENTON E SR & JACQUELINE E	Receipt
12/22/2014	$1,809.98	2014	PRICE BENTON E SR & JACQUELINE E	Receipt
12/16/2013	$1,689.41	2013	PRICE BENTON E SR & JACQUELINE E	Receipt
12/14/2012	$1,614.60	2012	PRICE BENTON E SR & JACQUELINE E	Receipt
12/30/2011	$1,614.60	2011	PRICE BENTON E SR & JACQUELINE E	Receipt
1/3/2011	$1,501.48	2010	PRICE BENTON E SR & JACQUELINE E	Receipt
1/5/2010	$1,809.54	2009	PRICE BENTON E SR & JACQUELINE E	Receipt
2/5/2009	$1,896.64	2008	PRICE BENTON E SR & JACQUELINE E	Receipt
12/19/2007	$1,870.66	2007	PRICE BENTON E SR & JACQUELINE E	Receipt
1/2/2007	$2,220.76	2006	PRICE BENTON E SR & JACQUELINE E	Receipt
1/1/2006	$299.52	2005	PRICE BENTON E SR & JACQUELINE E	Receipt

Jurisdiction SPRING ISD (01) Base Tax $3,112.49 Base Tax Paid $0.00 Base Tax Due $3,112.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,112.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$3,112.49	$0.00	$3,112.49	$0.00	$0.00	$0.00	$3,112.49

Account: 1249810050001

$3,112.49

$3,112.49

Basic Information

Property Tax Record

2025

$3,112.49

Account:
1249810050001