Spring ISD

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Account:
1263210010002

Total Due

$3,399.97

Pay

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e-Statement

Total Due

$3,399.97

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000435 REMINGTON HEIGHTS DR

Legal

LT 2 BLK 1 REMINGTON RANCH SEC 3

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,476

Improvement: 254,580

2025 exemptions

None

2024 values

Land: 44,476

Improvement: 236,134

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,399.97

Last Payment

None

Levy Amount

$3,399.97

Levy Due

$3,399.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,476

Improvement: 254,580

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,106.07 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,299.10 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $3,185.53 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,789.15 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,519.30 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,679.82 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,385.80 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $2,385.80 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,322.54 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,979.60 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,447.35 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,504.86 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/8/2013 Payment Amount $1,821.56 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,821.56 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,833.41 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,185.82 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 10/14/2009 Payment Amount $3,196.67 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 6/12/2008 Payment Amount $2,814.06 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/5/2007 Payment Amount $2,099.30 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,106.07	2024	TAX PROPER INC	Receipt
1/25/2024	$3,299.10	2023	CORELOGIC	Receipt
1/27/2023	$3,185.53	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,789.15	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,519.30	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,679.82	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,385.80	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$2,385.80	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$2,322.54	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,979.60	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,447.35	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,504.86	2013	HOME SFR BORROWER LLC	Receipt
1/8/2013	$1,821.56	2012	HOME SFR BORROWER LLC	Receipt
12/8/2011	$1,821.56	2011	HOME SFR BORROWER LLC	Receipt
12/16/2010	$1,833.41	2010	HOME SFR BORROWER LLC	Receipt
12/16/2009	$2,185.82	2009	HOME SFR BORROWER LLC	Receipt
10/14/2009	$3,196.67	2008	HOME SFR BORROWER LLC	Receipt
6/12/2008	$2,814.06	2007	HOME SFR BORROWER LLC	Receipt
2/5/2007	$2,099.30	2006	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $3,399.97 Base Tax Paid $0.00 Base Tax Due $3,399.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,399.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$3,399.97	$0.00	$3,399.97	$0.00	$0.00	$0.00	$3,399.97

Account: 1263210010002

$3,399.97

$3,399.97

Basic Information

Property Tax Record

2025

$3,399.97

Account:
1263210010002