Johnson County

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Account:
40056546

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

SFR BORROWER 2021-2 LLC ETAL

PO BOX 15067

SANTA ANA, CA 92735-0067

Type

Real

Ownership %

100.000000

Location

0012212 ROLLING RIDGE DR

Legal

SHADOW GLEN ESTATES BLOCK 2 LOT 20

Acres

0.117

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 121,442

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 155,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,151.94

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 121,442

2025 exemptions

None

View Breakdown

Payment Date 1/26/2026 Payment Amount $2,151.94 Tax Year Paid 2025 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/17/2025 Payment Amount $2,573.16 Tax Year Paid 2024 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/22/2024 Payment Amount $2,976.82 Tax Year Paid 2023 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 8/3/2023 Payment Amount -$194.35 Tax Year Paid 2022 Payer SFR BORROWER 2021-2 LLC ETAL Actions Receipt
Payment Date 1/25/2023 Payment Amount $2,968.61 Tax Year Paid 2022 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/28/2022 Payment Amount $2,466.09 Tax Year Paid 2021 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,395.72 Tax Year Paid 2020 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,442.52 Tax Year Paid 2019 Payer HOME PARTNERS OF AMERICA Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,837.45 Tax Year Paid 2018 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,733.74 Tax Year Paid 2017 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2016 Payment Amount $1,318.15 Tax Year Paid 2016 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,163.32 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,176.56 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,128.82 Tax Year Paid 2013 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,118.04 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,118.04 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,195.04 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,248.94 Tax Year Paid 2009 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/22/2008 Payment Amount $1,130.79 Tax Year Paid 2008 Payer FIS TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2026	$2,151.94	2025	RYAN LLC SINGLE FAMILY	Receipt
1/17/2025	$2,573.16	2024	RYAN LLC SINGLE FAMILY	Receipt
1/22/2024	$2,976.82	2023	RYAN LLC SINGLE FAMILY	Receipt
8/3/2023	-$194.35	2022	SFR BORROWER 2021-2 LLC ETAL	Receipt
1/25/2023	$2,968.61	2022	RYAN LLC SINGLE FAMILY	Receipt
1/28/2022	$2,466.09	2021	HOME PARTNERS OF AMERICA INC	Receipt
1/27/2021	$2,395.72	2020	HOME PARTNERS OF AMERICA INC	Receipt
1/31/2020	$2,442.52	2019	HOME PARTNERS OF AMERICA	Receipt
1/31/2019	$1,837.45	2018	HOME PARTNERS OF AMERICA INC	Receipt
12/27/2017	$1,733.74	2017	CORELOGIC	Receipt
12/28/2016	$1,318.15	2016	CORELOGIC	Receipt
12/31/2015	$1,163.32	2015	CORELOGIC	Receipt
12/23/2014	$1,176.56	2014	CORELOGIC	Receipt
12/27/2013	$1,128.82	2013	CORELOGIC	Receipt
12/28/2012	$1,118.04	2012	CORELOGIC	Receipt
12/31/2011	$1,118.04	2011	CORELOGIC	Receipt
12/29/2010	$1,195.04	2010	CORELOGIC	Receipt
12/18/2009	$1,248.94	2009	FIRST AMERICAN REAL ESTATE	Receipt
12/22/2008	$1,130.79	2008	FIS TAX SERVICE	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,151.94 Base Tax Paid $2,151.94 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)	$2,151.94	$2,151.94	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 40056546

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
40056546