Securitized Asset Backed Receivables LLC Trust 2007-BR1

Mortgage Pass-Through Certificates

May 25, 2007 Distribution

External Parties

Table of Contents

Page

Servicer(s)

1. Certificate Payment Report

Barclays Capital Real Estate Inc. d/b/a HomEq Servicing

2. Collection Account Report

3. Credit Enhancement Report

4. Collateral Report

Underwriter(s)

5. Delinquency Report

Barclays Capital Inc.

6. REO Report

7. Foreclosure Report

Swap Counterparty

8. Prepayment Report

Barclays Bank PLC

9. Prepayment Detail Report

10. Realized Loss Report

11. Realized Loss Detail Report

12. Triggers and Adj. Cert. Report

13. Additional Certificate Report

14. Other Related Information

Total Number of Pages

Dates

Contacts

Cut-Off Date:

March 01, 2007

Amy Stoddard

Close Date:

April 12, 2007

Administrator

First Distribution Date:

April 25, 2007

(714) 247-6255

Amy.Stoddard@db.com

Address:

Distribution Date:

May 25, 2007

1761 East St. Andrew Place, Santa Ana, CA 92705

Record Date:

April 30, 2007

Factor Information:

(800) 735-7777

May 24, 2007

Main Phone Number:

(714) 247-6000

Determination Date:

May 21, 2007

https://www.tss.db.com/invr

Page 1 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution

Certificate Payment Report
Current Period Distribution -
			Prior						Current
			Prior

	Class	Original	Principal			Total	Realized	Deferred	Principal

Class	Type	Face Value	Balance	Interest	Principal	Distribution	Loss	Interest	Balance
			(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)
A-1	FLT/WAC	285,735,000.00	282,598,269.95	1,305,839.51	4,319,622.63	5,625,462.14	0.00	0.00	278,278,647.32
A-1	FLT/WAC	285,735,000.00	282,598,269.95	1,305,839.51	4,319,622.63	5,625,462.14	0.00	0.00	278,278,647.32
A-2A	FLT/WAC	263,992,000.00	256,519,983.55	1,160,752.93	8,948,311.63	10,109,064.56	0.00	0.00	247,571,671.92
A-2B	FLT/WAC	140,300,000.00	140,300,000.00	653,564.17	0.00	653,564.17	0.00	0.00	140,300,000.00
A-2C	FLT/WAC	16,711,000.00	16,711,000.00	78,820.22	0.00	78,820.22	0.00	0.00	16,711,000.00
M-1	FLT/WAC	52,836,000.00	52,836,000.00	256,254.60	0.00	256,254.60	0.00	0.00	52,836,000.00
M-2	FLT/WAC	46,050,000.00	46,050,000.00	225,261.25	0.00	225,261.25	0.00	0.00	46,050,000.00
M-3	FLT/WAC	19,389,000.00	19,389,000.00	98,560.75	0.00	98,560.75	0.00	0.00	19,389,000.00
M-4	FLT/WAC	20,359,000.00	20,359,000.00	110,617.23	0.00	110,617.23	0.00	0.00	20,359,000.00
M-5	FLT/WAC	16,966,000.00	16,966,000.00	97,837.27	0.00	97,837.27	0.00	0.00	16,966,000.00
M-6	FLT/WAC	15,511,000.00	15,511,000.00	95,909.68	0.00	95,909.68	0.00	0.00	15,511,000.00
B-1	FLT/WAC	16,966,000.00	16,966,000.00	107,027.18	0.00	107,027.18	0.00	0.00	16,966,000.00
B-2	FLT/WAC	12,603,000.00	12,603,000.00	79,503.93	0.00	79,503.93	0.00	0.00	12,603,000.00
X	EXE	62,045,956.00	62,045,693.18	2,053,264.60	0.00	2,053,264.60	0.00	0.00	62,045,693.18
P	EXE	0.00	0.00	98,571.42	0.00	98,571.42	0.00	0.00	0.00
R-I	EXE	0.00	0.00	17,935.32	0.00	17,935.32	0.00	0.00	0.00
R-II	EXE	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00


Total		969,463,956.00	958,854,946.68	6,439,720.06	13,267,934.26	19,707,654.32	0.00	0.00	945,587,012.42
Total




Interest Accrual Detail Current Period Factor Information per $1,000 of Original Face Value
					Orig. Principal	Prior				Current
					Orig. Principal	Prior				Current
	Period	Period			(with Notional)	Principal			Total	Principal
Class	Starting	Ending	Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
			Method
					(1)	(1)	(2)	(3)	(4)=(2)+(3)	(5)

A-1	04/25/07	05/24/07	A-Act/360	81378KAA7	285,735,000.00	989.022241	4.570107	15.117583	19.687690	973.904658
A-1	04/25/07	05/24/07	A-Act/360	81378KAA7	285,735,000.00	989.022241	4.570107	15.117583	19.687690	973.904658
A-2A	04/25/07	05/24/07	A-Act/360	81378KAB5	263,992,000.00	971.696050	4.396925	33.896147	38.293072	937.799903
A-2B	04/25/07	05/24/07	A-Act/360	81378KAC3	140,300,000.00	1,000.000000	4.658333	0.000000	4.658333	1,000.000000
A-2C	04/25/07	05/24/07	A-Act/360	81378KAD1	16,711,000.00	1,000.000000	4.716667	0.000000	4.716667	1,000.000000
M-1	04/25/07	05/24/07	A-Act/360	81378KAE9	52,836,000.00	1,000.000000	4.850000	0.000000	4.850000	1,000.000000
M-2	04/25/07	05/24/07	A-Act/360	81378KAF6	46,050,000.00	1,000.000000	4.891667	0.000000	4.891667	1,000.000000
M-3	04/25/07	05/24/07	A-Act/360	81378KAG4	19,389,000.00	1,000.000000	5.083333	0.000000	5.083333	1,000.000000
M-4	04/25/07	05/24/07	A-Act/360	81378KAH2	20,359,000.00	1,000.000000	5.433333	0.000000	5.433333	1,000.000000
M-5	04/25/07	05/24/07	A-Act/360	81378KAJ8	16,966,000.00	1,000.000000	5.766667	0.000000	5.766667	1,000.000000
M-6	04/25/07	05/24/07	A-Act/360	81378KAK5	15,511,000.00	1,000.000000	6.183333	0.000000	6.183333	1,000.000000
B-1	04/25/07	05/24/07	A-Act/360	81378KAL3	16,966,000.00	1,000.000000	6.308333	0.000000	6.308333	1,000.000000
B-2	04/25/07	05/24/07	A-Act/360	81378KAM1	12,603,000.00	1,000.000000	6.308334	0.000000	6.308334	1,000.000000
X	04/25/07	05/24/07	A-30/360		62,045,956.00	999.995764	33.092642	0.000000	33.092642	999.995764
P	04/25/07	05/24/07	A-30/360		0.00	0.000000	0.000000	0.000000	0.000000	0.000000
R-I	30/360		0.00	0.000000	0.000000	0.000000	0.000000	0.000000
R-II	30/360		0.00	0.000000	0.000000	0.000000	0.000000	0.000000




Page 2 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution


Distribution to Date -
									Current


	Original		Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal

Class	Face Value	Interest	Principal	Principal	Principal	Distribution	Loss	Interest	Balance
(1)	(2)	(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)
A-1	285,735,000.00	1,877,984.16	7,245,399.34	210,953.34	7,456,352.68	9,334,336.84	0.00	0.00	278,278,647.32
A-2A	263,992,000.00	1,678,397.24	15,951,885.86	468,442.22	16,420,328.08	18,098,725.32	0.00	0.00	247,571,671.92
A-2B	140,300,000.00	936,775.31	0.00	0.00	0.00	936,775.31	0.00	0.00	140,300,000.00
A-2C	16,711,000.00	112,975.65	0.00	0.00	0.00	112,975.65	0.00	0.00	16,711,000.00
M-1	52,836,000.00	367,298.26	0.00	0.00	0.00	367,298.26	0.00	0.00	52,836,000.00
M-2	46,050,000.00	322,874.46	0.00	0.00	0.00	322,874.46	0.00	0.00	46,050,000.00
M-3	19,389,000.00	141,270.41	0.00	0.00	0.00	141,270.41	0.00	0.00	19,389,000.00
M-4	20,359,000.00	158,551.36	0.00	0.00	0.00	158,551.36	0.00	0.00	20,359,000.00
M-5	16,966,000.00	140,233.42	0.00	0.00	0.00	140,233.42	0.00	0.00	16,966,000.00
M-6	15,511,000.00	137,470.54	0.00	0.00	0.00	137,470.54	0.00	0.00	15,511,000.00
B-1	16,966,000.00	153,405.63	0.00	0.00	0.00	153,405.63	0.00	0.00	16,966,000.00
B-2	12,603,000.00	113,955.63	0.00	0.00	0.00	113,955.63	0.00	0.00	12,603,000.00
X	62,045,956.00	6,545,754.52	254.34	8.48	262.82	6,546,017.34	0.00	0.00	62,045,693.18
P	0.00	175,747.72	0.00	0.00	0.00	175,747.72	0.00	0.00	0.00
R-I	0.00	17,935.32	0.00	0.00	0.00	17,935.32	0.00	0.00	0.00
R-II	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00


Total	969,463,956.00	12,880,629.63	23,197,539.54	679,404.04	23,876,943.58	36,757,573.21	0.00	0.00	945,587,012.42


Interest Detail -
	Pass	Prior Principal		Non-	Prior	Unscheduled		Paid or	Current
	Pass	Prior Principal		Non-	Prior	Unscheduled		Paid or

	Through	(with Notional)	Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid

Class	Rate	Balance	Interest	Interest SF	Interest	Adjustment	Interest	Interest	Interest
			(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)
A-1	5.54500%	282,598,269.95	1,305,839.51	0.00	0.00	0.00	1,305,839.51	1,305,839.51	0.00
A-2A	5.43000%	256,519,983.55	1,160,752.93	0.00	0.00	0.00	1,160,752.93	1,160,752.93	0.00
A-2B	5.59000%	140,300,000.00	653,564.17	0.00	0.00	0.00	653,564.17	653,564.17	0.00
A-2C	5.66000%	16,711,000.00	78,820.22	0.00	0.00	0.00	78,820.22	78,820.22	0.00
M-1	5.82000%	52,836,000.00	256,254.60	0.00	0.00	0.00	256,254.60	256,254.60	0.00
M-2	5.87000%	46,050,000.00	225,261.25	0.00	0.00	0.00	225,261.25	225,261.25	0.00
M-3	6.10000%	19,389,000.00	98,560.75	0.00	0.00	0.00	98,560.75	98,560.75	0.00
M-4	6.52000%	20,359,000.00	110,617.23	0.00	0.00	0.00	110,617.23	110,617.23	0.00
M-5	6.92000%	16,966,000.00	97,837.27	0.00	0.00	0.00	97,837.27	97,837.27	0.00
M-6	7.42000%	15,511,000.00	95,909.68	0.00	0.00	0.00	95,909.68	95,909.68	0.00
B-1	7.57000%	16,966,000.00	107,027.18	0.00	0.00	0.00	107,027.18	107,027.18	0.00
B-2	7.57000%	12,603,000.00	79,503.93	0.00	0.00	0.00	79,503.93	79,503.93	0.00
X	39.71134%	62,045,693.18	0.00	0.00	0.00	0.00	0.00	2,053,264.60	0.00
P	0.00000%	0.00	0.00	0.00	0.00	0.00	0.00	98,571.42	0.00
R-I	0.00000%	0.00	0.00	0.00	0.00	0.00	0.00	17,935.32	0.00
R-II	0.00000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00


Total		958,854,946.68	4,269,948.72	0.00	0.00	0.00	4,269,948.72	6,439,720.06	0.00



Page 3 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution

Collection Account Report
SUMMARY

	Group 2	Group 1	Total
Principal Collections	8,949,531.25	4,320,211.38	13,269,742.63
Principal Withdrawals	0.00	0.00	0.00
Principal Other Accounts	0.00	0.00	0.00
TOTAL NET PRINCIPAL	8,949,531.25	4,320,211.38	13,269,742.63
Interest Collections	3,701,360.26	2,541,978.91	6,243,339.17
Interest Withdrawals	-0.00	-0.00	-0.00
Interest Fees	-36,788.21	-20,012.48	-58,398.78
Interest Other Accounts	59,841.80	38,729.62	252,971.31
TOTAL NET INTEREST	3,724,413.85	2,560,696.05	6,437,911.70
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION	12,673,945.10	6,880,907.43	19,707,654.32




PRINCIPAL - COLLECTIONS

	Group 2	Group 1	Total
Scheduled Principal Received	187,015.46	149,960.33	336,975.79
Curtailments	70,175.93	-49,420.51	20,755.42
Prepayments In Full	8,692,339.86	4,219,671.56	12,912,011.42
Repurchased/Substitutions	0.00	0.00	0.00
Liquidations	0.00	0.00	0.00
Insurance Principal	0.00	0.00	0.00
Other Additional Principal	0.00	0.00	0.00
Delinquent Principal	-135,500.21	-130,364.33	-265,864.54
Realized Losses	-0.00	-0.00	-0.00
Advanced Principal	135,500.21	130,364.33	265,864.54
TOTAL PRINCIPAL COLLECTED	8,949,531.25	4,320,211.38	13,269,742.63




PRINCIPAL - WITHDRAWALS

SPACE INTENTIONALLY LEFT BLANK




PRINCIPAL - OTHER ACCOUNTS

	Group 2	Group 1	Total
TOTAL PRINCIPAL OTHER ACCOUNTS	0.00	0.00	0.00






Page 4 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution


INTEREST - COLLECTIONS

	Group 2	Group 1	Total
Scheduled Interest	3,938,939.71	2,685,153.39	6,624,093.10
Repurchased/Substitution Interest	0.00	0.00	0.00
Liquidation Interest	0.00	0.00	0.00
Insurance Interest	0.00	0.00	0.00
Other Additional Interest	0.00	0.00	0.00
Prepayment Interest Shortfalls	-14,671.18	-4,550.22	-19,221.40
Delinquent Interest	-3,223,174.56	-2,360,053.30	-5,583,227.86
Compensating Interest	14,671.19	4,550.22	19,221.40
Civil Relief Act Shortfalls	-0.00	-0.00	-0.00
Interest Realized Loss	0.00	0.00	0.00
Interest Advanced	2,985,595.11	2,216,878.82	5,202,473.93
TOTAL INTEREST COLLECTED	3,701,360.26	2,541,978.91	6,243,339.17




INTEREST - WITHDRAWALS

	Group 2	Group 1	Total
Non Recoverable Advances	0.00	0.00	0.00
Extraordinary Trust Fund Expenses	0.00	0.00	0.00
TOTAL INTEREST WITHDRAWALS	0.00	0.00	0.00




INTEREST - OTHER ACCOUNTS
INTEREST - OTHER ACCOUNTS
	Group 2	Group 1	Total
Prepayment Charges	59,841.80	38,729.62	98,571.42
Net Swap			136,464.57

. a) Swap Payment			3,785,693.72
. b) Swap Receipt			3,922,158.28
. c) Swap Termination Payment			0.00
. d) Defaulted Swap Termination Payment			0.00

Float Earnings			17,935.32

TOTAL INTEREST OTHER ACCOUNTS	59,841.80	38,729.62	252,971.31



INTEREST FEES
INTEREST FEES
	Group 2	Group 1	Total
Current Servicing Fees	36,788.21	20,012.48	56,800.69
Trustee/Custodian Fees	0.00	0.00	1,598.09
TOTAL INTEREST FEES	36,788.21	20,012.48	58,398.78



Page 5 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1

Mortgage Pass-Through Certificates

May 25, 2007 Distribution

Credit Enhancement Report

ACCOUNTS

Excess Reserve Fund

Beginning Balance

0.00

Amount Deposited

0.00

Amount Withdrawn

0.00

Ending Balance

0.00

Supplemental Float Acct

Beginning Balance

0.00

Amount Deposited

23,935.32

Amount Withdrawn

17,935.32

Ending Balance

6,000.00

Supplemental Interest Trust

Beginning Balance

0.00

Amount Deposited

3,922,158.28

Amount Withdrawn

3,785,693.72

Net SWAP Amount

136,464.57

Ending Balance

0.00

INSURANCE

SPACE INTENTIONALLY LEFT BLANK

STRUCTURAL FEATURES

Group 2

Group 1

Total

Overcollateralized Amount - Prior Period

62,045,693.18

Current Period Principal Realized Losses

0.00

Overcollateralized Amount - After Current Losses

62,045,693.18

Extra Principal Distribution Amount

0.00

Overcollateralization Reduction Amount

0.00

Overcollateralized Amount - Ending

62,045,693.18

Overcollateralization Deficiency Amount

0.00

Overcollateralization Excess Amount

0.00

Specified Overcollateralization Amount

62,045,693.18

Net Monthly Excess Cashflow

2,071,624.88

Net Monthly Excess Cashflow Allocated to :

0.00

. a) Unpaid Interest Amounts

0.00

. b) Applied Realized Loss Amounts

0.00

. c) Basis Risk Carryforward Amounts

0.00

Page 6 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution

Collateral Report


COLLATERAL




		Group 2	Group 1	Total



Loan Count:


Original	2,741	2,287	5,028
Prior	2,715	2,267	4,982
Prefunding	0	0	0
Scheduled Paid Offs	-0	-0	-0
Full Voluntary Prepayments	-37	-19	-56
Repurchases	-0	-0	-0
Liquidations	-0	-0	-0
Current	2,678	2,248	4,926
Principal Balance:


Original	577,508,100.38	391,955,855.96	969,463,956.34
Prior	570,035,898.58	388,819,048.10	958,854,946.68
Prefunding	0.00	0.00	0.00
Scheduled Principal	-187,015.46	-149,960.33	-336,975.79
Partial Prepayments	-70,175.93	(49,420.51)	-20,755.42
Full Voluntary Prepayments	-8,692,339.86	-4,219,671.56	-12,912,011.42
Repurchases	-0.00	-0.00	-0.00
Liquidations	-0.00	-0.00	-0.00
Current	561,088,175.70	384,498,836.72	945,587,012.42





PREFUNDING

SPACE INTENTIONALLY LEFT BLANK

Page 7 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution


CHARACTERISTICS
CHARACTERISTICS

	Group 2	Group 1	Total
Weighted Average Coupon Original	8.29707%	8.28973%	8.29410%
Weighted Average Coupon Prior	8.29707%	8.28973%	8.29410%
Weighted Average Coupon Current	8.29198%	8.28605%	8.28958%
Weighted Average Months to Maturity Original	353	354	353
Weighted Average Months to Maturity Prior	353	354	353
Weighted Average Months to Maturity Current	352	353	352
Weighted Avg Remaining Amortization Term Original	395	411	401
Weighted Avg Remaining Amortization Term Prior	395	411	401
Weighted Avg Remaining Amortization Term Current	394	410	400
Weighted Average Seasoning Original	4.74	4.47	4.63
Weighted Average Seasoning Prior	4.74	4.47	4.63
Weighted Average Seasoning Current	5.75	5.47	5.63

Page 8 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution


ARM CHARACTERISTICS
ARM CHARACTERISTICS

	Group 2	Group 1	Total
Weighted Average Margin Original	6.16441%	6.21435%	6.18559%
Weighted Average Margin Prior	6.16441%	6.21435%	6.18559%
Weighted Average Margin Current	6.16230%	6.21450%	6.18453%
Weighted Average Max Rate Original	15.12449%	15.25698%	15.18069%
Weighted Average Max Rate Prior	15.12449%	15.25698%	15.18069%
Weighted Average Max Rate Current	15.11341%	15.25353%	15.17307%
Weighted Average Min Rate Original	6.19485%	6.20841%	6.20060%
Weighted Average Min Rate Prior	6.19485%	6.20841%	6.20060%
Weighted Average Min Rate Current	6.19318%	6.20866%	6.19977%
Weighted Average Cap Up Original	1.49859%	1.49607%	1.49752%
Weighted Average Cap Up Prior	1.49859%	1.49607%	1.49752%
Weighted Average Cap Up Current	1.49857%	1.49652%	1.49770%
Weighted Average Cap Down Original	1.49859%	1.49607%	1.49752%
Weighted Average Cap Down Prior	1.49859%	1.49607%	1.49752%
Weighted Average Cap Down Current	1.49857%	1.49652%	1.49770%




SERVICING FEES & ADVANCES
SERVICING FEES & ADVANCES

	Group 2	Group 1	Total




Current Servicing Fees	36,788.21	20,012.48	56,800.69
Delinquent Servicing Fees	189,173.68	141,995.46	331,169.14
TOTAL SERVICING FEES	223,815.67	161,955.44	385,771.11


Total Servicing Fees	223,815.67	161,955.44	385,771.11
Compensating Interest	-14,671.19	-4,550.22	-19,221.40
Delinquent Servicing Fees	-189,173.68	-141,995.46	-331,169.14
COLLECTED SERVICING FEES	19,970.82	15,409.77	35,380.58


Total Advanced Interest	2,985,595.11	2,216,878.82	5,202,473.93
Total Advanced Principal	135,500.21	130,364.33	265,864.54
Aggregate P&I Advances with respect to this Distribution	3,121,095.32	2,347,243.15	5,468,338.47
Non Recoverable Advance	0.00	0.00	0.00





ADDITIONAL COLLATERAL INFORMATION
ADDITIONAL COLLATERAL INFORMATION
	Group 2	Group 1	Total
Prepayment Interest Shortfall (PPIS)	14,671.18	4,550.22	19,221.40
Compensating Interest	(14,671.19)	(4,550.22)	(19,221.40)
Net Prepayment Interest Shortfall (PPIS)	0.00	0.00	0.00

Weighted Average Net Mortgage Rate			8.0345540000%
Ending Pool Stated Principal Balance			945,587,012.42

Market Value of outstanding REO properties.*

* Information not available with Trustee.




Page 9 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution

Delinquency Report

TOTAL
		< 1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT	Balance		39,417,581.83	43,475,022.45	1,779,023.26	84,671,627.54
	% Balance		4.17%	4.60%	0.19%	8.95%
	# Loans		177	192	11	380
	% # Loans		3.59%	3.90%	0.22%	7.71%
FORECLOSURE	Balance	0.00	0.00	0.00	1,836,134.17	1,836,134.17
	% Balance	0.00%	0.00%	0.00%	0.19%	0.19%
	# Loans	0	0	0	6	6
	% # Loans	0.00%	0.00%	0.00%	0.12%	0.12%
BANKRUPTCY	Balance	1,411,383.44	0.00	484,994.41	0.00	1,896,377.85
	% Balance	0.15%	0.00%	0.05%	0.00%	0.20%
	# Loans	9	0	2	0	11
	% # Loans	0.18%	0.00%	0.04%	0.00%	0.22%
REO	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL	Balance	1,411,383.44	39,417,581.83	43,960,016.86	3,615,157.43	88,404,139.56
	% Balance	0.15%	4.17%	4.65%	0.38%	9.35%
	# Loans	9	177	194	17	397
	% # Loans	0.18%	3.59%	3.94%	0.35%	8.06%

Page 10 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution


GROUP 1
		< 1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT	Balance		9,147,075.23	6,187,764.90	0.00	15,334,840.13
	% Balance		2.38%	1.61%	0.00%	3.99%
	# Loans		44	30	0	74
	% # Loans		1.96%	1.33%	0.00%	3.29%
FORECLOSURE	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY	Balance	1,075,870.12	0.00	0.00	0.00	1,075,870.12
	% Balance	0.28%	0.00%	0.00%	0.00%	0.28%
	# Loans	6	0	0	0	6
	% # Loans	0.27%	0.00%	0.00%	0.00%	0.27%
REO	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL	Balance	1,075,870.12	9,147,075.23	6,187,764.90	0.00	16,410,710.25
	% Balance	0.28%	2.38%	1.61%	0.00%	4.27%
	# Loans	6	44	30	0	80
	% # Loans	0.27%	1.96%	1.33%	0.00%	3.56%

Page 11 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution


GROUP 2
		< 1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT	Balance		30,270,506.60	37,287,257.55	1,779,023.26	69,336,787.41
	% Balance		5.39%	6.65%	0.32%	12.36%
	# Loans		133	162	11	306
	% # Loans		4.97%	6.05%	0.41%	11.43%
FORECLOSURE	Balance	0.00	0.00	0.00	1,836,134.17	1,836,134.17
	% Balance	0.00%	0.00%	0.00%	0.33%	0.33%
	# Loans	0	0	0	6	6
	% # Loans	0.00%	0.00%	0.00%	0.22%	0.22%
BANKRUPTCY	Balance	335,513.32	0.00	484,994.41	0.00	820,507.73
	% Balance	0.06%	0.00%	0.09%	0.00%	0.15%
	# Loans	3	0	2	0	5
	% # Loans	0.11%	0.00%	0.07%	0.00%	0.19%
REO	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL	Balance	335,513.32	30,270,506.60	37,772,251.96	3,615,157.43	71,993,429.31
	% Balance	0.06%	5.39%	6.73%	0.64%	12.83%
	# Loans	3	133	164	17	317
	% # Loans	0.11%	4.97%	6.12%	0.63%	11.84%

Page 12 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1

Mortgage Pass-Through Certificates

May 25, 2007 Distribution

REO Report

Loan Number

Original

Stated

Current

State &

First

Principal

Paid to

Note

LTV at

Original

Payment

Loan Group

Balance

Date

Rate

Origination

Term

Date

Page 13 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1

Mortgage Pass-Through Certificates

May 25, 2007 Distribution

Foreclosure Report

Loan Number

Original

Stated

Current

State &

First

Principal

Paid to

Note

LTV at

Original

Payment

Loan Group

Balance

Date

Rate

Origination

Term

Date

Became Foreclosure Property this Period:

1008356325 2

787,500.00

785,930.33

01-Nov-2006

9.350%

CA - 90.00%

360

01-Aug-2006

1009488299 2

221,250.00

220,990.74

01-Dec-2006

10.350%

NJ - 75.00%

360

01-Oct-2006

1009924736 2

74,700.00

74,429.64

01-Dec-2006

9.375%

OH - 90.00%

360

01-Nov-2006

1010092543 2

70,550.00

70,362.78

01-Nov-2006

10.100%

AL - 85.00%

360

01-Dec-2006

1010356063 2

608,000.00

01-Nov-2006

8.875%

CA - 80.00%

360

01-Dec-2006

1010517620 2

76,500.00

76,420.68

01-Dec-2006

9.775%

OH - 90.00%

360

01-Dec-2006

TOTAL

1,838,500.00

1,836,134.17

Page 14 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution

Prepayment Report

VOLUNTARY PREPAYMENTS



		Group 2	Group 1	Total


Current


Number of Paid in Full Loans	37	19	56
Number of Repurchased Loans	0	0	0
Total Number of Loans Prepaid in Full	37	19	56
Curtailments Amount	70,175.93	(49,420.51)	20,755.42
Paid in Full Balance	8,692,339.86	4,219,671.56	12,912,011.42
Repurchased Loans Balance	0.00	0.00	0.00
Total Prepayment Amount	8,762,515.79	4,170,251.05	12,932,766.84
Cumulative


Number of Paid in Full Loans	63	39	102
Number of Repurchased Loans	0	0	0
Total Number of Loans Prepaid in Full	63	39	102
Paid in Full Balance	16,000,866.83	7,251,303.28	23,252,170.11
Repurchased Loans Balance	0.00	0.00	0.00
Curtailments Amount	42,365.10	(95,186.96)	(52,821.86)
Total Prepayment Amount	16,043,231.93	7,156,116.32	23,199,348.25

Page 15 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution


VOLUNTARY PREPAYMENTS RATES



		Group 2	Group 1	Total





SMM	1.54%	1.07%	1.35%
3 Months Avg SMM	1.40%	0.92%	1.20%
12 Months Avg SMM	1.40%	0.92%	1.20%
Avg SMM Since Cut-off	1.40%	0.92%	1.20%



CPR	16.97%	12.14%	15.04%
3 Months Avg CPR	15.56%	10.47%	13.53%
12 Months Avg CPR	15.56%	10.47%	13.53%
Avg CPR Since Cut-off	15.56%	10.47%	13.53%



PSA	1,476.02%	1,109.65%	1,334.52%
3 Months Avg PSA Approximation	1,482.96%	1,053.26%	1,317.79%
12 Months Avg PSA Approximation	1,482.96%	1,053.26%	1,317.79%
Avg PSA Since Cut-off Approximation	1,482.96%	1,053.26%	1,317.79%

Page 16 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1

Mortgage Pass-Through Certificates

May 25, 2007 Distribution

PREPAYMENT CALCULATION METHODOLOGY

Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases + Liquidation Balance)/(Beg Principal Balance - Sched Principal)

Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)

PSA Standard Prepayment Model: CPR/(0.20%*min(30,WAS))

Average SMM over period between nth month and mth month (AvgSMMn,m): 1 - [(1-SMMn)*(1-SMMn+1)*...*(1-SMMm)]^(1/months in period n,m)

Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)

Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.20%*Avg WASn,m))

Average WASn,m: (min(30,WASn)+min(30,WASn+1)+...+min(30,WASm)/(number of months in the period n,m)

Weighted Average Seasoning (WAS)

Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.

Dates correspond to distribution dates.

Page 17 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution

Prepayment Detail Report

Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution


Loan Number		Original			Current	State &	Type Prepayment	First


&	Loan	Principal	Prepayment	Prepayment	Note	LTV at	&	Payment

Loan Group	Status	Balance	Amount	Date	Rate	Origination	Original Term	Date

10932872 2		308,750.00	306,843.18	07-May-2007	7.500%	FL - 95.00%	Paid Off - 360	01-Oct-2006
10932872 2		308,750.00	306,843.18	07-May-2007	7.500%	FL - 95.00%	Paid Off - 360	01-Oct-2006
10942300 2		226,500.00	225,313.32	04-May-2007	6.750%	CA - 63.80%	Paid Off - 360	01-Nov-2006
10951384 2		225,000.00	223,444.49	09-May-2007	6.125%	CA - 45.55%	Paid Off - 360	01-Oct-2006
1009076778 1		26,000.00	25,934.87	01-May-2007	11.750%	NM - 100.00%	Paid Off - 360	01-Sep-2006
1009373108 1		373,000.00	373,000.00	02-May-2007	7.150%	MA - 83.63%	Paid Off - 360	01-Oct-2006
1009975244 1		109,850.00	109,700.76	01-May-2007	8.230%	OH - 76.82%	Paid Off - 360	01-Dec-2006
1009998292 2		145,000.00	144,857.40	09-Apr-2007	9.950%	RI - 58.94%	Paid Off - 360	01-Nov-2006
1010057092 1		101,600.00	101,210.76	20-Apr-2007	9.100%	TX - 80.00%	Paid Off - 360	01-Nov-2006
1010079256 2		296,000.00	295,771.78	23-Apr-2007	10.750%	MA - 80.00%	Paid Off - 360	01-Nov-2006
1010233829 2		61,200.00	61,045.44	08-May-2007	9.450%	MA - 100.00%	Paid Off - 360	01-Dec-2006
1010256386 2		274,950.00	274,736.38	10-May-2007	10.725%	FL - 90.00%	Paid Off - 360	01-Dec-2006
1010286763 2		671,000.00	670,999.97	15-May-2007	9.275%	CA - 79.41%	Paid Off - 360	01-Dec-2006
1010288039 1		292,500.00	292,237.33	07-May-2007	10.250%	VA - 90.00%	Paid Off - 360	01-Dec-2006
1010324348 2		135,000.00	134,801.72	04-May-2007	8.600%	SC - 62.21%	Paid Off - 360	01-Dec-2006
1010369442 2		62,500.00	62,391.67	04-May-2007	8.575%	OH - 83.33%	Paid Off - 360	01-Dec-2006
1010373794 1		75,000.00	74,716.81	03-May-2007	8.400%	NY - 42.13%	Paid Off - 360	01-Dec-2006
1010488251 2		117,000.00	116,645.99	18-Apr-2007	8.575%	FL - 55.71%	Paid Off - 360	01-Dec-2006
1010511564 1		39,800.00	39,733.71	02-May-2007	11.400%	NJ - 100.00%	Paid Off - 360	01-Dec-2006
1010523383 2		46,000.00	45,922.56	09-May-2007	11.350%	OR - 100.00%	Paid Off - 360	01-Jan-2007
1010551164 1		48,600.00	48,421.21	30-Apr-2007	10.350%	NJ - 100.00%	Paid Off - 360	01-Jan-2007
1010609932 1		329,250.00	328,854.27	25-Apr-2007	8.650%	NJ - 75.00%	Paid Off - 360	01-Dec-2006
1010637055 2		247,000.00	246,583.54	24-Apr-2007	8.125%	MA - 80.00%	Paid Off - 360	01-Dec-2006
1010651289 2		579,000.00	577,349.49	25-Apr-2007	7.750%	CA - 79.97%	Paid Off - 360	01-Jan-2007
1010656015 2		37,180.00	37,067.52	10-May-2007	10.550%	FL - 100.00%	Paid Off - 360	01-Jan-2007
1010657844 1		150,100.00	149,797.97	07-May-2007	9.450%	NY - 95.00%	Paid Off - 360	01-Jan-2007
1010663524 1		152,000.00	151,894.21	23-Apr-2007	9.725%	CT - 80.00%	Paid Off - 360	01-Jan-2007
1010678028 2		210,000.00	209,429.53	27-Apr-2007	7.990%	NJ - 33.07%	Paid Off - 360	01-Jan-2007
1010687562 2		90,000.00	89,893.54	18-Apr-2007	7.925%	SC - 77.59%	Paid Off - 360	01-Jan-2007
1010697329 2		99,750.00	99,627.90	30-Apr-2007	9.750%	PA - 75.00%	Paid Off - 360	01-Dec-2006
1010718244 1		399,500.00	399,111.77	01-May-2007	9.990%	CA - 85.00%	Paid Off - 360	01-Jan-2007
1010719136 1		230,000.00	229,325.16	16-Apr-2007	8.725%	CA - 44.02%	Paid Off - 360	01-Jan-2007
1010732905 2		98,100.00	97,837.70	16-Apr-2007	9.175%	AL - 90.00%	Paid Off - 360	01-Dec-2006
1010755104 2		80,000.00	79,948.60	20-Apr-2007	9.990%	CA - 21.05%	Paid Off - 360	01-Jan-2007
1010761286 2		805,000.00	802,813.91	14-May-2007	9.100%	IL - 89.44%	Paid Off - 360	01-Jan-2007
1010761730 2		238,000.00	237,468.62	12-Apr-2007	8.950%	NJ - 88.15%	Paid Off - 360	01-Jan-2007
1010767725 1		336,000.00	335,432.16	01-May-2007	10.275%	VA - 75.00%	Paid Off - 360	01-Jan-2007
1010773601 2		269,500.00	269,237.98	30-Apr-2007	8.600%	CO - 64.94%	Paid Off - 360	01-Jan-2007
1010775547 2		43,000.00	42,928.41	02-May-2007	11.400%	CO - 100.00%	Paid Off - 360	01-Dec-2006
1010776332 2		265,000.00	264,793.60	17-Apr-2007	9.350%	CA - 44.17%	Paid Off - 360	01-Jan-2007
1010860963 2		62,500.00	62,404.66	10-May-2007	11.800%	WA - 100.00%	Paid Off - 360	01-Jan-2007


Page 18 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution


Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution


Loan Number		Original			Current	State &	Type Prepayment	First


&	Loan	Principal	Prepayment	Prepayment	Note	LTV at	&	Payment

Loan Group	Status	Balance	Amount	Date	Rate	Origination	Original Term	Date

1010880166 1		300,000.00	299,284.16	19-Apr-2007	6.225%	NY - 52.17%	Paid Off - 360	01-Jan-2007
1010880166 1		300,000.00	299,284.16	19-Apr-2007	6.225%	NY - 52.17%	Paid Off - 360	01-Jan-2007
1010905504 1		450,000.00	448,736.38	19-Apr-2007	7.825%	NY - 75.00%	Paid Off - 360	01-Jan-2007
1010966957 1		275,500.00	274,561.40	24-Apr-2007	7.990%	IL - 92.14%	Paid Off - 360	01-Jan-2007
1010992795 2		97,600.00	97,472.02	23-Apr-2007	11.450%	NJ - 100.00%	Paid Off - 360	01-Jan-2007
1010992919 2		390,400.00	390,400.00	23-Apr-2007	7.700%	NJ - 80.00%	Paid Off - 360	01-Jan-2007
1010998628 2		398,000.00	395,801.72	17-Apr-2007	5.500%	MN - 57.68%	Paid Off - 360	01-Jan-2007
1011005850 1		280,000.00	278,968.63	03-May-2007	7.600%	RI - 76.71%	Paid Off - 360	01-Jan-2007
1011021556 2		495,000.00	493,911.89	17-Apr-2007	9.025%	IL - 90.00%	Paid Off - 360	01-Jan-2007
1011032777 2		165,000.00	164,756.78	26-Apr-2007	7.150%	MD - 56.90%	Paid Off - 360	01-Jan-2007
1011040152 2		540,000.00	539,926.86	18-Apr-2007	7.975%	MD - 90.00%	Paid Off - 360	01-Jan-2007
1011041543 1		258,750.00	258,750.00	16-Apr-2007	6.625%	NJ - 73.93%	Paid Off - 360	01-Jan-2007
1011055840 2		342,950.00	342,694.63	12-Apr-2007	9.500%	UT - 95.00%	Paid Off - 360	01-Jan-2007
1011101657 2		211,410.00	210,926.91	19-Apr-2007	9.050%	NH - 90.00%	Paid Off - 360	01-Jan-2007
1011136736 2		222,400.00	222,092.30	02-Apr-2007	7.375%	NV - 80.00%	Paid Off - 360	01-Jan-2007
1011186496 2		153,750.00	153,298.37	19-Apr-2007	7.600%	MO - 75.00%	Paid Off - 360	01-Jan-2007
1008139294 2		109,000.00	899.48	01-May-2007	12.550%	CA - 100.00%	Repur/Subs - 360	01-Aug-2006


TOTAL	13,045,890.00	12,912,011.42

Page 19 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution

Realized Loss Report

COLLATERAL REALIZED LOSSES



		Group 2	Group 1	Total


Current





Number of Loans Liquidated		0	0	0
Collateral Principal Realized Loss/(Gain) Amount		0.00	0.00	0.00
Collateral Interest Realized Loss/(Gain) Amount		0.00	0.00	0.00
Net Liquidation Proceeds		0.00	0.00	0.00

Cumulative
Cumulative



Number of Loans Liquidated		0	0	0
Collateral Realized Loss/(Gain) Amount		0.00	0.00	0.00
Net Liquidation Proceeds		0.00	0.00	0.00






	Current Applied Realized Loss X				0.00
	Current Applied Realized Loss B-3				0.00
	Current Applied Realized Loss B-2				0.00
	Current Applied Realized Loss B-1				0.00
	Current Applied Realized Loss M-6
	Current Applied Realized Loss M-5				0.00
	Current Applied Realized Loss M-4				0.00
	Current Applied Realized Loss M-3				0.00
	Current Applied Realized Loss M-2				0.00
	Current Applied Realized Loss M-1				0.00

Page 20 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution


DEFAULT SPEEDS

	Group 2	Group 1	Total




MDR	0.00%	0.00%	0.00%
3 Months Avg MDR	0.00%	0.00%	0.00%
12 Months Avg MDR	0.00%	0.00%	0.00%
Avg MDR Since Cut-off	0.00%	0.00%	0.00%


CDR	0.00%	0.00%	0.00%
3 Months Avg CDR	0.00%	0.00%	0.00%
12 Months Avg CDR	0.00%	0.00%	0.00%
Avg CDR Since Cut-off	0.00%	0.00%	0.00%


SDA	0.00%	0.00%	0.00%
3 Months Avg SDA Approximation	0.00%	0.00%	0.00%
12 Months Avg SDA Approximation	0.00%	0.00%	0.00%
Avg SDA Since Cut-off Approximation	0.00%	0.00%	0.00%


Loss Severity Approximation for Current Period	0.00%	0.00%	0.00%
3 Months Avg Loss Severity Approximation	0.00%	0.00%	0.00%
12 Months Avg Loss Severity Approximation	0.00%	0.00%	0.00%
Avg Loss Severity Approximation Since Cut-off	0.00%	0.00%	0.00%

Page 21 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1

Mortgage Pass-Through Certificates

May 25, 2007 Distribution

COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY

Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)

Conditional Default Rate (CDR): 1-((1-MDR)^12)

SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)*0.02%,MAX(0.03%,MIN(30,WAS)*0.02%-0.0095%*(WAS-60)))

Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn)*(1-MDRn+1)*...*(1-MDRm)]^(1/months in period n,m)

Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)

Average SDA Approximation over period between the nth month and mth month:

AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)*0.02%,MAX(0.03%,MIN(30,Avg WASn,m)*0.02%-0.0095%*(Avg WASn,m-60)))

Average WASn,m: (WASn + WASn+1 +...+ WASm )/(number of months in the period n,m)

Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)

Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)

Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.

Dates correspond to distribution dates.

Page 22 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1

Mortgage Pass-Through Certificates

May 25, 2007 Distribution

Realized Loss Detail Report

Loan Number

Current

State &

Prior

Realized

Cumulative

Loan

Note

LTV at

Original

Principal

Loss/(Gain)

Realized

Loan Group

Status

Rate

Origination

Term

Balance

Revision

Loss/(Gain)

TOTAL

Page 23 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1

Mortgage Pass-Through Certificates

May 25, 2007 Distribution

Triggers and Adj. Cert. Report

TRIGGER EVENTS

Group 2

Group 1

Total

Stepdown Date has occurred

Credit Enhancement Percentage (For Stepdown Date)

27.7844%

Trigger Event in effect

Delinquency %

2.8342%

60+ Day Deliquent Mortgage Loan Balance

48,986,557.73

Prior Pool Balance

958,854,946.68

Senior Specified Enhancement %

54.2000%

Cumulative Realized Loss

0.00

Cutoff Pool Balance

969,463,956.00

Realized Loss Percentage

0.0000%

Servicer Event of Default?

ADJUSTABLE RATE CERTIFICATE INFORMATION

SPACE INTENTIONALLY LEFT BLANK

ADDITIONAL INFORMATION

Group 2

Group 1

Total

Current LIBOR Rate

5.320000%

Current LIBOR Determination Date

04/23/2007

Next LIBOR Rate

5.320000%

Next LIBOR Determination Date

05/23/2007

Current Swap LIBOR Rate

5.320000%

Page 24 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution

Additional Certificate Report

ADDITIONAL CERTIFICATE REPORT

		Total Carryover Unpaid	Carryover Paid	Total Carryover	Int Earnings	Prior Unpaid Carryover	Next Pass Through Rate


CLASS
	A-1	$0.00	$0.00	$0.00	$0.00	$0.00	5.54500%
	A-2A	$0.00	$0.00	$0.00	$0.00	$0.00	5.43000%
	A-2B	$0.00	$0.00	$0.00	$0.00	$0.00	5.59000%
	A-2C	$0.00	$0.00	$0.00	$0.00	$0.00	5.66000%
	M-1	$0.00	$0.00	$0.00	$0.00	$0.00	5.82000%
	M-2	$0.00	$0.00	$0.00	$0.00	$0.00	5.87000%
	M-3	$0.00	$0.00	$0.00	$0.00	$0.00	6.10000%
	M-4	$0.00	$0.00	$0.00	$0.00	$0.00	6.52000%
	M-5	$0.00	$0.00	$0.00	$0.00	$0.00	6.92000%
	M-6	$0.00	$0.00	$0.00	$0.00	$0.00	7.42000%
	B-1	$0.00	$0.00	$0.00	$0.00	$0.00	7.57000%
	B-2	$0.00	$0.00	$0.00	$0.00	$0.00	7.57000%
	X	$0.00	$0.00	$0.00	$0.00	$0.00	0.00000%
	P	$0.00	$0.00	$0.00	$0.00	$0.00	0.00000%
	R-I	$0.00	$0.00	$0.00	$0.00	$0.00	0.00000%
	R-II	$0.00	$0.00	$0.00	$0.00	$0.00	0.00000%
	PT-REMIC-1	$0.00	$0.00	$0.00	$0.00	$0.00	0.00000%
	PT-REMIC-2	$0.00	$0.00	$0.00	$0.00	$0.00	0.00000%
	LT-R	$0.00	$0.00	$0.00	$0.00	$0.00	0.00000%




Page 25 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
May 25, 2007 Distribution

Other Related Information
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION
	Group 2	Group 1	Total
Scheduled Payments for all Mortgage Loans	4,125,955.17	2,835,113.72	6,961,068.89
Current Scheduled Payments 1 Month Prior	4,184,506.03	2,858,496.69	7,043,002.71
Current Scheduled Payments 2 Month Prior	0.00	0.00	0.00
Current Scheduled Payments 3 Month Prior	0.00	0.00	0.00
Current Scheduled Payments 4 Month Prior	0.00	0.00	0.00
Current Scheduled Payments 5 Month Prior	0.00	0.00	0.00
Current Scheduled Payments 6 Month Prior	0.00	0.00	0.00
Current Scheduled Payments 7 Month Prior	0.00	0.00	0.00
Current Scheduled Payments 8 Month Prior	0.00	0.00	0.00
Current Scheduled Payments 9 Month Prior	0.00	0.00	0.00
Current Scheduled Payments 10 Month Prior	0.00	0.00	0.00
Current Scheduled Payments 11 Month Prior	0.00	0.00	0.00





Sched. Payments for 60+Day Delinquent Loans			376,505.15
Sched. Pmts - 60+Day Delinquent Loans, 1 Month Prior			37,840.97
Sched. Pmts - 60+Day Delinquent Loans, 2 Month Prior			0.00
Sched. Pmts - 60+Day Delinquent Loans, 3 Month Prior			0.00
Sched. Pmts - 60+Day Delinquent Loans, 4 Month Prior			0.00
Sched. Pmts - 60+Day Delinquent Loans, 5 Month Prior			0.00
Sched. Pmts - 60+Day Delinquent Loans, 6 Month Prior			0.00
Sched. Pmts - 60+Day Delinquent Loans, 7 Month Prior			0.00
Sched. Pmts - 60+Day Delinquent Loans, 8 Month Prior			0.00
Sched. Pmts - 60+Day Delinquent Loans, 9 Month Prior			0.00
Sched. Pmts - 60+Day Delinquent Loans, 10 Month Prior			0.00
Sched. Pmts - 60+Day Delinquent Loans, 11 Month Prior			0.00





Page 26 of 26

Securitized Asset Backed Receivables LLC Trust 2007-BR1 10-D