Spring ISD

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Account:
1361490010014

Total Due

$3,083.32

Pay

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e-Statement

Total Due

$3,083.32

Basic Information

Owner

TRUE NORTH PROPERTY OWNER B LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0014327 CYPRESS CASCADE LN

Legal

LT 14 BLK 1 CYPRESS CREEK CROSSING SEC 2

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,951

Improvement: 215,253

2025 exemptions

None

2024 values

Land: 55,951

Improvement: 229,702

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,083.32

Last Payment

None

Levy Amount

$3,083.32

Levy Due

$3,083.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,951

Improvement: 215,253

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,161.89 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,384.40 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,161.59 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,940.84 Tax Year Paid 2021 Payer PRETIUM SFR HOLDING LLC Actions Receipt
Payment Date 12/11/2020 Payment Amount $3,101.01 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$3,101.01 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $3,101.01 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,953.18 Tax Year Paid 2019 Payer LERETA LLC Actions Receipt
Payment Date 9/19/2019 Payment Amount $377.50 Tax Year Paid 2018 Payer GRAHAM STEPHANIE A & SCOTT C Actions Receipt
Payment Date 9/19/2019 Payment Amount -$377.50 Tax Year Paid 2017 Payer GRAHAM STEPHANIE A & SCOTT C Actions Receipt
Payment Date 12/20/2018 Payment Amount $2,598.39 Tax Year Paid 2018 Payer LERETA Actions Receipt
Payment Date 12/12/2017 Payment Amount $2,975.89 Tax Year Paid 2017 Payer GRAHAM STEPHANIE ANNE & SCOTT CHRIS Actions Receipt
Payment Date 12/19/2016 Payment Amount $313.40 Tax Year Paid 2016 Payer GRAHAM STEPHANIE ANNE & SCOTT CHRIS Actions Receipt
Payment Date 2/29/2016 Payment Amount $313.40 Tax Year Paid 2015 Payer GRAHAM STEPHANIE ANNE & SCOTT CHRIS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,161.89	2024	TAX PROPER INC	Receipt
1/25/2024	$3,384.40	2023	CORELOGIC	Receipt
1/31/2023	$3,161.59	2022	CORELOGIC	Receipt
1/31/2022	$2,940.84	2021	PRETIUM SFR HOLDING LLC	Receipt
12/11/2020	$3,101.01	2020	CORELOGIC	Receipt
12/11/2020	-$3,101.01	2020	CORELOGIC	Receipt
12/11/2020	$3,101.01	2020	CORELOGIC	Receipt
12/13/2019	$2,953.18	2019	LERETA LLC	Receipt
9/19/2019	$377.50	2018	GRAHAM STEPHANIE A & SCOTT C	Receipt
9/19/2019	-$377.50	2017	GRAHAM STEPHANIE A & SCOTT C	Receipt
12/20/2018	$2,598.39	2018	LERETA	Receipt
12/12/2017	$2,975.89	2017	GRAHAM STEPHANIE ANNE & SCOTT CHRIS	Receipt
12/19/2016	$313.40	2016	GRAHAM STEPHANIE ANNE & SCOTT CHRIS	Receipt
2/29/2016	$313.40	2015	GRAHAM STEPHANIE ANNE & SCOTT CHRIS	Receipt

Jurisdiction SPRING ISD (01) Base Tax $3,083.32 Base Tax Paid $0.00 Base Tax Due $3,083.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,083.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$3,083.32	$0.00	$3,083.32	$0.00	$0.00	$0.00	$3,083.32

Account: 1361490010014

$3,083.32

$3,083.32

Basic Information

Property Tax Record

2025

$3,083.32

Account:
1361490010014