| 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: |
(01/01/2007) Grigsby, Terry Lee & Patty Lou |
| Property Address: |
41 E CR 300 S
Logansport, IN 46947 |
| Parcel #: |
09-11-01-300-025.000-024 GIS Parcel
GIS Website |
| Tax Id: |
019-10-043-025 |
| Map #: |
|
| Acres: |
0.99
Township: 02N
Range:
Section: 01
|
| Lots: |
See Legal Description |
| Tax District: |
024: Washington Township Logansport |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
637.46 |
| Spring Installment Due: |
318.73 |
| Fall Installment Due: |
318.73 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Pt Sw Frl 1/4 1 26 1e .999a |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Grigsby, Terry Lee & Patty Lou |
41 E 300 S
Logansport, IN 46947 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 23,500 |
Cap 1 - Homestead Land |
| 150,200 |
Cap 1 - Homestead Improvement |
|
173,700 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 50,280 |
Supp Std |
|
98,280 |
| = Taxable Assessment |
75,420 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0215830 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0215830 |
| Hmstd, Cap 1: |
75,420 |
1,627.78 |
0.00 |
1,627.78 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| 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: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
75,420 |
1,627.78 |
0.00 |
1,627.78 |
|
1,627.78 |
- (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: |
1,627.78 |
0.170100 |
276.89 |
1,350.89 |
| Res / Rental, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| 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: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Total: |
1,627.78 |
|
276.89 |
1,350.89 |
|
- 276.89 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,350.89 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,737.00 |
1,350.89 |
0.00 |
1,350.89 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
1,350.89 |
0.00 |
1,350.89 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,350.89 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65
150.00 |
* Blind/
Disabled
0.00 |
Hmstd
(10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
1,350.89 |
0.00 |
150.00 |
0.00 |
120.09 |
1,080.80 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
1,350.89 |
0.00 |
150.00 |
0.00 |
120.09 |
1,080.80 |
|
- 270.09 |
| = after Unfunded State Credit Subtotal: |
= 1,080.80 |
- Over 65 Cap
| Hmstd Cap 1, Current Year Taxes: |
1,080.80 |
| - Hmstd Cap 1, Prev Year Taxes: 624.96 x 1.02 = Cap Limit of: |
637.46 |
| = |
443.35 |
| - 443.35 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 637.46 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
637.45 |
86.24 |
551.21 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
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: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
637.46 |
86.24 |
551.21 |
Total: 637.46 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
32.9797% |
536.84 |
235.29 |
301.55 |
91.32 |
210.23 |
| Washington Twp |
0.0014610 |
6.7692% |
110.19 |
48.29 |
61.90 |
18.74 |
43.16 |
| Logansport Comm School Corp |
0.0115250 |
53.3985% |
869.21 |
380.97 |
488.24 |
147.86 |
340.38 |
| Logansport Library |
0.0009930 |
4.6008% |
74.89 |
32.82 |
42.07 |
12.74 |
29.33 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
2.2518% |
36.65 |
16.07 |
20.58 |
6.23 |
14.35 |
| |
0.0215830 |
100.0000% |
1,627.78 |
713.44 |
914.34 |
276.89 |
637.46 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
173,700 |
98,280 |
1,627.78 |
713.44 |
276.89 |
637.46 |
| 2024 Pay 2025 |
162,100 |
104,788 |
1,251.00 |
407.84 |
218.21 |
624.96 |
| 2023 Pay 2024 |
118,000 |
90,000 |
723.16 |
0.00 |
110.44 |
612.72 |
| 2022 Pay 2023 |
118,000 |
87,550 |
737.56 |
0.00 |
117.84 |
619.72 |
| 2021 Pay 2022 |
114,600 |
72,360 |
1,276.06 |
0.00 |
189.48 |
1,086.58 |
| 2020 Pay 2021 |
114,600 |
72,360 |
1,043.40 |
0.00 |
208.48 |
834.92 |
| 2019 Pay 2020 |
113,600 |
72,010 |
1,194.04 |
0.00 |
193.46 |
1,000.58 |
| 2018 Pay 2019 |
110,000 |
70,750 |
1,019.98 |
0.00 |
169.90 |
850.08 |
| 2017 Pay 2018 |
100,400 |
67,390 |
905.86 |
0.00 |
142.82 |
763.04 |
| 2016 Pay 2017 |
94,000 |
65,150 |
663.54 |
0.00 |
109.94 |
553.60 |
| 2015 Pay 2016 |
81,200 |
60,670 |
532.88 |
0.00 |
84.04 |
448.84 |
| 2014 Pay 2015 |
78,800 |
59,830 |
457.38 |
0.00 |
74.06 |
383.32 |
| 2013 Pay 2014 |
77,300 |
59,305 |
445.38 |
0.00 |
78.48 |
366.90 |
| 2012 Pay 2013 |
89,700 |
63,645 |
652.54 |
0.00 |
136.42 |
516.12 |
| 2011 Pay 2012 |
93,600 |
65,010 |
746.16 |
0.00 |
120.28 |
625.88 |
| 2010 Pay 2011 |
94,900 |
65,465 |
671.28 |
0.00 |
101.76 |
569.52 |
| 2009 Pay 2010 |
98,600 |
66,760 |
762.54 |
0.00 |
198.68 |
563.86 |
| 2008 Pay 2009 |
98,600 |
66,760 |
767.76 |
0.00 |
229.32 |
538.44 |
| 2007 Pay 2008 |
102,000 |
45,000 |
1,594.40 |
0.00 |
979.25 |
615.15 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
637.46 |
| Spring Installment Due: |
318.73 |
| Fall Installment Due: |
318.73 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
318.73 |
| 024: Wash Logan Sch |
Taxes, Spring |
318.73 |
| Due: |
637.46 |
| 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 |
| 024: Wash Logan Sch |
Taxes, Fall |
312.48 |
| 024: Wash Logan Sch |
Taxes, Spring |
312.48 |
Receipt #: 1965710
Pymt id#: 19820440 |
Effective: 04/03/2025
Paid by: Check-In Office |
-312.48 |
Receipt #: 1964386
Pymt id#: 19646756 |
Effective: 03/13/2025
Paid by: TRECS |
-312.48 |
| Due: |
0.00 |
| Total Payments: |
624.96 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
306.36 |
| 024: Wash Logan Sch |
Taxes, Spring |
306.36 |
Receipt #: 1922460
Pymt id#: 19066330 |
Effective: 04/01/2024
Paid by: Check-In Office |
-612.72 |
| Due: |
0.00 |
| Total Payments: |
612.72 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
309.86 |
| 024: Wash Logan Sch |
Taxes, Spring |
309.86 |
Receipt #: 1905770
Pymt id#: 18523035 |
Effective: 09/12/2023
Paid by: Cash-In Office |
-309.86 |
Receipt #: 1879075
Pymt id#: 18288683 |
Effective: 04/03/2023
Paid by: Check-In Office |
-309.86 |
| Due: |
0.00 |
| Total Payments: |
619.72 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
543.29 |
| 024: Wash Logan Sch |
Taxes, Spring |
543.29 |
Receipt #: 1865076
Pymt id#: 17725809 |
Effective: 10/28/2022
Paid by: Cash-In Office |
-543.29 |
Receipt #: 1841731
Pymt id#: 17483048 |
Effective: 04/20/2022
Paid by: Cash-In Office |
-543.29 |
| Due: |
0.00 |
| Total Payments: |
1,086.58 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
417.46 |
| 024: Wash Logan Sch |
Taxes, Spring |
417.46 |
Receipt #: 1825579
Pymt id#: 16925821 |
Effective: 11/05/2021
Paid by: Cash-In Office |
-417.46 |
Receipt #: 1796956
Pymt id#: 16639827 |
Effective: 04/15/2021
Paid by: Check-In Office |
-417.46 |
| Due: |
0.00 |
| Total Payments: |
834.92 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
500.29 |
| 024: Wash Logan Sch |
Taxes, Spring |
500.29 |
Receipt #: 1751056
Pymt id#: 15437436 |
Effective: 03/17/2020
Paid by: Check-In Office |
-1,000.58 |
| Due: |
0.00 |
| Total Payments: |
1,000.58 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
425.04 |
| 024: Wash Logan Sch |
Taxes, Spring |
425.04 |
Receipt #: 1711178
Pymt id#: 14744585 |
Effective: 04/17/2019
Paid by: Check-In Office |
-850.08 |
| Due: |
0.00 |
| Total Payments: |
850.08 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
381.52 |
| 024: Wash Logan Sch |
Taxes, Spring |
381.52 |
Receipt #: 1666878
Pymt id#: 13644762 |
Effective: 04/02/2018
Paid by: Check-In Office |
-763.04 |
| Due: |
0.00 |
| Total Payments: |
763.04 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
276.80 |
| 024: Wash Logan Sch |
Taxes, Spring |
276.80 |
Receipt #: 1624746
Pymt id#: 12522097 |
Effective: 04/25/2017
Paid by: Check-In Office |
-553.60 |
| Due: |
0.00 |
| Total Payments: |
553.60 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
224.42 |
| 024: Wash Logan Sch |
Taxes, Spring |
224.42 |
Receipt #: 1581705
Pymt id#: 11768375 |
Effective: 04/22/2016
Paid by: Check-In Office |
-448.84 |
| Due: |
0.00 |
| Total Payments: |
448.84 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
191.66 |
| 024: Wash Logan Sch |
Taxes, Spring |
191.66 |
Receipt #: 1538100
Pymt id#: 10989491 |
Effective: 04/27/2015
Paid by: Check-Mail Receipt Reques |
-383.32 |
| Due: |
0.00 |
| Total Payments: |
383.32 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
183.45 |
| 024: Wash Logan Sch |
Taxes, Spring |
183.45 |
Receipt #: 1491693
Pymt id#: 10247954 |
Effective: 04/17/2014
Paid by: Check-Mail Receipt Reques |
-366.90 |
| Due: |
0.00 |
| Total Payments: |
366.90 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
258.06 |
| 024: Wash Logan Sch |
Taxes, Spring |
258.06 |
Receipt #: 1448031
Pymt id#: 9521089 |
Effective: 04/22/2013
Paid by: Check-Mail Receipt Reques |
-516.12 |
| Due: |
0.00 |
| Total Payments: |
516.12 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
312.94 |
| 024: Wash Logan Sch |
Taxes, Spring |
312.94 |
Receipt #: 1402755
Pymt id#: 8572811 |
Effective: 04/16/2012
Paid by: Check-Mail Receipt Reques |
-625.88 |
| Due: |
0.00 |
| Total Payments: |
625.88 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
284.76 |
| 024: Wash Logan Sch |
Taxes, Spring |
284.76 |
Receipt #: 1357197
Pymt id#: 7289769 |
Effective: 03/22/2011
Paid by: Check-Mail Receipt Reques |
-569.52 |
| Due: |
0.00 |
| Total Payments: |
569.52 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
281.93 |
| 024: Wash Logan Sch |
Taxes, Spring |
281.93 |
Receipt #: 1311383
Pymt id#: 6275653 |
Effective: 03/31/2010
Paid by: Check-Mail Receipt Reques |
-563.86 |
| Due: |
0.00 |
| Total Payments: |
563.86 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Fall |
269.22 |
| 024: Wash Logan Sch |
Taxes, Spring |
269.22 |
Receipt #: 1266656
Pymt id#: 5400264 |
Effective: 07/07/2009
Paid by: Check-Mail Receipt Reques |
-538.44 |
| Due: |
0.00 |
| Total Payments: |
538.44 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 024: Wash Logan Sch |
Taxes, Spring |
615.15 |
Receipt #: 1237018
Pymt id#: 4659033 |
Effective: 09/15/2008
Paid by: Check-Mail Receipt Reques |
-615.15 |
| Due: |
0.00 |
| Total Payments: |
615.15 |
|
|