Johnson County

Johnson County Offices will be Closed on Friday, April 3^rd for Good Friday

Go back

Account:
06181678

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

TRUE NORTH PROPERTY OWNER A LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001228 NELSON PL

Legal

STILL MEADOWS ADDITION BLOCK 4 LOT 8

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 147,883

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 190,919

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,421.07

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 147,883

2025 exemptions

None

View Breakdown

Payment Date 1/22/2026 Payment Amount $2,421.07 Tax Year Paid 2025 Payer TAXPROPER Actions Receipt
Payment Date 1/24/2025 Payment Amount $2,961.26 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $3,181.48 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES Actions Receipt
Payment Date 6/28/2023 Payment Amount -$87.88 Tax Year Paid 2021 Payer TRUE NORTH PROPERTY OWNER A LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,943.96 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/27/2022 Payment Amount $2,197.06 Tax Year Paid 2021 Payer PETIUM TRUE NORTH REIT LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $2,261.30 Tax Year Paid 2020 Payer PMC SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,305.47 Tax Year Paid 2019 Payer PMC SFR BORROWER LLC Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,388.10 Tax Year Paid 2018 Payer PMC SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,137.90 Tax Year Paid 2017 Payer PRETIUM SFR HOLDINGS LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,800.85 Tax Year Paid 2016 Payer PRETIUM SFR HOLDINGS LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,335.18 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,335.18 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,356.74 Tax Year Paid 2013 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,347.50 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,347.50 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,358.28 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,435.28 Tax Year Paid 2009 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/22/2008 Payment Amount $1,234.09 Tax Year Paid 2008 Payer FIS TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2026	$2,421.07	2025	TAXPROPER	Receipt
1/24/2025	$2,961.26	2024	Progress Residential Homes, LLC	Receipt
1/27/2024	$3,181.48	2023	CORELOGIC COMMERCIAL REAL ESTATE SERVICES	Receipt
6/28/2023	-$87.88	2021	TRUE NORTH PROPERTY OWNER A LLC	Receipt
1/30/2023	$2,943.96	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/27/2022	$2,197.06	2021	PETIUM TRUE NORTH REIT LLC	Receipt
1/28/2021	$2,261.30	2020	PMC SFR BORROWER LLC	Receipt
1/31/2020	$2,305.47	2019	PMC SFR BORROWER LLC	Receipt
1/30/2019	$2,388.10	2018	PMC SFR HOLDING LLC	Receipt
1/31/2018	$2,137.90	2017	PRETIUM SFR HOLDINGS LLC	Receipt
1/31/2017	$1,800.85	2016	PRETIUM SFR HOLDINGS LLC	Receipt
12/31/2015	$1,335.18	2015	CORELOGIC	Receipt
12/23/2014	$1,335.18	2014	CORELOGIC	Receipt
12/27/2013	$1,356.74	2013	CORELOGIC	Receipt
12/28/2012	$1,347.50	2012	CORELOGIC	Receipt
12/31/2011	$1,347.50	2011	CORELOGIC	Receipt
12/29/2010	$1,358.28	2010	CORELOGIC	Receipt
12/18/2009	$1,435.28	2009	FIRST AMERICAN REAL ESTATE	Receipt
12/22/2008	$1,234.09	2008	FIS TAX SERVICE	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,421.07 Base Tax Paid $2,421.07 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)	$2,421.07	$2,421.07	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 06181678

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
06181678