Spring ISD

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Account:
1254650010058

Total Due

$2,993.39

Pay

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e-Statement

Total Due

$2,993.39

Basic Information

Owner

HOME SFR BORROWER IV LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0022922 TWISTING PINE DR

Legal

LT 58 BLK 1 SPRING PLACE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,934

Improvement: 220,360

2025 exemptions

None

2024 values

Land: 42,934

Improvement: 226,269

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,993.39

Last Payment

None

Levy Amount

$2,993.39

Levy Due

$2,993.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,934

Improvement: 220,360

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,979.81 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,192.14 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $3,245.84 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,479.62 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,401.04 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,502.50 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,289.16 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,721.40 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,675.75 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,554.48 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,359.00 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,403.78 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,403.78 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,403.78 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 5/20/2011 Payment Amount $1,799.32 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,752.00 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/3/2009 Payment Amount $1,752.00 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/14/2008 Payment Amount $1,728.00 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/20/2007 Payment Amount $2,867.50 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/7/2006 Payment Amount $492.47 Tax Year Paid 2005 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,979.81	2024	TAX PROPER INC	Receipt
1/25/2024	$3,192.14	2023	CORELOGIC	Receipt
1/27/2023	$3,245.84	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,479.62	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,401.04	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,502.50	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,289.16	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,721.40	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,675.75	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,554.48	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,359.00	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,403.78	2013	HOME SFR BORROWER LLC	Receipt
12/14/2012	$1,403.78	2012	HOME SFR BORROWER LLC	Receipt
12/30/2011	$1,403.78	2011	HOME SFR BORROWER LLC	Receipt
5/20/2011	$1,799.32	2010	HOME SFR BORROWER LLC	Receipt
1/28/2010	$1,752.00	2009	HOME SFR BORROWER LLC	Receipt
2/3/2009	$1,752.00	2008	HOME SFR BORROWER LLC	Receipt
1/14/2008	$1,728.00	2007	HOME SFR BORROWER LLC	Receipt
4/20/2007	$2,867.50	2006	HOME SFR BORROWER LLC	Receipt
2/7/2006	$492.47	2005	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,993.39 Base Tax Paid $0.00 Base Tax Due $2,993.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,993.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,993.39	$0.00	$2,993.39	$0.00	$0.00	$0.00	$2,993.39

Account: 1254650010058

$2,993.39

$2,993.39

Basic Information

Property Tax Record

2025

$2,993.39

Account:
1254650010058