Spring ISD

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Account:
1280420030008

Total Due

$2,889.67

Pay

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e-Statement

Total Due

$2,889.67

Basic Information

Owner

TRUE NORTH PROPERTY OWNER B LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0017115 AMAROSE DR

Legal

LT 8 BLK 3 SUGAR PINE PAVILION

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,580

Improvement: 212,591

2025 exemptions

None

2024 values

Land: 41,580

Improvement: 214,946

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,889.67

Last Payment

None

Levy Amount

$2,889.67

Levy Due

$2,889.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,580

Improvement: 212,591

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,839.49 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,106.26 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,213.98 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,475.36 Tax Year Paid 2021 Payer PRETIUM SFR HOLDING LLC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,468.25 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$2,468.25 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,468.25 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,517.90 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2018 Payment Amount $2,566.61 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 12/12/2017 Payment Amount $2,472.90 Tax Year Paid 2017 Payer DRITSAS ELENA M Actions Receipt
Payment Date 1/10/2017 Payment Amount $2,155.08 Tax Year Paid 2016 Payer DRITSAS ELENA M Actions Receipt
Payment Date 12/30/2015 Payment Amount $353.23 Tax Year Paid 2015 Payer DRITSAS ELENA M Actions Receipt
Payment Date 2/3/2015 Payment Amount $362.85 Tax Year Paid 2014 Payer DRITSAS ELENA M Actions Receipt
Payment Date 12/12/2013 Payment Amount $139.40 Tax Year Paid 2013 Payer DRITSAS ELENA M Actions Receipt
Payment Date 1/10/2013 Payment Amount $137.64 Tax Year Paid 2012 Payer DRITSAS ELENA M Actions Receipt
Payment Date 1/6/2012 Payment Amount $252.91 Tax Year Paid 2011 Payer DRITSAS ELENA M Actions Receipt
Payment Date 2/3/2011 Payment Amount $235.19 Tax Year Paid 2010 Payer DRITSAS ELENA M Actions Receipt
Payment Date 2/3/2010 Payment Amount $350.84 Tax Year Paid 2009 Payer DRITSAS ELENA M Actions Receipt
Payment Date 5/28/2009 Payment Amount $455.92 Tax Year Paid 2008 Payer DRITSAS ELENA M Actions Receipt
Payment Date 5/28/2009 Payment Amount $531.50 Tax Year Paid 2007 Payer DRITSAS ELENA M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,839.49	2024	TAX PROPER INC	Receipt
1/25/2024	$3,106.26	2023	CORELOGIC	Receipt
1/31/2023	$3,213.98	2022	CORELOGIC	Receipt
1/31/2022	$2,475.36	2021	PRETIUM SFR HOLDING LLC	Receipt
12/11/2020	$2,468.25	2020	CORELOGIC	Receipt
12/11/2020	-$2,468.25	2020	CORELOGIC	Receipt
12/11/2020	$2,468.25	2020	CORELOGIC	Receipt
12/13/2019	$2,517.90	2019	CORELOGIC	Receipt
12/28/2018	$2,566.61	2018	CORELOGIC	Receipt
12/12/2017	$2,472.90	2017	DRITSAS ELENA M	Receipt
1/10/2017	$2,155.08	2016	DRITSAS ELENA M	Receipt
12/30/2015	$353.23	2015	DRITSAS ELENA M	Receipt
2/3/2015	$362.85	2014	DRITSAS ELENA M	Receipt
12/12/2013	$139.40	2013	DRITSAS ELENA M	Receipt
1/10/2013	$137.64	2012	DRITSAS ELENA M	Receipt
1/6/2012	$252.91	2011	DRITSAS ELENA M	Receipt
2/3/2011	$235.19	2010	DRITSAS ELENA M	Receipt
2/3/2010	$350.84	2009	DRITSAS ELENA M	Receipt
5/28/2009	$455.92	2008	DRITSAS ELENA M	Receipt
5/28/2009	$531.50	2007	DRITSAS ELENA M	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,889.67 Base Tax Paid $0.00 Base Tax Due $2,889.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,889.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,889.67	$0.00	$2,889.67	$0.00	$0.00	$0.00	$2,889.67

Account: 1280420030008

$2,889.67

$2,889.67

Basic Information

Property Tax Record

2025

$2,889.67

Account:
1280420030008