Johnson County

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Account:
41067126

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

0001872 WICKHAM DR

Legal

VISTA OAK ADDITION BLOCK 1 LOT 46

Acres

0.104

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 169,764

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 202,492

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,758.48

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 169,764

2025 exemptions

None

View Breakdown

Payment Date 1/27/2026 Payment Amount $2,758.48 Tax Year Paid 2025 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/31/2025 Payment Amount $3,169.28 Tax Year Paid 2024 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $3,138.05 Tax Year Paid 2023 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 8/4/2023 Payment Amount -$73.71 Tax Year Paid 2022 Payer SFR JV-1 2021-1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,948.21 Tax Year Paid 2022 Payer SFR JV 1 2021 1 BORROWER Actions Receipt
Payment Date 1/25/2022 Payment Amount $1,514.21 Tax Year Paid 2021 Payer SFR JV 1 PROPERTY LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,381.84 Tax Year Paid 2020 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 12/18/2019 Payment Amount $1,245.11 Tax Year Paid 2019 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 12/27/2018 Payment Amount $1,167.33 Tax Year Paid 2018 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,023.26 Tax Year Paid 2017 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2016 Payment Amount $822.82 Tax Year Paid 2016 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2015 Payment Amount $713.02 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2014 Payment Amount $867.02 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/27/2013 Payment Amount $867.02 Tax Year Paid 2013 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2012 Payment Amount $854.70 Tax Year Paid 2012 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/13/2011 Payment Amount $1,165.78 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/17/2010 Payment Amount $1,313.62 Tax Year Paid 2010 Payer BAC HOME LOANS SERVICING, LP. Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,349.04 Tax Year Paid 2009 Payer BAC HOME LOANS SERVICING, LP. Actions Receipt
Payment Date 1/5/2009 Payment Amount $264.38 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2026	$2,758.48	2025	RYAN LLC SINGLE FAMILY	Receipt
1/31/2025	$3,169.28	2024	SFR JV-1 PROPERTY LLC	Receipt
1/27/2024	$3,138.05	2023	SFR JV-1 PROPERTY LLC	Receipt
8/4/2023	-$73.71	2022	SFR JV-1 2021-1 BORROWER LLC	Receipt
1/30/2023	$2,948.21	2022	SFR JV 1 2021 1 BORROWER	Receipt
1/25/2022	$1,514.21	2021	SFR JV 1 PROPERTY LLC	Receipt
12/28/2020	$1,381.84	2020	CORELOGIC REAL ESTATE	Receipt
12/18/2019	$1,245.11	2019	CORELOGIC REAL ESTATE	Receipt
12/27/2018	$1,167.33	2018	CORELOGIC REAL ESTATE	Receipt
12/27/2017	$1,023.26	2017	CORELOGIC	Receipt
12/28/2016	$822.82	2016	CORELOGIC	Receipt
12/31/2015	$713.02	2015	CORELOGIC	Receipt
12/23/2014	$867.02	2014	CORELOGIC	Receipt
12/27/2013	$867.02	2013	CORELOGIC	Receipt
12/19/2012	$854.70	2012	BAC TAX SERVICES CORP	Receipt
12/13/2011	$1,165.78	2011	BAC TAX SERVICES CORP	Receipt
12/17/2010	$1,313.62	2010	BAC HOME LOANS SERVICING, LP.	Receipt
12/18/2009	$1,349.04	2009	BAC HOME LOANS SERVICING, LP.	Receipt
1/5/2009	$264.38	2008	COUNTRYWIDE TAX SERVICES CORP	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,758.48 Base Tax Paid $2,758.48 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)	$2,758.48	$2,758.48	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 41067126

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
41067126