Spring ISD

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Account:
1284490040015

Total Due

$2,672.64

Pay

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e-Statement

Total Due

$2,672.64

Basic Information

Owner

MILE HIGH BORROWER 1 VALUE LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0005014 COLONY HURST TRL

Legal

LT 15 BLK 4 FOREST POINT AT CYPRESSWOOD

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,244

Improvement: 189,837

2025 exemptions

None

2024 values

Land: 45,244

Improvement: 189,127

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,672.64

Last Payment

None

Levy Amount

$2,672.64

Levy Due

$2,672.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,244

Improvement: 189,837

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,594.25 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,806.28 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,637.25 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $1,706.64 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $1,717.33 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$1,717.33 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $1,717.33 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $1,741.75 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2018 Payment Amount $1,731.50 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 12/12/2017 Payment Amount $1,731.50 Tax Year Paid 2017 Payer WILLIS ASHLEY D Actions Receipt
Payment Date 4/20/2017 Payment Amount -$367.49 Tax Year Paid 2016 Payer WILLIS ASHLEY D Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,001.82 Tax Year Paid 2016 Payer WILLIS ASHLEY D Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,147.92 Tax Year Paid 2015 Payer WILLIS ASHLEY D Actions Receipt
Payment Date 12/11/2014 Payment Amount $1,188.67 Tax Year Paid 2014 Payer WILLIS ASHLEY D Actions Receipt
Payment Date 12/13/2013 Payment Amount $1,102.14 Tax Year Paid 2013 Payer WILLIS ASHLEY D Actions Receipt
Payment Date 12/12/2012 Payment Amount $1,102.14 Tax Year Paid 2012 Payer WILLIS ASHLEY D Actions Receipt
Payment Date 12/15/2011 Payment Amount $1,295.25 Tax Year Paid 2011 Payer WILLIS ASHLEY D Actions Receipt
Payment Date 1/3/2011 Payment Amount $680.80 Tax Year Paid 2010 Payer WILLIS ASHLEY D Actions Receipt
Payment Date 2/1/2010 Payment Amount $128.48 Tax Year Paid 2009 Payer WILLIS ASHLEY D Actions Receipt
Payment Date 2/5/2009 Payment Amount $291.87 Tax Year Paid 2008 Payer WILLIS ASHLEY D Actions Receipt
Payment Date 4/1/2008 Payment Amount $287.87 Tax Year Paid 2007 Payer WILLIS ASHLEY D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,594.25	2024	TAX PROPER INC	Receipt
1/25/2024	$2,806.28	2023	CORELOGIC	Receipt
1/31/2023	$1,637.25	2022	CORELOGIC	Receipt
12/17/2021	$1,706.64	2021	CORELOGIC	Receipt
12/11/2020	$1,717.33	2020	CORELOGIC	Receipt
12/11/2020	-$1,717.33	2020	CORELOGIC	Receipt
12/11/2020	$1,717.33	2020	CORELOGIC	Receipt
12/13/2019	$1,741.75	2019	CORELOGIC	Receipt
12/28/2018	$1,731.50	2018	CORELOGIC	Receipt
12/12/2017	$1,731.50	2017	WILLIS ASHLEY D	Receipt
4/20/2017	-$367.49	2016	WILLIS ASHLEY D	Receipt
12/19/2016	$2,001.82	2016	WILLIS ASHLEY D	Receipt
12/30/2015	$1,147.92	2015	WILLIS ASHLEY D	Receipt
12/11/2014	$1,188.67	2014	WILLIS ASHLEY D	Receipt
12/13/2013	$1,102.14	2013	WILLIS ASHLEY D	Receipt
12/12/2012	$1,102.14	2012	WILLIS ASHLEY D	Receipt
12/15/2011	$1,295.25	2011	WILLIS ASHLEY D	Receipt
1/3/2011	$680.80	2010	WILLIS ASHLEY D	Receipt
2/1/2010	$128.48	2009	WILLIS ASHLEY D	Receipt
2/5/2009	$291.87	2008	WILLIS ASHLEY D	Receipt
4/1/2008	$287.87	2007	WILLIS ASHLEY D	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,672.64 Base Tax Paid $0.00 Base Tax Due $2,672.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,672.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,672.64	$0.00	$2,672.64	$0.00	$0.00	$0.00	$2,672.64

Account: 1284490040015

$2,672.64

$2,672.64

Basic Information

Property Tax Record

2025

$2,672.64

Account:
1284490040015