Johnson County

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Account:
05466474

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

SFR JV-1 2019-1 BORROWER LLC

15771 RED HILL AVE STE 100

TUSTIN, CA 92780

Type

Real

Ownership %

100.000000

Location

0010525 FLAMEWOOD DR

Legal

SOUTH OAK GROVE ESTATES ADDN BLOCK 4 LOT 19B

Acres

0.087

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 171,843

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 203,106

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,659.05

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 171,843

2025 exemptions

None

View Breakdown

Payment Date 1/27/2026 Payment Amount $2,659.05 Tax Year Paid 2025 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/31/2025 Payment Amount $3,051.47 Tax Year Paid 2024 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $3,007.14 Tax Year Paid 2023 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,092.21 Tax Year Paid 2022 Payer SFR JV-1 2019-1 BORROWER Actions Receipt
Payment Date 1/25/2022 Payment Amount $2,167.17 Tax Year Paid 2021 Payer SFR JV 1 PROPERTY LLC Actions Receipt
Payment Date 12/2/2021 Payment Amount -$61.21 Tax Year Paid 2020 Payer SFR JV-1 2019-1 BORROWER LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,230.54 Tax Year Paid 2020 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,274.11 Tax Year Paid 2019 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 12/27/2018 Payment Amount $1,516.31 Tax Year Paid 2018 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,340.51 Tax Year Paid 2017 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2016 Payment Amount $1,088.78 Tax Year Paid 2016 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2015 Payment Amount $954.80 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,108.80 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/5/2013 Payment Amount $996.38 Tax Year Paid 2013 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/19/2012 Payment Amount $985.60 Tax Year Paid 2012 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/13/2011 Payment Amount $1,071.84 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/17/2010 Payment Amount $1,096.48 Tax Year Paid 2010 Payer BAC HOME LOANS SERVICING, LP. Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,153.46 Tax Year Paid 2009 Payer BAC HOME LOANS SERVICING, LP. Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,211.76 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2026	$2,659.05	2025	RYAN LLC SINGLE FAMILY	Receipt
1/31/2025	$3,051.47	2024	SFR JV-1 PROPERTY LLC	Receipt
1/27/2024	$3,007.14	2023	SFR JV-1 PROPERTY LLC	Receipt
1/30/2023	$2,092.21	2022	SFR JV-1 2019-1 BORROWER	Receipt
1/25/2022	$2,167.17	2021	SFR JV 1 PROPERTY LLC	Receipt
12/2/2021	-$61.21	2020	SFR JV-1 2019-1 BORROWER LLC	Receipt
1/29/2021	$2,230.54	2020	SFR JV-1 PROPERTY LLC	Receipt
1/31/2020	$2,274.11	2019	SFR JV-1 PROPERTY LLC	Receipt
12/27/2018	$1,516.31	2018	CORELOGIC REAL ESTATE	Receipt
12/27/2017	$1,340.51	2017	CORELOGIC	Receipt
12/28/2016	$1,088.78	2016	CORELOGIC	Receipt
12/31/2015	$954.80	2015	CORELOGIC	Receipt
12/23/2014	$1,108.80	2014	CORELOGIC	Receipt
12/5/2013	$996.38	2013	BAC TAX SERVICES CORP	Receipt
12/19/2012	$985.60	2012	BAC TAX SERVICES CORP	Receipt
12/13/2011	$1,071.84	2011	BAC TAX SERVICES CORP	Receipt
12/17/2010	$1,096.48	2010	BAC HOME LOANS SERVICING, LP.	Receipt
12/18/2009	$1,153.46	2009	BAC HOME LOANS SERVICING, LP.	Receipt
12/31/2008	$1,211.76	2008	COUNTRYWIDE TAX SERVICES CORP	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,659.05 Base Tax Paid $2,659.05 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BURLESON ISD (BUS)	$2,659.05	$2,659.05	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 05466474

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
05466474