Spring ISD

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Account:
1264870010019

Total Due

$2,673.95

Pay

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e-Statement

Total Due

$2,673.95

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVENBROOK HOMES

3505 KOGER BLVD STE 400

DULUTH, GA 30096-7672

Type

Real

Ownership %

100.000000

Location

0001902 EMERALD PATHWAY DR

Legal

LT 19 BLK 1 HANNOVER SPRINGS SEC 2

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,630

Improvement: 184,567

2025 exemptions

None

2024 values

Land: 50,630

Improvement: 167,591

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,673.95

Last Payment

None

Levy Amount

$2,673.95

Levy Due

$2,673.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,630

Improvement: 184,567

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,415.49 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,693.46 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,777.65 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,287.53 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,107.39 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,126.41 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,108.99 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $2,197.05 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,910.95 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,910.95 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,449.60 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,507.20 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/8/2013 Payment Amount $1,551.38 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,551.38 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,500.14 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,530.88 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/18/2008 Payment Amount $1,612.63 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/19/2007 Payment Amount $1,802.74 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/2/2007 Payment Amount $1,345.68 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,415.49	2024	TAX PROPER INC	Receipt
1/25/2024	$2,693.46	2023	CORELOGIC	Receipt
1/27/2023	$2,777.65	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,287.53	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,107.39	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,126.41	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,108.99	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$2,197.05	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,910.95	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,910.95	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,449.60	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,507.20	2013	HOME SFR BORROWER LLC	Receipt
1/8/2013	$1,551.38	2012	HOME SFR BORROWER LLC	Receipt
12/8/2011	$1,551.38	2011	HOME SFR BORROWER LLC	Receipt
12/16/2010	$1,500.14	2010	HOME SFR BORROWER LLC	Receipt
12/16/2009	$1,530.88	2009	HOME SFR BORROWER LLC	Receipt
12/18/2008	$1,612.63	2008	HOME SFR BORROWER LLC	Receipt
12/19/2007	$1,802.74	2007	HOME SFR BORROWER LLC	Receipt
1/2/2007	$1,345.68	2006	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,673.95 Base Tax Paid $0.00 Base Tax Due $2,673.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,673.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,673.95	$0.00	$2,673.95	$0.00	$0.00	$0.00	$2,673.95

Account: 1264870010019

$2,673.95

$2,673.95

Basic Information

Property Tax Record

2025

$2,673.95

Account:
1264870010019