Spring ISD

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Account:
1253180020002

Total Due

$2,817.22

Pay

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e-Statement

Total Due

$2,817.22

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0019927 SAPPHIRE MIST CT

Legal

LT 2 BLK 2 IMPERIAL GREEN SEC 1

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,200

Improvement: 201,598

2025 exemptions

None

2024 values

Land: 46,200

Improvement: 194,768

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,817.22

Last Payment

None

Levy Amount

$2,817.22

Levy Due

$2,817.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,200

Improvement: 201,598

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,667.27 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,740.71 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,840.41 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,551.12 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,477.22 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,338.05 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,118.85 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $2,240.84 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,793.35 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,705.15 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,283.50 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,334.50 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/8/2013 Payment Amount $1,155.44 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/15/2011 Payment Amount $1,216.29 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,465.29 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/2009 Payment Amount $272.89 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/2/2009 Payment Amount $365.37 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/15/2008 Payment Amount $360.36 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/5/2007 Payment Amount $393.54 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/9/2006 Payment Amount $448.77 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,667.27	2024	TAX PROPER INC	Receipt
1/25/2024	$2,740.71	2023	CORELOGIC	Receipt
1/27/2023	$2,840.41	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,551.12	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,477.22	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,338.05	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,118.85	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$2,240.84	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,793.35	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,705.15	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,283.50	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,334.50	2013	HOME SFR BORROWER LLC	Receipt
1/8/2013	$1,155.44	2012	HOME SFR BORROWER LLC	Receipt
12/15/2011	$1,216.29	2011	HOME SFR BORROWER LLC	Receipt
1/3/2011	$1,465.29	2010	HOME SFR BORROWER LLC	Receipt
12/14/2009	$272.89	2009	HOME SFR BORROWER LLC	Receipt
2/2/2009	$365.37	2008	HOME SFR BORROWER LLC	Receipt
2/15/2008	$360.36	2007	HOME SFR BORROWER LLC	Receipt
2/5/2007	$393.54	2006	HOME SFR BORROWER LLC	Receipt
2/9/2006	$448.77	2005	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,817.22 Base Tax Paid $0.00 Base Tax Due $2,817.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,817.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,817.22	$0.00	$2,817.22	$0.00	$0.00	$0.00	$2,817.22

Account: 1253180020002

$2,817.22

$2,817.22

Basic Information

Property Tax Record

2025

$2,817.22

Account:
1253180020002