Notice Of Adoption of Final Assessments October 2026
On October 13, 2026, the Moorhead City Council held a final hearing to pass upon proposed assessments as a result of permanent infrastructure improvements for the below referenced projects. Hearing notices were mailed to affected property owners on September 24, 2026 and the City Council approved and passed all assessments on October 13. Assessment payments, or a portion of the assessment without interest, can be made until 4:30 pm on November 13, 2026. After this time any unpaid balance will be added to property tax statements, with interest, for payments to start in 2027.
Payment options are:
Check:
Payable to the City of Moorhead and mailed to:
City of Moorhead
Attn: Finance Department
PO Box 779
Moorhead, MN 56560
From October 14 through October 16, they can be dropped off at:
Moorhead City Hall
403 Center Ave
Moorhead, MN 56560
After October 16, they can be dropped off at the newly renovated city hall at:
475 Red River Ave
Moorhead, MN 56560
Credit Card: Call 218.299.5320 or 218.299.5312 (No additional service fees are applied.)
If you have any questions regarding your assessment, please call 218.299.5427.
|
PROJ. NO. |
ENG. NO. |
DESCRIPTION |
LOCATION |
TOTAL |
|
811997 |
25-A6-01 |
Misc. Petitioned Water & Sewer Repairs |
58.055.0650 – 915 9 St N 58.102.1380 – 3150 Rivershore Dr S 58.218.0100 – 1722 4 Ave N 58.336.0080 – 425 6 St S 58.218.0430 – 407 15 St N 58.251.0130 – 716 12 St N 58.302.0040 – 1918/1920 6 Ave S 58.336.0050 – 409 6 St S 58.478.0010 – 1337 4 Ave S 58.478.0020 – 1333 4 Ave S 58.531.0320 - 402 Maple Lane 58.575.2520 – 502 4 Ave S 58.589.0250 – 916 5 Ave N 58.606.0300 – 1203 10 ½ St N 58.671.0100 – 411 12 St N 58.754.0470 – 607 6 St S 58.805.0650 – 1418 23 Ave S 58.836.0140 – 1724 6 St S 58.900.1735 – 101 40 Ave S |
$244,938.75
|
|
812014 |
26-A2-01 |
Mill & Overlay (M & O) |
40 Ave S – 8 to 20 St |
$1,194,000.40 |
|
812005 |
26-A2-02 |
Mill & Overlay (M & O) |
Crystal Creek Area – 49 to 53 Ave N |
$460,989.10 |
|
812012 |
26-A2-03 |
Mill & Overlay (M & O) Street Rehabilitation (Rehab) |
17 St N between 1 and 5 Ave N and 4 Ave N between 14 and 17 St N |
$433,579.30 |
|
812013 |
26-A2-04 |
Street Rehabilitation (Rehab) Street Reconstruction (Recon) |
20, 22 and 23 Ave S and 6 & 7 St S |
$438,453.98 |
|
812006 |
26-A2-05 |
Final Bituminous Overlays |
Prairie Meadows 7 Addition Village Green 7 Addition Prairie Parkway 1st |
$331,184.34 |
|
812018 Deferred from 710666 |
96-2-2 |
34 St Construction – 12 Ave S to Ridgewood Blvd |
58.331.0010 – 3475 28 Ave S 58.331.0020 – 4001 28 Ave S |
$2,165.30 |
|
812019 Deferred from 710840 |
02-A2-04 |
Curb, Gutter & Paving – Richards 1 Addition |
58.331.0010 – 3475 28 Ave S 58.331.0020 – 4001 28 Ave S |
$2,633.84 |
|
812020 Deferred from 710843 |
02-A6-03 |
Sanitary Sewer & Water – Richards 1 Addition |
58.331.0010 – 3475 28 Ave S 58.331.0020 – 4001 28 Ave S |
$645.26 |
|
812021 Deferred from 910850 |
02-A6-09 |
Eastside Sanitary Sewer Interceptor |
58.331.0010 – 3475 28 Ave S 58.331.0020 – 4001 28 Ave S |
$45,530.31 |
|
812022 Deferred from 910860 |
03-A5-01 |
Drainage Improvements – Pond System |
58.331.0010 – 3475 28 Ave S 58.331.0020 – 4001 28 Ave S |
$23,654.39 |
|
812023 Deferred from 910969 |
05-A6-05 |
Sewer, Water & Streets – Horizons Addition |
58.331.0010 – 3475 28 Ave S 58.331.0020 – 4001 28 Ave S |
$31,725.45 |
|
812024 Deferred from 911047 |
06-A2-19 |
Sewer, Water & Streets – Horizons 3 & 4 Additions |
58.331.0010 – 3475 28 Ave S 58.331.0020 – 4001 28 Ave S |
$18,451.47 |