| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(04/21/2017) Beard, Jason T & Carla (01/01/2007) Colvin, Russell D & Jonelle M |
| Property Address: |
623 GROVE ST Logansport, IN 46947 |
| Parcel #: |
09-17-57-238-021.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-12-053-021 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
36 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,305.00 |
| Spring Installment Due: |
652.50 |
| Fall Installment Due: |
652.50 |
| Total Payments: |
0.00 |
|
| Legal Description: |
Jones & Raub 2 Lot 36; N 17 1/5 Ft Lot 37 Jones & Raub S 1/2 Lot 35 & S 10 Ft N 1/2 Lot 35 12-053-022,029,030 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Beard, Jason T & Carla |
623 Grove St
Logansport, IN 46947 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 16,500 |
Cap 1 - Homestead Land |
| 128,500 |
Cap 1 - Homestead Improvement |
|
145,000 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 38,800 |
Supp Std |
|
86,800 |
| = Taxable Assessment |
58,200 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
58,200 |
2,662.30 |
0.00 |
2,662.30 |
| 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: |
58,200 |
2,662.30 |
0.00 |
2,662.30 |
|
2,662.30 |
- (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: |
2,662.30 |
0.170100 |
452.86 |
2,209.44 |
| 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: |
2,662.30 |
|
452.86 |
2,209.44 |
|
- 452.86 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,209.44 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,450.00 |
2,209.44 |
759.44 |
1,450.00 |
| 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: |
|
2,209.44 |
759.44 |
1,450.00 |
|
- 759.44 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,450.00 |
|
- 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: |
1,450.00 |
0.00 |
0.00 |
0.00 |
145.00 |
1,305.00 |
| 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: |
1,450.00 |
0.00 |
0.00 |
0.00 |
145.00 |
1,305.00 |
|
- 145.00 |
| = after Unfunded State Credit Subtotal: |
= 1,305.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,305.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,305.00 |
148.50 |
1,156.50 |
|
| 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: |
1,305.00 |
148.50 |
1,156.50 |
Total: 1,305.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
414.27 |
140.74 |
273.53 |
70.47 |
203.06 |
| Eel Twp |
0.0007300 |
1.5958% |
42.49 |
14.43 |
28.06 |
7.23 |
20.83 |
| City of Logansport |
0.0248920 |
54.4159% |
1,448.71 |
492.16 |
956.55 |
246.43 |
710.12 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
670.75 |
227.87 |
442.88 |
114.10 |
328.78 |
| Logansport Library |
0.0009930 |
2.1708% |
57.79 |
19.63 |
38.16 |
9.83 |
28.33 |
| 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% |
28.29 |
9.61 |
18.68 |
4.81 |
13.87 |
| |
0.0457440 |
100.0000% |
2,662.30 |
904.44 |
1,757.86 |
452.86 |
1,305.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
145,000 |
86,800 |
2,662.30 |
904.44 |
452.86 |
1,305.00 |
| 2024 Pay 2025 |
122,400 |
75,900 |
2,234.98 |
621.15 |
389.83 |
1,224.00 |
| 2023 Pay 2024 |
112,400 |
73,760 |
2,004.72 |
574.53 |
306.19 |
1,124.00 |
| 2022 Pay 2023 |
104,600 |
68,860 |
1,820.66 |
483.75 |
290.91 |
1,046.00 |
| 2021 Pay 2022 |
94,900 |
65,465 |
1,715.40 |
511.67 |
254.73 |
949.00 |
| 2020 Pay 2021 |
92,700 |
63,505 |
1,536.82 |
319.91 |
307.07 |
909.84 |
| 2019 Pay 2020 |
90,300 |
62,560 |
1,545.44 |
396.36 |
250.40 |
898.68 |
| 2018 Pay 2019 |
87,100 |
61,300 |
1,351.82 |
173.63 |
225.19 |
953.00 |
| 2017 Pay 2018 |
87,300 |
61,265 |
1,391.90 |
211.47 |
219.43 |
961.00 |
| 2016 Pay 2017 |
60,600 |
46,882 |
674.42 |
14.31 |
111.75 |
548.36 |
| 2015 Pay 2016 |
63,700 |
49,176 |
761.78 |
18.43 |
120.15 |
623.20 |
| 2014 Pay 2015 |
60,000 |
46,438 |
670.32 |
14.85 |
108.57 |
546.90 |
| 2013 Pay 2014 |
59,200 |
45,772 |
664.92 |
15.11 |
117.17 |
532.64 |
| 2012 Pay 2013 |
63,000 |
48,510 |
560.02 |
0.86 |
117.08 |
442.08 |
| 2011 Pay 2012 |
63,500 |
47,400 |
659.16 |
31.19 |
106.27 |
521.70 |
| 2010 Pay 2011 |
70,400 |
52,506 |
771.84 |
39.09 |
117.01 |
615.74 |
| 2009 Pay 2010 |
75,700 |
58,352 |
746.34 |
11.71 |
184.39 |
550.24 |
| 2008 Pay 2009 |
77,300 |
58,990 |
769.96 |
6.33 |
218.69 |
544.94 |
| 2007 Pay 2008 |
78,200 |
41,650 |
1,589.96 |
0.00 |
1,075.31 |
514.65 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,305.00 |
| Spring Installment Due: |
652.50 |
| Fall Installment Due: |
652.50 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
652.50 |
| 010: Logansport |
Taxes, Spring |
652.50 |
| Due: |
1,305.00 |
| 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 |
612.00 |
| 010: Logansport |
Taxes, Spring |
612.00 |
Receipt #: 1996531 Pymt id#: 20064367 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-612.00 |
Receipt #: 1978168 Pymt id#: 19866648 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-612.00 |
| Due: |
0.00 |
| Total Payments: |
1,224.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
562.00 |
| 010: Logansport |
Taxes, Spring |
562.00 |
Receipt #: 1955532 Pymt id#: 19315965 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-562.00 |
Receipt #: 1935001 Pymt id#: 19112639 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-562.00 |
| Due: |
0.00 |
| Total Payments: |
1,124.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
523.00 |
| 010: Logansport |
Taxes, Spring |
523.00 |
Receipt #: 1916814 Pymt id#: 18566365 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-523.00 |
Receipt #: 1888441 Pymt id#: 18328175 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-523.00 |
| Due: |
0.00 |
| Total Payments: |
1,046.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
474.50 |
| 010: Logansport |
Taxes, Spring |
474.50 |
Receipt #: 1868719 Pymt id#: 17740297 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-474.50 |
Receipt #: 1845275 Pymt id#: 17497787 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-474.50 |
| Due: |
0.00 |
| Total Payments: |
949.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
454.92 |
| 010: Logansport |
Taxes, Spring |
454.92 |
Receipt #: 1826051 Pymt id#: 16927692 |
Effective: 11/08/2021 Paid by: Check-In Office |
-454.92 |
Receipt #: 1801314 Pymt id#: 16658485 |
Effective: 04/22/2021 Paid by: PayGov |
-454.92 |
| Due: |
0.00 |
| Total Payments: |
909.84 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
449.34 |
| 010: Logansport |
Taxes, Spring |
449.34 |
Receipt #: 1780583 Pymt id#: 16092642 |
Effective: 10/30/2020 Paid by: Escrow Mtg Co. |
-449.34 |
Receipt #: 1756935 Pymt id#: 15743893 |
Effective: 04/27/2020 Paid by: Escrow Mtg Co. |
-449.34 |
| Due: |
0.00 |
| Total Payments: |
898.68 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
476.50 |
| 010: Logansport |
Taxes, Spring |
476.50 |
Receipt #: 1735979 Pymt id#: 15044114 |
Effective: 10/25/2019 Paid by: Escrow Mtg Co. |
-476.50 |
Receipt #: 1713342 Pymt id#: 14751842 |
Effective: 04/24/2019 Paid by: Escrow Mtg Co. |
-476.50 |
| Due: |
0.00 |
| Total Payments: |
953.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
480.50 |
| 010: Logansport |
Taxes, Spring |
480.50 |
Receipt #: 1697788 Pymt id#: 13991580 |
Effective: 11/06/2018 Paid by: Escrow Mtg Co. |
-480.50 |
Receipt #: 1670836 Pymt id#: 13659283 |
Effective: 04/24/2018 Paid by: Escrow Mtg Co. |
-480.50 |
| Due: |
0.00 |
| Total Payments: |
961.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
274.18 |
| 010: Logansport |
Taxes, Spring |
274.18 |
Receipt #: 1659794 Pymt id#: 12887804 |
Effective: 11/13/2017 Paid by: Escrow Mtg Co. |
-274.18 |
Receipt #: 1623649 Pymt id#: 12518589 |
Effective: 04/21/2017 Paid by: Check-In Office |
-274.18 |
| Due: |
0.00 |
| Total Payments: |
548.36 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
311.60 |
| 010: Logansport |
Taxes, Spring |
311.60 |
Receipt #: 1607890 Pymt id#: 11958174 |
Effective: 10/28/2016 Paid by: Check-In Office |
-311.60 |
Receipt #: 1586390 Pymt id#: 11786368 |
Effective: 04/29/2016 Paid by: Check-Drop Box |
-311.60 |
| Due: |
0.00 |
| Total Payments: |
623.20 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
273.45 |
| 010: Logansport |
Taxes, Spring |
273.45 |
Receipt #: 1569842 Pymt id#: 11290077 |
Effective: 11/10/2015 Paid by: Check-Mail Receipt Reques |
-273.45 |
Receipt #: 1540410 Pymt id#: 10997625 |
Effective: 05/01/2015 Paid by: Check-Mail Receipt Reques |
-273.45 |
| Due: |
0.00 |
| Total Payments: |
546.90 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
266.32 |
| 010: Logansport |
Taxes, Spring |
266.32 |
Receipt #: 1522048 Pymt id#: 10503012 |
Effective: 11/05/2014 Paid by: Check-Mail Receipt Reques |
-266.32 |
Receipt #: 1498074 Pymt id#: 10272034 |
Effective: 05/05/2014 Paid by: Check-Mail Receipt Reques |
-266.32 |
| Due: |
0.00 |
| Total Payments: |
532.64 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
221.04 |
| 010: Logansport |
Taxes, Spring |
221.04 |
Receipt #: 1477744 Pymt id#: 9774260 |
Effective: 11/07/2013 Paid by: Check-Mail Receipt Reques |
-221.04 |
Receipt #: 1451514 Pymt id#: 9533148 |
Effective: 04/30/2013 Paid by: Check-Mail Receipt Reques |
-221.04 |
| Due: |
0.00 |
| Total Payments: |
442.08 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
260.85 |
| 010: Logansport |
Taxes, Spring |
260.85 |
Receipt #: 1437093 Pymt id#: 8936793 |
Effective: 11/09/2012 Paid by: Check-Mail Receipt Reques |
-260.85 |
Receipt #: 1406313 Pymt id#: 8584403 |
Effective: 04/30/2012 Paid by: Check-Mail Receipt Reques |
-260.85 |
| Due: |
0.00 |
| Total Payments: |
521.70 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
307.87 |
| 010: Logansport |
Taxes, Spring |
307.87 |
Receipt #: 1394825 Pymt id#: 7935824 |
Effective: 11/10/2011 Paid by: Check-Mail Receipt Reques |
-307.87 |
Receipt #: 1365771 Pymt id#: 7318616 |
Effective: 05/03/2011 Paid by: Check-Mail Receipt Reques |
-307.87 |
| Due: |
0.00 |
| Total Payments: |
615.74 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
275.12 |
| 010: Logansport |
Taxes, Spring |
275.12 |
Receipt #: 1346599 Pymt id#: 6649520 |
Effective: 11/08/2010 Paid by: Check-Mail Receipt Reques |
-275.12 |
Receipt #: 1330469 Pymt id#: 6337208 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-275.12 |
| Due: |
0.00 |
| Total Payments: |
550.24 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
272.47 |
| 010: Logansport |
Taxes, Spring |
272.47 |
Receipt #: 1301044 Pymt id#: 5640046 |
Effective: 11/06/2009 Paid by: Check-Mail Receipt Reques |
-272.47 |
Receipt #: 1281741 Pymt id#: 5450148 |
Effective: 08/17/2009 Paid by: Check-Mail Receipt Reques |
-272.47 |
| Due: |
0.00 |
| Total Payments: |
544.94 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
514.65 |
Receipt #: 1255578 Pymt id#: 4722236 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
-514.65 |
| Due: |
0.00 |
| Total Payments: |
514.65 |
|
| Transfers |
| Transfer Date: 04/21/2017 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Beard, Jason T & Carla |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/21/2017 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Colvin, Russell D & Jonelle M |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2019 Payable 2020 Transaction Date: 03/13/2019 - Effective Date: 01/01/2019 |
| |
Combine from: Parcel #: 09-17-57-238-020.001-010 Map #: 025-12-053-030 |
|
|