Johnson County

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Account:
41012127

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

SFR JV-1 2021-1 BORROWER LLC C/O TRICON AMERICAN HOMES LLC

15771 RED HILL AVE STE 100

TUSTIN, CA 92780

Type

Real

Ownership %

100.000000

Location

0001128 TRINIDAD DR

Legal

MISSION RIDGE ESTATES BLOCK 2 LOT 8

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 190,158

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 239,430

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$3,014.46

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 190,158

2025 exemptions

None

View Breakdown

Payment Date 1/27/2026 Payment Amount $3,014.46 Tax Year Paid 2025 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/31/2025 Payment Amount $3,632.93 Tax Year Paid 2024 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $3,376.25 Tax Year Paid 2023 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 8/4/2023 Payment Amount -$88.98 Tax Year Paid 2022 Payer SFR JV-1 2021-1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,559.59 Tax Year Paid 2022 Payer SFR JV 1 2021 1 BORROWER Actions Receipt
Payment Date 1/25/2022 Payment Amount $3,099.35 Tax Year Paid 2021 Payer SFR JV 1 PROPERTY LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,604.34 Tax Year Paid 2020 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 12/18/2019 Payment Amount $2,655.22 Tax Year Paid 2019 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 12/27/2018 Payment Amount $2,643.39 Tax Year Paid 2018 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 12/27/2017 Payment Amount $2,531.69 Tax Year Paid 2017 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2016 Payment Amount $2,196.83 Tax Year Paid 2016 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,795.53 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,889.58 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,889.58 Tax Year Paid 2013 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/19/2012 Payment Amount $1,852.62 Tax Year Paid 2012 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/13/2011 Payment Amount $169.40 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/31/2010 Payment Amount $169.40 Tax Year Paid 2010 Payer THE MISSION COMPANIES Actions Receipt
Payment Date 1/29/2010 Payment Amount $169.40 Tax Year Paid 2009 Payer THE MISSION COMPANIES Actions Receipt
Payment Date 12/31/2008 Payment Amount $261.74 Tax Year Paid 2008 Payer THE MISSION COMPANIES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2026	$3,014.46	2025	RYAN LLC SINGLE FAMILY	Receipt
1/31/2025	$3,632.93	2024	SFR JV-1 PROPERTY LLC	Receipt
1/27/2024	$3,376.25	2023	SFR JV-1 PROPERTY LLC	Receipt
8/4/2023	-$88.98	2022	SFR JV-1 2021-1 BORROWER LLC	Receipt
1/30/2023	$3,559.59	2022	SFR JV 1 2021 1 BORROWER	Receipt
1/25/2022	$3,099.35	2021	SFR JV 1 PROPERTY LLC	Receipt
12/28/2020	$2,604.34	2020	CORELOGIC REAL ESTATE	Receipt
12/18/2019	$2,655.22	2019	CORELOGIC REAL ESTATE	Receipt
12/27/2018	$2,643.39	2018	CORELOGIC REAL ESTATE	Receipt
12/27/2017	$2,531.69	2017	CORELOGIC	Receipt
12/28/2016	$2,196.83	2016	CORELOGIC	Receipt
12/31/2015	$1,795.53	2015	CORELOGIC	Receipt
12/23/2014	$1,889.58	2014	CORELOGIC	Receipt
12/5/2013	$1,889.58	2013	BAC TAX SERVICES CORP	Receipt
12/19/2012	$1,852.62	2012	BAC TAX SERVICES CORP	Receipt
12/13/2011	$169.40	2011	BAC TAX SERVICES CORP	Receipt
12/31/2010	$169.40	2010	THE MISSION COMPANIES	Receipt
1/29/2010	$169.40	2009	THE MISSION COMPANIES	Receipt
12/31/2008	$261.74	2008	THE MISSION COMPANIES	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $3,014.46 Base Tax Paid $3,014.46 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)	$3,014.46	$3,014.46	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 41012127

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
41012127