Parcel ID
593-0008-0229-00
593-0008-0229-00
Address
7252 BERNARD AVE
7252 BERNARD AVE
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 | $1,844.97 | $1,844.97 | ||||
| Credit | $967.19 | $967.19 | ||||
| Subtotal | $877.78 | $877.78 | ||||
| Non Business Credit | $70.33 | $70.33 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $807.45 | $0.00 | $807.45 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $807.45 | $807.45 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $4.06 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $811.51 | $807.45 | |||
| Total Paid | $0.00 | $811.51 | $807.45 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total 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 | $4.06 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $4.06 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/4/2025 | 2 - 2024 | $0.00 | $0.00 | $807.45 | $0.00 | ||||
| 1/17/2025 | 1 - 2024 | $0.00 | $811.51 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $799.14 | $0.00 | ||||
| 1/30/2024 | 1 - 2023 | $0.00 | $803.20 | $0.00 | $0.00 | ||||
| 6/7/2023 | 2 - 2022 | $0.00 | $0.00 | $529.74 | $0.00 | ||||
| 1/23/2023 | 1 - 2022 | $0.00 | $533.80 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $527.07 | $0.00 | ||||
| 1/28/2022 | 1 - 2021 | $0.00 | $531.13 | $0.00 | $0.00 | ||||
| 6/2/2021 | 2 - 2020 | $0.00 | $0.00 | $528.14 | $0.00 | ||||
| 1/25/2021 | 1 - 2020 | $0.00 | $532.20 | $0.00 | $0.00 | ||||
| 1/7/2020 | 1 - 2019 | $0.00 | $510.26 | $506.20 | $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
