Johnson County

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Account:
41066812

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

FKH SFR C1 LP C/O FIRST KEY HOMES LLC

600 GALLERIA PKWY SE STE 300

ATLANTA, GA 30339

Type

Real

Ownership %

100.000000

Location

0001805 VINERIDGE LN

Legal

VISTA OAK ADDITION BLOCK 1 LOT 19

Acres

0.121

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 210,116

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 259,056

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$3,264.98

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 210,116

2025 exemptions

None

View Breakdown

Payment Date 1/26/2026 Payment Amount $3,264.98 Tax Year Paid 2025 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/23/2025 Payment Amount $3,879.27 Tax Year Paid 2024 Payer RYAN, LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,218.01 Tax Year Paid 2023 Payer RYAN, LLC Actions Receipt
Payment Date 6/13/2023 Payment Amount -$103.85 Tax Year Paid 2022 Payer FKH SFR C1 LP Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,150.98 Tax Year Paid 2022 Payer RYAN, LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount -$2,798.80 Tax Year Paid 2021 Payer RYAN TAX COMPLIANCE Actions Receipt
Payment Date 1/27/2022 Payment Amount $2,798.80 Tax Year Paid 2021 Payer RYAN TAX COMPLIANCE Actions Receipt
Payment Date 1/26/2022 Payment Amount $2,798.80 Tax Year Paid 2021 Payer RYAN TAX COMPLIANCE SERVICES LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $2,880.67 Tax Year Paid 2020 Payer RYAN TAX COMPLIANCE Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,011.23 Tax Year Paid 2019 Payer RYAN TAX COMPLIANCE SERVICES, LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,609.66 Tax Year Paid 2018 Payer RYAN TAX COMPLIANCE SERVICES, Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,425.38 Tax Year Paid 2017 Payer WELLS FARGO Actions Receipt
Payment Date 12/22/2016 Payment Amount $1,159.93 Tax Year Paid 2016 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,019.48 Tax Year Paid 2015 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,173.48 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,173.48 Tax Year Paid 2013 Payer WELLS FARGO Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,159.62 Tax Year Paid 2012 Payer VALERO TITLE INC Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,569.26 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 1/11/2011 Payment Amount $1,740.20 Tax Year Paid 2010 Payer WELLS FARGO Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,771.00 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/28/2009 Payment Amount $264.38 Tax Year Paid 2008 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2026	$3,264.98	2025	RYAN LLC SINGLE FAMILY	Receipt
1/23/2025	$3,879.27	2024	RYAN, LLC	Receipt
1/30/2024	$4,218.01	2023	RYAN, LLC	Receipt
6/13/2023	-$103.85	2022	FKH SFR C1 LP	Receipt
1/30/2023	$4,150.98	2022	RYAN, LLC	Receipt
1/28/2022	-$2,798.80	2021	RYAN TAX COMPLIANCE	Receipt
1/27/2022	$2,798.80	2021	RYAN TAX COMPLIANCE	Receipt
1/26/2022	$2,798.80	2021	RYAN TAX COMPLIANCE SERVICES LLC	Receipt
1/28/2021	$2,880.67	2020	RYAN TAX COMPLIANCE	Receipt
1/31/2020	$3,011.23	2019	RYAN TAX COMPLIANCE SERVICES, LLC	Receipt
1/31/2019	$1,609.66	2018	RYAN TAX COMPLIANCE SERVICES,	Receipt
12/26/2017	$1,425.38	2017	WELLS FARGO	Receipt
12/22/2016	$1,159.93	2016	WELLS FARGO	Receipt
12/31/2015	$1,019.48	2015	WELLS FARGO	Receipt
12/23/2014	$1,173.48	2014	WELLS FARGO	Receipt
12/30/2013	$1,173.48	2013	WELLS FARGO	Receipt
12/14/2012	$1,159.62	2012	VALERO TITLE INC	Receipt
12/30/2011	$1,569.26	2011	WELLS FARGO	Receipt
1/11/2011	$1,740.20	2010	WELLS FARGO	Receipt
12/18/2009	$1,771.00	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/28/2009	$264.38	2008	WELLS FARGO	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $3,264.98 Base Tax Paid $3,264.98 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)	$3,264.98	$3,264.98	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 41066812

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
41066812