Spring ISD

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Account:
1304040030003

Total Due

$2,951.94

Pay

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e-Statement

Total Due

$2,951.94

Basic Information

Owner

PROGRESS RESIDENTIAL BARROWER 17 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002410 LEXINGTON PARK DR

Legal

LT 3 BLK 3 LEXINGTON PARK SEC 1

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 39,390

Improvement: 178,230

2025 exemptions

None

2024 values

Land: 39,390

Improvement: 183,029

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,951.94

Last Payment

None

Levy Amount

$2,951.94

Levy Due

$2,951.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,390

Improvement: 178,230

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,922.47 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,763.31 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,915.01 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,598.83 Tax Year Paid 2021 Payer P3-A SINGLE FAMILY RENTAL TRUST Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,647.45 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,647.45 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$2,647.45 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,620.78 Tax Year Paid 2019 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2018 Payment Amount $2,484.98 Tax Year Paid 2018 Payer CORELOGIC Actions Receipt
Payment Date 12/12/2017 Payment Amount $2,476.28 Tax Year Paid 2017 Payer JOHNSON ELIZABETH M Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,244.43 Tax Year Paid 2016 Payer JOHNSON ELIZABETH M Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,180.80 Tax Year Paid 2015 Payer JOHNSON ELIZABETH M Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,081.03 Tax Year Paid 2014 Payer JOHNSON ELIZABETH M Actions Receipt
Payment Date 12/16/2013 Payment Amount $2,076.99 Tax Year Paid 2013 Payer JOHNSON ELIZABETH M Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,076.99 Tax Year Paid 2012 Payer JOHNSON ELIZABETH M Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,944.79 Tax Year Paid 2011 Payer JOHNSON ELIZABETH M Actions Receipt
Payment Date 1/3/2011 Payment Amount $1,820.89 Tax Year Paid 2010 Payer JOHNSON ELIZABETH M Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,452.67 Tax Year Paid 2009 Payer JOHNSON ELIZABETH M Actions Receipt
Payment Date 2/5/2009 Payment Amount $107.65 Tax Year Paid 2008 Payer JOHNSON ELIZABETH M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,922.47	2024	TAX PROPER INC	Receipt
1/25/2024	$2,763.31	2023	CORELOGIC	Receipt
1/31/2023	$2,915.01	2022	CORELOGIC	Receipt
1/31/2022	$2,598.83	2021	P3-A SINGLE FAMILY RENTAL TRUST	Receipt
12/11/2020	$2,647.45	2020	CORELOGIC	Receipt
12/11/2020	$2,647.45	2020	CORELOGIC	Receipt
12/11/2020	-$2,647.45	2020	CORELOGIC	Receipt
12/13/2019	$2,620.78	2019	CORELOGIC	Receipt
12/28/2018	$2,484.98	2018	CORELOGIC	Receipt
12/12/2017	$2,476.28	2017	JOHNSON ELIZABETH M	Receipt
12/19/2016	$2,244.43	2016	JOHNSON ELIZABETH M	Receipt
12/30/2015	$2,180.80	2015	JOHNSON ELIZABETH M	Receipt
12/22/2014	$2,081.03	2014	JOHNSON ELIZABETH M	Receipt
12/16/2013	$2,076.99	2013	JOHNSON ELIZABETH M	Receipt
12/14/2012	$2,076.99	2012	JOHNSON ELIZABETH M	Receipt
12/30/2011	$1,944.79	2011	JOHNSON ELIZABETH M	Receipt
1/3/2011	$1,820.89	2010	JOHNSON ELIZABETH M	Receipt
1/5/2010	$1,452.67	2009	JOHNSON ELIZABETH M	Receipt
2/5/2009	$107.65	2008	JOHNSON ELIZABETH M	Receipt

Jurisdiction SPRING ISD (01) Base Tax $2,474.12 Base Tax Paid $0.00 Base Tax Due $2,474.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,474.12
Jurisdiction HARRIS CO WCID #92 (02) Base Tax $477.82 Base Tax Paid $0.00 Base Tax Due $477.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$2,474.12	$0.00	$2,474.12	$0.00	$0.00	$0.00	$2,474.12
HARRIS CO WCID #92 (02)	$477.82	$0.00	$477.82	$0.00	$0.00	$0.00	$477.82

Account: 1304040030003

$2,951.94

$2,951.94

Basic Information

Property Tax Record

2025

$2,951.94

Account:
1304040030003