Johnson County

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Account:
41200535

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

FB RESIDENTIAL HOLDINGS LLC

160 E OLENTANGY ST

POWELL, OH 43065

Type

Real

Ownership %

100.000000

Location

0010321 MANHASSETT DR

Legal

MISSION RIDGE ESTATES BLOCK 2 LOT 30 SCHOOL BOUNDRY SPLIT

Acres

0.010

Year Built

SqFt

0.000

UDI

2025 values

Land: 3,500

2025 exemptions

None

2024 values

Land: 3,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$43.93

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 3,500

2025 exemptions

None

View Breakdown

Payment Date 1/14/2026 Payment Amount $43.93 Tax Year Paid 2025 Payer SCIOTO PROPERTIES LLC Actions Receipt
Payment Date 4/28/2025 Payment Amount $48.76 Tax Year Paid 2024 Payer SBF2019-1 Properties LLC Actions Receipt
Payment Date 3/29/2024 Payment Amount $47.97 Tax Year Paid 2023 Payer Letisia Morales Caregiver Actions Receipt
Payment Date 1/30/2023 Payment Amount $30.30 Tax Year Paid 2022 Payer DAYBREAK COMMUNITY SERVICES INC Actions Receipt
Payment Date 1/29/2021 Payment Amount $31.39 Tax Year Paid 2021 Payer DAYBREAK COMMUNTIY SERVICES INC Actions Receipt
Payment Date 1/28/2021 Payment Amount $32.30 Tax Year Paid 2020 Payer DAYBREAK COMMUNITY SERVICES, INC Actions Receipt
Payment Date 12/27/2019 Payment Amount $32.94 Tax Year Paid 2019 Payer OS NATIONAL LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $35.07 Tax Year Paid 2018 Payer DAYBREAK COMMUNITY SRVICES, INC. Actions Receipt
Payment Date 1/31/2018 Payment Amount $23.38 Tax Year Paid 2017 Payer DAYBREAK COMMUNITY SERVICES, INC Actions Receipt
Payment Date 3/23/2017 Payment Amount $23.50 Tax Year Paid 2016 Payer SCIOTO PROPERTIES SP-15 LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $21.56 Tax Year Paid 2015 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2014 Payment Amount $21.56 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2013 Payment Amount $21.56 Tax Year Paid 2013 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2013 Payment Amount -$21.56 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2012 Payment Amount $21.56 Tax Year Paid 2012 Payer WELLS FARGO Actions Receipt
Payment Date 11/5/2012 Payment Amount $21.56 Tax Year Paid 2012 Payer COBB, CHARLES W Actions Receipt
Payment Date 12/30/2011 Payment Amount $21.56 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 1/11/2011 Payment Amount $23.72 Tax Year Paid 2010 Payer WELLS FARGO Actions Receipt
Payment Date 12/8/2009 Payment Amount $23.72 Tax Year Paid 2009 Payer COBB, CHARLES W Actions Receipt
Payment Date 8/18/2009 Payment Amount $25.07 Tax Year Paid 2008 Payer COBB, CHARLES W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2026	$43.93	2025	SCIOTO PROPERTIES LLC	Receipt
4/28/2025	$48.76	2024	SBF2019-1 Properties LLC	Receipt
3/29/2024	$47.97	2023	Letisia Morales Caregiver	Receipt
1/30/2023	$30.30	2022	DAYBREAK COMMUNITY SERVICES INC	Receipt
1/29/2021	$31.39	2021	DAYBREAK COMMUNTIY SERVICES INC	Receipt
1/28/2021	$32.30	2020	DAYBREAK COMMUNITY SERVICES, INC	Receipt
12/27/2019	$32.94	2019	OS NATIONAL LLC	Receipt
1/31/2019	$35.07	2018	DAYBREAK COMMUNITY SRVICES, INC.	Receipt
1/31/2018	$23.38	2017	DAYBREAK COMMUNITY SERVICES, INC	Receipt
3/23/2017	$23.50	2016	SCIOTO PROPERTIES SP-15 LLC	Receipt
12/31/2015	$21.56	2015	WELLS FARGO	Receipt
12/23/2014	$21.56	2014	WELLS FARGO	Receipt
12/30/2013	$21.56	2013	WELLS FARGO	Receipt
1/7/2013	-$21.56	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2012	$21.56	2012	WELLS FARGO	Receipt
11/5/2012	$21.56	2012	COBB, CHARLES W	Receipt
12/30/2011	$21.56	2011	WELLS FARGO	Receipt
1/11/2011	$23.72	2010	WELLS FARGO	Receipt
12/8/2009	$23.72	2009	COBB, CHARLES W	Receipt
8/18/2009	$25.07	2008	COBB, CHARLES W	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $43.93 Base Tax Paid $43.93 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BURLESON ISD (BUS)	$43.93	$43.93	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 41200535

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
41200535