Spring ISD

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Account:
1275530020043

Total Due

$1,981.75

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e-Statement

Total Due

$1,981.75

Basic Information

Owner

PR BORROWER 26 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000519 SILKY LEAF DR

Legal

LT 43 BLK 2 REMINGTON RANCH SEC 17

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,501

Improvement: 134,811

2025 exemptions

None

2024 values

Land: 39,501

Improvement: 141,173

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,981.75

Last Payment

None

Levy Amount

$1,981.75

Levy Due

$1,981.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,501

Improvement: 134,811

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,999.88 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,022.74 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,142.86 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,742.09 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,741.19 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,622.54 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,583.99 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,583.99 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,249.47 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,249.47 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,133.00 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $933.21 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $862.32 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/30/2011 Payment Amount $740.27 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/3/2011 Payment Amount $829.62 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 4/9/2010 Payment Amount $1,008.45 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/2/2009 Payment Amount $1,221.87 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/1/2008 Payment Amount $1,149.06 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/7/2007 Payment Amount $200.41 Tax Year Paid 2006 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,999.88	2024	TAX PROPER INC	Receipt
1/25/2024	$2,022.74	2023	CORELOGIC	Receipt
1/27/2023	$2,142.86	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$1,742.09	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$1,741.19	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$1,622.54	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$1,583.99	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,583.99	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,249.47	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,249.47	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,133.00	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$933.21	2013	HOME SFR BORROWER LLC	Receipt
1/31/2013	$862.32	2012	HOME SFR BORROWER LLC	Receipt
12/30/2011	$740.27	2011	HOME SFR BORROWER LLC	Receipt
1/3/2011	$829.62	2010	HOME SFR BORROWER LLC	Receipt
4/9/2010	$1,008.45	2009	HOME SFR BORROWER LLC	Receipt
2/2/2009	$1,221.87	2008	HOME SFR BORROWER LLC	Receipt
2/1/2008	$1,149.06	2007	HOME SFR BORROWER LLC	Receipt
2/7/2007	$200.41	2006	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $1,981.75 Base Tax Paid $0.00 Base Tax Due $1,981.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,981.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$1,981.75	$0.00	$1,981.75	$0.00	$0.00	$0.00	$1,981.75

Account: 1275530020043

$1,981.75

$1,981.75

Basic Information

Property Tax Record

2025

$1,981.75

Account:
1275530020043