Parcel ID
510-0042-0259-00
510-0042-0259-00
Address
2943 JACKFROST WY
2943 JACKFROST WY
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 | $4,040.75 | $4,040.75 | ||||
Credit | $2,153.36 | $2,153.36 | ||||
Subtotal | $1,887.39 | $1,887.39 | ||||
Non Business Credit | $164.99 | $164.99 | ||||
Owner Occupancy Credit | $41.25 | $41.25 | ||||
Homestead | $253.97 | $253.97 | ||||
Sales CR | $58.72 | $58.72 | ||||
Subtotal | $0.00 | $0.00 | $1,368.46 | $0.00 | $1,368.46 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $1,368.46 | $1,368.46 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $7.56 | $0.00 | |||
Total Due | $0.00 | $1,376.02 | $1,368.46 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $1,376.02 | $2,744.48 |
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 | $3.50 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $3.50 | $0.00 |
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 | $4.06 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $4.06 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/5/2024 | 2 - 2023 | $0.00 | $0.00 | $1,404.02 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $1,411.58 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $945.13 | $0.00 | ||||
1/20/2023 | 1 - 2022 | $0.00 | $952.69 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $913.10 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $920.66 | $0.00 | $0.00 | ||||
6/18/2021 | 2 - 2020 | $0.00 | $0.00 | $933.96 | $0.00 | ||||
1/26/2021 | 1 - 2020 | $0.00 | $941.52 | $0.00 | $0.00 | ||||
7/6/2020 | 2 - 2019 | $0.00 | $0.00 | $806.65 | $0.00 | ||||
1/29/2020 | 1 - 2019 | $0.00 | $814.21 | $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