Johnson County

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Account:
40284158

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

0001321 HIGH CREST DR

Legal

BURLESON MEADOWS BLOCK 18 LOT 12

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,519

Improvement: 214,660

2025 exemptions

None

2024 values

Land: 50,519

Improvement: 246,481

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,242.59

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,519

Improvement: 214,660

2025 exemptions

None

View Breakdown

Payment Date 1/26/2026 Payment Amount $5,242.59 Tax Year Paid 2025 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/17/2025 Payment Amount $5,696.16 Tax Year Paid 2024 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/22/2024 Payment Amount $5,313.58 Tax Year Paid 2023 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 8/3/2023 Payment Amount -$376.31 Tax Year Paid 2022 Payer SFR BORROWER 2021-2 LLC ETAL Actions Receipt
Payment Date 1/25/2023 Payment Amount $5,748.12 Tax Year Paid 2022 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,186.89 Tax Year Paid 2021 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,319.19 Tax Year Paid 2020 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,393.98 Tax Year Paid 2019 Payer HOME PARTNERS OF AMERICA Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,467.44 Tax Year Paid 2018 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,178.69 Tax Year Paid 2017 Payer HPA TX LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,700.58 Tax Year Paid 2016 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,426.24 Tax Year Paid 2015 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,580.24 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,284.44 Tax Year Paid 2013 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,179.63 Tax Year Paid 2012 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,179.63 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 1/11/2011 Payment Amount $2,100.00 Tax Year Paid 2010 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,334.30 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/28/2009 Payment Amount $2,263.22 Tax Year Paid 2008 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2026	$5,242.59	2025	RYAN LLC SINGLE FAMILY	Receipt
1/17/2025	$5,696.16	2024	RYAN LLC SINGLE FAMILY	Receipt
1/22/2024	$5,313.58	2023	RYAN LLC SINGLE FAMILY	Receipt
8/3/2023	-$376.31	2022	SFR BORROWER 2021-2 LLC ETAL	Receipt
1/25/2023	$5,748.12	2022	RYAN LLC SINGLE FAMILY	Receipt
1/28/2022	$4,186.89	2021	HOME PARTNERS OF AMERICA INC	Receipt
1/27/2021	$4,319.19	2020	HOME PARTNERS OF AMERICA INC	Receipt
1/31/2020	$4,393.98	2019	HOME PARTNERS OF AMERICA	Receipt
1/31/2019	$4,467.44	2018	HOME PARTNERS OF AMERICA INC	Receipt
1/31/2018	$4,178.69	2017	HPA TX LLC	Receipt
1/31/2017	$2,700.58	2016	HOME PARTNERS OF AMERICA INC	Receipt
12/31/2015	$2,426.24	2015	WELLS FARGO	Receipt
12/23/2014	$2,580.24	2014	WELLS FARGO	Receipt
12/30/2013	$2,284.44	2013	WELLS FARGO	Receipt
12/31/2012	$2,179.63	2012	WELLS FARGO	Receipt
12/30/2011	$2,179.63	2011	WELLS FARGO	Receipt
1/11/2011	$2,100.00	2010	WELLS FARGO	Receipt
12/31/2009	$2,334.30	2009	WELLS FARGO	Receipt
1/28/2009	$2,263.22	2008	WELLS FARGO	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $3,328.53 Base Tax Paid $3,328.53 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 $1,914.06 Base Tax Paid $1,914.06 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)	$3,328.53	$3,328.53	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF BURLESON (BUC)	$1,914.06	$1,914.06	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 40284158

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
40284158