Spring ISD

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Account:
1277240010022

Total Due

$2,010.10

Pay

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e-Statement

Total Due

$2,010.10

Basic Information

Owner

PR BORROWER 26 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001145 VERDE TRAILS DR

Legal

LT 22 BLK 1 REMINGTON RANCH SEC 12 AMEND

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,658

Improvement: 137,147

2025 exemptions

None

2024 values

Land: 39,658

Improvement: 158,022

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,010.10

Last Payment

None

Levy Amount

$2,010.10

Levy Due

$2,010.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,658

Improvement: 137,147

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,188.12 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,237.26 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,129.97 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,813.88 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,881.22 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,787.50 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,630.80 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,630.80 Tax Year Paid 2017 Payer MSR I ASSETS COMPANY LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,308.26 Tax Year Paid 2016 Payer MSR I ASSETS COMPANY LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,308.26 Tax Year Paid 2015 Payer MSR I ASSETS COMPANY LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,211.64 Tax Year Paid 2014 Payer MSR I ASSETS COMPANY LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,169.30 Tax Year Paid 2013 Payer MSR I ASSETS COMPANY LLC Actions Receipt
Payment Date 1/8/2013 Payment Amount $947.65 Tax Year Paid 2012 Payer MSR I ASSETS COMPANY LLC Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,173.20 Tax Year Paid 2011 Payer MSR I ASSETS COMPANY LLC Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,168.77 Tax Year Paid 2010 Payer MSR I ASSETS COMPANY LLC Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,494.18 Tax Year Paid 2009 Payer MSR I ASSETS COMPANY LLC Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,494.18 Tax Year Paid 2008 Payer MSR I ASSETS COMPANY LLC Actions Receipt
Payment Date 1/25/2008 Payment Amount $285.54 Tax Year Paid 2007 Payer MSR I ASSETS COMPANY LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,188.12	2024	TAX PROPER INC	Receipt
1/25/2024	$2,237.26	2023	CORELOGIC	Receipt
1/27/2023	$2,129.97	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$1,813.88	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$1,881.22	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$1,787.50	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$1,630.80	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,630.80	2017	MSR I ASSETS COMPANY LLC	Receipt
1/26/2017	$1,308.26	2016	MSR I ASSETS COMPANY LLC	Receipt
1/29/2016	$1,308.26	2015	MSR I ASSETS COMPANY LLC	Receipt
1/20/2015	$1,211.64	2014	MSR I ASSETS COMPANY LLC	Receipt
2/18/2014	$1,169.30	2013	MSR I ASSETS COMPANY LLC	Receipt
1/8/2013	$947.65	2012	MSR I ASSETS COMPANY LLC	Receipt
12/8/2011	$1,173.20	2011	MSR I ASSETS COMPANY LLC	Receipt
12/16/2010	$1,168.77	2010	MSR I ASSETS COMPANY LLC	Receipt
12/16/2009	$1,494.18	2009	MSR I ASSETS COMPANY LLC	Receipt
1/7/2009	$1,494.18	2008	MSR I ASSETS COMPANY LLC	Receipt
1/25/2008	$285.54	2007	MSR I ASSETS COMPANY LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,010.10 Base Tax Paid $0.00 Base Tax Due $2,010.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,010.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,010.10	$0.00	$2,010.10	$0.00	$0.00	$0.00	$2,010.10

Account: 1277240010022

$2,010.10

$2,010.10

Basic Information

Property Tax Record

2025

$2,010.10

Account:
1277240010022