Johnson County

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Account:
41067916

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

0012100 BEAR MESA CT

Legal

VISTA OAK ADDITION BLOCK 3 LOT 22

Acres

0.156

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 151,040

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 183,822

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,523.45

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 151,040

2025 exemptions

None

View Breakdown

Payment Date 1/27/2026 Payment Amount $2,523.45 Tax Year Paid 2025 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/31/2025 Payment Amount $2,934.93 Tax Year Paid 2024 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $3,258.55 Tax Year Paid 2023 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 8/4/2023 Payment Amount -$78.81 Tax Year Paid 2022 Payer SFR JV-1 2021-1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,152.53 Tax Year Paid 2022 Payer SFR JV 1 2021 1 BORROWER Actions Receipt
Payment Date 1/25/2022 Payment Amount $2,547.38 Tax Year Paid 2021 Payer SFR JV 1 PROPERTY LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,307.45 Tax Year Paid 2020 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 12/9/2019 Payment Amount $2,352.53 Tax Year Paid 2019 Payer Valerie Bosler Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,470.43 Tax Year Paid 2018 Payer Valerie Bosler Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,942.37 Tax Year Paid 2017 Payer Valerie Bosler Actions Receipt
Payment Date 12/13/2018 Payment Amount $351.22 Tax Year Paid 2016 Payer Valerie Bosler Actions Receipt
Payment Date 2/10/2016 Payment Amount -$227.92 Tax Year Paid 2015 Payer SAGE CREEK HOMES INC Actions Receipt
Payment Date 1/29/2016 Payment Amount $227.92 Tax Year Paid 2015 Payer SAGE CREEK HOMES INC Actions Receipt
Payment Date 12/29/2015 Payment Amount $227.92 Tax Year Paid 2015 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 1/29/2015 Payment Amount $130.90 Tax Year Paid 2014 Payer SAGE CREEK HOMES INC Actions Receipt
Payment Date 1/30/2014 Payment Amount $130.90 Tax Year Paid 2013 Payer TEXAS CDC PROPERTIES LLC Actions Receipt
Payment Date 11/14/2012 Payment Amount $208.99 Tax Year Paid 2012 Payer SOUTHWEST BANK Actions Receipt
Payment Date 9/28/2012 Payment Amount $288.41 Tax Year Paid 2011 Payer SOUTHWEST BANK Actions Receipt
Payment Date 9/28/2012 Payment Amount $317.25 Tax Year Paid 2010 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/31/2010 Payment Amount $368.49 Tax Year Paid 2009 Payer JOWELL CORPORATION Actions Receipt
Payment Date 8/19/2009 Payment Amount $340.28 Tax Year Paid 2008 Payer LEJ PROPERTIES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2026	$2,523.45	2025	RYAN LLC SINGLE FAMILY	Receipt
1/31/2025	$2,934.93	2024	SFR JV-1 PROPERTY LLC	Receipt
1/27/2024	$3,258.55	2023	SFR JV-1 PROPERTY LLC	Receipt
8/4/2023	-$78.81	2022	SFR JV-1 2021-1 BORROWER LLC	Receipt
1/30/2023	$3,152.53	2022	SFR JV 1 2021 1 BORROWER	Receipt
1/25/2022	$2,547.38	2021	SFR JV 1 PROPERTY LLC	Receipt
1/29/2021	$2,307.45	2020	SFR JV-1 PROPERTY LLC	Receipt
12/9/2019	$2,352.53	2019	Valerie Bosler	Receipt
12/13/2018	$2,470.43	2018	Valerie Bosler	Receipt
12/13/2018	$2,942.37	2017	Valerie Bosler	Receipt
12/13/2018	$351.22	2016	Valerie Bosler	Receipt
2/10/2016	-$227.92	2015	SAGE CREEK HOMES INC	Receipt
1/29/2016	$227.92	2015	SAGE CREEK HOMES INC	Receipt
12/29/2015	$227.92	2015	FIDELITY NATIONAL TITLE	Receipt
1/29/2015	$130.90	2014	SAGE CREEK HOMES INC	Receipt
1/30/2014	$130.90	2013	TEXAS CDC PROPERTIES LLC	Receipt
11/14/2012	$208.99	2012	SOUTHWEST BANK	Receipt
9/28/2012	$288.41	2011	SOUTHWEST BANK	Receipt
9/28/2012	$317.25	2010	SOUTHWEST BANK	Receipt
12/31/2010	$368.49	2009	JOWELL CORPORATION	Receipt
8/19/2009	$340.28	2008	LEJ PROPERTIES INC	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,523.45 Base Tax Paid $2,523.45 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)	$2,523.45	$2,523.45	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 41067916

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
41067916