Spring ISD

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Account:
1270150020021

Total Due

$2,276.35

Pay

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e-Statement

Total Due

$2,276.35

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000358 REMINGTON HARBOR CT

Legal

LT 21 BLK 2 REMINGTON RANCH SEC 15

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,600

Improvement: 160,624

2025 exemptions

None

2024 values

Land: 39,600

Improvement: 188,300

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,276.35

Last Payment

None

Levy Amount

$2,276.35

Levy Due

$2,276.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,600

Improvement: 160,624

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,522.63 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,792.09 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,513.35 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,356.21 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,045.83 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,052.58 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,008.60 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $2,091.30 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,734.55 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,734.55 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,147.60 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,056.92 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 6/26/2013 Payment Amount -$117.75 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 6/4/2013 Payment Amount -$117.75 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/17/2012 Payment Amount $1,067.90 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,238.16 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,327.20 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/28/2010 Payment Amount $137.81 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/28/2009 Payment Amount $139.87 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/25/2008 Payment Amount $155.23 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	$2,522.63	2024	TAX PROPER INC	Receipt
1/25/2024	$2,792.09	2023	CORELOGIC	Receipt
1/27/2023	$2,513.35	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,356.21	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,045.83	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,052.58	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$2,008.60	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$2,091.30	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,734.55	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,734.55	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,147.60	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,056.92	2013	HOME SFR BORROWER LLC	Receipt
6/26/2013	-$117.75	2011	HOME SFR BORROWER LLC	Receipt
6/4/2013	-$117.75	2012	HOME SFR BORROWER LLC	Receipt
12/17/2012	$1,067.90	2012	HOME SFR BORROWER LLC	Receipt
12/8/2011	$1,238.16	2011	HOME SFR BORROWER LLC	Receipt
12/16/2010	$1,327.20	2010	HOME SFR BORROWER LLC	Receipt
1/28/2010	$137.81	2009	HOME SFR BORROWER LLC	Receipt
1/28/2009	$139.87	2008	HOME SFR BORROWER LLC	Receipt
1/25/2008	$155.23	2007	HOME SFR BORROWER LLC	Receipt
2/7/2007	$175.28	2006	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,276.35 Base Tax Paid $0.00 Base Tax Due $2,276.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,276.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,276.35	$0.00	$2,276.35	$0.00	$0.00	$0.00	$2,276.35

Account: 1270150020021

$2,276.35

$2,276.35

Basic Information

Property Tax Record

2025

$2,276.35

Account:
1270150020021