Spring ISD

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Account:
1284490040007

Total Due

$2,651.40

Pay

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e-Statement

Total Due

$2,651.40

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 18 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0004926 COLONY HURST TRL

Legal

LT 7 BLK 4 FOREST POINT AT CYPRESSWOOD

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,032

Improvement: 187,181

2025 exemptions

None

2024 values

Land: 46,032

Improvement: 177,590

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,651.40

Last Payment

None

Levy Amount

$2,651.40

Levy Due

$2,651.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,032

Improvement: 187,181

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,475.27 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,758.04 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,703.66 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,349.94 Tax Year Paid 2021 Payer P3-A SINGLE FAMILY RENTAL TRUST Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,232.77 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,232.77 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$2,232.77 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,270.97 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2018 Payment Amount $1,906.80 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,906.80 Tax Year Paid 2017 Payer HERINGER MATTHEW R Actions Receipt
Payment Date 12/22/2016 Payment Amount $1,750.96 Tax Year Paid 2016 Payer HERINGER MATTHEW R Actions Receipt
Payment Date 12/11/2015 Payment Amount $1,558.38 Tax Year Paid 2015 Payer HERINGER MATTHEW R Actions Receipt
Payment Date 12/11/2014 Payment Amount $1,571.99 Tax Year Paid 2014 Payer HERINGER MATTHEW R Actions Receipt
Payment Date 12/13/2013 Payment Amount $1,464.46 Tax Year Paid 2013 Payer HERINGER MATTHEW R Actions Receipt
Payment Date 12/12/2012 Payment Amount $1,464.46 Tax Year Paid 2012 Payer HERINGER MATTHEW R Actions Receipt
Payment Date 12/15/2011 Payment Amount $1,464.46 Tax Year Paid 2011 Payer HERINGER MATTHEW R Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,453.68 Tax Year Paid 2010 Payer HERINGER MATTHEW R Actions Receipt
Payment Date 12/14/2009 Payment Amount $128.48 Tax Year Paid 2009 Payer HERINGER MATTHEW R Actions Receipt
Payment Date 2/5/2009 Payment Amount $296.96 Tax Year Paid 2008 Payer HERINGER MATTHEW R Actions Receipt
Payment Date 4/1/2008 Payment Amount $292.90 Tax Year Paid 2007 Payer HERINGER MATTHEW R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,475.27	2024	TAX PROPER INC	Receipt
1/25/2024	$2,758.04	2023	CORELOGIC	Receipt
1/31/2023	$2,703.66	2022	CORELOGIC	Receipt
1/31/2022	$2,349.94	2021	P3-A SINGLE FAMILY RENTAL TRUST	Receipt
12/11/2020	$2,232.77	2020	CORELOGIC	Receipt
12/11/2020	$2,232.77	2020	CORELOGIC	Receipt
12/11/2020	-$2,232.77	2020	CORELOGIC	Receipt
12/13/2019	$2,270.97	2019	CORELOGIC	Receipt
12/28/2018	$1,906.80	2018	CORELOGIC	Receipt
12/14/2017	$1,906.80	2017	HERINGER MATTHEW R	Receipt
12/22/2016	$1,750.96	2016	HERINGER MATTHEW R	Receipt
12/11/2015	$1,558.38	2015	HERINGER MATTHEW R	Receipt
12/11/2014	$1,571.99	2014	HERINGER MATTHEW R	Receipt
12/13/2013	$1,464.46	2013	HERINGER MATTHEW R	Receipt
12/12/2012	$1,464.46	2012	HERINGER MATTHEW R	Receipt
12/15/2011	$1,464.46	2011	HERINGER MATTHEW R	Receipt
1/3/2011	$1,453.68	2010	HERINGER MATTHEW R	Receipt
12/14/2009	$128.48	2009	HERINGER MATTHEW R	Receipt
2/5/2009	$296.96	2008	HERINGER MATTHEW R	Receipt
4/1/2008	$292.90	2007	HERINGER MATTHEW R	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,651.40 Base Tax Paid $0.00 Base Tax Due $2,651.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,651.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,651.40	$0.00	$2,651.40	$0.00	$0.00	$0.00	$2,651.40

Account: 1284490040007

$2,651.40

$2,651.40

Basic Information

Property Tax Record

2025

$2,651.40

Account:
1284490040007