Parcel ID
550-0011-0298-00
550-0011-0298-00
Address
3144 BLUE ROCK RD
3144 BLUE ROCK 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 | $7,838.18 | $7,838.18 | ||||
Credit | $2,269.70 | $2,269.70 | ||||
Subtotal | $5,568.48 | $5,568.48 | ||||
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 | $5,568.48 | $0.00 | $5,568.48 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $5,568.48 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $5,568.48 | |||
Special Assess Paid | $0.00 | $407.92 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $407.91 | |||
Total Due | $0.00 | $5,976.40 | $5,976.39 | |||
Total Paid | $0.00 | $5,976.40 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $5,976.39 |
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 | $188.87 | $0.00 | $188.87 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $188.87 | $0.00 | |||
Owed | $0.00 | $0.00 | $188.87 |
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 | $219.05 | $0.00 | $219.04 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $219.05 | $0.00 | |||
Owed | $0.00 | $0.00 | $219.04 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/17/2025 | 1 - 2024 | $0.00 | $5,976.40 | $0.00 | $0.00 | ||||
5/30/2024 | 2 - 2023 | $0.00 | $0.00 | $5,895.00 | $0.00 | ||||
1/4/2024 | 1 - 2023 | $0.00 | $5,895.01 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $5,594.11 | $0.00 | ||||
1/19/2023 | 1 - 2022 | $0.00 | $5,594.12 | $0.00 | $0.00 | ||||
6/8/2022 | 2 - 2021 | $0.00 | $0.00 | $5,325.77 | $0.00 | ||||
1/13/2022 | 1 - 2021 | $0.00 | $5,325.78 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $5,258.60 | $0.00 | ||||
2/1/2021 | 1 - 2020 | $0.00 | $5,258.61 | $0.00 | $0.00 | ||||
6/25/2020 | 2 - 2019 | $0.00 | $0.00 | $5,377.00 | $0.00 | ||||
1/22/2020 | 1 - 2019 | $0.00 | $5,377.01 | $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