Parcel ID
540-0012-0197-00
540-0012-0197-00
Address
4317 ST DOMINIC DR
4317 ST DOMINIC DR
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $2,472.39 | $2,472.39 | ||||
| Credit | $1,075.34 | $1,075.34 | ||||
| Subtotal | $1,397.05 | $1,397.05 | ||||
| Non Business Credit | $107.94 | $107.94 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $1,289.11 | $0.00 | $1,289.11 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $1,289.11 | $1,289.11 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $1,304.24 | $1,289.11 | |||
| Total Paid | $0.00 | $1,304.24 | $1,289.11 | |||
| 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 | $7.00 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $7.00 | $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 | $8.13 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $8.13 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/17/2025 | 2 - 2024 | $0.00 | $0.00 | $1,289.11 | $0.00 | ||||
| 2/3/2025 | 1 - 2024 | $0.00 | $1,304.24 | $0.00 | $0.00 | ||||
| 6/13/2024 | 2 - 2023 | $0.00 | $0.00 | $1,269.75 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $1,284.88 | $0.00 | $0.00 | ||||
| 6/16/2023 | 2 - 2022 | $0.00 | $0.00 | $1,062.66 | $0.00 | ||||
| 1/30/2023 | 1 - 2022 | $0.00 | $1,077.79 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $1,061.47 | $0.00 | ||||
| 1/28/2022 | 1 - 2021 | $0.00 | $1,076.60 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $1,050.66 | $0.00 | ||||
| 2/5/2021 | 1 - 2020 | $0.00 | $1,065.79 | $0.00 | $0.00 | ||||
| 7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $962.36 | $0.00 | ||||
| 1/31/2020 | 1 - 2019 | $0.00 | $977.49 | $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
