| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(10/13/2017) Meb Enterprise, Llc (03/29/2017) Biddle, Donald (12/05/2016) Corcoran, Ron 1/4; Tharp, Shawnda 3/16: Biddle, Samantha 3/16: & Biddle, Donald 3/16 (03/04/2008) Biddle, Dawn 1/2 & Crawford, Jeanne E 1/2 (12/07/2004) Bell, Kevin & Mark & Biddle, Dawn E (12/07/2004) Bell, Kevin T & R Mark 1/2 & J To Jeanne Crawford |
| Property Address: |
501 NORTHERN AVE Logansport, IN 46947 |
| Parcel #: |
09-17-24-313-017.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-11-104-017 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
0.00 |
| Spring Installment Due: |
633.00 |
| Fall Installment Due: |
633.00 |
| Total Payments: |
1,266.00 |
|
| Legal Description: |
Pt Sw 1/4 Engle Heights 24 27 1e |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| MEB Enterprise, LLC |
707 Sugar Hill Dr
West Lafayette, IN 47906 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 9,200 |
Cap 2 - Res / Rental Land |
| 54,100 |
Cap 2 - Res / Rental Improvement |
|
63,300 |
|
- Deductions/Exemptions
|
3,798 |
| = Taxable Assessment |
59,502 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
59,502 |
2,721.86 |
0.00 |
2,721.86 |
| 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: |
59,502 |
2,721.86 |
0.00 |
2,721.86 |
|
2,721.86 |
- (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: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,721.86 |
0.170100 |
462.99 |
2,258.87 |
| 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: |
2,721.86 |
|
462.99 |
2,258.87 |
|
- 462.99 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,258.87 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,266.00 |
2,258.87 |
992.87 |
1,266.00 |
| 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: |
|
2,258.87 |
992.87 |
1,266.00 |
|
- 992.87 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,266.00 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,266.00 |
0.00 |
0.00 |
0.00 |
N/A |
1,266.00 |
| 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: |
1,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,266.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 1,266.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,266.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
1,266.00 |
184.00 |
1,082.00 |
|
| 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: |
1,266.00 |
184.00 |
1,082.00 |
Total: 1,266.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
423.54 |
154.50 |
269.04 |
72.04 |
197.00 |
| Eel Twp |
0.0007300 |
1.5958% |
43.44 |
15.84 |
27.60 |
7.39 |
20.21 |
| City of Logansport |
0.0248920 |
54.4159% |
1,481.12 |
540.28 |
940.84 |
251.94 |
688.90 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
685.76 |
250.15 |
435.61 |
116.65 |
318.96 |
| Logansport Library |
0.0009930 |
2.1708% |
59.09 |
21.55 |
37.54 |
10.05 |
27.49 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
1.0624% |
28.92 |
10.55 |
18.37 |
4.92 |
13.45 |
| |
0.0457440 |
100.0000% |
2,721.86 |
992.87 |
1,728.99 |
462.99 |
1,266.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
63,300 |
3,798 |
2,721.86 |
992.87 |
462.99 |
1,266.00 |
| 2024 Pay 2025 |
52,100 |
0 |
2,504.12 |
1,025.35 |
436.78 |
1,042.00 |
| 2023 Pay 2024 |
47,400 |
0 |
2,459.20 |
1,135.61 |
375.60 |
948.00 |
| 2022 Pay 2023 |
44,800 |
0 |
2,282.20 |
1,021.55 |
364.65 |
896.00 |
| 2021 Pay 2022 |
41,300 |
0 |
2,406.88 |
1,223.47 |
357.41 |
826.00 |
| 2020 Pay 2021 |
36,400 |
0 |
1,916.10 |
805.25 |
382.85 |
728.00 |
| 2019 Pay 2020 |
34,500 |
0 |
1,922.06 |
920.63 |
311.43 |
690.00 |
| 2018 Pay 2019 |
36,100 |
0 |
1,891.50 |
854.42 |
315.08 |
722.00 |
| 2017 Pay 2018 |
42,200 |
0 |
2,256.14 |
1,056.46 |
355.68 |
844.00 |
| 2016 Pay 2017 |
42,200 |
31,228 |
539.42 |
28.03 |
89.39 |
422.00 |
| 2015 Pay 2016 |
42,200 |
31,228 |
575.48 |
62.71 |
90.77 |
422.00 |
| 2014 Pay 2015 |
42,000 |
31,080 |
539.72 |
32.30 |
87.42 |
420.00 |
| 2013 Pay 2014 |
42,800 |
31,672 |
551.04 |
25.93 |
97.11 |
428.00 |
| 2012 Pay 2013 |
44,900 |
33,226 |
451.18 |
0.00 |
94.30 |
356.88 |
| 2011 Pay 2012 |
45,600 |
33,744 |
485.40 |
0.00 |
78.24 |
407.16 |
| 2010 Pay 2011 |
45,600 |
33,744 |
511.40 |
0.00 |
77.52 |
433.88 |
| 2009 Pay 2010 |
36,800 |
27,232 |
411.62 |
0.00 |
107.24 |
304.38 |
| 2008 Pay 2009 |
38,200 |
28,268 |
417.66 |
0.00 |
124.76 |
292.90 |
| 2007 Pay 2008 |
38,700 |
19,350 |
841.74 |
0.00 |
579.80 |
261.94 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
633.00 |
| Fall Installment Due: |
633.00 |
| Total Payments: |
1,266.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
633.00 |
| 010: Logansport |
Taxes, Spring |
633.00 |
Receipt #: 2007635 Pymt id#: 20590594 |
Effective: 04/09/2026 Paid by: Check-In Office |
-1,266.00 |
| Due: |
0.00 |
| Total Payments: |
1,266.00 |
|
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 |
| 010: Logansport |
Taxes, Fall |
521.00 |
| 010: Logansport |
Taxes, TS 2yr |
474.00 |
| 010: Logansport |
Taxes, NTS 1yr |
474.00 |
| 010: Logansport |
Taxes, Spring |
521.00 |
| 010: Logansport |
Penalty, TS 2yr |
47.40 |
| 010: Logansport |
Penalty, NTS 1yr |
47.40 |
| 010: Logansport |
Penalty, Annual Spring |
94.80 |
| 010: Logansport |
Penalty, Spring |
52.10 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988993 Pymt id#: 20033373 |
Effective: 09/04/2025 Paid by: Check-In Office |
-2,396.70 |
| Due: |
0.00 |
| Total Payments: |
2,396.70 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
474.00 |
| 010: Logansport |
Penalty, Fall |
47.40 |
| 010: Logansport |
Taxes, Spring |
474.00 |
| 010: Logansport |
Penalty, Spring |
47.40 |
| Due: |
1,042.80 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
448.00 |
| 010: Logansport |
Taxes, NTS 1yr |
413.00 |
| 010: Logansport |
Taxes, Spring |
448.00 |
| 010: Logansport |
Penalty, NTS 1yr |
41.30 |
| 010: Logansport |
Penalty, Annual Spring |
41.30 |
| 010: Logansport |
Penalty, Spring |
44.80 |
Receipt #: 1910249 Pymt id#: 18541390 |
Effective: 11/03/2023 Paid by: Check-Mail |
-534.10 |
Receipt #: 1905416 Pymt id#: 18520675 |
Effective: 08/28/2023 Paid by: Check-Mail |
-902.30 |
| Due: |
0.00 |
| Total Payments: |
1,436.40 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
413.00 |
| 010: Logansport |
Penalty, Fall |
20.65 |
| 010: Logansport |
Taxes, Spring |
413.00 |
Receipt #: 1854948 Pymt id#: 17536405 |
Effective: 05/10/2022 Paid by: PayGov |
-413.00 |
| Due: |
433.65 |
| Total Payments: |
413.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
364.00 |
| 010: Logansport |
Taxes, Spring |
364.00 |
Receipt #: 1834630 Pymt id#: 16964819 |
Effective: 11/10/2021 Paid by: PayGov |
-364.00 |
Receipt #: 1809781 Pymt id#: 16696227 |
Effective: 05/10/2021 Paid by: Cash-In Office |
-364.00 |
| Due: |
0.00 |
| Total Payments: |
728.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
345.00 |
| 010: Logansport |
Taxes, Spring |
345.00 |
Receipt #: 1782266 Pymt id#: 16097821 |
Effective: 11/02/2020 Paid by: Cash-In Office |
-345.00 |
Receipt #: 1768811 Pymt id#: 15783104 |
Effective: 05/11/2020 Paid by: PayGov |
-345.00 |
| Due: |
0.00 |
| Total Payments: |
690.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
361.00 |
| 010: Logansport |
Taxes, Spring |
361.00 |
Receipt #: 1743409 Pymt id#: 15067769 |
Effective: 11/08/2019 Paid by: Cash-In Office |
-361.00 |
Receipt #: 1726013 Pymt id#: 14791795 |
Effective: 05/10/2019 Paid by: Cash-In Office |
-361.00 |
| Due: |
0.00 |
| Total Payments: |
722.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
422.00 |
| 010: Logansport |
Taxes, Spring |
422.00 |
Receipt #: 1704947 Pymt id#: 14013995 |
Effective: 11/13/2018 Paid by: PayGov |
-422.00 |
Receipt #: 1684382 Pymt id#: 13702821 |
Effective: 05/10/2018 Paid by: Check-In Office |
-422.00 |
| Due: |
0.00 |
| Total Payments: |
844.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
211.00 |
| 010: Logansport |
Taxes, TS 2yr |
29.20 |
| 010: Logansport |
Taxes, NTS 1yr |
211.00 |
| 010: Logansport |
Taxes, Spring |
211.00 |
| 010: Logansport |
Penalty, TS 2yr |
2.92 |
| 010: Logansport |
Penalty, NTS 1yr |
21.10 |
| 010: Logansport |
Penalty, Annual Spring |
24.02 |
| 010: Logansport |
Penalty, Spring |
21.10 |
| 010: Logansport |
Fee, Tax Sale, Spring |
75.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1648581 Pymt id#: 12713182 |
Effective: 07/31/2017 Paid by: Check-Mail |
-846.34 |
| Due: |
0.00 |
| Total Payments: |
846.34 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
211.00 |
| 010: Logansport |
Penalty, Fall |
21.10 |
| 010: Logansport |
Taxes, TS 2yr |
424.00 |
| 010: Logansport |
Taxes, NTS 1yr |
210.00 |
| 010: Logansport |
Taxes, Spring |
211.00 |
| 010: Logansport |
Penalty, TS 2yr |
63.80 |
| 010: Logansport |
Penalty, NTS 1yr |
42.40 |
| 010: Logansport |
Penalty, Spring |
2.92 |
Receipt #: 1601708 Pymt id#: 11839501 |
Effective: 05/10/2016 Paid by: Check-Mail |
-922.00 |
| Due: |
264.22 |
| Total Payments: |
922.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
210.00 |
| 010: Logansport |
Penalty, Annual Fall |
21.40 |
| 010: Logansport |
Penalty, Fall |
21.00 |
| 010: Logansport |
Taxes, NTS 1yr |
214.00 |
| 010: Logansport |
Taxes, Spring |
210.00 |
| 010: Logansport |
Penalty, NTS 1yr |
21.40 |
| 010: Logansport |
Penalty, Annual Spring |
21.40 |
| 010: Logansport |
Penalty, Spring |
21.00 |
| Due: |
740.20 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
214.00 |
| 010: Logansport |
Penalty, Fall |
10.70 |
| 010: Logansport |
Taxes, TS 2yr |
178.44 |
| 010: Logansport |
Taxes, NTS 1yr |
178.44 |
| 010: Logansport |
Taxes, Spring |
214.00 |
| 010: Logansport |
Penalty, TS 2yr |
17.84 |
| 010: Logansport |
Penalty, NTS 1yr |
17.84 |
| 010: Logansport |
Penalty, Annual Spring |
35.69 |
| 010: Logansport |
Penalty, Spring |
21.40 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1515063 Pymt id#: 10378412 |
Effective: 08/11/2014 Paid by: PayGov |
-773.65 |
| Due: |
224.70 |
| Total Payments: |
773.65 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
178.44 |
| 010: Logansport |
Penalty, Fall |
17.84 |
| 010: Logansport |
Taxes, Spring |
178.44 |
| 010: Logansport |
Penalty, Spring |
17.84 |
| Due: |
392.56 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
203.58 |
| 010: Logansport |
Taxes, TS 2yr |
216.94 |
| 010: Logansport |
Taxes, NTS 1yr |
216.94 |
| 010: Logansport |
Taxes, Spring |
203.58 |
| 010: Logansport |
Penalty, TS 2yr |
21.69 |
| 010: Logansport |
Penalty, NTS 1yr |
21.69 |
| 010: Logansport |
Penalty, Annual Spring |
43.39 |
| 010: Logansport |
Penalty, Spring |
20.36 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1425911 Pymt id#: 8697915 |
Effective: 09/11/2012 Paid by: Cash-In Office |
-1,058.17 |
| Due: |
0.00 |
| Total Payments: |
1,058.17 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
216.94 |
| 010: Logansport |
Penalty, Fall |
21.69 |
| 010: Logansport |
Taxes, Spring |
216.94 |
| 010: Logansport |
Penalty, Spring |
21.69 |
| Due: |
477.26 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
152.19 |
| 010: Logansport |
Taxes, TS 2yr |
146.45 |
| 010: Logansport |
Taxes, NTS 1yr |
146.45 |
| 010: Logansport |
Taxes, Spring |
152.19 |
| 010: Logansport |
Penalty, TS 2yr |
14.64 |
| 010: Logansport |
Penalty, NTS 1yr |
14.64 |
| 010: Logansport |
Penalty, Annual Spring |
29.29 |
| 010: Logansport |
Penalty, Spring |
15.22 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1336312 Pymt id#: 6409252 |
Effective: 07/26/2010 Paid by: Cash-In Office |
-781.07 |
| Due: |
0.00 |
| Total Payments: |
781.07 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
146.45 |
| 010: Logansport |
Penalty, Fall |
14.64 |
| 010: Logansport |
Taxes, TS 2yr |
530.95 |
| 010: Logansport |
Taxes, Spring |
146.45 |
| 010: Logansport |
Penalty, TS 2yr |
79.99 |
| 010: Logansport |
Penalty, Annual Spring |
53.10 |
| 010: Logansport |
Penalty, Spring |
14.64 |
Receipt #: 1291813 Pymt id#: 5503087 |
Effective: 09/22/2009 Paid by: Cash-In Office |
-664.04 |
| Due: |
322.18 |
| Total Payments: |
664.04 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, TS 2yr |
269.01 |
| 010: Logansport |
Taxes, NTS 1yr |
269.01 |
| 010: Logansport |
Taxes, Spring |
261.94 |
| 010: Logansport |
Penalty, TS 2yr |
26.90 |
| 010: Logansport |
Penalty, NTS 1yr |
26.90 |
| 010: Logansport |
Penalty, Annual Spring |
26.90 |
| 010: Logansport |
Penalty, Spring |
26.19 |
Receipt #: 1232833 Pymt id#: 4335741 |
Effective: 03/17/2008 Paid by: Check-Mail Receipt Reques |
-204.51 |
Receipt #: 1231609 Pymt id#: 4230910 |
Effective: 01/24/2008 Paid by: Check-Mail Receipt Reques |
-91.40 |
| Due: |
610.94 |
| Total Payments: |
295.91 |
|
| Transfers |
| Transfer Date: 10/13/2017 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Meb Enterprise, Llc |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 03/29/2017 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Biddle, Donald |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 12/05/2016 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Affidavit Of Heirship |
| Deeded Owner: |
Corcoran, Ron 1/4; Tharp, Shawnda 3/16: Biddle, Samantha 3/16: & Biddle, Donald 3/16 |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 03/04/2008 (Computer System) |
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Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
Biddle, Dawn 1/2 & Crawford, Jeanne E 1/2 |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 12/07/2004 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
Bell, Kevin & Mark & Biddle, Dawn E |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 12/07/2004 (Computer System) |
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Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
Bell, Kevin T & R Mark 1/2 & J To Jeanne Crawford |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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