Spring ISD

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Account:
1277240010027

Total Due

$2,127.24

Pay

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e-Statement

Total Due

$2,127.24

Basic Information

Owner

PR BORROWER 26 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001207 VERDE TRAILS DR

Legal

LT 27 BLK 1 REMINGTON RANCH SEC 12 AMEND

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,658

Improvement: 147,451

2025 exemptions

None

2024 values

Land: 39,658

Improvement: 164,842

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,127.24

Last Payment

None

Levy Amount

$2,127.24

Levy Due

$2,127.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,658

Improvement: 147,451

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,263.61 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,314.90 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,132.82 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,870.44 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,883.94 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 2/4/2020 Payment Amount $1,782.04 Tax Year Paid 2019 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,750.06 Tax Year Paid 2018 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,750.06 Tax Year Paid 2017 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/24/2017 Payment Amount $1,234.77 Tax Year Paid 2016 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,234.77 Tax Year Paid 2015 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,177.80 Tax Year Paid 2014 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/7/2014 Payment Amount $1,196.64 Tax Year Paid 2013 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $910.60 Tax Year Paid 2012 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,099.00 Tax Year Paid 2011 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/5/2011 Payment Amount $1,052.34 Tax Year Paid 2010 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,095.00 Tax Year Paid 2009 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,534.01 Tax Year Paid 2008 Payer HOME SFR BORROWER III LLC Actions Receipt
Payment Date 1/16/2008 Payment Amount $285.54 Tax Year Paid 2007 Payer HOME SFR BORROWER III LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,263.61	2024	TAX PROPER INC	Receipt
1/25/2024	$2,314.90	2023	CORELOGIC	Receipt
1/27/2023	$2,132.82	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$1,870.44	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$1,883.94	2020	NATIONAL TAX SEARCH	Receipt
2/4/2020	$1,782.04	2019	HOME SFR BORROWER III LLC	Receipt
1/31/2019	$1,750.06	2018	HOME SFR BORROWER III LLC	Receipt
2/6/2018	$1,750.06	2017	HOME SFR BORROWER III LLC	Receipt
1/24/2017	$1,234.77	2016	HOME SFR BORROWER III LLC	Receipt
12/30/2015	$1,234.77	2015	HOME SFR BORROWER III LLC	Receipt
12/22/2014	$1,177.80	2014	HOME SFR BORROWER III LLC	Receipt
1/7/2014	$1,196.64	2013	HOME SFR BORROWER III LLC	Receipt
12/14/2012	$910.60	2012	HOME SFR BORROWER III LLC	Receipt
12/30/2011	$1,099.00	2011	HOME SFR BORROWER III LLC	Receipt
1/5/2011	$1,052.34	2010	HOME SFR BORROWER III LLC	Receipt
1/25/2010	$1,095.00	2009	HOME SFR BORROWER III LLC	Receipt
1/7/2009	$1,534.01	2008	HOME SFR BORROWER III LLC	Receipt
1/16/2008	$285.54	2007	HOME SFR BORROWER III LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,127.24 Base Tax Paid $0.00 Base Tax Due $2,127.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,127.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,127.24	$0.00	$2,127.24	$0.00	$0.00	$0.00	$2,127.24

Account: 1277240010027

$2,127.24

$2,127.24

Basic Information

Property Tax Record

2025

$2,127.24

Account:
1277240010027