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Property Account Summary |
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2/15/2026 |
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Parcel Number |
31060900201100 |
Property Address |
21414 137TH AVE NE , ARLINGTON, WA 98223-6100 |
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| Property Characteristics |
| Use Code | 111 Single Family Residence - Detached |
| Unit of Measure | Acre(s) |
| Size (gross) | 5.24 |
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| Parties |
| Role | Percent | Name | Address |
| Taxpayer | 100 | JOHNSON DEIDRA L/MITCHELL JOHN P | 21414 137TH AVE NE, ARLINGTON, WA 98223 |
| Owner | 100 | JOHNSON DEIDRA L/MITCHELL JOHN P | 21414 137TH AVE NE, ARLINGTON, WA 98223 |
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| Property Values |
| Value Type | Tax Year
2026 | Tax Year
2025 | Tax Year
2024 | Tax Year
2023 | Tax Year
2022 |
| Taxable Value Regular | $866,200 | $843,400 | $813,000 | $894,800 | $670,500 |
| Exemption Amount Regular | | | | | |
| Market Total | $866,200 | $843,400 | $813,000 | $894,800 | $670,500 |
| Assessed Value | $866,200 | $843,400 | $813,000 | $894,800 | $670,500 |
| Market Land | $368,800 | $311,800 | $304,800 | $369,200 | $248,500 |
| Market Improvement | $497,400 | $531,600 | $508,200 | $525,600 | $422,000 |
| Personal Property | | | | | |
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| Events |
| Effective Date | Entry Date-Time | Type | Remarks |
| 07/25/2025 | 07/25/2025 14:28:55 | Excise Processed | Temporary Excise: T214203 Finalized to: E233264 |
| 07/22/2025 | 08/11/2025 16:30:00 | Owner Added | Property Transfer Filing No.: E233264 07/22/2025 by sasaml |
| 07/22/2025 | 08/11/2025 16:30:00 | Owner Terminated | Property Transfer Filing No.: E233264 07/22/2025 by sasaml |
| 07/22/2025 | 08/11/2025 16:30:00 | Recording No. Changed | Property Transfer Filing No.: E233264, Statutory Warranty Deed, new Recording No.: 202507257041 07/22/2025 by sasaml |
| 07/22/2025 | 07/25/2025 14:28:00 | Excise Processed | Property Transfer Filing No.: T214203, submitted by eREET 07/22/2025 by ASCEREET |
| 05/06/2016 | 05/06/2016 15:54:29 | Excise Processed | Temporary Excise: T038679 Finalized to: E066412 |
| 04/13/2016 | 05/18/2016 15:04:00 | Owner Terminated | Property Transfer Filing No.: E066412 04/13/2016 by sasjrg |
| 04/13/2016 | 05/18/2016 15:04:00 | Owner Added | Property Transfer Filing No.: E066412 04/13/2016 by sasjrg |
| 04/13/2016 | 05/06/2016 15:54:00 | Excise Processed | Property Transfer Filing No.: T038679, submitted by eREET 04/13/2016 by ASCEREET |
| 06/28/2004 | 06/28/2004 13:42:00 | Property Characteristic Changed | State Forest Fire Units changed from 5.24 to 0.01 by sassls |
| 08/16/2002 | 08/16/2002 14:18:00 | Taxpayer Changed | Party/Property Relationship by strdld |
| 02/05/2002 | 02/05/2002 15:04:00 | Taxpayer Changed | Party/Property Relationship by strbaw |
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| Tax Balance |
Pay OnlineVisit our payment site to make an online payment.PAY NOWPay By MailMake Check/Money Order to: Snohomish County Treasurer Send to: Snohomish County Treasurer 3000 Rockefeller Ave M/S 501 Everett, WA 98201
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| Installments Payable |
| Tax Year | Installment | Due Date | Principal | Interest, Penalties and Costs | Total Due | Cumulative Due |
| 2026 | 1 | 04/30/2026 | $3,709.04 | $0.00 | $3,709.04 | $3,709.04 |
| 2026 | 2 | 10/31/2026 | $3,709.05 | $0.00 | $3,709.05 | $7,418.09 |
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| Distribution of Current Taxes |
| District | Rate | Amount | Voted Amount | Non-Voted Amount |
| ARLINGTON SCHOOL DIST NO 16 | 2.31 | $1,996.97 | $1,996.97 | $0.00 |
| FIRE DISTRICT 21 | 1.76 | $1,523.15 | $330.40 | $1,192.75 |
| PUB HOSP #3 | 0.34 | $290.88 | $290.88 | $0.00 |
| PUB HOSP #3 | 0.18 | $154.93 | $0.00 | $154.93 |
| SNO-ISLE INTERCOUNTY RURAL LIBRARY | 0.30 | $263.25 | $0.00 | $263.25 |
| SNOHOMISH COUNTY - ROAD | 0.75 | $648.08 | $0.00 | $648.08 |
| SNOHOMISH COUNTY-CNT | 0.48 | $418.36 | $0.00 | $418.36 |
| STATE | 2.24 | $1,944.48 | $0.00 | $1,944.48 |
| SNO COUNTY SURFACE WATER MANAGEMENT | | $143.99 | $0.00 | $143.99 |
| SNOHOMISH CONSERVATION DISTRICT | | $10.50 | $0.00 | $10.50 |
| STATE FOREST FIRE | | $23.50 | $0.00 | $23.50 |
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| Levy Rate History |
| Tax Year | Total Levy Rate |
| 2025 | 8.553140 |
| 2024 | 7.853531 |
| 2023 | 7.486550 |
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| Receipts |
| Date | Receipt No. | Amount Applied | Amount Due |
| 10/17/2025 12:12:00 | 14045348 | $3,693.91 | $35,336.84 |
| 04/28/2025 00:00:00 | 13829588 | $3,693.91 | $7,387.82 |
| 10/30/2024 00:00:00 | 13542981 | $3,277.60 | $3,277.60 |
| 04/24/2024 00:00:00 | 13249528 | $3,277.59 | $6,555.19 |
| 10/23/2023 00:00:00 | 12955011 | $3,432.77 | $3,432.77 |
| 04/18/2023 00:00:00 | 12682255 | $3,432.76 | $6,865.53 |
| 10/21/2022 00:00:00 | 12404542 | $3,198.70 | $3,198.70 |
| 04/21/2022 00:00:00 | 12135588 | $3,198.70 | $6,397.40 |
| 10/26/2021 00:00:00 | 11853655 | $3,106.56 | $3,106.56 |
| 04/27/2021 00:00:00 | 11582731 | $3,106.55 | $6,213.11 |
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| Sales History |
| Sale Date | Entry Date | Recording Number | Sale Amount | Excise Number | Deed Type | Transfer Type | Grantor(Seller) | Grantee(Buyer) | Other Parcels |
| 04/13/2016 | 05/06/2016 | | $460,000.00 | E066412 | W | S | CHEVALIER DARRYL/SHERRY | MOORE JASON D & BRANDI M | No |
| 07/22/2025 | 07/25/2025 | 202507257041 | $925,000.00 | E233264 | W | S | MOORE JASON D/BRANDI M | JOHNSON DEIDRA L/MITCHELL JOHN P | No |
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