Property
Account |
| Property ID: | 22275 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 6 LT 15 |
| Parcel # / Geo ID: | 0896500 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 18 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 18 |
| Range: | 40 | Legal Acres: | 4.7300 |
Location |
| Address: | 7738 BYRON ST WAY
FORD, WA 99013 | Mapsco: | |
| Neighborhood: | Rural Plats 1 | Map ID: | 274018 |
| Neighborhood CD: | 846 |
Owner |
| Name: | MORRISON CHARLES | Owner ID: | 175877 |
| Mailing Address: | LYNN MORRISON
7738 BYRON ST
FORD, WA 99013 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 11150 | STATE LEVY - STATE LEVY | $40.54 | $40.53 | $0.00 | $0.00 | $0.00 | $81.07 |
| 2026 | 11150 | COUNTY - COUNTY | $19.35 | $19.34 | $0.00 | $0.00 | $0.00 | $38.69 |
| 2026 | 11150 | DISABILITY SERVICES - DISABILITY SERVICES | $0.23 | $0.22 | $0.00 | $0.00 | $0.00 | $0.45 |
| 2026 | 11150 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.23 | $0.22 | $0.00 | $0.00 | $0.00 | $0.45 |
| 2026 | 11150 | VETERANS RELIEF - VETERANS RELIEF | $0.21 | $0.20 | $0.00 | $0.00 | $0.00 | $0.41 |
| 2026 | 11150 | COUNTY ROAD - COUNTY ROAD | $19.83 | $19.82 | $0.00 | $0.00 | $0.00 | $39.65 |
| 2026 | 11150 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $31.05 | $31.03 | $0.00 | $0.00 | $0.00 | $62.08 |
| 2026 | 11150 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.81 | $4.81 | $0.00 | $0.00 | $0.00 | $9.62 |
| 2026 | 11150 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11150 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11150 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11150 | TOTAL: | $130.50 | $130.42 | $0.00 | $0.00 | $0.00 | $260.92 |
|
| 2026 | 11150 | $130.50 | $130.42 | $0.00 | $0.00 | $0.00 | $260.92 |
| Statement Details |
| 2025 | 11172 | STATE LEVY - STATE LEVY | $32.75 | $32.74 | $0.00 | $0.00 | $65.49 | $0.00 |
| 2025 | 11172 | COUNTY - COUNTY | $15.38 | $15.37 | $0.00 | $0.00 | $30.75 | $0.00 |
| 2025 | 11172 | DISABILITY SERVICES - DISABILITY SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.35 | $0.00 |
| 2025 | 11172 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.35 | $0.00 |
| 2025 | 11172 | VETERANS RELIEF - VETERANS RELIEF | $0.16 | $0.16 | $0.00 | $0.00 | $0.32 | $0.00 |
| 2025 | 11172 | COUNTY ROAD - COUNTY ROAD | $15.60 | $15.60 | $0.00 | $0.00 | $31.20 | $0.00 |
| 2025 | 11172 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $13.73 | $13.73 | $0.00 | $0.00 | $27.46 | $0.00 |
| 2025 | 11172 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $24.01 | $24.01 | $0.00 | $0.00 | $48.02 | $0.00 |
| 2025 | 11172 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.83 | $3.82 | $0.00 | $0.00 | $7.65 | $0.00 |
| 2025 | 11172 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 11172 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 11172 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 11172 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 11172 | TOTAL: | $122.07 | $120.02 | $0.00 | $0.00 | $242.09 | $0.00 |
|
| 2025 | 11172 | $122.07 | $120.02 | $0.00 | $0.00 | $242.09 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $20,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $20,000 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $20,000 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $20,000 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $20,000 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $20,000 | |
Taxing Jurisdiction
| Owner: | MORRISON CHARLES | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $20,000 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $20,000 | $20,000 | $22.82 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $20,000 | $20,000 | $0.25 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $20,000 | $20,000 | $3.84 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $20,000 | $20,000 | $4.50 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $20,000 | $20,000 | $23.20 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $20,000 | $20,000 | $5.70 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $20,000 | $20,000 | $0.25 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $20,000 | $20,000 | $23.12 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $20,000 | $20,000 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $20,000 | $20,000 | $19.88 | | |
| STATE | STATE LEVY | 1.4318690000 | $20,000 | $20,000 | $28.64 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $20,000 | $20,000 | $15.37 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $20,000 | $20,000 | $0.23 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $147.80 | | |
| | | | | Taxes w/o Exemptions: | $147.80 | | |
Improvement / Building
Land
| 1 | P | P | 4.7300 | 206038.80 | 0.00 | 0.00 | 1.00 | $20,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $36,000 | $0 | $36,000 | $36,000 |
| 2024 | $0 | $28,000 | $0 | $28,000 | $28,000 |
| 2023 | $0 | $20,000 | $0 | $20,000 | $20,000 |
| 2022 | $0 | $20,000 | $0 | $20,000 | $20,000 |
Deed and Sales History
| 1 | 11/19/2024 | SWD | SWD | MORRISON CHARLES | ZEPEDA JOHNNIE LEE | | | $80,000.00 | 36592 | 20240006442 |
| 2 | 03/01/2022 | SWD | SWD | HORTON ETAL MARVIN E | MORRISON CHARLES | | | $85,000.00 | 30010 | 20220002003 |
| 3 | 11/05/2018 | REC | REC | BRECKNER CHASE | HORTON ETAL MARVIN E | | | $22,550.00 | 20349 | 20180008393 |
| 4 | 08/22/2018 | QCD | QCD | BRECKNER ROD E | BRECKNER CHASE | | | $12,000.00 | 19698 | 20180006171 |
| 5 | 12/12/2016 | TREAS DEED | TREAS DEED | ANDERSON SHERI ELAINE | BRECKNER ROD E | | | $0.00 | 15281 | 20160008958 |
| 6 | 08/01/2000 | REC3 | Real Estate Contract | GUBLER SUSAN K. | ANDERSON SHERI E. | | | $16,900.00 | 126085 | V: 249 Pg 3227 |
Payout Agreement
| No payout information available.. |