Parcel ID
600-0092-0108-00
600-0092-0108-00
Address
7081 DEARWESTER DR
7081 DEARWESTER 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 | $6,442.49 | $6,442.49 | ||||
Credit | $3,085.76 | $3,085.76 | ||||
Subtotal | $3,356.73 | $3,356.73 | ||||
Non Business Credit | $271.47 | $271.47 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $3,085.26 | $0.00 | $3,085.26 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $3,085.26 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $3,085.26 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $3,100.39 | $3,085.26 | |||
Total Paid | $0.00 | $3,100.39 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $3,085.26 |
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 | ||||
2/5/2025 | 1 - 2024 | $0.00 | $3,100.39 | $0.00 | $0.00 | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $3,044.54 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $3,059.67 | $0.00 | $0.00 | ||||
6/16/2023 | 2 - 2022 | $0.00 | $0.00 | $2,586.46 | $0.00 | ||||
1/31/2023 | 1 - 2022 | $0.00 | $2,601.59 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $2,570.28 | $0.00 | ||||
1/26/2022 | 1 - 2021 | $0.00 | $2,585.41 | $0.00 | $0.00 | ||||
6/17/2021 | 2 - 2020 | $0.00 | $0.00 | $2,244.89 | $0.00 | ||||
1/29/2021 | 1 - 2020 | $0.00 | $2,260.02 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $2,122.48 | $0.00 | ||||
1/29/2020 | 1 - 2019 | $0.00 | $2,137.61 | $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