Johnson County

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Account:
41067894

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

SFR JV-1 2019-1 BORROWER LLC

15771 RED HILL AVE STE 100

TUSTIN, CA 92780

Type

Real

Ownership %

100.000000

Location

0012108 BEAR MESA CT

Legal

VISTA OAK ADDITION BLOCK 3 LOT 20

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 132,612

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 162,216

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,292.15

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 132,612

2025 exemptions

None

View Breakdown

Payment Date 1/27/2026 Payment Amount $2,292.15 Tax Year Paid 2025 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/31/2025 Payment Amount $2,663.74 Tax Year Paid 2024 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $2,962.64 Tax Year Paid 2023 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,669.37 Tax Year Paid 2022 Payer SFR JV-1 2019-1 BORROWER Actions Receipt
Payment Date 1/25/2022 Payment Amount $2,102.89 Tax Year Paid 2021 Payer SFR JV 1 PROPERTY LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,164.37 Tax Year Paid 2020 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,206.65 Tax Year Paid 2019 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/22/2019 Payment Amount $2,276.63 Tax Year Paid 2018 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,911.52 Tax Year Paid 2017 Payer WELLS FARGO Actions Receipt
Payment Date 12/22/2016 Payment Amount $1,560.17 Tax Year Paid 2016 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2015 Payment Amount $996.38 Tax Year Paid 2015 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2014 Payment Amount $996.38 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2013 Payment Amount $996.38 Tax Year Paid 2013 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2012 Payment Amount $984.06 Tax Year Paid 2012 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,258.18 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 1/11/2011 Payment Amount $1,398.32 Tax Year Paid 2010 Payer WELLS FARGO Actions Receipt
Payment Date 1/6/2010 Payment Amount $1,433.74 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 3/6/2009 Payment Amount $271.03 Tax Year Paid 2008 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2026	$2,292.15	2025	RYAN LLC SINGLE FAMILY	Receipt
1/31/2025	$2,663.74	2024	SFR JV-1 PROPERTY LLC	Receipt
1/27/2024	$2,962.64	2023	SFR JV-1 PROPERTY LLC	Receipt
1/30/2023	$2,669.37	2022	SFR JV-1 2019-1 BORROWER	Receipt
1/25/2022	$2,102.89	2021	SFR JV 1 PROPERTY LLC	Receipt
1/29/2021	$2,164.37	2020	SFR JV-1 PROPERTY LLC	Receipt
1/31/2020	$2,206.65	2019	SFR JV-1 PROPERTY LLC	Receipt
1/22/2019	$2,276.63	2018	SFR JV-1 PROPERTY LLC	Receipt
12/26/2017	$1,911.52	2017	WELLS FARGO	Receipt
12/22/2016	$1,560.17	2016	WELLS FARGO	Receipt
12/31/2015	$996.38	2015	WELLS FARGO	Receipt
12/23/2014	$996.38	2014	WELLS FARGO	Receipt
12/30/2013	$996.38	2013	WELLS FARGO	Receipt
12/31/2012	$984.06	2012	WELLS FARGO	Receipt
12/30/2011	$1,258.18	2011	WELLS FARGO	Receipt
1/11/2011	$1,398.32	2010	WELLS FARGO	Receipt
1/6/2010	$1,433.74	2009	WELLS FARGO	Receipt
3/6/2009	$271.03	2008	WELLS FARGO	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,292.15 Base Tax Paid $2,292.15 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)	$2,292.15	$2,292.15	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 41067894

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
41067894