Parcel ID
603-0018-0157-00
603-0018-0157-00
Address
9848 ORCHARD CLUB DR
9848 ORCHARD CLUB 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 | $10,066.78 | $10,066.78 | ||||
Credit | $5,253.15 | $5,253.15 | ||||
Subtotal | $4,813.63 | $4,813.63 | ||||
Non Business Credit | $346.37 | $346.37 | ||||
Owner Occupancy Credit | $86.59 | $86.59 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $123.25 | $123.25 | ||||
Subtotal | $0.00 | $0.00 | $4,257.42 | $0.00 | $4,257.42 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $4,257.42 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $4,257.42 | |||
Special Assess Paid | $0.00 | $4.59 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $4,262.01 | $4,257.42 | |||
Total Paid | $0.00 | $4,262.01 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $4,257.42 |
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 | $4.59 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $4.59 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/3/2025 | 1 - 2024 | $0.00 | $4,262.01 | $0.00 | $0.00 | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $4,281.53 | $0.00 | ||||
12/31/2023 | 1 - 2023 | $0.00 | $4,286.12 | $0.00 | $0.00 | ||||
6/5/2023 | 2 - 2022 | $0.00 | $0.00 | $5,086.18 | $0.00 | ||||
1/26/2023 | 1 - 2022 | $0.00 | $5,089.86 | $0.00 | $0.00 | ||||
5/30/2022 | 2 - 2021 | $0.00 | $0.00 | $4,986.94 | $0.00 | ||||
1/27/2022 | 1 - 2021 | $0.00 | $4,990.62 | $0.00 | $0.00 | ||||
5/28/2021 | 2 - 2020 | $0.00 | $0.00 | $5,029.83 | $0.00 | ||||
1/22/2021 | 1 - 2020 | $0.00 | $5,033.51 | $0.00 | $0.00 | ||||
6/13/2020 | 2 - 2019 | $0.00 | $0.00 | $4,636.83 | $0.00 | ||||
1/27/2020 | 1 - 2019 | $0.00 | $4,640.51 | $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