Spring ISD

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Account:
1288640010018

Total Due

$2,162.34

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e-Statement

Total Due

$2,162.34

Basic Information

Owner

HOME SFR BORROWER IV LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0016626 CHESHIRE GROVE LN

Legal

LT 18 BLK 1 ELLA CROSSING SEC 2

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,066

Improvement: 150,130

2025 exemptions

None

2024 values

Land: 40,066

Improvement: 174,946

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,162.34

Last Payment

None

Levy Amount

$2,162.34

Levy Due

$2,162.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,066

Improvement: 150,130

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,379.97 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,384.91 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,461.53 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,018.08 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,058.45 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 2/4/2020 Payment Amount $1,904.76 Tax Year Paid 2019 Payer ALTISOURCE RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,661.00 Tax Year Paid 2018 Payer ALTISOURCE RESIDENTIAL C/O RYAN TAX COMPLIANCE SER Actions Receipt
Payment Date 2/7/2018 Payment Amount $1,661.00 Tax Year Paid 2017 Payer RESI TL1 BORROWER LLC Actions Receipt
Payment Date 2/6/2017 Payment Amount $1,228.15 Tax Year Paid 2016 Payer RESI TL1 BORROWER LLC Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,083.10 Tax Year Paid 2015 Payer RESI TL1 BORROWER LLC Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,128.14 Tax Year Paid 2014 Payer RESI TL1 BORROWER LLC Actions Receipt
Payment Date 11/8/2013 Payment Amount $1,044.93 Tax Year Paid 2013 Payer RESI TL1 BORROWER LLC Actions Receipt
Payment Date 12/17/2012 Payment Amount $1,093.40 Tax Year Paid 2012 Payer RESI TL1 BORROWER LLC Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,093.40 Tax Year Paid 2011 Payer RESI TL1 BORROWER LLC Actions Receipt
Payment Date 12/9/2010 Payment Amount $61.86 Tax Year Paid 2010 Payer RESI TL1 BORROWER LLC Actions Receipt
Payment Date 12/7/2009 Payment Amount $175.20 Tax Year Paid 2009 Payer RESI TL1 BORROWER LLC Actions Receipt
Payment Date 2/3/2009 Payment Amount $231.79 Tax Year Paid 2008 Payer RESI TL1 BORROWER LLC Actions Receipt
Payment Date 4/1/2008 Payment Amount $201.40 Tax Year Paid 2007 Payer RESI TL1 BORROWER LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,379.97	2024	TAX PROPER INC	Receipt
1/25/2024	$2,384.91	2023	CORELOGIC	Receipt
1/27/2023	$2,461.53	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/31/2022	$2,018.08	2021	NATIONAL TAX SEARCH LLC	Receipt
1/27/2021	$2,058.45	2020	NATIONAL TAX SEARCH	Receipt
2/4/2020	$1,904.76	2019	ALTISOURCE RESIDENTIAL	Receipt
1/31/2019	$1,661.00	2018	ALTISOURCE RESIDENTIAL C/O RYAN TAX COMPLIANCE SER	Receipt
2/7/2018	$1,661.00	2017	RESI TL1 BORROWER LLC	Receipt
2/6/2017	$1,228.15	2016	RESI TL1 BORROWER LLC	Receipt
12/30/2015	$1,083.10	2015	RESI TL1 BORROWER LLC	Receipt
12/22/2014	$1,128.14	2014	RESI TL1 BORROWER LLC	Receipt
11/8/2013	$1,044.93	2013	RESI TL1 BORROWER LLC	Receipt
12/17/2012	$1,093.40	2012	RESI TL1 BORROWER LLC	Receipt
12/8/2011	$1,093.40	2011	RESI TL1 BORROWER LLC	Receipt
12/9/2010	$61.86	2010	RESI TL1 BORROWER LLC	Receipt
12/7/2009	$175.20	2009	RESI TL1 BORROWER LLC	Receipt
2/3/2009	$231.79	2008	RESI TL1 BORROWER LLC	Receipt
4/1/2008	$201.40	2007	RESI TL1 BORROWER LLC	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,162.34 Base Tax Paid $0.00 Base Tax Due $2,162.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,162.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,162.34	$0.00	$2,162.34	$0.00	$0.00	$0.00	$2,162.34

Account: 1288640010018

$2,162.34

$2,162.34

Basic Information

Property Tax Record

2025

$2,162.34

Account:
1288640010018