Spring ISD

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Account:
1389860050027

Total Due

$3,131.12

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e-Statement

Total Due

$3,131.12

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002602 SKI LODGE DR

Legal

LT 27 BLK 5 BRECKENRIDGE FOREST SEC 13

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,290

Improvement: 228,119

2025 exemptions

None

2024 values

Land: 47,290

Improvement: 235,425

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,131.12

Last Payment

None

Levy Amount

$3,131.12

Levy Due

$3,131.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,290

Improvement: 228,119

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,129.37 Tax Year Paid 2024 Payer TAX PROPER INC Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,405.24 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,735.64 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $2,751.50 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,702.06 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,702.06 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/11/2020 Payment Amount -$2,702.06 Tax Year Paid 2020 Payer CORELOGIC Actions Receipt
Payment Date 12/13/2019 Payment Amount $2,767.56 Tax Year Paid 2019 Payer LERETA LLC Actions Receipt
Payment Date 1/7/2019 Payment Amount $342.77 Tax Year Paid 2018 Payer RICULFY DANEEN A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,129.37	2024	TAX PROPER INC	Receipt
1/25/2024	$3,405.24	2023	CORELOGIC	Receipt
1/31/2023	$2,735.64	2022	CORELOGIC	Receipt
12/17/2021	$2,751.50	2021	CORELOGIC	Receipt
12/11/2020	$2,702.06	2020	CORELOGIC	Receipt
12/11/2020	$2,702.06	2020	CORELOGIC	Receipt
12/11/2020	-$2,702.06	2020	CORELOGIC	Receipt
12/13/2019	$2,767.56	2019	LERETA LLC	Receipt
1/7/2019	$342.77	2018	RICULFY DANEEN A	Receipt

Jurisdiction SPRING ISD (01) Base Tax $3,131.12 Base Tax Paid $0.00 Base Tax Due $3,131.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,131.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
SPRING ISD (01)	$3,131.12	$0.00	$3,131.12	$0.00	$0.00	$0.00	$3,131.12

Account: 1389860050027

$3,131.12

$3,131.12

Basic Information

Property Tax Record

2025

$3,131.12

Account:
1389860050027