Johnson County

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Account:
41068440

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

SFR JV-1 2020-1 BORROWER LLC

15771 RED HILL AVE

TUSTIN, CA 92780

Type

Real

Ownership %

100.000000

Location

0001708 VINERIDGE LN

Legal

VISTA OAK ADDITION BLOCK 4 LOT 41

Acres

0.111

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 164,277

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 196,197

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,689.60

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 164,277

2025 exemptions

None

View Breakdown

Payment Date 1/27/2026 Payment Amount $2,689.60 Tax Year Paid 2025 Payer RYAN LLC SINGLE FAMILY Actions Receipt
Payment Date 1/31/2025 Payment Amount $3,090.26 Tax Year Paid 2024 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $3,086.38 Tax Year Paid 2023 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 8/4/2023 Payment Amount -$75.22 Tax Year Paid 2022 Payer SFR JV-1 2020-1 BORROWER LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,008.53 Tax Year Paid 2022 Payer SFR JV-1 2020-1 BORROWER Actions Receipt
Payment Date 1/25/2022 Payment Amount $2,201.84 Tax Year Paid 2021 Payer SFR JV 1 PROPERTY LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,266.22 Tax Year Paid 2020 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,183.13 Tax Year Paid 2019 Payer SFR JV-1 PROPERTY LLC Actions Receipt
Payment Date 12/27/2018 Payment Amount $1,107.33 Tax Year Paid 2018 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 12/27/2017 Payment Amount $968.70 Tax Year Paid 2017 Payer CORELOGIC Actions Receipt
Payment Date 12/28/2016 Payment Amount $777.08 Tax Year Paid 2016 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2015 Payment Amount $671.44 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2014 Payment Amount $825.44 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/5/2013 Payment Amount $825.44 Tax Year Paid 2013 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/19/2012 Payment Amount $816.20 Tax Year Paid 2012 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/13/2011 Payment Amount $1,111.88 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/17/2010 Payment Amount $1,256.64 Tax Year Paid 2010 Payer BAC HOME LOANS SERVICING, LP. Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,315.16 Tax Year Paid 2009 Payer BAC HOME LOANS SERVICING, LP. Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,415.19 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2026	$2,689.60	2025	RYAN LLC SINGLE FAMILY	Receipt
1/31/2025	$3,090.26	2024	SFR JV-1 PROPERTY LLC	Receipt
1/27/2024	$3,086.38	2023	SFR JV-1 PROPERTY LLC	Receipt
8/4/2023	-$75.22	2022	SFR JV-1 2020-1 BORROWER LLC	Receipt
1/30/2023	$3,008.53	2022	SFR JV-1 2020-1 BORROWER	Receipt
1/25/2022	$2,201.84	2021	SFR JV 1 PROPERTY LLC	Receipt
1/29/2021	$2,266.22	2020	SFR JV-1 PROPERTY LLC	Receipt
1/31/2020	$1,183.13	2019	SFR JV-1 PROPERTY LLC	Receipt
12/27/2018	$1,107.33	2018	CORELOGIC REAL ESTATE	Receipt
12/27/2017	$968.70	2017	CORELOGIC	Receipt
12/28/2016	$777.08	2016	CORELOGIC	Receipt
12/31/2015	$671.44	2015	CORELOGIC	Receipt
12/23/2014	$825.44	2014	CORELOGIC	Receipt
12/5/2013	$825.44	2013	BAC TAX SERVICES CORP	Receipt
12/19/2012	$816.20	2012	BAC TAX SERVICES CORP	Receipt
12/13/2011	$1,111.88	2011	BAC TAX SERVICES CORP	Receipt
12/17/2010	$1,256.64	2010	BAC HOME LOANS SERVICING, LP.	Receipt
12/18/2009	$1,315.16	2009	BAC HOME LOANS SERVICING, LP.	Receipt
12/31/2008	$1,415.19	2008	COUNTRYWIDE TAX SERVICES CORP	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,689.60 Base Tax Paid $2,689.60 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)	$2,689.60	$2,689.60	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 41068440

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
41068440