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Location
Parcel 26-05S-004-00
Owner BROWN THOMAS L BROWN SANDRA L
Address 301 SECOND ST W
Municipality GROVER HILL VILLAGE
Township LATTY TWP
School District WAYNE TRACE LSD
Deeded Owner Address
Mailing Name BROWN THOMAS L BROWN SANDRA L
Mailing Address 301 W SECOND ST
City, State, Zip GROVER HILL OH 45849
Tax Payer Address
Mailing Name BROWN THOMAS L BROWN
Mailing Address 301 W SECOND ST
City, State, Zip GROVER HILL OH 45849
Valuation
Year Appraised (100%) Assessed (35%)
Land
Improvements Total Land Improvements Total
2016 $4,700.00 $40,200.00 $44,900.00
$1,650.00
$14,070.00 $15,720.00
2010 $5,300.00 $41,000.00 $46,300.00
$1,860.00
$14,350.00 $16,210.00
2007 $3,800.00 $44,500.00 $48,300.00
$1,330.00
$15,580.00 $16,910.00
2004 $3,500.00 $42,400.00 $45,900.00
$1,230.00
$14,840.00 $16,070.00
2001 $4,500.00 $37,400.00 $41,900.00
$1,580.00
$13,090.00 $14,670.00
1998 $4,200.00 $34,000.00 $38,200.00
$1,470.00
$11,900.00 $13,370.00

Historic Appraised (100%) Values

Legal Acres 0.200 Homestead Reduction N
Legal Description LOT 4 S-26 KINKADE 3RD ^GROVER HILL VILL ^ ^ Owner Occupied N
Land Use 510 - Single family Dwlg owner occup Foreclosure N
Neighborhood 01101 Board of Revision N
Card Count 1 New Construction N
Tax Lien N Lender ID 0
Annual Tax $1,415.80 Divided Property N
Routing Number 260500
Notes
No Note Records Found.
Residential
Number Of Stories 1.0 Exterior Wall Wood/Alum
Style Conventional Heating Heat
Year Built 1948 Cooling None
Year Remodeled 1993 Basement Crawl
Number of Rooms 7 Attic None
Number of Bedrooms 4 Finished Living Area 1,192 sqft
Number of Full Baths 1 First Floor Area 1,192 sqft
Number of Half Baths 1 Upper Floor Area 0 sqft
Number of Family Rooms 0 Half Floor Area 0 sqft
Number of Dining Rooms 0 Finished Basement Area 0 sqft
Number of Basement Garages 0 Total Basement Area 0 sqft
Grade D+01 Fireplace Openings 0
Grade Adjustment 0.85 Fireplace Stacks 0
Condition AV AV Other Fixtures 0
Additions
Code Description Card Base Area Year Built Appraised Value (100%)
GR1 Garage Frame 1 720 0 $12,060.00
PR1 Porch Frame - Open 1 204 0 $3,930.00
Totals $15,990.00
Agricultural
No Agricultural Records Found.
Commercial
No Commercial Building Records Found.
Sales
Date Buyer Seller Conveyance Number Deed Type Deed Book/Page Valid Parcels In Sale Amount
9/17/2021 BROWN THOMAS L BROWN SANDRA L CONNER ALFRED B 354E EX-EXEMPT DEEDS / NO 2 $0.00
12/12/2013 CONNER ALFRED B NEWMAN CATHY J 498E EX-EXEMPT DEEDS / NO 2 $0.00
7/5/2013 NEWMAN CATHY J FEDERAL NATIONAL MORTGAGE ASSOCIATION 210 WD-WARRANTY DEED / NO 2 $7,000.00
5/13/2013 FEDERAL NATIONAL MORTGAGE ASSOCIATION GRIBBLE BRIAN N 131 SD-SHERIFF DEED / NO 2 $26,000.00
12/3/2002 GRIBBLE BRIAN N GRIBBLE BRIAN N 0 Unknown 507E / UNKNOWN 2 $0.00
5/23/1990 GRIBBLE BRIAN N Unknown 187 Unknown / YES 2 $18,000.00
Land
Land Type Acres Actual Frontage Effective Frontage Depth Depth Factor Base Rate Unit Rate Adj. Rate Appraised Value (100%)
L1 - L1 0.2000 66 66 132 95% $75.00 $75.00 $71.25 $4,700.00
Totals 0.2000 $4,700.00
Improvements
No Improvement Records Found.
Tax
Please note: Past due 2nd half payments are recorded against the next tax year (shown below in Tax Payments Cycle 1-21) and will not be represented here. Please call the treasurer to obtain the latest values.

Delinquency First Half Second Half Year Total
CHARGE $1,147.20 $514.47 $514.47 $2,176.14
ADJUSTMENT $0.00 $0.00 $0.00
CREDIT -$92.81 -$92.81 -$185.62
NON-BUSINESS CREDIT -$32.24 -$32.24 -$64.48
OWNER OCCUPANCY CREDIT $0.00 $0.00 $0.00
HOMESTEAD $0.00 $0.00 $0.00
SALES CREDIT $0.00 $0.00 $0.00
NET TAX $1,147.20 $389.42 $389.42 $1,926.04
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $762.95 $245.83 $270.42 $1,279.20
PENALTY / INTEREST $200.14 $38.94 $121.97 $361.05
NET OWED $2,110.29 $674.19 $781.81 $3,566.29
NET PAID -$2,110.29 -$674.19 -$781.81 -$3,566.29
NET DUE $0.00 $0.00 $0.00 $0.00
ESCROW $0.00
SURPLUS $509.32
Tax Payments
Payment Date Cycle Prior Paid First Half Paid Second Half Paid Surplus Paid Receipt Number
9/16/2021 1-21 $3,466.29 $0.00 $0.00 $7,130.48 ksl091621-09162021-8-1
7/27/2020 1-20 $100.00 $0.00 $0.00 $0.00 jmk072720-07272020-26-2
1/7/2019 1-18 $0.00 $584.91 $0.00 $0.00 ksl0100719-01072019-108-1
9/17/2018 1-18 $1,249.60 $0.00 $0.00 $0.00 jmk091718-09172018-8-3
Tax Distributions
Tax Unit Name Amount Percentage
LOCAL SCHOOL DIST $1,975.78 45.63%
LIBRARY $81.58 1.88%
JAIL OPERATING LEVY $118.00 2.73%
JVS $260.50 6.02%
VILLAGE $1,216.54 28.09%
PCBDD $107.16 2.47%
TOWNSHIP $62.92 1.45%
911 $93.88 2.17%
HEALTH $37.92 0.88%
SENIOR CENTER $43.70 1.01%
TRI CO MENTAL HEALTH $54.58 1.26%
COUNTY GENERAL FUND $251.72 5.81%
COUNTY BONDS $25.96 0.60%
Total $4,330.24 100%
Special Assessments
Project Name Past Due Year Balance
Delinquency Adjustment First Half Adjustment Second Half Adjustment First Half Second Half
45-200 WATERSHED 59-1-10007 $3.93 $0.00 $1.10 $0.00 $1.21 $0.00 $1.10 $1.21
33-748 GROVER HILL SEWER DELINQ $745.68 $0.00 $244.73 $0.00 $269.21 $0.00 $244.73 $269.21
Discrepancies / Questions About This Parcel?