Spring ISD

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Account:
1254650010061

Total Due

$2,967.59

Pay

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e-Statement

Total Due

$2,967.59

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0022910 TWISTING PINE DR

Legal

LT 61 BLK 1 SPRING PLACE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,454

Improvement: 217,571

2025 exemptions

None

2024 values

Land: 43,454

Improvement: 223,441

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,967.59

Last Payment

None

Levy Amount

$2,967.59

Levy Due

$2,967.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,454

Improvement: 217,571

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,954.26 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,105.76 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,382.74 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,581.54 Tax Year Paid 2021 Payer CORTEZ GABRIEL Actions Receipt
Payment Date 3/29/2021 Payment Amount -$49.91 Tax Year Paid 2022 Payer CORTEZ GABRIEL Actions Receipt
Payment Date 3/29/2021 Payment Amount $49.91 Tax Year Paid 2022 Payer CORTEZ GABRIEL Actions Receipt
Payment Date 3/29/2021 Payment Amount -$49.91 Tax Year Paid 2022 Payer CORTEZ GABRIEL Actions Receipt
Payment Date 2/19/2021 Payment Amount $49.91 Tax Year Paid 2022 Payer CORTEZ GABRIEL Actions Receipt
Payment Date 2/19/2021 Payment Amount $2,670.24 Tax Year Paid 2020 Payer CORTEZ GABRIEL Actions Receipt
Payment Date 1/13/2020 Payment Amount $2,577.93 Tax Year Paid 2019 Payer CORTEZ GABRIEL Actions Receipt
Payment Date 12/24/2018 Payment Amount $2,101.92 Tax Year Paid 2018 Payer KANUTA LLC Actions Receipt
Payment Date 11/20/2017 Payment Amount $1,698.75 Tax Year Paid 2017 Payer KANUTA LLC Actions Receipt
Payment Date 12/20/2016 Payment Amount $1,653.71 Tax Year Paid 2016 Payer KANUTA LLC Actions Receipt
Payment Date 12/11/2015 Payment Amount $1,728.14 Tax Year Paid 2015 Payer KANUTA LLC Actions Receipt
Payment Date 12/11/2014 Payment Amount $1,530.94 Tax Year Paid 2014 Payer KANUTA LLC Actions Receipt
Payment Date 12/13/2013 Payment Amount $1,392.39 Tax Year Paid 2013 Payer KANUTA LLC Actions Receipt
Payment Date 12/12/2012 Payment Amount $1,392.39 Tax Year Paid 2012 Payer KANUTA LLC Actions Receipt
Payment Date 11/22/2011 Payment Amount $1,392.39 Tax Year Paid 2011 Payer KANUTA LLC Actions Receipt
Payment Date 11/21/2011 Payment Amount $0.00 Tax Year Paid 2011 Payer KANUTA LLC Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,578.14 Tax Year Paid 2010 Payer KANUTA LLC Actions Receipt
Payment Date 12/14/2009 Payment Amount $1,752.00 Tax Year Paid 2009 Payer KANUTA LLC Actions Receipt
Payment Date 1/6/2009 Payment Amount $1,752.00 Tax Year Paid 2008 Payer KANUTA LLC Actions Receipt
Payment Date 1/4/2008 Payment Amount $1,728.00 Tax Year Paid 2007 Payer KANUTA LLC Actions Receipt
Payment Date 9/7/2007 Payment Amount $3,653.86 Tax Year Paid 2006 Payer KANUTA LLC Actions Receipt
Payment Date 2/7/2006 Payment Amount $493.51 Tax Year Paid 2005 Payer KANUTA LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,954.26	2024	TAX PROPER INC	Receipt
1/25/2024	$3,105.76	2023	CORELOGIC	Receipt
1/31/2023	$3,382.74	2022	CORELOGIC	Receipt
1/31/2022	$2,581.54	2021	CORTEZ GABRIEL	Receipt
3/29/2021	-$49.91	2022	CORTEZ GABRIEL	Receipt
3/29/2021	$49.91	2022	CORTEZ GABRIEL	Receipt
3/29/2021	-$49.91	2022	CORTEZ GABRIEL	Receipt
2/19/2021	$49.91	2022	CORTEZ GABRIEL	Receipt
2/19/2021	$2,670.24	2020	CORTEZ GABRIEL	Receipt
1/13/2020	$2,577.93	2019	CORTEZ GABRIEL	Receipt
12/24/2018	$2,101.92	2018	KANUTA LLC	Receipt
11/20/2017	$1,698.75	2017	KANUTA LLC	Receipt
12/20/2016	$1,653.71	2016	KANUTA LLC	Receipt
12/11/2015	$1,728.14	2015	KANUTA LLC	Receipt
12/11/2014	$1,530.94	2014	KANUTA LLC	Receipt
12/13/2013	$1,392.39	2013	KANUTA LLC	Receipt
12/12/2012	$1,392.39	2012	KANUTA LLC	Receipt
11/22/2011	$1,392.39	2011	KANUTA LLC	Receipt
11/21/2011	$0.00	2011	KANUTA LLC	Receipt
1/3/2011	$1,578.14	2010	KANUTA LLC	Receipt
12/14/2009	$1,752.00	2009	KANUTA LLC	Receipt
1/6/2009	$1,752.00	2008	KANUTA LLC	Receipt
1/4/2008	$1,728.00	2007	KANUTA LLC	Receipt
9/7/2007	$3,653.86	2006	KANUTA LLC	Receipt
2/7/2006	$493.51	2005	KANUTA LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,967.59 Base Tax Paid $0.00 Base Tax Due $2,967.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,967.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,967.59	$0.00	$2,967.59	$0.00	$0.00	$0.00	$2,967.59

Account: 1254650010061

$2,967.59

$2,967.59

Basic Information

Property Tax Record

2025

$2,967.59

Account:
1254650010061