Spring ISD

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Account:
1277240050029

Total Due

$2,072.35

Pay

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e-Statement

Total Due

$2,072.35

Basic Information

Owner

FYR SFR BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001218 VERDE TRAILS DR

Legal

LT 29 BLK 5 REMINGTON RANCH SEC 12 AMEND

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,980

Improvement: 141,301

2025 exemptions

None

2024 values

Land: 40,980

Improvement: 170,736

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,072.35

Last Payment

None

Levy Amount

$2,072.35

Levy Due

$2,072.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,980

Improvement: 141,301

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,343.48 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,255.74 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,302.19 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,947.21 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,953.47 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,915.36 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,751.60 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2018 Payment Amount $1,751.60 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,396.46 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,396.46 Tax Year Paid 2015 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,208.00 Tax Year Paid 2014 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/18/2014 Payment Amount $1,237.30 Tax Year Paid 2013 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $760.60 Tax Year Paid 2012 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,004.33 Tax Year Paid 2011 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,018.20 Tax Year Paid 2010 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,371.49 Tax Year Paid 2009 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,590.49 Tax Year Paid 2008 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 2/6/2008 Payment Amount $294.26 Tax Year Paid 2007 Payer HOME SFR BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,343.48	2024	TAX PROPER INC	Receipt
1/25/2024	$2,255.74	2023	CORELOGIC	Receipt
1/27/2023	$2,302.19	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$1,947.21	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$1,953.47	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$1,915.36	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$1,751.60	2018	HOME SFR BORROWER LLC	Receipt
2/6/2018	$1,751.60	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,396.46	2016	HOME SFR BORROWER LLC	Receipt
1/29/2016	$1,396.46	2015	HOME SFR BORROWER LLC	Receipt
1/20/2015	$1,208.00	2014	HOME SFR BORROWER LLC	Receipt
2/18/2014	$1,237.30	2013	HOME SFR BORROWER LLC	Receipt
1/31/2013	$760.60	2012	HOME SFR BORROWER LLC	Receipt
12/30/2011	$1,004.33	2011	HOME SFR BORROWER LLC	Receipt
1/3/2011	$1,018.20	2010	HOME SFR BORROWER LLC	Receipt
1/5/2010	$1,371.49	2009	HOME SFR BORROWER LLC	Receipt
1/7/2009	$1,590.49	2008	HOME SFR BORROWER LLC	Receipt
2/6/2008	$294.26	2007	HOME SFR BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,072.35 Base Tax Paid $0.00 Base Tax Due $2,072.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,072.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,072.35	$0.00	$2,072.35	$0.00	$0.00	$0.00	$2,072.35

Account: 1277240050029

$2,072.35

$2,072.35

Basic Information

Property Tax Record

2025

$2,072.35

Account:
1277240050029