Parcel ID
550-0234-0157-00
550-0234-0157-00
Address
6562 GREENOAK DR
6562 GREENOAK DR
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 | $9,207.10 | $9,207.10 | ||||
Credit | $3,708.87 | $3,708.87 | ||||
Subtotal | $5,498.23 | $5,498.23 | ||||
Non Business Credit | $427.05 | $427.05 | ||||
Owner Occupancy Credit | $106.76 | $106.76 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $151.96 | $151.96 | ||||
Subtotal | $0.00 | $0.00 | $4,812.46 | $0.00 | $4,812.46 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $4,812.46 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $4,812.46 | |||
Special Assess Paid | $0.00 | $73.33 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $4,885.79 | $4,812.46 | |||
Total Paid | $0.00 | $4,885.79 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $4,812.46 |
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 |
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 |
Special Assessment Detail for 55-803 GREEN - Westchase Park Lighting | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $56.75 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $56.75 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/27/2025 | 1 - 2024 | $0.00 | $4,885.79 | $0.00 | $0.00 | ||||
6/7/2024 | 2 - 2023 | $0.00 | $0.00 | $4,817.25 | $0.00 | ||||
1/22/2024 | 1 - 2023 | $0.00 | $4,890.53 | $0.00 | $0.00 | ||||
6/8/2023 | 2 - 2022 | $0.00 | $0.00 | $4,563.15 | $0.00 | ||||
1/18/2023 | 1 - 2022 | $0.00 | $4,636.50 | $0.00 | $0.00 | ||||
6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $4,096.03 | $0.00 | ||||
1/20/2022 | 1 - 2021 | $0.00 | $4,162.03 | $0.00 | $0.00 | ||||
6/18/2021 | 2 - 2020 | $0.00 | $0.00 | $4,149.09 | $0.00 | ||||
2/1/2021 | 1 - 2020 | $0.00 | $4,215.16 | $0.00 | $0.00 | ||||
7/6/2020 | 2 - 2019 | $0.00 | $0.00 | $4,547.33 | $0.00 | ||||
1/15/2020 | 1 - 2019 | $0.00 | $4,613.33 | $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