Johnson County

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Account:
41011953

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

HPA BORROWER 2017-1 LLC

120 S RIVERSIDE PLZ STE 2000

CHICAGO, IL 60606

Type

Real

Ownership %

100.000000

Location

0001000 TRINIDAD DR

Legal

MISSION RIDGE ESTATES BLOCK 1 LOT 28

Acres

0.310

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 186,268

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 255,619

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,965.64

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 186,268

2025 exemptions

None

View Breakdown

Payment Date 1/26/2026 Payment Amount $2,965.64 Tax Year Paid 2025 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/17/2025 Payment Amount $3,836.13 Tax Year Paid 2024 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/22/2024 Payment Amount $3,407.21 Tax Year Paid 2023 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/25/2023 Payment Amount $3,336.86 Tax Year Paid 2022 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,109.25 Tax Year Paid 2021 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,714.33 Tax Year Paid 2020 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,767.35 Tax Year Paid 2019 Payer HOME PARTNERS OF AMERICA Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,616.16 Tax Year Paid 2018 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,443.31 Tax Year Paid 2017 Payer HPA BORROWER 2017-1 LLC Actions Receipt
Payment Date 10/25/2017 Payment Amount -$116.32 Tax Year Paid 2016 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,046.11 Tax Year Paid 2016 Payer HOME PARTNERS OF AMERICA INC Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,819.91 Tax Year Paid 2015 Payer SER TEXAS LLC Actions Receipt
Payment Date 1/27/2015 Payment Amount $1,858.78 Tax Year Paid 2014 Payer SER TEXAS LLC Actions Receipt
Payment Date 12/4/2013 Payment Amount $1,858.78 Tax Year Paid 2013 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,837.22 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,592.36 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,624.70 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,763.30 Tax Year Paid 2009 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/22/2008 Payment Amount $1,681.78 Tax Year Paid 2008 Payer FIS TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2026	$2,965.64	2025	RYAN LLC SINGLE FAMILY	Receipt
1/17/2025	$3,836.13	2024	RYAN LLC SINGLE FAMILY	Receipt
1/22/2024	$3,407.21	2023	RYAN LLC SINGLE FAMILY	Receipt
1/25/2023	$3,336.86	2022	RYAN LLC SINGLE FAMILY	Receipt
1/28/2022	$3,109.25	2021	HOME PARTNERS OF AMERICA INC	Receipt
1/27/2021	$2,714.33	2020	HOME PARTNERS OF AMERICA INC	Receipt
1/31/2020	$2,767.35	2019	HOME PARTNERS OF AMERICA	Receipt
1/31/2019	$2,616.16	2018	HOME PARTNERS OF AMERICA INC	Receipt
1/31/2018	$2,443.31	2017	HPA BORROWER 2017-1 LLC	Receipt
10/25/2017	-$116.32	2016	HOME PARTNERS OF AMERICA INC	Receipt
1/31/2017	$2,046.11	2016	HOME PARTNERS OF AMERICA INC	Receipt
1/29/2016	$1,819.91	2015	SER TEXAS LLC	Receipt
1/27/2015	$1,858.78	2014	SER TEXAS LLC	Receipt
12/4/2013	$1,858.78	2013	RATTIKIN TITLE COMPANY	Receipt
12/28/2012	$1,837.22	2012	CORELOGIC	Receipt
12/31/2011	$1,592.36	2011	CORELOGIC	Receipt
12/29/2010	$1,624.70	2010	CORELOGIC	Receipt
12/18/2009	$1,763.30	2009	FIRST AMERICAN REAL ESTATE	Receipt
12/22/2008	$1,681.78	2008	FIS TAX SERVICE	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,965.64 Base Tax Paid $2,965.64 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)	$2,965.64	$2,965.64	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 41011953

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
41011953