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Property Tax Account: 023241-3980
OFFERPAD SPE BORROWER A LLC
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Year: 2022
Tax District: 300
| Bill Number: 23395
Property Type: Real Estate | Owner: OFFERPAD SPE BORROWER A LLC
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MAILING ADDRESS:
OFFERPAD SPE BORROWER A LLC
2150 E GERMANN RD STE 1
CHANDLER AZ 85286
| PROPERTY ADDRESS:
624 BATTLEGATE LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $889.32 | $889.32 | $0.00 | |
| | ROAD | 0.8444 | $161.36 | $161.36 | $0.00 | |
| | HEALTH | 0.0160 | $3.06 | $3.06 | $0.00 | |
| | Subtotal | 5.5141 | $1,053.74 | $1,053.74 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $695.84 | $695.84 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $483.54 | $483.54 | $0.00 | |
| | Subtotal | 5.4830 | $1,179.38 | $1,179.38 | $0.00 | |
| | SJRWMD | 0.1974 | $37.72 | $37.72 | $0.00 | |
| | FIRE | 1.3813 | $263.96 | $263.96 | $0.00 | |
| | MOSQUITO | 0.1900 | $36.30 | $36.30 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.12 | $6.12 | $0.00 | |
| | TOTAL | 12.7978 | $2,577.22 | $2,577.22 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 | |
| | 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 | |
| | TOTAL | $226.56 | $226.56 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 28151 | Current | $6,828.36 | $6,828.36 | |
| | TOTAL | | | $6,828.36 | $6,828.36 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 249,060 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 249,060 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 249,060 | 0 | 0 | 0 | |
| | FIRE | 0 | 249,060 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 249,060 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 249,060 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 249,060 | 50,000 | 199,060 | |
| | SCHOOL | 249,060 | 25,000 | 224,060 | |
| | SJRWMD | 249,060 | 50,000 | 199,060 | |
| | FIRE | 249,060 | 50,000 | 199,060 | |
| | MOSQUITO | 249,060 | 50,000 | 199,060 | |
| | FL INLAND NAV DISTRICT | 249,060 | 50,000 | 199,060 | |
38/87-104 WALDEN CHASE PHASE 1LOT 398 OR5583/1102
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26033 | 2024-28755 | TaxProper | 12/04/2024 | $6,333.00 | |
| | 2023 | 24716 | 2023-1521148 | CORELOGIC | 11/22/2023 | $6,703.90 | |
| | 2022 | 23395 | 2022-1012622 | SELENE TITLE | 11/09/2022 | $2,803.78 | |
| | 2021 | 21810 | 2021-1078613 | WELLS FARGO | 11/13/2021 | $2,783.18 | |
| | 2020 | 20591 | 2020-1074286 | WELLS FARGO | 11/27/2020 | $2,772.58 | |
| | 2019 | 19271 | 2019-8251687 | WELLS FARGO | 11/22/2019 | $2,821.36 | |
| | 2018 | 18101 | 2018-1021113 | WELLS FARGO | 11/23/2018 | $2,787.49 | |
| | 2017 | 16924 | 2017-1026589 | WELLS FARGO | 11/05/2017 | $2,776.20 | |
| | 2016 | 16082 | 2016-1024870 | WELLS FARGO | 11/06/2016 | $2,775.62 | |
| | 2015 | 15658 | 2015-1017700 | WELLS FARGO | 11/07/2015 | $2,817.02 | |
| | 2014 | 14570 | 2014-1016662 | WELLS FARGO | 11/20/2014 | $2,826.36 | |
| | 2013 | 14009 | 2013-1077172 | WELLS FARGO | 12/03/2013 | $2,800.03 | |
| | 2012 | 13701 | 2012-1018258 | WELLS FARGO | 11/10/2012 | $2,961.12 | |
| | 2011 | 13338 | 2011-1019270 | WELLS FARGO | 11/12/2011 | $3,157.76 | |
| | 2010 | 13220 | 2010-1037888 | WELLS FARGO | 11/25/2010 | $3,371.28 | |
| | 2009 | 12867 | 2009-1031224 | WELLS FARGO | 11/15/2009 | $3,527.23 | |
| | 2008 | 12825 | 2008-1006601 | WELLS FARGO | 11/11/2008 | $3,356.73 | |
| | 2007 | 11658 | 2007-1017038 | WELLS FARGO | 11/12/2007 | $3,403.32 | |
| | 2006 | 110191 | 2006-1034693 | WASHINGTON MUTUAL HOME LOANS | 11/26/2006 | $3,554.52 | |
| | 2005 | 109896 | 2005-1033035 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $3,503.94 | |
| | 2004 | 109767 | 2004-1032676 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $3,420.12 | |
| | 2003 | 108836 | 2003-1031367 | TRANSAMERICA REAL EST TAX SV*A | 11/30/2003 | $743.57 | |
| | 2002 | 108434 | 2002-1041546 | ATLANTIC BUILDERS INC | 03/14/2003 | $640.26 | |
| | 2001 | 108215 | 2001-3000493 | WALDEN CHASE DEVELOPERS LTD | 11/26/2001 | $556.74 | |
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