| 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: |
(01/01/2007) Lansford, John E & Sally Marie |
| Property Address: |
511 TANGUY ST
Logansport, IN 46947 |
| Parcel #: |
09-17-57-231-018.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-12-050-018 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
17 |
| 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: |
614.70 |
| Fall Installment Due: |
614.70 |
| Total Payments: |
1,229.40 |
|
| Legal Description: |
Jones & Raub Lot 17
Jones & Raub Lot 18
Jones & Raub Lot 16
12-050-019,017 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Lansford, John E & Sally Marie |
511 Tanguy St
Logansport, IN 46947 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 21,000 |
Cap 1 - Homestead Land |
| 115,600 |
Cap 1 - Homestead Improvement |
|
136,600 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 35,440 |
Supp Std |
|
83,440 |
| = Taxable Assessment |
53,160 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0457440 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0457440 |
| Hmstd, Cap 1: |
53,160 |
2,431.74 |
0.00 |
2,431.74 |
| 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: |
53,160 |
2,431.74 |
0.00 |
2,431.74 |
|
2,431.74 |
- (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: |
2,431.74 |
0.170100 |
413.64 |
2,018.10 |
| 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: |
2,431.74 |
|
413.64 |
2,018.10 |
|
- 413.64 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,018.10 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,366.00 |
2,018.10 |
652.11 |
1,365.99 |
| 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: |
|
2,018.10 |
652.11 |
1,365.99 |
|
- 652.11 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,365.99 |
|
- 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: |
1,365.99 |
0.00 |
0.00 |
0.00 |
136.60 |
1,229.39 |
| 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: |
1,365.99 |
0.00 |
0.00 |
0.00 |
136.60 |
1,229.39 |
|
- 136.60 |
| = after Unfunded State Credit Subtotal: |
= 1,229.39 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,229.40 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,229.39 |
189.00 |
1,040.39 |
|
| 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: |
1,229.40 |
189.00 |
1,040.39 |
Total: 1,229.40 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
378.39 |
122.73 |
255.66 |
64.36 |
191.30 |
| Eel Twp |
0.0007300 |
1.5958% |
38.81 |
12.59 |
26.22 |
6.60 |
19.62 |
| City of Logansport |
0.0248920 |
54.4159% |
1,323.25 |
429.18 |
894.07 |
225.09 |
668.98 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
612.67 |
198.71 |
413.96 |
104.21 |
309.75 |
| Logansport Library |
0.0009930 |
2.1708% |
52.79 |
17.12 |
35.67 |
8.98 |
26.69 |
| 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% |
25.84 |
8.38 |
17.46 |
4.39 |
13.07 |
| |
0.0457440 |
100.0000% |
2,431.74 |
788.71 |
1,643.03 |
413.64 |
1,229.40 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
136,600 |
83,440 |
2,431.74 |
788.71 |
413.64 |
1,229.40 |
| 2024 Pay 2025 |
126,800 |
77,550 |
2,367.14 |
686.27 |
412.88 |
1,268.00 |
| 2023 Pay 2024 |
115,400 |
73,680 |
2,164.52 |
615.92 |
330.60 |
1,218.00 |
| 2022 Pay 2023 |
103,400 |
67,705 |
1,818.36 |
514.82 |
290.54 |
1,013.00 |
| 2021 Pay 2022 |
93,900 |
64,380 |
1,720.36 |
546.90 |
255.46 |
918.00 |
| 2020 Pay 2021 |
87,800 |
62,245 |
1,345.22 |
219.44 |
268.78 |
857.00 |
| 2019 Pay 2020 |
84,700 |
61,160 |
1,311.46 |
272.96 |
212.50 |
826.00 |
| 2018 Pay 2019 |
81,900 |
59,795 |
1,158.20 |
82.27 |
192.93 |
883.00 |
| 2017 Pay 2018 |
79,400 |
59,060 |
1,087.44 |
66.01 |
171.43 |
850.00 |
| 2016 Pay 2017 |
73,400 |
55,244 |
892.62 |
30.85 |
147.91 |
713.86 |
| 2015 Pay 2016 |
77,000 |
57,612 |
1,016.90 |
45.37 |
160.39 |
811.14 |
| 2014 Pay 2015 |
73,100 |
54,800 |
904.50 |
35.40 |
146.50 |
722.60 |
| 2013 Pay 2014 |
71,900 |
53,912 |
890.72 |
33.44 |
156.98 |
700.30 |
| 2012 Pay 2013 |
74,900 |
55,910 |
733.94 |
1.93 |
153.43 |
578.58 |
| 2011 Pay 2012 |
75,600 |
56,502 |
781.90 |
14.32 |
126.06 |
641.52 |
| 2010 Pay 2011 |
83,300 |
60,250 |
994.24 |
21.76 |
150.72 |
821.76 |
| 2009 Pay 2010 |
84,800 |
60,775 |
1,033.60 |
42.97 |
232.31 |
758.32 |
| 2008 Pay 2009 |
83,100 |
60,180 |
963.82 |
23.26 |
246.44 |
694.12 |
| 2007 Pay 2008 |
77,900 |
40,300 |
1,635.64 |
0.00 |
1,053.77 |
581.87 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
614.70 |
| Fall Installment Due: |
614.70 |
| Total Payments: |
1,229.40 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
614.70 |
| 010: Logansport |
Taxes, Spring |
614.70 |
Receipt #: 2007602
Pymt id#: 20590456 |
Effective: 04/09/2026
Paid by: Check-In Office |
-1,229.40 |
| Due: |
0.00 |
| Total Payments: |
1,229.40 |
|
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 |
634.00 |
| 010: Logansport |
Taxes, TS 2yr |
609.00 |
| 010: Logansport |
Taxes, NTS 1yr |
609.00 |
| 010: Logansport |
Taxes, Spring |
634.00 |
| 010: Logansport |
Penalty, TS 2yr |
60.90 |
| 010: Logansport |
Penalty, NTS 1yr |
60.90 |
| 010: Logansport |
Penalty, Annual Spring |
121.80 |
| 010: Logansport |
Penalty, Spring |
63.40 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988972
Pymt id#: 20033273 |
Effective: 09/04/2025
Paid by: Check-In Office |
-2,958.00 |
| Due: |
0.00 |
| Total Payments: |
2,958.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
609.00 |
| 010: Logansport |
Penalty, Fall |
60.90 |
| 010: Logansport |
Taxes, TS 2yr |
506.50 |
| 010: Logansport |
Taxes, NTS 1yr |
506.50 |
| 010: Logansport |
Taxes, Spring |
609.00 |
| 010: Logansport |
Penalty, TS 2yr |
50.65 |
| 010: Logansport |
Penalty, NTS 1yr |
50.65 |
| 010: Logansport |
Penalty, Spring |
60.90 |
Receipt #: 1921548
Pymt id#: 18833329 |
Effective: 01/05/2024
Paid by: Cash-In Office |
-1,114.30 |
| Due: |
1,339.80 |
| Total Payments: |
1,114.30 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
506.50 |
| 010: Logansport |
Penalty, Fall |
50.65 |
| 010: Logansport |
Taxes, Spring |
506.50 |
| 010: Logansport |
Penalty, Spring |
50.65 |
| Due: |
1,114.30 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
459.00 |
| 010: Logansport |
Taxes, TS 2yr |
428.50 |
| 010: Logansport |
Taxes, NTS 1yr |
428.50 |
| 010: Logansport |
Taxes, Spring |
459.00 |
| 010: Logansport |
Penalty, TS 2yr |
42.85 |
| 010: Logansport |
Penalty, NTS 1yr |
42.85 |
| 010: Logansport |
Penalty, Annual Spring |
85.70 |
| 010: Logansport |
Penalty, Spring |
45.90 |
| 010: Logansport |
Fee, Tax Sale, Spring |
100.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1862235
Pymt id#: 17713973 |
Effective: 10/04/2022
Paid by: Check-In Office |
-2,132.30 |
| Due: |
0.00 |
| Total Payments: |
2,132.30 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
428.50 |
| 010: Logansport |
Penalty, Fall |
42.85 |
| 010: Logansport |
Taxes, Spring |
428.50 |
| 010: Logansport |
Penalty, Spring |
42.85 |
| Due: |
942.70 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
413.00 |
| 010: Logansport |
Taxes, TS 2yr |
441.50 |
| 010: Logansport |
Taxes, NTS 1yr |
441.50 |
| 010: Logansport |
Taxes, Spring |
413.00 |
| 010: Logansport |
Penalty, TS 2yr |
44.15 |
| 010: Logansport |
Penalty, NTS 1yr |
44.15 |
Receipt #: 1774570
Pymt id#: 15854787 |
Effective: 06/17/2020
Paid by: Cash-In Office |
-1,797.30 |
| Due: |
0.00 |
| Total Payments: |
1,797.30 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
441.50 |
| 010: Logansport |
Penalty, Fall |
44.15 |
| 010: Logansport |
Taxes, Spring |
441.50 |
| 010: Logansport |
Penalty, Spring |
44.15 |
| Due: |
971.30 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
425.00 |
| 010: Logansport |
Taxes, TS 2yr |
327.21 |
| 010: Logansport |
Taxes, NTS 1yr |
356.93 |
| 010: Logansport |
Taxes, Spring |
425.00 |
| 010: Logansport |
Penalty, TS 2yr |
32.72 |
| 010: Logansport |
Penalty, NTS 1yr |
35.69 |
Receipt #: 1667057
Pymt id#: 13646338 |
Effective: 04/13/2018
Paid by: Check-In Office |
-1,602.55 |
| Due: |
0.00 |
| Total Payments: |
1,602.55 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
356.93 |
| 010: Logansport |
Penalty, Fall |
35.69 |
| 010: Logansport |
Taxes, NTS 1yr |
405.57 |
| 010: Logansport |
Taxes, Spring |
356.93 |
| 010: Logansport |
Penalty, NTS 1yr |
20.28 |
| 010: Logansport |
Penalty, Spring |
32.72 |
Receipt #: 1621921
Pymt id#: 12214558 |
Effective: 12/05/2016
Paid by: Check-In Office |
-455.57 |
| Due: |
752.55 |
| Total Payments: |
455.57 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
405.57 |
| 010: Logansport |
Penalty, Fall |
20.28 |
| 010: Logansport |
Taxes, Spring |
405.57 |
Receipt #: 1599753
Pymt id#: 11832641 |
Effective: 05/10/2016
Paid by: Check-Mail |
-405.57 |
| Due: |
425.85 |
| Total Payments: |
405.57 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
361.30 |
| 010: Logansport |
Taxes, NTS 1yr |
350.15 |
| 010: Logansport |
Taxes, Spring |
361.30 |
| 010: Logansport |
Penalty, NTS 1yr |
17.51 |
Receipt #: 1573695
Pymt id#: 11304620 |
Effective: 11/10/2015
Paid by: Check-Mail Receipt Reques |
-361.30 |
Receipt #: 1548281
Pymt id#: 11023218 |
Effective: 05/08/2015
Paid by: Check-Mail Receipt Reques |
-361.30 |
Receipt #: 1532386
Pymt id#: 10538562 |
Effective: 11/10/2014
Paid by: Check-Mail Receipt Reques |
-367.66 |
| Due: |
0.00 |
| Total Payments: |
1,090.26 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
350.15 |
| 010: Logansport |
Penalty, Fall |
17.51 |
| 010: Logansport |
Taxes, Spring |
350.15 |
| 010: Logansport |
Penalty, Spring |
17.51 |
Receipt #: 1513099
Pymt id#: 10319489 |
Effective: 05/12/2014
Paid by: Cash-In Office |
-17.51 |
Receipt #: 1513098
Pymt id#: 10319486 |
Effective: 05/12/2014
Paid by: Check-Mail Receipt Reques |
-350.15 |
| Due: |
367.66 |
| Total Payments: |
367.66 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
289.29 |
| 010: Logansport |
Taxes, Spring |
289.29 |
Receipt #: 1484259
Pymt id#: 9794432 |
Effective: 11/12/2013
Paid by: Check-Mail Receipt Reques |
-289.29 |
Receipt #: 1457710
Pymt id#: 9552640 |
Effective: 05/09/2013
Paid by: Check-Mail Receipt Reques |
-289.29 |
| Due: |
0.00 |
| Total Payments: |
578.58 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
320.76 |
| 010: Logansport |
Taxes, Spring |
320.76 |
Receipt #: 1443689
Pymt id#: 8961562 |
Effective: 11/13/2012
Paid by: Check-Mail Receipt Reques |
-320.76 |
Receipt #: 1420887
Pymt id#: 8629250 |
Effective: 05/10/2012
Paid by: Check-Mail Receipt Reques |
-320.76 |
| Due: |
0.00 |
| Total Payments: |
641.52 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
410.88 |
| 010: Logansport |
Taxes, Spring |
410.88 |
Receipt #: 1395756
Pymt id#: 7938630 |
Effective: 11/10/2011
Paid by: Check-Mail Receipt Reques |
-410.88 |
Receipt #: 1371396
Pymt id#: 7335757 |
Effective: 05/09/2011
Paid by: Check-Mail Receipt Reques |
-410.88 |
| Due: |
0.00 |
| Total Payments: |
821.76 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
379.16 |
| 010: Logansport |
Taxes, Spring |
379.16 |
| 010: Logansport |
Penalty, Spring |
18.96 |
Receipt #: 1351570
Pymt id#: 6664463 |
Effective: 11/10/2010
Paid by: Check-Mail Receipt Reques |
-379.17 |
Receipt #: 1335021
Pymt id#: 6350996 |
Effective: 05/10/2010
Paid by: Check-Mail Receipt Reques |
-398.11 |
| Due: |
0.00 |
| Total Payments: |
777.28 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
347.06 |
| 010: Logansport |
Taxes, Spring |
347.06 |
Receipt #: 1306746
Pymt id#: 5658150 |
Effective: 11/10/2009
Paid by: Check-Mail Receipt Reques |
-347.06 |
Receipt #: 1275343
Pymt id#: 5429509 |
Effective: 08/07/2009
Paid by: Check-Mail Receipt Reques |
-347.06 |
| Due: |
0.00 |
| Total Payments: |
694.12 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
581.87 |
Receipt #: 1249708
Pymt id#: 4704134 |
Effective: 11/06/2008
Paid by: Check-Mail Receipt Reques |
-581.87 |
| Due: |
0.00 |
| Total Payments: |
581.87 |
|
| Annexations, Combines and Splits |
| 2009 Payable 2010 Transaction Date: 08/17/2009 - Effective Date: 01/01/1800 |
| |
Combine from: Parcel #: 09-17-57-231-017.000-010 Map #: 025-12-050-017 |
|
|