Spring ISD

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Account:
1270150010032

Total Due

$2,493.32

Pay

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e-Statement

Total Due

$2,493.32

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0019131 REMINGTON BEND DR

Legal

LT 32 BLK 1 REMINGTON RANCH SEC 15

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,139

Improvement: 179,170

2025 exemptions

None

2024 values

Land: 40,139

Improvement: 204,669

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,493.32

Last Payment

None

Levy Amount

$2,493.32

Levy Due

$2,493.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,139

Improvement: 179,170

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,709.78 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,730.94 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,730.37 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,316.09 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,247.95 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,216.50 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,031.83 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $2,129.10 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,844.80 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,844.80 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,436.01 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,259.89 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,032.32 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/10/2012 Payment Amount $1,589.24 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 11/12/2009 Payment Amount $1,559.65 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/28/2009 Payment Amount $2,034.19 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/22/2008 Payment Amount $1,921.44 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/7/2007 Payment Amount $175.28 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,709.78	2024	TAX PROPER INC	Receipt
1/25/2024	$2,730.94	2023	CORELOGIC	Receipt
1/27/2023	$2,730.37	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,316.09	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,247.95	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,216.50	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,031.83	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$2,129.10	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,844.80	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,844.80	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,436.01	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,259.89	2013	HOME SFR BORROWER LLC	Receipt
1/7/2013	$1,032.32	2012	HOME SFR BORROWER LLC	Receipt
1/10/2012	$1,589.24	2010	HOME SFR BORROWER LLC	Receipt
11/12/2009	$1,559.65	2009	HOME SFR BORROWER LLC	Receipt
1/28/2009	$2,034.19	2008	HOME SFR BORROWER LLC	Receipt
1/22/2008	$1,921.44	2007	HOME SFR BORROWER LLC	Receipt
2/7/2007	$175.28	2006	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,493.32 Base Tax Paid $0.00 Base Tax Due $2,493.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,493.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,493.32	$0.00	$2,493.32	$0.00	$0.00	$0.00	$2,493.32

Account: 1270150010032

$2,493.32

$2,493.32

Basic Information

Property Tax Record

2025

$2,493.32

Account:
1270150010032