Parcel ID
590-0062-0168-00
590-0062-0168-00
Address
1358 SECTION RD
1358 SECTION 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 | $6,759.61 | $6,759.61 | ||||
Credit | $2,653.71 | $2,653.71 | ||||
Subtotal | $4,105.90 | $4,105.90 | ||||
Non Business Credit | $324.12 | $324.12 | ||||
Owner Occupancy Credit | $81.03 | $81.03 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $115.34 | $115.34 | ||||
Subtotal | $0.00 | $0.00 | $3,585.41 | $0.00 | $3,585.41 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $3,585.41 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $3,585.41 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $3,600.54 | $3,585.41 | |||
Total Paid | $0.00 | $3,600.54 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $3,585.41 |
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 | ||||
1/29/2025 | 1 - 2024 | $0.00 | $3,600.54 | $0.00 | $0.00 | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $2,624.21 | $0.00 | ||||
1/30/2024 | 1 - 2023 | $0.00 | $2,624.21 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $166.62 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $166.62 | $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