Parcel ID
500-0230-0011-00
500-0230-0011-00
Address
7150 RAGLAND RD
7150 RAGLAND RD
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $358,525.46 | $358,525.46 | ||||
Credit | $174,764.53 | $174,764.53 | ||||
Subtotal | $183,760.93 | $183,760.93 | ||||
Non Business Credit | $11,963.02 | $11,963.02 | ||||
Owner Occupancy Credit | $1,559.62 | $1,559.62 | ||||
Homestead | $304.81 | $304.81 | ||||
Sales CR | $2,219.99 | $2,219.99 | ||||
Subtotal | $0.00 | $0.00 | $164,750.58 | ($2,962.91) | $164,750.58 | ($2,962.91) |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $164,750.58 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $164,750.58 | |||
Special Assess Paid | $0.00 | $621.17 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $621.13 | |||
Total Due | $0.00 | $165,371.75 | $165,371.71 | |||
Total Paid | $0.00 | $165,371.75 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $165,371.71 |
Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $287.61 | $0.00 | $287.59 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $287.61 | $0.00 | |||
Owed | $0.00 | $0.00 | $287.59 |
Special Assessment Detail for 13-999 STORM WATER | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $333.56 | $0.00 | $333.54 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $333.56 | $0.00 | |||
Owed | $0.00 | $0.00 | $333.54 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/3/2025 | 1 - 2024 | $0.00 | $165,371.75 | $0.00 | $0.00 | ||||
6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $154,834.64 | $0.00 | ||||
2/2/2024 | 1 - 2023 | $0.00 | $154,834.68 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $116,500.71 | $0.00 | ||||
1/25/2023 | 1 - 2022 | $0.00 | $116,500.75 | $0.00 | $0.00 | ||||
6/14/2022 | 2 - 2021 | $0.00 | $0.00 | $107,357.33 | $0.00 | ||||
1/28/2022 | 1 - 2021 | $0.00 | $110,237.83 | $0.01 | $0.00 | ||||
6/18/2021 | 2 - 2020 | $0.00 | $0.00 | $107,481.49 | $0.00 | ||||
2/1/2021 | 1 - 2020 | $0.00 | $107,533.82 | $0.00 | $0.00 | ||||
7/5/2020 | 2 - 2019 | $0.00 | $0.00 | $98,819.65 | $0.00 | ||||
1/27/2020 | 1 - 2019 | $0.00 | $98,819.69 | $0.00 | $0.00 |
Information believed accurate but not guaranteed. Treasurer disclaims liability for any errors or omissions
Contact the County Treasurer with your tax bill questions at county.treasurer@hamilton-co.org
or 513-946-4800
or 513-946-4800