| Warnings Flags |
| Tax Sale Flag: Eligible For Tax Sale |
Real Estate Property Information
Commercial
400: Comm. - Vacant Land
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(12/20/2024) 1607 W Indiana 114 Llc
(06/28/2024) Equity Investment Acquisitions Llc
(01/01/2021) Scf Rc Funding Iv Llc
(12/17/2019) Us Realty Acquisitions Llc
(12/17/2019) Scf Rc Funding Iv Llc
(04/01/2013) Hardee's Restaurants Llc
(01/01/2006) Leased Restaurant Partners |
| Property Address: |
W STATE RD 114
North Manchester, IN 46962 |
| Parcel #: |
85-07-06-100-016.000-001 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
|
| Acres: |
0.66
Township: 29
Range: 07
Section: 06
|
| Lots: |
See Legal Description |
| Tax District: |
001: Chester Township |
| School District: |
8045 Manchester Community School Corporation |
| Township: |
Chester Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
960.81 |
| Spring Installment Due: |
663.75 |
| Fall Installment Due: |
297.06 |
| Total Payments: |
0.00 |
|
| Legal Description: |
PT FR NW1/4 6-29-7 .66AC
1607 STATE ROAD 114 W NORTH MANCHESTER IN 46962 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 1607 W INDIANA 114 LLC |
1601 ELM ST STE 4210
Dallas, TX 75201 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 47,800 |
Cap 3 - NonRes Land |
|
47,800 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
47,800 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0130300 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
47,800 |
622.83 |
0.00 |
| Total: |
47,800 |
622.84 |
0.00 |
|
622.84 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.160128 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.100782 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.034476 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.034476 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.034476 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.100782 |
0.00 |
0.00 |
| Non Res, Cap 3: |
622.83 |
0.046114 |
28.72 |
594.11 |
|
28.72 |
| = after Credits Subtotal: |
594.12 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, 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 |
| Non Res, Cap 3: |
594.11 |
1,434.00 |
0.00 |
594.11 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
594.11 |
0.01 |
|
| Caps Total: |
594.11 |
+ |
0.01 |
= |
Total: $594.12 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0032830 |
25.1957% |
156.93 |
0.00 |
156.93 |
149.69 |
7.24 |
| Chester Township |
0.0010310 |
7.9125% |
49.28 |
0.00 |
49.28 |
47.01 |
2.27 |
| Manchester Community Schools |
0.0087160 |
66.8918% |
416.63 |
0.00 |
416.63 |
397.42 |
19.21 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0130300 |
100.0000% |
622.84 |
0.00 |
622.84 |
594.12 |
28.72 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2025 Pay 2026 |
47,800 |
0 |
622.84 |
28.72 |
0.00 |
594.12 |
| 2024 Pay 2025 |
47,800 |
0 |
702.22 |
35.52 |
0.00 |
666.70 |
| 2023 Pay 2024 |
47,800 |
0 |
673.78 |
35.70 |
0.00 |
638.08 |
| 2022 Pay 2023 |
47,800 |
0 |
699.32 |
26.38 |
0.00 |
672.94 |
| 2021 Pay 2022 |
47,800 |
0 |
686.16 |
27.08 |
0.00 |
659.08 |
| 2020 Pay 2021 |
47,800 |
0 |
710.98 |
35.22 |
0.00 |
675.76 |
| 2019 Pay 2020 |
47,800 |
0 |
705.38 |
34.92 |
0.00 |
670.46 |
| 2018 Pay 2019 |
47,800 |
0 |
658.26 |
30.20 |
0.00 |
628.06 |
| 2017 Pay 2018 |
47,800 |
0 |
606.44 |
30.02 |
0.00 |
576.42 |
| 2016 Pay 2017 |
47,800 |
0 |
629.48 |
56.52 |
0.00 |
572.96 |
| 2015 Pay 2016 |
47,800 |
0 |
600.36 |
54.10 |
0.00 |
546.26 |
| 2014 Pay 2015 |
47,800 |
0 |
582.30 |
77.10 |
0.00 |
505.20 |
| 2013 Pay 2014 |
47,800 |
0 |
612.84 |
76.64 |
0.00 |
536.20 |
| 2012 Pay 2013 |
47,800 |
0 |
627.24 |
101.66 |
0.00 |
525.58 |
| 2011 Pay 2012 |
47,800 |
0 |
618.10 |
70.18 |
0.00 |
547.92 |
| 2010 Pay 2011 |
47,800 |
0 |
760.54 |
91.30 |
0.00 |
669.24 |
| 2009 Pay 2010 |
47,800 |
0 |
782.00 |
118.12 |
0.00 |
663.88 |
| 2008 Pay 2009 |
47,800 |
0 |
762.32 |
97.16 |
0.00 |
665.16 |
| 2007 Pay 2008 |
47,800 |
0 |
1,121.68 |
364.92 |
0.00 |
756.76 |
| 2006 Pay 2007 |
47,800 |
0 |
1,108.68 |
318.48 |
0.00 |
790.20 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
960.81 |
| Spring Installment Due: |
663.75 |
| Fall Installment Due: |
297.06 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
297.06 |
| 001: Chester Twp |
Last Year 1st Installment Tax |
333.35 |
| 001: Chester Twp |
1st Installment Tax |
297.06 |
| 001: Chester Twp |
LY 1st Installment Penalty |
33.34 |
| Due: |
960.81 |
| 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 |
| 001: Chester Twp |
2nd Installment Tax |
333.35 |
| 001: Chester Twp |
1st Installment Tax |
333.35 |
| 001: Chester Twp |
1st Installment Penalty |
33.34 |
Receipt #: Treasurer-08122025-12-1
Pymt id#: 547302097 |
Effective: 08/12/2025
Paid by: Credit Card |
-333.35 |
| Due: |
366.69 |
| Total Payments: |
333.35 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
319.04 |
| 001: Chester Twp |
1st Installment Tax |
319.04 |
| 001: Chester Twp |
1st Installment Penalty |
15.95 |
Receipt #: LuAnn-06102024-91-1
Pymt id#: 510980461 |
Effective: 06/10/2024
Paid by: Credit Card |
-15.95 |
Receipt #: Treasurer-05232024-49-2
Pymt id#: 1529626622 |
Effective: 05/23/2024
Paid by: Credit Card |
-319.04 |
Receipt #: Treasurer-05232024-49-1
Pymt id#: 1277986069 |
Effective: 05/23/2024
Paid by: Credit Card |
-319.04 |
| Due: |
0.00 |
| Total Payments: |
654.03 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
336.47 |
| 001: Chester Twp |
Last Year 2nd Installment Tax |
329.54 |
| 001: Chester Twp |
Last Year 1st Installment Tax |
329.54 |
| 001: Chester Twp |
1st Installment Tax |
336.47 |
| 001: Chester Twp |
Prior Year Penalty |
33.78 |
| 001: Chester Twp |
Former Yr 1st Install Penalty |
65.90 |
| 001: Chester Twp |
LY 2nd Installment Penalty |
32.95 |
| 001: Chester Twp |
LY 1st Installment Penalty |
32.95 |
| 001: Chester Twp |
1st Installment Penalty |
33.65 |
Receipt #: Treasurer-09222023-7-2
Pymt id#: 1230893670 |
Effective: 09/25/2023
Paid by: Credit Card |
-336.47 |
Receipt #: Treasurer-09222023-7-1
Pymt id#: 879245836 |
Effective: 09/25/2023
Paid by: Credit Card |
-370.14 |
Receipt #: Treasurer-09202023-10-1
Pymt id#: 368117344 |
Effective: 09/21/2023
Paid by: Credit Card |
-428.37 |
Receipt #: Treasurer-06212023-41-1
Pymt id#: 449371410 |
Effective: 06/23/2023
Paid by: Credit Card |
-396.27 |
| Due: |
0.00 |
| Total Payments: |
1,531.25 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
329.54 |
| 001: Chester Twp |
2nd Installment Penalty |
32.95 |
| 001: Chester Twp |
Last Year 2nd Installment Tax |
337.88 |
| 001: Chester Twp |
1st Installment Tax |
329.54 |
| 001: Chester Twp |
Additional 5% Penalty |
16.89 |
| 001: Chester Twp |
Former Yr 1st Install Penalty |
33.79 |
| 001: Chester Twp |
LY 2nd Installment Penalty |
16.89 |
| 001: Chester Twp |
1st Installment Penalty |
32.95 |
Receipt #: Treasurer-07142022-7-7
Pymt id#: 466874295 |
Effective: 07/14/2022
Paid by: Check |
-371.67 |
| Due: |
758.76 |
| Total Payments: |
371.67 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
337.88 |
| 001: Chester Twp |
2nd Installment Penalty |
16.89 |
| 001: Chester Twp |
1st Installment Tax |
337.88 |
Receipt #: mail-05032021-40-2
Pymt id#: 2137184995 |
Effective: 05/03/2021
Paid by: Check |
-337.88 |
| Due: |
354.77 |
| Total Payments: |
337.88 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
335.23 |
| 001: Chester Twp |
1st Installment Tax |
335.23 |
| 001: Chester Twp |
1st Installment Penalty |
16.76 |
Receipt #: treasurer-10232020-95-3
Pymt id#: 942654580 |
Effective: 10/23/2020
Paid by: Check |
-335.23 |
Receipt #: Treasurer-08072020-33-2
Pymt id#: 61255308 |
Effective: 08/10/2020
Paid by: Check |
-351.99 |
| Due: |
0.00 |
| Total Payments: |
687.22 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
314.03 |
| 001: Chester Twp |
1st Installment Tax |
314.03 |
Receipt #: treasurer-04082019-2-2
Pymt id#: 438462479 |
Effective: 04/08/2019
Paid by: Check |
-314.03 |
Receipt #: treasurer-04082019-2-3
Pymt id#: 315790498 |
Effective: 04/08/2019
Paid by: Check |
-314.03 |
| Due: |
0.00 |
| Total Payments: |
628.06 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
288.21 |
| 001: Chester Twp |
1st Installment Tax |
288.21 |
Receipt #: Treasurer-10222018-37-2
Pymt id#: 2010875077 |
Effective: 10/22/2018
Paid by: Check |
-288.21 |
Receipt #: Mail-04302018-90-2
Pymt id#: 2024998369 |
Effective: 04/30/2018
Paid by: Check |
-288.21 |
| Due: |
0.00 |
| Total Payments: |
576.42 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
286.48 |
| 001: Chester Twp |
1st Installment Tax |
286.48 |
Receipt #: sharon1-11062017-80-2
Pymt id#: 236305764 |
Effective: 11/06/2017
Paid by: Check |
-286.48 |
Receipt #: mail-05012017-120-2
Pymt id#: 1269417356 |
Effective: 05/01/2017
Paid by: Check |
-286.48 |
| Due: |
0.00 |
| Total Payments: |
572.96 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
273.13 |
| 001: Chester Twp |
1st Installment Tax |
273.13 |
Receipt #: SHARON-10312016-80-2
Pymt id#: 1020156482 |
Effective: 10/31/2016
Paid by: Check |
-273.13 |
Receipt #: mail-05022016-26-3
Pymt id#: 1462553201 |
Effective: 05/02/2016
Paid by: Check |
-273.13 |
| Due: |
0.00 |
| Total Payments: |
546.26 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
252.60 |
| 001: Chester Twp |
1st Installment Tax |
252.60 |
Receipt #: mail-05072015-100-2
Pymt id#: 1214950453 |
Effective: 05/07/2015
Paid by: Check |
-252.60 |
Receipt #: mail-05072015-100-1
Pymt id#: 150956578 |
Effective: 05/07/2015
Paid by: Check |
-252.60 |
| Due: |
0.00 |
| Total Payments: |
505.20 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
268.10 |
| 001: Chester Twp |
1st Installment Tax |
268.10 |
Receipt #: mail-05052014-149-2
Pymt id#: 1673281955 |
Effective: 05/05/2014
Paid by: Check |
-268.10 |
Receipt #: mail-05052014-149-1
Pymt id#: 114886686 |
Effective: 05/05/2014
Paid by: Check |
-268.10 |
| Due: |
0.00 |
| Total Payments: |
536.20 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
262.79 |
| 001: Chester Twp |
1st Installment Tax |
262.79 |
Receipt #: connie-05072013-16-2
Pymt id#: 1399964406 |
Effective: 05/07/2013
Paid by: Check |
-262.79 |
Receipt #: connie-05072013-16-1
Pymt id#: 1082401871 |
Effective: 05/07/2013
Paid by: Check |
-262.79 |
| Due: |
0.00 |
| Total Payments: |
525.58 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
273.96 |
| 001: Chester Twp |
1st Installment Tax |
273.96 |
Receipt #: mail-05112012-51-2
Pymt id#: 936496738 |
Effective: 05/10/2012
Paid by: Check |
-273.96 |
Receipt #: mail-05112012-51-1
Pymt id#: 886155676 |
Effective: 05/10/2012
Paid by: Check |
-273.96 |
| Due: |
0.00 |
| Total Payments: |
547.92 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
334.62 |
| 001: Chester Twp |
1st Installment Tax |
334.62 |
Receipt #: sharon-05022011-30-8
Pymt id#: 1897059659 |
Effective: 05/02/2011
Paid by: Check |
-334.62 |
Receipt #: sharon-05022011-30-7
Pymt id#: 3561602 |
Effective: 05/02/2011
Paid by: Check |
-334.62 |
| Due: |
0.00 |
| Total Payments: |
669.24 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
331.94 |
| 001: Chester Twp |
1st Installment Tax |
331.94 |
Receipt #: mail511d-05112010-207-4
Pymt id#: 613250749 |
Effective: 05/10/2010
Paid by: Check |
-331.94 |
Receipt #: mail511d-05112010-207-3
Pymt id#: 343746736 |
Effective: 05/10/2010
Paid by: Check |
-331.94 |
| Due: |
0.00 |
| Total Payments: |
663.88 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
332.58 |
| 001: Chester Twp |
1st Installment Tax |
332.58 |
Receipt #: SKS-10302009-80-2
Pymt id#: 2040477594 |
Effective: 11/02/2009
Paid by: Check |
-332.58 |
Receipt #: CSS-07092009-96-3
Pymt id#: 198577739 |
Effective: 07/07/2009
Paid by: Check |
-332.58 |
| Due: |
0.00 |
| Total Payments: |
665.16 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
378.38 |
| 001: Chester Twp |
1st Installment Tax |
378.38 |
Receipt #: lkl-11052008-52-4
Pymt id#: 489684563 |
Effective: 11/05/2008
Paid by: Check |
-378.38 |
Receipt #: dlm-08252008-57-1
Pymt id#: 1815494903 |
Effective: 08/25/2008
Paid by: Check |
-378.38 |
| Due: |
0.00 |
| Total Payments: |
756.76 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
395.10 |
| 001: Chester Twp |
1st Installment Tax |
395.10 |
Receipt #: SKS-10312007-58-6
Pymt id#: 1541878131 |
Effective: 11/02/2007
Paid by: Check |
-395.10 |
Receipt #: 5/9/07mldm-05092007-26-4
Pymt id#: 1835357227 |
Effective: 05/09/2007
Paid by: Check |
-395.10 |
| Due: |
0.00 |
| Total Payments: |
790.20 |
|
| Transfers |
| Transfer Date: 12/27/2024 (Computer System) Instrument Date: 12/20/2024 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
1607 W Indiana 114 Llc |
Instrument #: |
|
| Address: |
1607 W INDIANA 114 LLC
1601 ELM ST STE 4210
DALLAS, TX 75201 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/08/2024 (Computer System) Instrument Date: 06/28/2024 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Equity Investment Acquisitions Llc |
Instrument #: |
|
| Address: |
EQUITY INVESTMENT ACQUISITIONS LLC
1601 ELM ST
DALLAS, TX 75291 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/13/2020 (Computer System) Instrument Date: 12/17/2019 |
| |
Tax Id: |
|
Transfer Type: |
Corporate Warranty Deed |
| Deeded Owner: |
Scf Rc Funding Iv Llc |
Instrument #: |
|
| Address: |
SCF RC FUNDING IV LLC
1601 ELM STREET SUITE 4210
DALLAS, TX 75201 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/13/2020 (Computer System) Instrument Date: 12/17/2019 |
| |
Tax Id: |
|
Transfer Type: |
Deed |
| Deeded Owner: |
Us Realty Acquisitions Llc |
Instrument #: |
|
| Address: |
US REALTY ACQUISITIONS LLC
1601 ELM STREET STE 4210
DALLAS, TX 75201 USA
|
(Doc#) Book: |
|
| Page: |
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| Transfer Date: 07/31/2013 (Computer System) Instrument Date: 04/01/2013 |
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Tax Id: |
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Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Hardee's Restaurants Llc |
Instrument #: |
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| Address: |
HARDEE'S RESTAURANTS LLC
1325 N ANAHEIM BLVD
ANAHEIM, CA 92801 USA
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(Doc#) Book: |
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| Page: |
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| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
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| 02/18/2026 |
Current |
2/18/2026 TAX ADDRESS CHANGED PER PHONE CALL REQUEST OF THE OWNER. |
| 10/06/2025 |
Current |
THE JULY PAYMENT WAS VOIDED BECAUSE OF A NSF eCHECK. CONTACTED COMPANY MULTIPLE TIMES AND THEY NEVER MADE IT GOOD. VOIDED ON 10/6/2025. SPRING TAXES AND PENALTIES ARE STILL DUE. |
| 02/06/2007 |
Current |
Transfer from: HARDEE'S FOOD SYSTEM
Date of Transfer: 03/02/88
4/29/2002 FROM LEASED RESTAURANT PARTNERS |
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