| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(07/24/2019) Osborn, Christopher (12/07/2018) Rangel, Brenda (07/03/2014) Rangel, Gumaro (10/16/2013) Rangel, Guadalupe & Gumaro (01/01/2007) Hayes, Mary |
| Property Address: |
1417 JOHNSON ST Logansport, IN 46947 |
| Parcel #: |
09-17-24-438-003.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-11-144-003 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
19 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
543.24 |
| Spring Installment Due: |
271.62 |
| Fall Installment Due: |
271.62 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| O P Jobtown S 1/2 Lot 19 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Osborn, Christopher |
1417 Johnson St
Logansport, IN 46947 USA |
Lender
| Solidarity Federal Cr. |
ATTN: Kelly Barrett
Kokomo, IN 46904 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 11,300 |
Cap 1 - Homestead Land |
| 63,200 |
Cap 1 - Homestead Improvement |
|
74,500 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 10,600 |
Supp Std |
|
58,600 |
| = Taxable Assessment |
15,900 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
15,900 |
727.32 |
0.00 |
727.32 |
| 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: |
15,900 |
727.32 |
0.00 |
727.32 |
|
727.32 |
- (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: |
727.32 |
0.170100 |
123.73 |
603.59 |
| 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: |
727.32 |
|
123.73 |
603.59 |
|
- 123.73 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 603.59 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
745.00 |
603.59 |
0.00 |
603.59 |
| 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: |
|
603.59 |
0.00 |
603.59 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 603.59 |
|
- 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: |
603.59 |
0.00 |
0.00 |
0.00 |
60.36 |
543.23 |
| 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: |
603.59 |
0.00 |
0.00 |
0.00 |
60.36 |
543.23 |
|
- 60.36 |
| = after Unfunded State Credit Subtotal: |
= 543.23 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 543.24 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
543.23 |
82.40 |
460.83 |
|
| 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: |
543.24 |
82.40 |
460.83 |
Total: 543.24 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
113.17 |
9.39 |
103.78 |
19.25 |
84.53 |
| Eel Twp |
0.0007300 |
1.5958% |
11.61 |
0.96 |
10.65 |
1.97 |
8.68 |
| City of Logansport |
0.0248920 |
54.4159% |
395.78 |
32.85 |
362.93 |
67.33 |
295.60 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
183.25 |
15.21 |
168.04 |
31.17 |
136.87 |
| Logansport Library |
0.0009930 |
2.1708% |
15.79 |
1.31 |
14.48 |
2.69 |
11.79 |
| 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% |
7.73 |
0.64 |
7.09 |
1.31 |
5.78 |
| |
0.0457440 |
100.0000% |
727.32 |
60.36 |
666.96 |
123.73 |
543.24 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
74,500 |
58,600 |
727.32 |
60.36 |
123.73 |
543.24 |
| 2024 Pay 2025 |
62,500 |
46,875 |
751.00 |
0.00 |
131.00 |
620.00 |
| 2023 Pay 2024 |
55,800 |
42,408 |
694.80 |
30.68 |
106.12 |
558.00 |
| 2022 Pay 2023 |
52,100 |
41,554 |
537.22 |
0.00 |
85.82 |
451.40 |
| 2021 Pay 2022 |
48,500 |
38,742 |
568.68 |
1.23 |
84.45 |
483.00 |
| 2020 Pay 2021 |
43,900 |
35,338 |
450.70 |
0.00 |
90.06 |
360.64 |
| 2019 Pay 2020 |
40,800 |
30,044 |
599.24 |
90.14 |
97.10 |
412.00 |
| 2018 Pay 2019 |
41,000 |
30,192 |
566.30 |
57.96 |
94.34 |
414.00 |
| 2017 Pay 2018 |
39,000 |
28,712 |
550.02 |
69.30 |
86.72 |
394.00 |
| 2016 Pay 2017 |
39,000 |
28,712 |
505.80 |
27.98 |
83.82 |
394.00 |
| 2015 Pay 2016 |
38,300 |
28,194 |
530.06 |
59.45 |
83.61 |
387.00 |
| 2014 Pay 2015 |
38,500 |
0 |
1,902.90 |
822.70 |
308.20 |
772.00 |
| 2013 Pay 2014 |
39,600 |
32,082 |
372.28 |
3.24 |
65.60 |
303.44 |
| 2012 Pay 2013 |
41,200 |
3,000 |
1,476.38 |
0.17 |
64.09 |
242.36 |
| 2011 Pay 2012 |
45,000 |
36,078 |
365.28 |
1.30 |
58.90 |
305.08 |
| 2010 Pay 2011 |
45,000 |
36,078 |
384.84 |
1.98 |
58.34 |
324.52 |
| 2009 Pay 2010 |
45,800 |
36,522 |
399.16 |
6.51 |
98.41 |
294.24 |
| 2008 Pay 2009 |
41,800 |
33,562 |
346.42 |
3.52 |
97.20 |
245.70 |
| 2007 Pay 2008 |
42,200 |
0 |
1,835.74 |
0.00 |
332.54 |
1,503.20 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
543.24 |
| Spring Installment Due: |
271.62 |
| Fall Installment Due: |
271.62 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
271.62 |
| 010: Logansport |
Taxes, Spring |
271.62 |
| Due: |
543.24 |
| 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 |
| 010: Logansport |
Taxes, Fall |
310.00 |
| 010: Logansport |
Taxes, Spring |
310.00 |
Receipt #: 1990926 Pymt id#: 20043540 |
Effective: 10/28/2025 Paid by: Escrow Mtg Co. |
-310.00 |
Receipt #: 1968465 Pymt id#: 19831046 |
Effective: 04/21/2025 Paid by: Escrow Mtg Co. |
-310.00 |
| Due: |
0.00 |
| Total Payments: |
620.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
279.00 |
| 010: Logansport |
Taxes, Spring |
279.00 |
Receipt #: 1948782 Pymt id#: 19290961 |
Effective: 10/17/2024 Paid by: Escrow Mtg Co. |
-279.00 |
Receipt #: 1939529 Pymt id#: 19131679 |
Effective: 05/09/2024 Paid by: Escrow Mtg Co. |
-279.00 |
| Due: |
0.00 |
| Total Payments: |
558.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
225.70 |
| 010: Logansport |
Taxes, Spring |
225.70 |
Receipt #: 1910865 Pymt id#: 18543807 |
Effective: 11/06/2023 Paid by: Escrow Mtg Co. |
-225.70 |
Receipt #: 1886350 Pymt id#: 18319876 |
Effective: 04/27/2023 Paid by: Escrow Mtg Co. |
-225.70 |
| Due: |
0.00 |
| Total Payments: |
451.40 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
241.50 |
| 010: Logansport |
Taxes, Spring |
241.50 |
Receipt #: 1863488 Pymt id#: 17719676 |
Effective: 10/24/2022 Paid by: Escrow Mtg Co. |
-241.50 |
Receipt #: 1846195 Pymt id#: 17501627 |
Effective: 04/28/2022 Paid by: Escrow Mtg Co. |
-241.50 |
| Due: |
0.00 |
| Total Payments: |
483.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
180.32 |
| 010: Logansport |
Taxes, Spring |
180.32 |
Receipt #: 1822726 Pymt id#: 16910550 |
Effective: 11/01/2021 Paid by: Escrow Mtg Co. |
-180.32 |
Receipt #: 1802689 Pymt id#: 16668664 |
Effective: 04/28/2021 Paid by: Escrow Mtg Co. |
-180.32 |
| Due: |
0.00 |
| Total Payments: |
360.64 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
206.00 |
| 010: Logansport |
Taxes, Spring |
206.00 |
Receipt #: 1778371 Pymt id#: 16084613 |
Effective: 10/23/2020 Paid by: Escrow Mtg Co. |
-206.00 |
Receipt #: 1769276 Pymt id#: 15784977 |
Effective: 05/11/2020 Paid by: Escrow Mtg Co. |
-206.00 |
| Due: |
0.00 |
| Total Payments: |
412.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
207.00 |
| 010: Logansport |
Taxes, TS 2yr |
394.00 |
| 010: Logansport |
Taxes, NTS 1yr |
197.00 |
| 010: Logansport |
Taxes, Spring |
207.00 |
| 010: Logansport |
Penalty, TS 2yr |
59.10 |
| 010: Logansport |
Penalty, NTS 1yr |
39.40 |
| 010: Logansport |
Penalty, Annual Spring |
59.10 |
| 010: Logansport |
Penalty, Spring |
20.70 |
| 010: Logansport |
Fee, Tax Sale, Spring |
100.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1735213 Pymt id#: 15041396 |
Effective: 10/23/2019 Paid by: Escrow Mtg Co. |
-207.00 |
Receipt #: 1733071 Pymt id#: 14932523 |
Effective: 07/24/2019 Paid by: Check-In Office |
-1,116.30 |
| Due: |
0.00 |
| Total Payments: |
1,323.30 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
197.00 |
| 010: Logansport |
Penalty, Annual Fall |
19.70 |
| 010: Logansport |
Penalty, Fall |
19.70 |
| 010: Logansport |
Taxes, NTS 1yr |
197.00 |
| 010: Logansport |
Taxes, Spring |
197.00 |
| 010: Logansport |
Penalty, NTS 1yr |
19.70 |
| 010: Logansport |
Penalty, Annual Spring |
19.70 |
| 010: Logansport |
Penalty, Spring |
19.70 |
| Due: |
689.50 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
197.00 |
| 010: Logansport |
Penalty, Fall |
9.85 |
| 010: Logansport |
Taxes, Spring |
197.00 |
| 010: Logansport |
Penalty, Spring |
19.70 |
Receipt #: 1649581 Pymt id#: 12724676 |
Effective: 09/27/2017 Paid by: Cash-In Office |
-216.70 |
| Due: |
206.85 |
| Total Payments: |
216.70 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
193.50 |
| 010: Logansport |
Taxes, Spring |
193.50 |
Receipt #: 1579205 Pymt id#: 11758977 |
Effective: 04/15/2016 Paid by: Cash-In Office |
-387.00 |
| Due: |
0.00 |
| Total Payments: |
387.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
386.00 |
| 010: Logansport |
Taxes, Spring |
386.00 |
| 010: Logansport |
Penalty, Spring |
19.30 |
Receipt #: 1570918 Pymt id#: 11293518 |
Effective: 11/10/2015 Paid by: Check-Mail Receipt Reques |
-386.00 |
Receipt #: 1557730 Pymt id#: 11053212 |
Effective: 05/11/2015 Paid by: Cash-In Office |
-405.30 |
| Due: |
0.00 |
| Total Payments: |
791.30 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
151.72 |
| 010: Logansport |
Taxes, Spring |
151.72 |
Receipt #: 1512256 Pymt id#: 10316650 |
Effective: 05/12/2014 Paid by: Check-Mail Receipt Reques |
-303.44 |
| Due: |
0.00 |
| Total Payments: |
303.44 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Corrections, Fall |
-292.32 |
| 010: Logansport |
Taxes, Fall |
413.50 |
| 010: Logansport |
Taxes, Corrections, Spring |
-292.32 |
| 010: Logansport |
Taxes, Spring |
413.50 |
Receipt #: SURPLUS TRANSFER Pymt id#: 9590073 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
+171.14 |
Receipt #: 1462104 Pymt id#: 9566149 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-413.50 |
| Due: |
0.00 |
| Total Payments: |
242.36 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
152.54 |
| 010: Logansport |
Taxes, Spring |
152.54 |
Receipt #: 1432338 Pymt id#: 8922411 |
Effective: 11/07/2012 Paid by: Check-Mail Receipt Reques |
-152.54 |
Receipt #: 1421110 Pymt id#: 8629921 |
Effective: 05/10/2012 Paid by: Check-Mail Receipt Reques |
-152.54 |
| Due: |
0.00 |
| Total Payments: |
305.08 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
162.26 |
| 010: Logansport |
Taxes, Spring |
162.26 |
Receipt #: 1391298 Pymt id#: 7925195 |
Effective: 11/08/2011 Paid by: Check-Mail Receipt Reques |
-162.26 |
Receipt #: 1365709 Pymt id#: 7318430 |
Effective: 05/03/2011 Paid by: Check-Mail Receipt Reques |
-162.26 |
| Due: |
0.00 |
| Total Payments: |
324.52 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
147.12 |
| 010: Logansport |
Taxes, Spring |
147.12 |
Receipt #: 1348605 Pymt id#: 6655550 |
Effective: 11/09/2010 Paid by: Check-Mail Receipt Reques |
-147.12 |
Receipt #: 1332505 Pymt id#: 6343385 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-147.12 |
| Due: |
0.00 |
| Total Payments: |
294.24 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
122.85 |
| 010: Logansport |
Taxes, Spring |
122.85 |
Receipt #: 1300179 Pymt id#: 5637427 |
Effective: 11/06/2009 Paid by: Check-Mail Receipt Reques |
-122.85 |
Receipt #: 1271203 Pymt id#: 5415378 |
Effective: 07/23/2009 Paid by: Check-Mail Receipt Reques |
-122.85 |
| Due: |
0.00 |
| Total Payments: |
245.70 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
1,503.20 |
Receipt #: 1237615 Pymt id#: 4660941 |
Effective: 09/16/2008 Paid by: Check-Mail Receipt Reques |
-1,503.20 |
| Due: |
0.00 |
| Total Payments: |
1,503.20 |
|
| Transfers |
| Transfer Date: 07/24/2019 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Osborn, Christopher |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/07/2018 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Rangel, Brenda |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/03/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Rangel, Gumaro |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/16/2013 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Rangel, Guadalupe & Gumaro |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/16/2013 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Hayes, Mary |
Instrument #: |
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