Parcel ID
510-0221-0231-00
510-0221-0231-00
Address
7601 SHEED RD
7601 SHEED 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 | $18,557.28 | $18,557.28 | ||||
Credit | $8,382.27 | $8,382.27 | ||||
Subtotal | $10,175.01 | $10,175.01 | ||||
Non Business Credit | $769.78 | $769.78 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $3,153.55 | ($3,153.55) | $9,405.23 | $0.00 | $9,405.23 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $659.08 | $0.00 |
Real Estate Paid | $0.00 | $9,405.23 | $10,064.31 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $22.63 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $9,427.86 | $10,064.31 | |||
Total Paid | $0.00 | $9,427.86 | $10,064.31 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $0.00 |
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 | $9.81 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $9.81 | $0.00 | |||
Owed | $0.00 | $0.00 | $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 | $11.37 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $11.37 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 54-148 MIAMI CONSERVANCY DIST - Aquifer | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $1.45 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $1.45 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
8/22/2025 | 1 - 2025 | $0.00 | $0.00 | $7,249.88 | $0.00 | ||||
6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $2,814.43 | $0.00 | ||||
12/31/2024 | 1 - 2024 | $0.00 | $9,427.86 | $0.00 | $0.00 | ||||
8/9/2024 | 1 - 2024 | $0.00 | $0.00 | $3,468.91 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $15,464.93 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $10,996.74 | $0.00 | ||||
1/20/2023 | 1 - 2022 | $0.00 | $11,019.39 | $0.00 | $0.00 | ||||
6/13/2022 | 2 - 2021 | $0.00 | $1.13 | $11,102.78 | $0.00 | ||||
2/4/2022 | 2 - 2021 | $0.00 | $11,681.72 | $1.13 | $0.00 | ||||
6/16/2021 | 2 - 2020 | $0.00 | $0.00 | $10,970.79 | $0.00 | ||||
1/29/2021 | 1 - 2020 | $0.00 | $10,993.47 | $0.00 | $0.00 | ||||
7/8/2020 | 2 - 2019 | $0.00 | $0.00 | $13,931.39 | $0.00 | ||||
1/30/2020 | 1 - 2019 | $0.00 | $13,954.00 | $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