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2487 REDWOOD AVE
LONGVIEW, WA 98632
   
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General Property Info
Parcel
080982710
Property ID
3090634
  Assessor's Map
 Bldg & Planning EPIC Map
Jurisdiction
LONGVIEW
Acres
0.49
Current Assessment Year
2024
Abbreviated Prop Ref
775 (WINDEMERE 7) -10 13 -8N -3W
Section/Township/Range
13-8N-3W
Property Use
SINGLE FAMILY RES
DOR Land Use Code
11 - Household, single family units
Neighborhood
WINDEMERE 4
Tax Code Area
400
Exemptions
None
Tax Code Area Levy Rates (Total Rate = 8.113877)
Assessment Year
Tax Year
Levy Description
Levy Rate
2024
2025
City of Longview Regular
1.973336
2024
2025
County Current Expense
1.021293
2024
2025
Human Svcs Mental Health
0.025000
2024
2025
Port of Longview Property Tax Fund
0.049965
2024
2025
School Dist #122 Capital Projects
0.617303
2024
2025
School Dist #122 Debt Service Refund
0.001303
2024
2025
School Dist #122 Enrichment
2.047801
2024
2025
State School Levy Part I
1.538660
2024
2025
STATE SCHOOLS PART 2
0.827966
2024
2025
Veterans Relief
0.011250
Owner Info
Primary Owner
TURNER SUSANNE L/EDWARD D
Address
2487 REDWOOD AVE
City, State, Zip
LONGVIEW, WA 98632
Property Details
Year Built - SFR
2007
Area (SQFT) - SFR SEC_VER_2
793
Area (SQFT) - SFR GAR_ATT
668
Area (SQFT) - SFR FIRST
2,668
Baths (Full)
4
Baths (Half)
2
Bedrooms
5
Year Built - DET_GAR_WD
2007
Area (SQFT) - DET GARAGE
1,468
Assessor's Office - Assessed Values
For assessed value questions please call (360) 577-3010
Assessment Year
Tax Payable Year
Land Value
Improvement Value
Total Assessed Value
Links to Notice of Valuation
2024
2025
$62,120
$458,740
$520,860
NOV for 2024
2023
2024
$62,120
$473,060
$535,180
NOV for 2023
2022
2023
$62,120
$436,800
$498,920
NOV for 2022
2021
2022
$62,120
$437,080
$499,200
NOV for 2021
2021
2022
$62,120
$447,160
$509,280
NOV for 2021
2020
2021
$55,470
$441,730
$497,200
NOV for 2020
2020
2021
$55,470
$474,840
$530,310
NOV for 2020
Print Assessed Value History
Treasurer's Office - Taxes and Assessments
For tax questions please call (360) 577-3060
Tax Year
Stmt ID
Taxes
Assessments
Total Charges
Total Paid
First Half
Second Half
Total Due
View Statement
2025
54088
$4,226.19
$284.45
$4,510.64
$4,510.64
$0.00
$0.00
$0.00
View 2025
2024
54278
$4,325.43
$294.54
$4,619.97
$4,619.97
$0.00
$0.00
$0.00
View 2024
2023
54467
$4,175.83
$248.21
$4,424.04
$4,424.04
$0.00
$0.00
$0.00
View 2023
2022
54811
$4,719.68
$242.01
$4,961.69
$4,961.69
$0.00
$0.00
$0.00
View 2022
2021
54960
$5,245.39
$239.70
$5,485.09
$5,485.09
$0.00
$0.00
$0.00
View 2021
2020
55279
$5,007.96
$206.49
$5,214.45
$5,214.45
$0.00
$0.00
$0.00
View 2020
2019
55532
$4,663.57
$215.45
$4,879.02
$4,879.02
$0.00
$0.00
$0.00
View 2019
Treasurer's Office - Payment History
For payment questions please call (360) 577-3060
Payment ID
Date Paid
Amount Due
Amount Paid
2290386
07/08/2025
2255.29
2255.29
2232976
03/05/2025
2255.35
2255.35
2184472
07/25/2024
2309.96
2309.96
2131807
03/25/2024
2310.01
2310.01
2081351
09/18/2023
2211.97
2211.97
2023147
03/16/2023
2212.07
2212.07
1996676
10/19/2022
2480.82
2480.82
1949004
04/22/2022
2480.87
2480.87
1894855
10/26/2021
2742.49
2742.49
1848795
04/28/2021
2742.60
2742.60
1792956
10/30/2020
2607.19
2607.19
1731037
04/20/2020
2607.26
2607.26
1667317
10/24/2019
2439.48
2439.48
1617852
04/19/2019
2439.54
2439.54
This information is available for 2019 tax payments forward. If you need information for 2018 and prior tax payments, please call the Treasurer’s Office at 360-577-3060.
Print Tax History
Auditor's Office - Conveyances
For recording questions please call (360) 577-3006
Recording Number
Book
Page
Grantor
Grantee
3267220
* BROWN DARRYL/JOANN
* MEBROSIS INC
3319002
* CDID #1
* MEBROSIS INC
3323087
14
38
* MEBROSIS INC
* PUBLIC
3333867
* MEBROSIS INC D
HATFIELD DANIEL W JR/CHERIE L
3356195
* MEBROSIS INC
HATFIELD DANIEL W JR/CHERIE L
3473766
* REECE TANYA
REECE TERRY A
3473765
* HATFIELD DANIEL W JR/CHERIE L
REECE TERRY A
3615222
REECE TERRY A
TURNER SUSANNE L/EDWARD D