| Warnings Flags |
| Under Appeal |
Real Estate Property Information
Residential
511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/02/2012) Keener, Mark A & Kathy L
(01/01/1901) Keener, Mark A |
| Property Address: |
1441 S CR 200E
Connersville, IN 47331 |
| Parcel #: |
21-06-32-100-019.000-002 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0020055312 |
| Acres: |
11.94
Township: 01N
Range: 03E
Section: 32
|
| Lots: |
See Legal Description |
| Tax District: |
002: Connersville Township |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
2,117.13 |
| Spring Installment Due: |
2,117.13 |
| Fall Installment Due: |
2,117.13 |
| Total Payments: |
2,117.13 |
|
| Legal Description: |
Pt. Nw 1/4 32-14-13 11.942 Acres
1441 S Co Rd 200 E |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Keener, Mark A & Kathy L |
1441 S Co Rd 200 E
Connersville, IN 47331 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 26,500 |
Cap 1 - Homestead Land |
| 463,200 |
Cap 1 - Homestead Improvement |
| 26,100 |
Cap 2 - Res / Rental Land |
|
515,800 |
- Deductions/Exemptions
| 48,000 |
Homestead-std |
| 176,680 |
Homestead-supple |
| 1,566 |
2% Deduction |
|
226,246 |
| = Taxable Assessment |
289,554 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0192950 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0192950 |
| Hmstd, Cap 1: |
265,020 |
5,113.56 |
0.00 |
5,113.56 |
| Res / Rental, Cap 2: |
24,534 |
473.38 |
0.00 |
473.38 |
| 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: |
289,554 |
5,586.94 |
0.00 |
5,586.94 |
|
5,586.94 |
- (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: |
5,113.56 |
0.192683 |
985.29 |
4,128.27 |
| Res / Rental, Cap 2: |
473.38 |
0.142357 |
67.39 |
405.99 |
| Ag Land, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Total: |
5,586.94 |
|
1,052.68 |
4,534.26 |
|
- 1,052.68 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 4,534.26 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
4,897.00 |
4,128.27 |
0.00 |
4,128.27 |
| Res / Rental, Cap 2: |
522.00 |
405.99 |
0.00 |
405.99 |
| 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: |
|
4,534.26 |
0.00 |
4,534.26 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 4,534.26 |
|
- 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: |
4,128.27 |
0.00 |
0.00 |
0.00 |
300.00 |
3,828.27 |
| Res / Rental, Cap 2: |
405.99 |
0.00 |
0.00 |
0.00 |
N/A |
405.99 |
| 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: |
4,534.26 |
0.00 |
0.00 |
0.00 |
300.00 |
4,234.26 |
|
- 300.00 |
| = after Unfunded State Credit Subtotal: |
= 4,234.26 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 4,234.26 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
3,828.27 |
207.17 |
3,621.10 |
|
| Res / Rental, Cap 2 Taxes: |
405.99 |
405.99 |
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: |
4,234.26 |
613.16 |
3,621.10 |
Total: 4,234.26 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
40.1140% |
2,241.15 |
120.34 |
2,120.81 |
422.27 |
1,698.54 |
| Connersville Twp |
0.0003440 |
1.7829% |
99.61 |
5.35 |
94.26 |
18.77 |
75.49 |
| School |
0.0101690 |
52.7028% |
2,944.47 |
158.11 |
2,786.36 |
554.79 |
2,231.57 |
| Library |
0.0010420 |
5.4004% |
301.71 |
16.20 |
285.51 |
56.85 |
228.66 |
| |
0.0192950 |
100.0000% |
5,586.94 |
300.00 |
5,286.94 |
1,052.68 |
4,234.26 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
515,800 |
226,246 |
5,586.94 |
300.00 |
1,052.68 |
4,234.26 |
| 2024 Pay 2025 |
388,000 |
159,488 |
4,612.28 |
0.00 |
881.55 |
3,730.74 |
| 2023 Pay 2024 |
377,300 |
163,920 |
4,809.16 |
0.00 |
934.72 |
3,874.44 |
| 2022 Pay 2023 |
357,700 |
141,005 |
5,061.34 |
178.35 |
912.97 |
3,970.02 |
| 2021 Pay 2022 |
328,500 |
132,010 |
4,792.78 |
147.85 |
982.83 |
3,662.10 |
| 2020 Pay 2021 |
270,700 |
112,305 |
4,031.62 |
70.82 |
867.62 |
3,093.18 |
| 2019 Pay 2020 |
243,400 |
102,610 |
3,285.90 |
0.00 |
728.26 |
2,557.64 |
| 2018 Pay 2019 |
228,400 |
97,360 |
3,123.60 |
0.00 |
660.76 |
2,462.84 |
| 2017 Pay 2018 |
232,500 |
98,200 |
3,056.00 |
0.00 |
637.44 |
2,418.56 |
| 2016 Pay 2017 |
234,700 |
107,125 |
2,918.28 |
0.00 |
633.00 |
2,285.28 |
| 2015 Pay 2016 |
233,700 |
109,600 |
2,684.02 |
0.00 |
607.04 |
2,076.98 |
| 2014 Pay 2015 |
250,000 |
115,165 |
2,886.40 |
0.00 |
619.46 |
2,266.94 |
| 2013 Pay 2014 |
241,600 |
112,505 |
2,810.00 |
0.00 |
592.68 |
2,217.32 |
| 2012 Pay 2013 |
258,700 |
119,050 |
3,007.92 |
0.00 |
671.90 |
2,336.02 |
| 2011 Pay 2012 |
277,700 |
125,735 |
3,190.80 |
0.00 |
609.78 |
2,581.02 |
| 2010 Pay 2011 |
274,900 |
124,860 |
3,218.20 |
0.00 |
621.96 |
2,596.24 |
| 2009 Pay 2010 |
274,900 |
124,860 |
3,141.24 |
0.00 |
946.64 |
2,194.60 |
| 2008 Pay 2009 |
274,700 |
124,860 |
2,810.24 |
0.00 |
1,146.72 |
1,663.52 |
| 2007 Pay 2008 |
269,600 |
48,000 |
5,184.78 |
0.00 |
4,329.20 |
855.58 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
2,117.13 |
| Spring Installment Due: |
2,117.13 |
| Fall Installment Due: |
2,117.13 |
| Total Payments: |
2,117.13 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
2,117.13 |
| 002: Connersville Twp |
Taxes, Spring |
2,117.13 |
Receipt #: 1480308
Pymt id#: 11292964 |
Effective: 05/06/2026
Paid by: Check |
-2,117.13 |
| Due: |
2,117.13 |
| Total Payments: |
2,117.13 |
|
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 |
| 002: Connersville Twp |
Taxes, Fall |
1,865.37 |
| 002: Connersville Twp |
Taxes, Spring |
1,865.37 |
Receipt #: 1468244
Pymt id#: 11001531 |
Effective: 10/21/2025
Paid by: Check |
-1,865.37 |
Receipt #: 1457863
Pymt id#: 10890545 |
Effective: 05/06/2025
Paid by: Check |
-1,865.37 |
| Due: |
0.00 |
| Total Payments: |
3,730.74 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,937.22 |
| 002: Connersville Twp |
Taxes, Spring |
1,937.22 |
Receipt #: 1447529
Pymt id#: 10613392 |
Effective: 11/12/2024
Paid by: Check |
-1,937.22 |
Receipt #: 1434406
Pymt id#: 10466635 |
Effective: 05/03/2024
Paid by: Check |
-1,937.22 |
| Due: |
0.00 |
| Total Payments: |
3,874.44 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,985.01 |
| 002: Connersville Twp |
Taxes, Spring |
1,985.01 |
Receipt #: 1423441
Pymt id#: 10187469 |
Effective: 11/06/2023
Paid by: Check |
-1,985.01 |
Receipt #: 1411948
Pymt id#: 10082991 |
Effective: 05/05/2023
Paid by: Check |
-1,985.01 |
| Due: |
0.00 |
| Total Payments: |
3,970.02 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,831.05 |
| 002: Connersville Twp |
Taxes, Spring |
1,831.05 |
Receipt #: 1400996
Pymt id#: 9792253 |
Effective: 11/07/2022
Paid by: Check |
-1,831.05 |
Receipt #: 1388431
Pymt id#: 9574854 |
Effective: 05/06/2022
Paid by: Check |
-1,831.05 |
| Due: |
0.00 |
| Total Payments: |
3,662.10 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,546.59 |
| 002: Connersville Twp |
Taxes, Spring |
1,546.59 |
Receipt #: 1378323
Pymt id#: 9108440 |
Effective: 11/04/2021
Paid by: Check |
-1,546.59 |
Receipt #: 1370918
Pymt id#: 8954302 |
Effective: 05/10/2021
Paid by: Check |
-1,546.59 |
| Due: |
0.00 |
| Total Payments: |
3,093.18 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,278.82 |
| 002: Connersville Twp |
Taxes, Spring |
1,278.82 |
Receipt #: 1357562
Pymt id#: 8648682 |
Effective: 11/10/2020
Paid by: Check |
-1,278.82 |
Receipt #: 1344934
Pymt id#: 8439569 |
Effective: 05/08/2020
Paid by: Check |
-1,278.82 |
| Due: |
0.00 |
| Total Payments: |
2,557.64 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,231.42 |
| 002: Connersville Twp |
Taxes, Spring |
1,231.42 |
Receipt #: 1332274
Pymt id#: 8125265 |
Effective: 11/06/2019
Paid by: Check |
-1,231.42 |
Receipt #: 1324438
Pymt id#: 7985915 |
Effective: 05/10/2019
Paid by: Check |
-1,231.42 |
| Due: |
0.00 |
| Total Payments: |
2,462.84 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,209.28 |
| 002: Connersville Twp |
Taxes, Spring |
1,209.28 |
Receipt #: 1314393
Pymt id#: 7630330 |
Effective: 11/13/2018
Paid by: Check |
-1,209.28 |
Receipt #: 1305501
Pymt id#: 7500909 |
Effective: 05/10/2018
Paid by: Check |
-1,209.28 |
| Due: |
0.00 |
| Total Payments: |
2,418.56 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,142.64 |
| 002: Connersville Twp |
Taxes, Spring |
1,142.64 |
Receipt #: 1291868
Pymt id#: 7115646 |
Effective: 11/13/2017
Paid by: Check |
-1,142.64 |
Receipt #: 1281786
Pymt id#: 6985490 |
Effective: 05/10/2017
Paid by: Check |
-1,142.64 |
| Due: |
0.00 |
| Total Payments: |
2,285.28 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,038.49 |
| 002: Connersville Twp |
Taxes, Spring |
1,038.49 |
Receipt #: 1268109
Pymt id#: 6633080 |
Effective: 11/10/2016
Paid by: Check |
-1,038.49 |
Receipt #: 1256986
Pymt id#: 6499168 |
Effective: 05/10/2016
Paid by: Check |
-1,038.49 |
| Due: |
0.00 |
| Total Payments: |
2,076.98 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,133.47 |
| 002: Connersville Twp |
Taxes, Spring |
1,133.47 |
Receipt #: 1244323
Pymt id#: 6222543 |
Effective: 11/10/2015
Paid by: Check |
-1,133.47 |
Receipt #: 1234687
Pymt id#: 6052906 |
Effective: 05/11/2015
Paid by: Check |
-1,133.47 |
| Due: |
0.00 |
| Total Payments: |
2,266.94 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,108.66 |
| 002: Connersville Twp |
Taxes, Spring |
1,108.66 |
Receipt #: 1220391
Pymt id#: 5735308 |
Effective: 11/10/2014
Paid by: Check |
-1,108.66 |
Receipt #: 1208933
Pymt id#: 5595468 |
Effective: 05/12/2014
Paid by: Check |
-1,108.66 |
| Due: |
0.00 |
| Total Payments: |
2,217.32 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,168.01 |
| 002: Connersville Twp |
Taxes, Spring |
1,168.01 |
Receipt #: 1193967
Pymt id#: 5250670 |
Effective: 11/07/2013
Paid by: Check |
-1,168.01 |
Receipt #: 1187459
Pymt id#: 5125109 |
Effective: 05/10/2013
Paid by: Check |
-1,168.01 |
| Due: |
0.00 |
| Total Payments: |
2,336.02 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,290.51 |
| 002: Connersville Twp |
Taxes, Spring |
1,290.51 |
Receipt #: 1170565
Pymt id#: 4721562 |
Effective: 11/13/2012
Paid by: Check |
-1,290.51 |
Receipt #: 1158672
Pymt id#: 4544842 |
Effective: 05/10/2012
Paid by: Check |
-1,290.51 |
| Due: |
0.00 |
| Total Payments: |
2,581.02 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,298.12 |
| 002: Connersville Twp |
Taxes, Spring |
1,298.12 |
Receipt #: 1142611
Pymt id#: 4074422 |
Effective: 11/03/2011
Paid by: Check |
-1,298.12 |
Receipt #: 1131317
Pymt id#: 3935310 |
Effective: 05/06/2011
Paid by: Check |
-1,298.12 |
| Due: |
0.00 |
| Total Payments: |
2,596.24 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,097.30 |
| 002: Connersville Twp |
Taxes, Spring |
1,097.30 |
Receipt #: 1118969
Pymt id#: 3537069 |
Effective: 11/05/2010
Paid by: Check |
-1,097.30 |
Receipt #: 1111517
Pymt id#: 3385675 |
Effective: 05/10/2010
Paid by: Check |
-1,097.30 |
| Due: |
0.00 |
| Total Payments: |
2,194.60 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
831.76 |
| 002: Connersville Twp |
Taxes, Spring |
831.76 |
Receipt #: 1097253
Pymt id#: 3082695 |
Effective: 11/10/2009
Paid by: Check |
-831.76 |
Receipt #: 1086875
Pymt id#: 2980129 |
Effective: 07/31/2009
Paid by: Check |
-831.76 |
| Due: |
0.00 |
| Total Payments: |
1,663.52 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
427.79 |
| 002: Connersville Twp |
Taxes, Spring |
427.79 |
Receipt #: 1068362
Pymt id#: 2637418 |
Effective: 12/30/2008
Paid by: Check |
-427.79 |
Receipt #: 1065254
Pymt id#: 2575410 |
Effective: 11/10/2008
Paid by: Check |
-427.79 |
| Due: |
0.00 |
| Total Payments: |
855.58 |
|
| Transfers |
| Transfer Date: 01/02/2012 (Computer System) |
| |
Tax Id: |
0020055312 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Keener, Mark A & Kathy L |
Instrument #: |
1998-496 |
| Address: |
|
(Doc#) Book: |
98 |
| Page: |
1110 |
| Transfer Date: 01/01/1901 (Computer System) |
| |
Tax Id: |
0020055312 |
Transfer Type: |
|
| Deeded Owner: |
Keener, Mark A |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
048 |
| Page: |
1897 |
| Transfer Date: 01/01/1901 (Computer System) |
| |
Tax Id: |
0020055312 |
Transfer Type: |
|
| Deeded Owner: |
Keener, Mark A |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2017 Payable 2018 Transaction Date: 09/15/2016 - Effective Date: 03/18/2016 |
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Combine from: Parcel #: 21-06-32-100-017.000-002 Map #: 002-00553-02 |
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| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
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| 01/01/2023 |
12/31/2025 |
Removed Mtg. Deduction, Mtg was released on 04/11/2016
07/15/2016 seg |
| 01/01/2015 |
Current |
Removed Mtg. Deduction, Mtg was released on 04/11/2016
07/15/2016 seg |
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