Spring ISD

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Account:
1277240010014

Total Due

$2,085.40

Pay

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e-Statement

Total Due

$2,085.40

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001129 VERDE TRAILS DR

Legal

LT 14 BLK 1 REMINGTON RANCH SEC 12 AMEND

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,658

Improvement: 143,771

2025 exemptions

None

2024 values

Land: 39,658

Improvement: 160,788

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,085.40

Last Payment

None

Levy Amount

$2,085.40

Levy Due

$2,085.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,658

Improvement: 143,771

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,218.74 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,269.02 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,157.91 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,818.11 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,902.98 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,841.40 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,604.16 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,604.16 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,352.89 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/29/2016 Payment Amount $110.66 Tax Year Paid 2015 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 $1,213.16 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,170.97 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $941.59 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,174.96 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,186.22 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,518.95 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,518.95 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/25/2008 Payment Amount $1,509.18 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,218.74	2024	TAX PROPER INC	Receipt
1/25/2024	$2,269.02	2023	CORELOGIC	Receipt
1/27/2023	$2,157.91	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$1,818.11	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$1,902.98	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$1,841.40	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$1,604.16	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,604.16	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,352.89	2016	HOME SFR BORROWER LLC	Receipt
2/29/2016	$110.66	2015	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,249.47	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,213.16	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,170.97	2013	HOME SFR BORROWER LLC	Receipt
12/14/2012	$941.59	2012	HOME SFR BORROWER LLC	Receipt
12/30/2011	$1,174.96	2011	HOME SFR BORROWER LLC	Receipt
1/3/2011	$1,186.22	2010	HOME SFR BORROWER LLC	Receipt
1/5/2010	$1,518.95	2009	HOME SFR BORROWER LLC	Receipt
1/7/2009	$1,518.95	2008	HOME SFR BORROWER LLC	Receipt
1/25/2008	$1,509.18	2007	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,085.40 Base Tax Paid $0.00 Base Tax Due $2,085.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,085.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,085.40	$0.00	$2,085.40	$0.00	$0.00	$0.00	$2,085.40

Account: 1277240010014

$2,085.40

$2,085.40

Basic Information

Property Tax Record

2025

$2,085.40

Account:
1277240010014