Spring ISD

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Account:
1253300020036

Total Due

$2,484.10

Pay

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e-Statement

Total Due

$2,484.10

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001418 ROCKY GLEN LN

Legal

LT 36 BLK 2 HIGHLAND GLEN SEC 1

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 53,273

Improvement: 165,225

2025 exemptions

None

2024 values

Land: 53,273

Improvement: 181,666

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,484.10

Last Payment

None

Levy Amount

$2,484.10

Levy Due

$2,484.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 53,273

Improvement: 165,225

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,600.54 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,917.84 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,816.79 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,337.35 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,367.15 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,220.82 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,265.00 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $2,461.30 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,190.24 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,896.25 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,399.79 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,373.22 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,639.83 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,827.04 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,531.47 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,601.99 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/18/2008 Payment Amount $2,026.76 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/19/2007 Payment Amount $2,101.54 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/2/2007 Payment Amount $2,543.30 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/13/2006 Payment Amount $4,111.81 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,600.54	2024	TAX PROPER INC	Receipt
1/25/2024	$2,917.84	2023	CORELOGIC	Receipt
1/27/2023	$2,816.79	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,337.35	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,367.15	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,220.82	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,265.00	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$2,461.30	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$2,190.24	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,896.25	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,399.79	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,373.22	2013	HOME SFR BORROWER LLC	Receipt
12/14/2012	$1,639.83	2012	HOME SFR BORROWER LLC	Receipt
12/8/2011	$1,827.04	2011	HOME SFR BORROWER LLC	Receipt
12/16/2010	$1,531.47	2010	HOME SFR BORROWER LLC	Receipt
12/16/2009	$1,601.99	2009	HOME SFR BORROWER LLC	Receipt
12/18/2008	$2,026.76	2008	HOME SFR BORROWER LLC	Receipt
12/19/2007	$2,101.54	2007	HOME SFR BORROWER LLC	Receipt
1/2/2007	$2,543.30	2006	HOME SFR BORROWER LLC	Receipt
10/13/2006	$4,111.81	2005	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,484.10 Base Tax Paid $0.00 Base Tax Due $2,484.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,484.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,484.10	$0.00	$2,484.10	$0.00	$0.00	$0.00	$2,484.10

Account: 1253300020036

$2,484.10

$2,484.10

Basic Information

Property Tax Record

2025

$2,484.10

Account:
1253300020036