| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(08/22/2017) Byroad, Timothy W & Deana (06/09/2014) Galloway, Malinda J & Konner W (01/01/2007) Bartrum, Gregory L |
| Property Address: |
9479 S CR 700 E Walton, IN 46994 |
| Parcel #: |
09-15-07-200-024.000-012 GIS Parcel
GIS Website |
| Tax Id: |
010-07-007-024 |
| Map #: |
|
| Acres: |
2.50
Township: 02N
Range:
Section: 07
|
| Lots: |
See Legal Description |
| Tax District: |
012: Jackson Township |
| School District: |
0815 Southeastern School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,172.52 |
| Spring Installment Due: |
586.26 |
| Fall Installment Due: |
586.26 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Frl Pt Nw 1/4 7 25 3e 2.5a |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Byroad, Timothy W & Deana |
9479 S 700 E
Walton, IN 46994-9149 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 27,500 |
Cap 1 - Homestead Land |
| 137,700 |
Cap 1 - Homestead Improvement |
| 6,200 |
Cap 2 - Res / Rental Land |
| 8,500 |
Cap 3 - NonRes Improvement |
|
179,900 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 46,880 |
Supp Std |
| 372 |
2% Deduction |
|
95,252 |
| = Taxable Assessment |
84,648 |
| Gross Tax |
Net Av |
Normal Taxes 0.0182030 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0182030 |
| Hmstd, Cap 1: |
70,320 |
1,280.03 |
0.00 |
1,280.03 |
| Res / Rental, Cap 2: |
5,828 |
106.09 |
0.00 |
106.09 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
8,500 |
154.72 |
0.00 |
154.72 |
| Total: |
84,648 |
1,540.84 |
0.00 |
1,540.84 |
|
1,540.84 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,280.03 |
0.170100 |
217.73 |
1,062.30 |
| Res / Rental, Cap 2: |
106.09 |
0.170100 |
18.05 |
88.04 |
| Ag Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Non Res, Cap 3: |
154.72 |
0.170100 |
26.32 |
128.40 |
| Total: |
1,540.84 |
|
262.10 |
1,278.74 |
|
- 262.10 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,278.74 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,652.00 |
1,062.30 |
0.00 |
1,062.30 |
| Res / Rental, Cap 2: |
124.00 |
88.04 |
0.00 |
88.04 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
255.00 |
128.40 |
0.00 |
128.40 |
| Total: |
|
1,278.74 |
0.00 |
1,278.74 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,278.74 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65 0.00 |
* Blind/ Disabled 0.00 |
Hmstd (10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
1,062.30 |
0.00 |
0.00 |
0.00 |
106.23 |
956.07 |
| Res / Rental, Cap 2: |
88.04 |
0.00 |
0.00 |
0.00 |
N/A |
88.04 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
128.40 |
0.00 |
0.00 |
0.00 |
N/A |
128.40 |
| Total: |
1,278.74 |
0.00 |
0.00 |
0.00 |
106.23 |
1,172.51 |
|
- 106.23 |
| = after Unfunded State Credit Subtotal: |
= 1,172.51 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,172.52 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
956.07 |
159.15 |
796.92 |
|
| Res / Rental, Cap 2 Taxes: |
88.04 |
88.04 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
128.40 |
0.00 |
128.40 |
|
| Caps Total: |
1,172.52 |
247.19 |
925.32 |
Total: 1,172.52 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
39.1034% |
602.52 |
41.54 |
560.98 |
102.49 |
458.49 |
| Jackson Twp |
0.0004840 |
2.6589% |
40.97 |
2.82 |
38.15 |
6.97 |
31.18 |
| Lewis Cass Schools |
0.0091220 |
50.1126% |
772.16 |
53.23 |
718.93 |
131.35 |
587.58 |
| Logansport Library |
0.0009930 |
5.4551% |
84.05 |
5.79 |
78.26 |
14.30 |
63.96 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
2.6699% |
41.14 |
2.84 |
38.30 |
7.00 |
31.30 |
| |
0.0182030 |
100.0000% |
1,540.84 |
106.23 |
1,434.61 |
262.10 |
1,172.52 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
179,900 |
95,252 |
1,540.84 |
106.23 |
262.10 |
1,172.52 |
| 2024 Pay 2025 |
146,100 |
79,500 |
1,255.48 |
0.00 |
218.98 |
1,036.50 |
| 2023 Pay 2024 |
142,600 |
80,320 |
1,206.60 |
0.00 |
184.29 |
1,022.32 |
| 2022 Pay 2023 |
128,900 |
72,535 |
1,229.26 |
0.00 |
196.40 |
1,032.86 |
| 2021 Pay 2022 |
128,900 |
72,990 |
1,266.64 |
0.00 |
188.08 |
1,078.56 |
| 2020 Pay 2021 |
120,800 |
70,155 |
1,034.58 |
0.00 |
206.72 |
827.86 |
| 2019 Pay 2020 |
109,000 |
65,955 |
896.32 |
0.00 |
145.24 |
751.08 |
| 2018 Pay 2019 |
106,300 |
64,100 |
772.80 |
0.00 |
128.72 |
644.08 |
| 2017 Pay 2018 |
96,700 |
61,860 |
662.16 |
0.00 |
104.38 |
557.78 |
| 2016 Pay 2017 |
90,100 |
59,550 |
533.58 |
0.00 |
88.42 |
445.16 |
| 2015 Pay 2016 |
90,300 |
59,655 |
553.14 |
0.00 |
87.24 |
465.90 |
| 2014 Pay 2015 |
96,800 |
58,965 |
629.08 |
0.00 |
101.88 |
527.20 |
| 2013 Pay 2014 |
85,000 |
0 |
1,440.92 |
0.00 |
253.94 |
1,186.98 |
| 2012 Pay 2013 |
85,600 |
55,204 |
573.94 |
0.00 |
119.98 |
453.96 |
| 2011 Pay 2012 |
79,300 |
52,762 |
467.28 |
0.00 |
75.34 |
391.94 |
| 2010 Pay 2011 |
93,900 |
59,175 |
676.06 |
0.00 |
102.50 |
573.56 |
| 2009 Pay 2010 |
97,200 |
60,330 |
658.54 |
0.00 |
132.50 |
526.04 |
| 2008 Pay 2009 |
98,700 |
63,925 |
578.82 |
0.00 |
132.12 |
446.70 |
| 2007 Pay 2008 |
101,300 |
48,000 |
1,214.86 |
0.00 |
740.07 |
474.79 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,172.52 |
| Spring Installment Due: |
586.26 |
| Fall Installment Due: |
586.26 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
586.26 |
| 012: Jackson |
Taxes, Spring |
586.26 |
| Due: |
1,172.52 |
| Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year. Payments made after each year's December Settlement are applied to next year's charges. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
518.25 |
| 012: Jackson |
Taxes, Spring |
518.25 |
Receipt #: 1995537 Pymt id#: 20060392 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-518.25 |
Receipt #: 1977178 Pymt id#: 19862688 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-518.25 |
| Due: |
0.00 |
| Total Payments: |
1,036.50 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
511.16 |
| 012: Jackson |
Taxes, Spring |
511.16 |
Receipt #: 1954562 Pymt id#: 19312085 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-511.16 |
Receipt #: 1934025 Pymt id#: 19108735 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-511.16 |
| Due: |
0.00 |
| Total Payments: |
1,022.32 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
516.43 |
| 012: Jackson |
Taxes, Spring |
516.43 |
Receipt #: 1915948 Pymt id#: 18562902 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-516.43 |
Receipt #: 1887566 Pymt id#: 18324675 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-516.43 |
| Due: |
0.00 |
| Total Payments: |
1,032.86 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
539.28 |
| 012: Jackson |
Taxes, Spring |
539.28 |
Receipt #: 1867916 Pymt id#: 17737085 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-539.28 |
Receipt #: 1844459 Pymt id#: 17494523 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-539.28 |
| Due: |
0.00 |
| Total Payments: |
1,078.56 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
413.93 |
| 012: Jackson |
Taxes, Spring |
413.93 |
Receipt #: 1823668 Pymt id#: 16917835 |
Effective: 11/02/2021 Paid by: Check-Mail |
-413.93 |
Receipt #: 1801304 Pymt id#: 16658445 |
Effective: 04/22/2021 Paid by: PayGov |
-413.93 |
| Due: |
0.00 |
| Total Payments: |
827.86 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
375.54 |
| 012: Jackson |
Taxes, Spring |
375.54 |
Receipt #: 1781750 Pymt id#: 16096143 |
Effective: 10/30/2020 Paid by: Escrow Mtg Co. |
-375.54 |
Receipt #: 1758139 Pymt id#: 15747505 |
Effective: 04/27/2020 Paid by: Escrow Mtg Co. |
-375.54 |
| Due: |
0.00 |
| Total Payments: |
751.08 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
322.04 |
| 012: Jackson |
Taxes, Spring |
322.04 |
Receipt #: 1737114 Pymt id#: 15047519 |
Effective: 10/25/2019 Paid by: Escrow Mtg Co. |
-322.04 |
Receipt #: 1714417 Pymt id#: 14755067 |
Effective: 04/24/2019 Paid by: Escrow Mtg Co. |
-322.04 |
| Due: |
0.00 |
| Total Payments: |
644.08 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
278.89 |
| 012: Jackson |
Taxes, Spring |
278.89 |
Receipt #: 1698886 Pymt id#: 13994874 |
Effective: 11/06/2018 Paid by: Escrow Mtg Co. |
-278.89 |
Receipt #: 1671980 Pymt id#: 13662715 |
Effective: 04/24/2018 Paid by: Escrow Mtg Co. |
-278.89 |
| Due: |
0.00 |
| Total Payments: |
557.78 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
222.58 |
| 012: Jackson |
Taxes, Spring |
222.58 |
Receipt #: 1648949 Pymt id#: 12717938 |
Effective: 08/22/2017 Paid by: Check-In Office |
-222.58 |
Receipt #: 1648948 Pymt id#: 12717935 |
Effective: 08/22/2017 Paid by: Check-In Office |
+222.58 |
Receipt #: 1648937 Pymt id#: 12717902 |
Effective: 08/22/2017 Paid by: Check-In Office |
-222.58 |
Receipt #: 1643931 Pymt id#: 12585192 |
Effective: 05/10/2017 Paid by: Check-Mail |
-222.58 |
| Due: |
0.00 |
| Total Payments: |
445.16 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
232.95 |
| 012: Jackson |
Taxes, Spring |
232.95 |
Receipt #: 1618204 Pymt id#: 11996160 |
Effective: 11/10/2016 Paid by: Check-Drop Box |
-232.95 |
Receipt #: 1600942 Pymt id#: 11836738 |
Effective: 05/10/2016 Paid by: Check-Mail |
-232.95 |
| Due: |
0.00 |
| Total Payments: |
465.90 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
263.60 |
| 012: Jackson |
Taxes, Spring |
263.60 |
Receipt #: 1573811 Pymt id#: 11305084 |
Effective: 11/10/2015 Paid by: Check-Mail Receipt Reques |
-263.60 |
Receipt #: 1556603 Pymt id#: 11049812 |
Effective: 05/11/2015 Paid by: Check-Mail Receipt Reques |
-263.60 |
| Due: |
0.00 |
| Total Payments: |
527.20 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
593.49 |
| 012: Jackson |
Taxes, Spring |
593.49 |
Receipt #: 1514183 Pymt id#: 10369104 |
Effective: 06/09/2014 Paid by: Check-Mail Receipt Reques |
-593.49 |
Receipt #: 1506323 Pymt id#: 10298222 |
Effective: 05/12/2014 Paid by: Check-Mail Receipt Reques |
-593.49 |
| Due: |
0.00 |
| Total Payments: |
1,186.98 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
226.98 |
| 012: Jackson |
Taxes, Spring |
226.98 |
Receipt #: 1447502 Pymt id#: 9519110 |
Effective: 04/18/2013 Paid by: Check-Mail Receipt Reques |
-453.96 |
| Due: |
0.00 |
| Total Payments: |
453.96 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
195.97 |
| 012: Jackson |
Taxes, Spring |
195.97 |
Receipt #: 1400789 Pymt id#: 8565688 |
Effective: 04/03/2012 Paid by: Check-Mail Receipt Reques |
-391.94 |
| Due: |
0.00 |
| Total Payments: |
391.94 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
286.78 |
| 012: Jackson |
Taxes, Spring |
286.78 |
Receipt #: 1359219 Pymt id#: 7297174 |
Effective: 04/05/2011 Paid by: Check-Mail Receipt Reques |
-573.56 |
| Due: |
0.00 |
| Total Payments: |
573.56 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
263.02 |
| 012: Jackson |
Taxes, Spring |
263.02 |
Receipt #: 1327513 Pymt id#: 6328006 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-526.04 |
| Due: |
0.00 |
| Total Payments: |
526.04 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Fall |
223.35 |
| 012: Jackson |
Taxes, Spring |
223.35 |
Receipt #: 1267934 Pymt id#: 5404468 |
Effective: 07/09/2009 Paid by: Check-Mail Receipt Reques |
-446.70 |
| Due: |
0.00 |
| Total Payments: |
446.70 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 012: Jackson |
Taxes, Spring |
474.79 |
Receipt #: 1260341 Pymt id#: 4736803 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
-474.79 |
| Due: |
0.00 |
| Total Payments: |
474.79 |
|
| Transfers |
| Transfer Date: 08/22/2017 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Byroad, Timothy W & Deana |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/09/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Galloway, Malinda J & Konner W |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/09/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Bartrum, Gregory L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|