Property
Account |
| Property ID: | 22248 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 5 LOTS 4 & 13 |
| Parcel # / Geo ID: | 0893800 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 18 |
| Range: | 40 | Legal Acres: | 9.2200 |
Location |
| Address: | 7695 HWY 291
FORD, WA 99013 | Mapsco: | |
| Neighborhood: | RURAL PLATS 1 OUTBUILDINGS | Map ID: | 274018 |
| Neighborhood CD: | 846-BLDG |
Owner |
| Name: | TROXELL TERESA C | Owner ID: | 164701 |
| Mailing Address: | 5308 E GREENBLUFF RD
COLBERT, WA 99005 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
04/17/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 11123 | STATE LEVY - STATE LEVY | $125.78 | $125.77 | $0.00 | $0.00 | $0.00 | $251.55 |
| 2026 | 11123 | COUNTY - COUNTY | $60.02 | $60.02 | $0.00 | $0.00 | $0.00 | $120.04 |
| 2026 | 11123 | DISABILITY SERVICES - DISABILITY SERVICES | $0.70 | $0.70 | $0.00 | $0.00 | $0.00 | $1.40 |
| 2026 | 11123 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.70 | $0.70 | $0.00 | $0.00 | $0.00 | $1.40 |
| 2026 | 11123 | VETERANS RELIEF - VETERANS RELIEF | $0.63 | $0.63 | $0.00 | $0.00 | $0.00 | $1.26 |
| 2026 | 11123 | COUNTY ROAD - COUNTY ROAD | $61.51 | $61.51 | $0.00 | $0.00 | $0.00 | $123.02 |
| 2026 | 11123 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $96.33 | $96.31 | $0.00 | $0.00 | $0.00 | $192.64 |
| 2026 | 11123 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $14.93 | $14.93 | $0.00 | $0.00 | $0.00 | $29.86 |
| 2026 | 11123 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11123 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11123 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11123 | TOTAL: | $374.85 | $374.82 | $0.00 | $0.00 | $0.00 | $749.67 |
|
| 2026 | 11123 | $374.85 | $374.82 | $0.00 | $0.00 | $0.00 | $749.67 |
| Statement Details |
| 2025 | 11145 | STATE LEVY - STATE LEVY | $111.88 | $111.87 | $0.00 | $20.13 | $0.00 | $243.88 |
| 2025 | 11145 | COUNTY - COUNTY | $52.53 | $52.53 | $0.00 | $9.46 | $0.00 | $114.52 |
| 2025 | 11145 | DISABILITY SERVICES - DISABILITY SERVICES | $0.60 | $0.60 | $0.00 | $0.11 | $0.00 | $1.31 |
| 2025 | 11145 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.60 | $0.60 | $0.00 | $0.11 | $0.00 | $1.31 |
| 2025 | 11145 | VETERANS RELIEF - VETERANS RELIEF | $0.54 | $0.54 | $0.00 | $0.10 | $0.00 | $1.18 |
| 2025 | 11145 | COUNTY ROAD - COUNTY ROAD | $53.31 | $53.30 | $0.00 | $9.59 | $0.00 | $116.20 |
| 2025 | 11145 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $46.92 | $46.92 | $0.00 | $8.45 | $0.00 | $102.29 |
| 2025 | 11145 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $82.03 | $82.01 | $0.00 | $14.76 | $0.00 | $178.80 |
| 2025 | 11145 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $13.07 | $13.07 | $0.00 | $2.35 | $0.00 | $28.49 |
| 2025 | 11145 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $2.07 | $0.00 | $25.07 |
| 2025 | 11145 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.45 | $0.00 | $5.45 |
| 2025 | 11145 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11145 | TOTAL: | $375.73 | $375.69 | $0.00 | $67.58 | $0.00 | $819.00 |
|
| 2025 | 11145 | $375.73 | $375.69 | $0.00 | $67.58 | $0.00 | $819.00 |
| Statement Details |
| 2024 | 11183 | STATE LEVY - STATE LEVY | $84.67 | $84.67 | $0.00 | $30.49 | $0.00 | $199.83 |
| 2024 | 11183 | COUNTY - COUNTY | $43.91 | $43.91 | $0.00 | $15.81 | $0.00 | $103.63 |
| 2024 | 11183 | DISABILITY SERVICES - DISABILITY SERVICES | $0.48 | $0.48 | $0.00 | $0.17 | $0.00 | $1.13 |
| 2024 | 11183 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.48 | $0.48 | $0.00 | $0.17 | $0.00 | $1.13 |
| 2024 | 11183 | VETERANS RELIEF - VETERANS RELIEF | $0.44 | $0.43 | $0.00 | $0.16 | $0.00 | $1.03 |
| 2024 | 11183 | COUNTY ROAD - COUNTY ROAD | $44.49 | $44.48 | $0.00 | $16.01 | $0.00 | $104.98 |
| 2024 | 11183 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $38.24 | $38.24 | $0.00 | $13.77 | $0.00 | $90.25 |
| 2024 | 11183 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $60.70 | $60.67 | $0.00 | $21.85 | $0.00 | $143.22 |
| 2024 | 11183 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.98 | $10.97 | $0.00 | $3.95 | $0.00 | $25.90 |
| 2024 | 11183 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $4.14 | $0.00 | $27.14 |
| 2024 | 11183 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.90 | $0.00 | $5.90 |
| 2024 | 11183 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 11183 | TOTAL: | $298.64 | $298.58 | $0.00 | $107.42 | $0.00 | $704.64 |
|
| 2024 | 11183 | $298.64 | $298.58 | $0.00 | $107.42 | $0.00 | $704.64 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $30,960 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $46,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $76,960 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $76,960 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $76,960 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $76,960 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $76,960 | |
Taxing Jurisdiction
| Owner: | TROXELL TERESA C | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $76,960 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $76,960 | $76,960 | $87.82 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $76,960 | $76,960 | $0.96 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $76,960 | $76,960 | $14.79 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $76,960 | $76,960 | $17.31 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $76,960 | $76,960 | $89.27 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $76,960 | $76,960 | $21.95 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $76,960 | $76,960 | $0.96 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $76,960 | $76,960 | $88.97 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $76,960 | $76,960 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $76,960 | $76,960 | $76.48 | | |
| STATE | STATE LEVY | 1.4318690000 | $76,960 | $76,960 | $110.20 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $76,960 | $76,960 | $59.14 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $76,960 | $76,960 | $0.87 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $568.72 | | |
| | | | | Taxes w/o Exemptions: | $568.72 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 864.0 sqft | Value: | $2,960 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $28,000 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6725 | Power/Septic | * | | 0 | 1.0 |
| | 6703 | POWER, WATER, SEPTIC | * | | 0 | 1.0 |
Land
| 1 | P | P | 4.5000 | 196020.00 | 0.00 | 0.00 | 1.00 | $23,000 | $0 |
| 2 | P | P | 4.7200 | 205603.20 | 0.00 | 0.00 | 1.00 | $23,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $55,698 | $56,000 | $0 | $111,698 | $111,698 |
| 2024 | $39,670 | $56,000 | $0 | $95,670 | $95,670 |
| 2023 | $30,960 | $46,000 | $0 | $76,960 | $76,960 |
| 2022 | $30,420 | $46,000 | $0 | $76,420 | $76,420 |
Deed and Sales History
| 1 | 04/19/2019 | QCD | QCD | NORTZ THOMAS E | TROXELL TERESA C | | | $0.00 | 21301 | 20190002463 |
Payout Agreement
| No payout information available.. |