Spring ISD

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Account:
1253300030030

Total Due

$2,855.87

Pay

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e-Statement

Total Due

$2,855.87

Basic Information

Owner

PR BORROWER 26 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0022503 ROCKY GLEN CT

Legal

LT 30 BLK 3 HIGHLAND GLEN SEC 1 R/P

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,920

Improvement: 196,278

2025 exemptions

None

2024 values

Land: 54,920

Improvement: 199,166

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,855.87

Last Payment

None

Levy Amount

$2,855.87

Levy Due

$2,855.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,920

Improvement: 196,278

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,812.48 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,178.01 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,962.65 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,650.53 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,587.99 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,401.83 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,499.99 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $2,859.94 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,494.99 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,324.43 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,313.70 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,532.32 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/8/2013 Payment Amount $1,813.11 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,059.09 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,693.21 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,802.75 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/5/2009 Payment Amount $2,293.81 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,381.30 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/4/2007 Payment Amount $2,835.16 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/23/2006 Payment Amount $567.92 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,812.48	2024	TAX PROPER INC	Receipt
1/25/2024	$3,178.01	2023	CORELOGIC	Receipt
1/27/2023	$2,962.65	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,650.53	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,587.99	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,401.83	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,499.99	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$2,859.94	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$2,494.99	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$2,324.43	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,313.70	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,532.32	2013	HOME SFR BORROWER LLC	Receipt
1/8/2013	$1,813.11	2012	HOME SFR BORROWER LLC	Receipt
12/21/2011	$2,059.09	2011	HOME SFR BORROWER LLC	Receipt
1/3/2011	$1,693.21	2010	HOME SFR BORROWER LLC	Receipt
1/5/2010	$1,802.75	2009	HOME SFR BORROWER LLC	Receipt
1/5/2009	$2,293.81	2008	HOME SFR BORROWER LLC	Receipt
12/21/2007	$2,381.30	2007	HOME SFR BORROWER LLC	Receipt
1/4/2007	$2,835.16	2006	HOME SFR BORROWER LLC	Receipt
1/23/2006	$567.92	2005	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,855.87 Base Tax Paid $0.00 Base Tax Due $2,855.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,855.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,855.87	$0.00	$2,855.87	$0.00	$0.00	$0.00	$2,855.87

Account: 1253300030030

$2,855.87

$2,855.87

Basic Information

Property Tax Record

2025

$2,855.87

Account:
1253300030030