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
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $3,133.28 | $3,133.28 | ||||
Credit | $1,614.69 | $1,614.69 | ||||
Subtotal | $1,518.59 | $1,518.59 | ||||
Non Business Credit | $126.64 | $126.64 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $1,391.95 | $0.00 | $1,391.95 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $190.19 | $0.00 |
Real Estate Paid | $0.00 | $1,391.95 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $1,582.14 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,407.08 | $1,582.14 | |||
Total Paid | $0.00 | $1,407.08 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $1,582.14 |
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 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 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
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