Parcel ID
590-0201-0118-00
590-0201-0118-00
Address
762 CROWDEN DR
762 CROWDEN 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 | $3,178.46 | $3,178.46 | ||||
| Credit | $1,613.19 | $1,613.19 | ||||
| Subtotal | $1,565.27 | $1,565.27 | ||||
| Non Business Credit | $124.76 | $124.76 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $1,391.95 | ($1,391.95) | $1,440.51 | $0.00 | $1,440.51 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $145.56 | $0.00 | $144.05 | $0.00 |
| Real Estate Paid | $0.00 | $1,584.56 | $1,584.56 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $16.64 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $1,601.20 | $1,584.56 | |||
| Total Paid | $0.00 | $1,601.20 | $1,584.56 | |||
| 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 | $0.70 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $7.70 | $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 | $0.81 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $8.94 | $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 | $1,584.56 | $0.00 | ||||
| 3/14/2025 | 2 - 2024 | $1,582.14 | $1,601.20 | $0.00 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $1,407.08 | $0.00 | $0.00 | ||||
| 6/8/2023 | 2 - 2022 | $836.47 | $0.00 | $1,214.09 | $0.00 | ||||
| 1/30/2023 | 1 - 2022 | $1,445.49 | $1,229.22 | $0.00 | $0.00 | ||||
| 6/17/2022 | 2 - 2021 | $1,445.49 | $0.00 | $1,216.12 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $1,231.25 | $0.00 | $0.00 | ||||
| 6/22/2021 | 1 - 2021 | $3,500.00 | $0.00 | $0.00 | $0.00 | ||||
| 7/6/2020 | 2 - 2019 | $1,033.15 | $0.00 | $1,183.86 | $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
