Securitized Asset Backed Receivables LLC Trust 2007-BR2

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

Cap Provider

11. Realized Loss Detail Report

Barclays Bank PLC

12. Triggers and Adj. Cert. Report

13. Additional Certificate Report

14. Other Related Information

Total Number of Pages

Dates

Contacts

Cut-Off Date:

April 01, 2007

Amy Stoddard

Close Date:

May 17, 2007

Administrator

First Distribution Date:

May 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 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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,STEP	255,068,000.00	255,068,000.00	311,749.78	3,187,335.81	3,499,085.59	0.00	0.00	251,880,664.19
A-1	FLT,STEP	255,068,000.00	255,068,000.00	311,749.78	3,187,335.81	3,499,085.59	0.00	0.00	251,880,664.19
A-2	FLT,STEP	556,465,000.00	556,465,000.00	686,306.83	11,840,904.27	12,527,211.10	0.00	0.00	544,624,095.73
M-1	FLT,STEP	46,029,000.00	46,029,000.00	58,507.97	0.00	58,507.97	0.00	0.00	46,029,000.00
M-2	FLT,STEP	39,453,000.00	39,453,000.00	50,587.51	0.00	50,587.51	0.00	0.00	39,453,000.00
M-3	FLT,STEP	25,206,000.00	25,206,000.00	33,159.89	0.00	33,159.89	0.00	0.00	25,206,000.00
M-4	FLT,STEP	21,371,000.00	21,371,000.00	30,489.29	0.00	30,489.29	0.00	0.00	21,371,000.00
M-5	FLT,STEP	20,275,000.00	20,275,000.00	30,727.89	0.00	30,727.89	0.00	0.00	20,275,000.00
M-6	FLT,STEP	18,083,000.00	18,083,000.00	28,812.25	0.00	28,812.25	0.00	0.00	18,083,000.00
B-1	FLT,STEP	18,631,000.00	18,631,000.00	31,341.48	0.00	31,341.48	0.00	0.00	18,631,000.00
B-2	FLT,STEP	16,987,000.00	16,987,000.00	28,575.91	0.00	28,575.91	0.00	0.00	16,987,000.00
B-3	FLT,STEP	16,437,000.00	16,437,000.00	27,650.69	0.00	27,650.69	0.00	0.00	16,437,000.00
X	FLT,STEP	61,920,636.56	61,920,636.56	5,666,058.74	838.09	5,666,896.83	0.00	0.00	61,919,798.47
P	FLT,STEP	0.00	0.00	134,078.65	0.00	134,078.65	0.00	0.00	0.00
R-I	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R-II	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00


Total		1,095,925,636.56	1,095,925,636.56	7,118,046.88	15,029,078.17	22,147,125.05	0.00	0.00	1,080,896,558.39
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	05/17/07	05/24/07	A-Act/360	81378PAA6	255,068,000.00	1,000.000000	1.222222	12.496024	13.718246	987.503976
A-1	05/17/07	05/24/07	A-Act/360	81378PAA6	255,068,000.00	1,000.000000	1.222222	12.496024	13.718246	987.503976
A-2	05/17/07	05/24/07	A-Act/360	81378PAB4	556,465,000.00	1,000.000000	1.233333	21.278794	22.512128	978.721206
M-1	05/17/07	05/24/07	A-Act/360	81378PAC2	46,029,000.00	1,000.000000	1.271111	0.000000	1.271111	1,000.000000
M-2	05/17/07	05/24/07	A-Act/360	81378PAD0	39,453,000.00	1,000.000000	1.282222	0.000000	1.282222	1,000.000000
M-3	05/17/07	05/24/07	A-Act/360	81378PAE8	25,206,000.00	1,000.000000	1.315555	0.000000	1.315555	1,000.000000
M-4	05/17/07	05/24/07	A-Act/360	81378PAF5	21,371,000.00	1,000.000000	1.426667	0.000000	1.426667	1,000.000000
M-5	05/17/07	05/24/07	A-Act/360	81378PAG3	20,275,000.00	1,000.000000	1.515556	0.000000	1.515556	1,000.000000
M-6	05/17/07	05/24/07	A-Act/360	81378PAH1	18,083,000.00	1,000.000000	1.593334	0.000000	1.593334	1,000.000000
B-1	05/17/07	05/24/07	A-Act/360	81378PAJ7	18,631,000.00	1,000.000000	1.682222	0.000000	1.682222	1,000.000000
B-2	05/17/07	05/24/07	A-Act/360	81378PAK4	16,987,000.00	1,000.000000	1.682222	0.000000	1.682222	1,000.000000
B-3	05/17/07	05/24/07	A-Act/360	81378PAL2	16,437,000.00	1,000.000000	1.682222	0.000000	1.682222	1,000.000000
X	05/17/07	05/24/07	A-30/360	BC07B200X	1,095,925,636.56	56.500765	5.170112	0.000765	5.170877	56.500000
P	05/17/07	05/24/07	A-30/360	BC07B200P	0.00	0.000000	0.000000	0.000000	0.000000	0.000000
R-I		BC07B2001	0.00	0.000000	0.000000	0.000000	0.000000	0.000000
R-II		BC07B2002	0.00	0.000000	0.000000	0.000000	0.000000	0.000000




Page 2 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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	255,068,000.00	311,749.78	3,115,463.85	71,871.96	3,187,335.81	3,499,085.59	0.00	0.00	251,880,664.19
A-2	556,465,000.00	686,306.83	11,573,901.04	267,003.23	11,840,904.27	12,527,211.10	0.00	0.00	544,624,095.73
M-1	46,029,000.00	58,507.97	0.00	0.00	0.00	58,507.97	0.00	0.00	46,029,000.00
M-2	39,453,000.00	50,587.51	0.00	0.00	0.00	50,587.51	0.00	0.00	39,453,000.00
M-3	25,206,000.00	33,159.89	0.00	0.00	0.00	33,159.89	0.00	0.00	25,206,000.00
M-4	21,371,000.00	30,489.29	0.00	0.00	0.00	30,489.29	0.00	0.00	21,371,000.00
M-5	20,275,000.00	30,727.89	0.00	0.00	0.00	30,727.89	0.00	0.00	20,275,000.00
M-6	18,083,000.00	28,812.25	0.00	0.00	0.00	28,812.25	0.00	0.00	18,083,000.00
B-1	18,631,000.00	31,341.48	0.00	0.00	0.00	31,341.48	0.00	0.00	18,631,000.00
B-2	16,987,000.00	28,575.91	0.00	0.00	0.00	28,575.91	0.00	0.00	16,987,000.00
B-3	16,437,000.00	27,650.69	0.00	0.00	0.00	27,650.69	0.00	0.00	16,437,000.00
X	61,920,636.56	5,666,058.74	819.19	18.90	838.09	5,666,896.83	0.00	0.00	61,919,798.47
P	0.00	134,078.65	0.00	0.00	0.00	134,078.65	0.00	0.00	0.00
R-I	0.00	0.00	0.00	0.00	0.00	0.00	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	1,095,925,636.56	7,118,046.88	14,690,184.08	338,894.09	15,029,078.17	22,147,125.05	0.00	0.00	1,080,896,558.39


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	5.50000%	255,068,000.00	311,749.78	0.00	0.00	0.00	311,749.78	311,749.78	0.00
A-2	5.55000%	556,465,000.00	686,306.83	0.00	0.00	0.00	686,306.83	686,306.83	0.00
M-1	5.72000%	46,029,000.00	58,507.97	0.00	0.00	0.00	58,507.97	58,507.97	0.00
M-2	5.77000%	39,453,000.00	50,587.51	0.00	0.00	0.00	50,587.51	50,587.51	0.00
M-3	5.92000%	25,206,000.00	33,159.89	0.00	0.00	0.00	33,159.89	33,159.89	0.00
M-4	6.42000%	21,371,000.00	30,489.29	0.00	0.00	0.00	30,489.29	30,489.29	0.00
M-5	6.82000%	20,275,000.00	30,727.89	0.00	0.00	0.00	30,727.89	30,727.89	0.00
M-6	7.17000%	18,083,000.00	28,812.25	0.00	0.00	0.00	28,812.25	28,812.25	0.00
B-1	7.57000%	18,631,000.00	31,341.48	0.00	0.00	0.00	31,341.48	31,341.48	0.00
B-2	7.57000%	16,987,000.00	28,575.91	0.00	0.00	0.00	28,575.91	28,575.91	0.00
B-3	7.57000%	16,437,000.00	27,650.69	0.00	0.00	0.00	27,650.69	27,650.69	0.00
X	411.77329%	61,920,636.56	0.00	0.00	0.00	0.00	0.00	5,666,058.74	0.00
P	0.00000%	0.00	0.00	0.00	0.00	0.00	0.00	134,078.65	0.00
R-I	0.00000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R-II	0.00000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00


Total		1,095,925,636.56	1,317,909.49	0.00	0.00	0.00	1,317,909.49	7,118,046.88	0.00



Page 3 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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

Collection Account Report
SUMMARY

	Group 2	Group 1	Total
Principal Collections	11,841,564.61	3,187,513.56	15,029,078.17
Principal Withdrawals	0.00	0.00	0.00
Principal Other Accounts	0.00	0.00	0.00
TOTAL NET PRINCIPAL	11,841,564.61	3,187,513.56	15,029,078.17
Interest Collections	4,826,357.69	2,179,147.78	7,005,505.46
Interest Withdrawals	-0.00	-0.00	-0.00
Interest Fees	-23,481.46	-18,620.27	-42,101.73
Interest Other Accounts	106,049.50	28,029.15	154,643.15
TOTAL NET INTEREST	4,908,925.72	2,188,556.66	7,118,046.88
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION	16,750,490.33	5,376,070.22	22,147,125.05




PRINCIPAL - COLLECTIONS

	Group 2	Group 1	Total
Scheduled Principal Received	223,272.03	115,622.06	338,894.09
Curtailments	15,217.12	5,242.22	20,459.34
Prepayments In Full	11,603,075.46	3,066,649.28	14,669,724.74
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	-209,609.02	-100,678.89	-310,287.91
Realized Losses	-0.00	-0.00	-0.00
Advanced Principal	209,609.02	100,678.89	310,287.91
TOTAL PRINCIPAL COLLECTED	11,841,564.61	3,187,513.56	15,029,078.17




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 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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


INTEREST - COLLECTIONS

	Group 2	Group 1	Total
Scheduled Interest	5,118,734.99	2,303,559.79	7,422,294.78
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	-24,976.41	-8,791.43	-33,767.84
Delinquent Interest	-4,751,394.22	-2,024,818.40	-6,776,212.62
Compensating Interest	24,976.42	8,791.42	33,767.84
Civil Relief Act Shortfalls	-0.00	-0.00	-0.00
Interest Realized Loss	0.00	0.00	0.00
Interest Advanced	4,459,016.92	1,900,406.40	6,359,423.32
TOTAL INTEREST COLLECTED	4,826,357.69	2,179,147.78	7,005,505.46




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	106,049.50	28,029.15	134,078.65
Net Swap			20,564.50

. a) Swap Payment			1,195,025.94
. b) Swap Receipt			1,215,590.44
. c) Swap Termination Payment			0.00
. d) Defaulted Swap Termination Payment			0.00

Cap Payment			0.00
Float			0.00
TOTAL INTEREST OTHER ACCOUNTS	106,049.50	28,029.15	154,643.15



INTEREST FEES
INTEREST FEES
	Group 2	Group 1	Total
Current Servicing Fees	23,481.46	18,620.27	42,101.73
Trustee/Custodian Fees	0.00	0.00	0.00
TOTAL INTEREST FEES	23,481.46	18,620.27	42,101.73



Page 5 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2

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

Net SWAP Amount

0.00

Ending Balance

0.00

Supplemental Float Trust

Beginning Balance

0.00

Amount Deposited

0.00

Amount Withdrawn

0.00

Ending Balance

0.00

Supplemental Interest Trust

Beginning Balance

0.00

Amount Deposited

1,215,590.44

Amount Withdrawn

1,195,025.94

Net SWAP Amount

20,564.50

Ending Balance

0.00

INSURANCE

SPACE INTENTIONALLY LEFT BLANK

Page 6 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2

Mortgage Pass-Through Certificates

May 25, 2007 Distribution

STRUCTURAL FEATURES

Group 2

Group 1

Total

Overcollateralized Amount - Prior Period

61,920,636.56

Current Period Principal Realized Losses

0.00

Overcollateralized Amount - After Current Losses

61,920,636.56

Extra Principal Distribution Amount

0.00

Overcollateralization Reduction Amount

838.09

Overcollateralized Amount - Ending

61,919,798.47

Overcollateralization Deficiency Amount

0.00

Overcollateralization Excess Amount

0.00

Specified Overcollateralization Amount

61,919,798.47

Net Monthly Excess Cashflow

5,666,058.74

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 7 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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

Collateral Report


COLLATERAL




		Group 2	Group 1	Total



Loan Count:


Original	3,331	2,130	5,461
Prior	3,331	2,130	5,461
Prefunding	0	0	0
Scheduled Paid Offs	-0	-0	-0
Full Voluntary Prepayments	-38	-15	-53
Repurchases	-0	-0	-0
Liquidations	-0	-0	-0
Current	3,293	2,115	5,408
Principal Balance:


Original	752,647,568.79	343,277,472.49	1,095,925,041.28
Prior	752,647,568.79	343,277,472.49	1,095,925,041.28
Prefunding	0.00	0.00	0.00
Scheduled Principal	-223,272.03	-115,622.06	-338,894.09
Partial Prepayments	-15,217.12	-5,242.22	-20,459.34
Full Voluntary Prepayments	-11,603,075.46	-3,066,649.28	-14,669,724.74
Repurchases	-0.00	-0.00	-0.00
Liquidations	-0.00	-0.00	-0.00
Current	740,806,004.18	340,090,554.21	1,080,896,558.39





PREFUNDING

SPACE INTENTIONALLY LEFT BLANK

Page 8 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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


CHARACTERISTICS
CHARACTERISTICS

	Group 2	Group 1	Total
Weighted Average Coupon Original	8.16117%	8.10555%	8.14374%
Weighted Average Coupon Prior	8.16117%	8.10555%	8.14374%
Weighted Average Coupon Current	8.16117%	8.10555%	8.14374%
Weighted Average Months to Maturity Original	354	354	354
Weighted Average Months to Maturity Prior	354	354	354
Weighted Average Months to Maturity Current	354	354	354
Weighted Avg Remaining Amortization Term Original	425	454	434
Weighted Avg Remaining Amortization Term Prior	425	454	434
Weighted Avg Remaining Amortization Term Current	425	454	434
Weighted Average Seasoning Original	4.65	4.47	4.59
Weighted Average Seasoning Prior	4.65	4.47	4.59
Weighted Average Seasoning Current	4.65	4.47	4.59

Page 9 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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	6.22867%	6.33709%	6.26302%
Weighted Average Margin Prior	6.22867%	6.33709%	6.26302%
Weighted Average Margin Current	6.22867%	6.33709%	6.26302%
Weighted Average Max Rate Original	14.58508%	14.34866%	14.51019%
Weighted Average Max Rate Prior	14.58508%	14.34866%	14.51019%
Weighted Average Max Rate Current	14.58508%	14.34866%	14.51019%
Weighted Average Min Rate Original	6.81921%	7.85388%	7.14696%
Weighted Average Min Rate Prior	6.81921%	7.85388%	7.14696%
Weighted Average Min Rate Current	6.81921%	7.85388%	7.14696%
Weighted Average Cap Up Original	1.27441%	1.00000%	1.18748%
Weighted Average Cap Up Prior	1.27441%	1.00000%	1.18748%
Weighted Average Cap Up Current	1.27441%	1.00000%	1.18748%
Weighted Average Cap Down Original	1.27441%	1.00000%	1.18748%
Weighted Average Cap Down Prior	1.27441%	1.00000%	1.18748%
Weighted Average Cap Down Current	1.27441%	1.00000%	1.18748%




SERVICING FEES & ADVANCES
SERVICING FEES & ADVANCES

	Group 2	Group 1	Total




Current Servicing Fees	23,481.46	18,620.27	42,101.73
Delinquent Servicing Fees	290,121.70	124,412.02	414,533.72
TOTAL SERVICING FEES	313,507.79	143,032.29	456,540.08


Total Servicing Fees	313,507.79	143,032.29	456,540.08
Compensating Interest	-24,976.42	-8,791.42	-33,767.84
Delinquent Servicing Fees	-290,121.70	-124,412.02	-414,533.72
COLLECTED SERVICING FEES	-1,590.32	9,828.85	8,238.53


Total Advanced Interest	4,459,016.92	1,900,406.40	6,359,423.32
Total Advanced Principal	209,609.02	100,678.89	310,287.91
Aggregate P&I Advances with respect to this Distribution	4,668,625.94	2,001,085.28	6,669,711.22
Non Recoverable Advance	0.00	0.00	0.00





ADDITIONAL COLLATERAL INFORMATION
ADDITIONAL COLLATERAL INFORMATION
	Group 2	Group 1	Total
Prepayment Interest Shortfall (PPIS)	24,976.41	8,791.43	33,767.84
Compensating Interest	(24,976.42)	(8,791.42)	(33,767.84)
Net Prepayment Interest Shortfall (PPIS)	0.00	0.00	0.00

Weighted Average Net Mortgage Rate			7.7940150000%
Ending Pool Stated Principal Balance			1,080,896,558.39

Market Value of outstanding REO properties.*

* Information not available with Trustee.




Page 10 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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		47,094,431.11	5,321,505.41	0.00	52,415,936.52
	% Balance		4.36%	0.49%	0.00%	4.85%
	# Loans		199	23	0	222
	% # Loans		3.68%	0.43%	0.00%	4.11%
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	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%
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	0.00	47,094,431.11	5,321,505.41	0.00	52,415,936.52
	% Balance	0.00%	4.36%	0.49%	0.00%	4.85%
	# Loans	0	199	23	0	222
	% # Loans	0.00%	3.68%	0.43%	0.00%	4.11%

Page 11 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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		6,485,946.55	293,964.99	0.00	6,779,911.54
	% Balance		1.91%	0.09%	0.00%	1.99%
	# Loans		36	2	0	38
	% # Loans		1.70%	0.09%	0.00%	1.80%
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	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%
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	0.00	6,485,946.55	293,964.99	0.00	6,779,911.54
	% Balance	0.00%	1.91%	0.09%	0.00%	1.99%
	# Loans	0	36	2	0	38
	% # Loans	0.00%	1.70%	0.09%	0.00%	1.80%

Page 12 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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		40,608,484.56	5,027,540.42	0.00	45,636,024.98
	% Balance		5.48%	0.68%	0.00%	6.16%
	# Loans		163	21	0	184
	% # Loans		4.95%	0.64%	0.00%	5.59%
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	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%
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	0.00	40,608,484.56	5,027,540.42	0.00	45,636,024.98
	% Balance	0.00%	5.48%	0.68%	0.00%	6.16%
	# Loans	0	163	21	0	184
	% # Loans	0.00%	4.95%	0.64%	0.00%	5.59%

Page 13 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2

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 14 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2

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

Page 15 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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	38	15	53
Number of Repurchased Loans	0	0	0
Total Number of Loans Prepaid in Full	38	15	53
Curtailments Amount	15,217.12	5,242.22	20,459.34
Paid in Full Balance	11,603,075.46	3,066,649.28	14,669,724.74
Repurchased Loans Balance	0.00	0.00	0.00
Total Prepayment Amount	11,618,292.58	3,071,891.50	14,690,184.08
Cumulative


Number of Paid in Full Loans	38	15	53
Number of Repurchased Loans	0	0	0
Total Number of Loans Prepaid in Full	38	15	53
Paid in Full Balance	11,603,075.46	3,066,649.28	14,669,724.74
Repurchased Loans Balance	0.00	0.00	0.00
Curtailments Amount	15,217.12	5,242.22	20,459.34
Total Prepayment Amount	11,618,292.58	3,071,891.50	14,690,184.08

Page 16 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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


VOLUNTARY PREPAYMENTS RATES



		Group 2	Group 1	Total





SMM	1.54%	0.90%	1.34%
3 Months Avg SMM	1.54%	0.90%	1.34%
12 Months Avg SMM	1.54%	0.90%	1.34%
Avg SMM Since Cut-off	1.54%	0.90%	1.34%



CPR	17.03%	10.23%	14.95%
3 Months Avg CPR	17.03%	10.23%	14.95%
12 Months Avg CPR	17.03%	10.23%	14.95%
Avg CPR Since Cut-off	17.03%	10.23%	14.95%



PSA	1,831.22%	1,145.11%	1,628.11%
3 Months Avg PSA Approximation	1,831.21%	1,145.11%	1,628.11%
12 Months Avg PSA Approximation	1,831.21%	1,145.11%	1,628.11%
Avg PSA Since Cut-off Approximation	1,831.21%	1,145.11%	1,628.11%

Page 17 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2

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 18 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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

11683034 2		101,600.00	101,452.72	02-May-2007	12.875%	OR - 100.00%	Paid Off - 360	01-Nov-2006
11683034 2		101,600.00	101,452.72	02-May-2007	12.875%	OR - 100.00%	Paid Off - 360	01-Nov-2006
11714975 2		84,550.00	84,398.36	25-Apr-2007	9.995%	TN - 95.00%	Paid Off - 360	01-Jan-2007
11747383 2		161,000.00	160,559.14	08-May-2007	7.950%	SC - 89.94%	Paid Off - 360	01-Jan-2007
11749684 1		398,500.00	397,347.09	11-Apr-2007	7.676%	IL - 83.02%	Paid Off - 360	01-Jan-2007
11756112 1		225,500.00	225,441.61	10-Apr-2007	9.000%	CA - 70.69%	Paid Off - 360	01-Feb-2007
11756140 2		80,000.00	79,884.08	19-Apr-2007	10.990%	AZ - 100.00%	Paid Off - 360	01-Jan-2007
11758333 2		336,000.00	335,610.01	14-May-2007	7.990%	CA - 80.00%	Paid Off - 360	01-Jan-2007
11758334 2		84,000.00	83,884.95	14-May-2007	11.250%	CA - 100.00%	Paid Off - 360	01-Jan-2007
11763370 1		318,500.00	318,185.79	30-Apr-2007	8.550%	NJ - 74.94%	Paid Off - 360	01-Jan-2007
11766369 1		77,600.00	77,543.11	10-Apr-2007	8.570%	OR - 80.00%	Paid Off - 360	01-Feb-2007
11766371 1		19,400.00	19,382.70	10-Apr-2007	11.875%	OR - 100.00%	Paid Off - 360	01-Feb-2007
11766438 1		280,000.00	279,775.36	12-Apr-2007	8.260%	SC - 80.92%	Paid Off - 360	01-Feb-2007
11773959 1		63,100.00	62,901.12	10-May-2007	7.245%	IL - 56.34%	Paid Off - 360	01-Jan-2007
11776813 1		129,200.00	128,938.20	05-Apr-2007	8.000%	ME - 95.00%	Paid Off - 360	01-Feb-2007
11781404 2		553,500.00	553,145.01	10-Apr-2007	6.600%	CA - 90.00%	Paid Off - 360	01-Feb-2007
11781811 2		613,000.00	612,388.03	16-Apr-2007	7.500%	NY - 86.95%	Paid Off - 360	01-Feb-2007
11783590 1		316,200.00	315,706.50	27-Apr-2007	9.270%	PA - 85.00%	Paid Off - 360	01-Feb-2007
11783686 2		332,000.00	331,814.50	24-Apr-2007	9.485%	NY - 80.00%	Paid Off - 360	01-Feb-2007
11786154 1		289,800.00	289,137.67	11-Apr-2007	7.400%	NJ - 89.17%	Paid Off - 360	01-Feb-2007
11786444 1		345,375.00	345,138.44	05-Apr-2007	8.800%	VA - 75.00%	Paid Off - 360	01-Feb-2007
11788754 2		272,000.00	271,830.15	09-Apr-2007	7.460%	MD - 80.00%	Paid Off - 360	01-Jan-2007
11788755 2		68,000.00	67,916.51	09-Apr-2007	11.750%	MD - 100.00%	Paid Off - 360	01-Jan-2007
11789242 1		212,500.00	212,423.32	08-May-2007	10.920%	MD - 85.00%	Paid Off - 360	01-Feb-2007
11792335 1		172,000.00	171,840.10	07-May-2007	7.750%	MN - 80.00%	Paid Off - 360	01-Feb-2007
11792336 1		43,000.00	42,948.81	07-May-2007	10.547%	MN - 100.00%	Paid Off - 360	01-Feb-2007
11795484 1		180,000.00	179,939.46	26-Apr-2007	8.325%	FL - 55.38%	Paid Off - 360	01-Feb-2007
11800427 2		525,000.00	524,816.55	16-Apr-2007	8.225%	NY - 75.00%	Paid Off - 360	01-Feb-2007
11803447 2		86,040.00	85,944.57	24-Apr-2007	10.875%	DC - 100.00%	Paid Off - 360	01-Feb-2007
11806746 2		284,000.00	283,420.54	23-Apr-2007	7.975%	NY - 80.00%	Paid Off - 360	01-Feb-2007
11806747 2		71,000.00	70,933.01	23-Apr-2007	11.625%	NY - 100.00%	Paid Off - 360	01-Feb-2007
1010030174 2		72,000.00	71,785.49	25-Apr-2007	8.650%	NY - 88.89%	Paid Off - 360	01-Dec-2006
1010350764 2		106,500.00	106,445.02	09-Apr-2007	11.975%	MD - 60.89%	Paid Off - 360	01-Dec-2006
1010479742 2		74,000.00	73,919.50	10-Apr-2007	8.990%	IL - 80.00%	Paid Off - 360	01-Dec-2006
1010529975 2		900,000.00	898,819.39	02-Apr-2007	8.350%	CA - 72.00%	Paid Off - 360	01-Dec-2006
1010552270 2		135,000.00	134,771.85	11-May-2007	10.275%	FL - 90.00%	Paid Off - 360	01-Jan-2007
1010584511 2		945,000.00	945,000.00	26-Apr-2007	6.250%	HI - 72.69%	Paid Off - 360	01-Jan-2007
1010598212 2		390,400.00	389,954.63	25-Apr-2007	8.050%	VT - 80.00%	Paid Off - 360	01-Jan-2007
1010631596 2		271,200.00	271,009.83	05-Apr-2007	9.700%	VA - 80.00%	Paid Off - 360	01-Jan-2007
1010644323 2		433,000.00	432,998.85	01-May-2007	6.750%	NJ - 82.48%	Paid Off - 360	01-Dec-2006
1010823139 2		250,000.00	249,760.01	01-May-2007	8.750%	NJ - 79.37%	Paid Off - 360	01-Jan-2007


Page 19 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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

1010909163 2		337,000.00	334,226.89	30-Apr-2007	6.950%	CA - 91.58%	Paid Off - 240	01-Jan-2007
1010909163 2		337,000.00	334,226.89	30-Apr-2007	6.950%	CA - 91.58%	Paid Off - 240	01-Jan-2007
1010909804 2		399,000.00	399,000.00	18-Apr-2007	7.700%	CA - 95.00%	Paid Off - 360	01-Jan-2007
1010923174 2		460,000.00	459,493.90	16-Apr-2007	8.175%	CA - 80.00%	Paid Off - 360	01-Jan-2007
1010945221 2		79,600.00	79,512.48	15-May-2007	12.250%	CA - 100.00%	Paid Off - 360	01-Jan-2007
1011036880 2		275,000.00	274,043.82	02-May-2007	6.750%	CA - 71.43%	Paid Off - 360	01-Jan-2007
1011038325 2		407,000.00	407,000.00	08-May-2007	7.500%	CA - 74.41%	Paid Off - 360	01-Jan-2007
1011064359 2		405,000.00	404,251.10	20-Apr-2007	8.450%	CA - 90.00%	Paid Off - 360	01-Feb-2007
1011076792 2		146,979.00	146,568.30	09-May-2007	7.850%	MD - 77.36%	Paid Off - 360	01-Jan-2007
1011112841 2		585,000.00	583,747.06	20-Apr-2007	7.725%	NJ - 90.00%	Paid Off - 360	01-Feb-2007
1011122028 2		230,000.00	229,737.05	04-May-2007	7.020%	CA - 75.41%	Paid Off - 360	01-Feb-2007
1011186815 2		501,000.00	500,092.35	23-Apr-2007	8.550%	RI - 94.89%	Paid Off - 360	01-Feb-2007
1011194673 2		518,400.00	517,976.73	10-May-2007	8.200%	HI - 80.00%	Paid Off - 360	01-Feb-2007
1011250674 2		45,000.00	44,963.08	02-Apr-2007	12.250%	AZ - 100.00%	Paid Off - 360	01-Feb-2007


TOTAL	14,688,444.00	14,669,724.74

Page 20 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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				0.00
	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 21 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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 22 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2

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 23 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2

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 24 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2

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)

26.3107%

Trigger Event in effect

Delinquency %

0.4923%

60+ Day Deliquent Mortgage Loan Balance

5,321,505.41

Prior Pool Balance

1,095,925,041.28

Senior Specified Enhancement %

51.9000%

Cumulative Realized Loss

0.00

Cutoff Pool Balance

1,095,925,636.56

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

05/15/2007

Next LIBOR Rate

5.320000%

Next LIBOR Determination Date

05/23/2007

Current Swap LIBOR Rate

5.320000%

Page 25 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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	5.50000%
	A-2	$0.00	$0.00	$0.00	$0.00	$0.00	5.55000%
	M-1	$0.00	$0.00	$0.00	$0.00	$0.00	5.72000%
	M-2	$0.00	$0.00	$0.00	$0.00	$0.00	5.77000%
	M-3	$0.00	$0.00	$0.00	$0.00	$0.00	5.92000%
	M-4	$0.00	$0.00	$0.00	$0.00	$0.00	6.42000%
	M-5	$0.00	$0.00	$0.00	$0.00	$0.00	6.82000%
	M-6	$0.00	$0.00	$0.00	$0.00	$0.00	7.17000%
	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%
	B-3	$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%
	SWAP-IO	$0.00	$0.00	$0.00	$0.00	$0.00	0.00000%
	REMIC1	$0.00	$0.00	$0.00	$0.00	$0.00	0.00000%
	REMIC2	$0.00	$0.00	$0.00	$0.00	$0.00	0.00000%




Page 26 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2



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	5,342,007.01	2,419,181.85	7,761,188.86
Current Scheduled Payments 1 Month Prior	0.00	0.00	0.00
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	37,829.33	2,172.20	40,001.53
Sched. Pmts - 60+Day Delinquent Loans, 1 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 2 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 3 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 4 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 5 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 6 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 7 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 8 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 9 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 10 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 11 Month Prior	0.00	0.00	0.00





Page 27 of 27

Securitized Asset Backed Receivables LLC Trust 2007-BR2 10-D