Johnson County

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Account:
06054625

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

0000813 NW PARK MEADOW LN

Legal

ALSBURY MEADOWS BLOCK 10 LOT 10

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,500

Improvement: 173,739

2025 exemptions

None

2024 values

Land: 38,500

Improvement: 199,208

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,195.96

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,500

Improvement: 173,739

2025 exemptions

None

View Breakdown

Payment Date 1/27/2026 Payment Amount $4,195.96 Tax Year Paid 2025 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/31/2025 Payment Amount $4,559.00 Tax Year Paid 2024 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $4,729.14 Tax Year Paid 2023 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,275.53 Tax Year Paid 2022 Payer SFR JV-1 2019-1 BORROWER Actions Receipt
Payment Date 1/25/2022 Payment Amount $4,068.46 Tax Year Paid 2021 Payer SFR JV 1 PROPERTY LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,763.56 Tax Year Paid 2020 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,828.73 Tax Year Paid 2019 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/22/2019 Payment Amount $1,014.37 Tax Year Paid 2018 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $1,014.37 Tax Year Paid 2017 Payer LERETA, LLC Actions Receipt
Payment Date 12/21/2016 Payment Amount $1,014.37 Tax Year Paid 2016 Payer LERETA, LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,014.37 Tax Year Paid 2015 Payer LERETA, LLC Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,168.37 Tax Year Paid 2014 Payer LERETA, LLC Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,168.37 Tax Year Paid 2013 Payer LERETA, LLC Actions Receipt
Payment Date 11/14/2013 Payment Amount -$384.20 Tax Year Paid 2012 Payer STORY, ORAM D ETUX NONA M Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,168.37 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,168.37 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,168.37 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,168.37 Tax Year Paid 2009 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/22/2008 Payment Amount $1,168.37 Tax Year Paid 2008 Payer FIS TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2026	$4,195.96	2025	RYAN LLC SINGLE FAMILY	Receipt
1/31/2025	$4,559.00	2024	SFR JV-1 PROPERTY LLC	Receipt
1/27/2024	$4,729.14	2023	SFR JV-1 PROPERTY LLC	Receipt
1/30/2023	$4,275.53	2022	SFR JV-1 2019-1 BORROWER	Receipt
1/25/2022	$4,068.46	2021	SFR JV 1 PROPERTY LLC	Receipt
1/29/2021	$3,763.56	2020	SFR JV-1 PROPERTY LLC	Receipt
1/31/2020	$3,828.73	2019	SFR JV-1 PROPERTY LLC	Receipt
1/22/2019	$1,014.37	2018	SFR JV-1 PROPERTY LLC	Receipt
12/31/2017	$1,014.37	2017	LERETA, LLC	Receipt
12/21/2016	$1,014.37	2016	LERETA, LLC	Receipt
12/31/2015	$1,014.37	2015	LERETA, LLC	Receipt
12/22/2014	$1,168.37	2014	LERETA, LLC	Receipt
12/23/2013	$1,168.37	2013	LERETA, LLC	Receipt
11/14/2013	-$384.20	2012	STORY, ORAM D ETUX NONA M	Receipt
12/28/2012	$1,168.37	2012	CORELOGIC	Receipt
12/31/2011	$1,168.37	2011	CORELOGIC	Receipt
12/29/2010	$1,168.37	2010	CORELOGIC	Receipt
12/18/2009	$1,168.37	2009	FIRST AMERICAN REAL ESTATE	Receipt
12/22/2008	$1,168.37	2008	FIS TAX SERVICE	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,664.02 Base Tax Paid $2,664.02 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF BURLESON (BUC) Base Tax $1,531.94 Base Tax Paid $1,531.94 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)	$2,664.02	$2,664.02	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF BURLESON (BUC)	$1,531.94	$1,531.94	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 06054625

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
06054625