Parcel ID
510-0042-0003-00
510-0042-0003-00
Address
3171 STRUBLE RD
3171 STRUBLE 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 | $0.00 | $0.00 | ||||
Credit | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | ||||
Non Business Credit | $0.00 | $0.00 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $4.35 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $47.80 | $43.42 | |||
Total Due | $0.00 | $47.80 | $43.42 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $47.80 | $91.22 |
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 | $23.33 | $0.00 | $23.32 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $2.34 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $25.67 | $23.32 |
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 | $20.12 | $0.00 | $20.10 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $2.01 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $22.13 | $20.10 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/5/2024 | 1 - 2023 | $0.00 | $43.45 | $43.42 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $2.17 | $43.42 | $0.00 | ||||
2/1/2023 | 2 - 2022 | $0.00 | $43.45 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $47.80 | $43.42 | $0.00 | ||||
6/18/2021 | 2 - 2020 | $0.00 | $0.00 | $43.42 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $2.21 | $43.45 | $0.00 | $0.00 | ||||
7/27/2020 | 1 - 2020 | $0.00 | $0.00 | $43.42 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $43.45 | $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