Parcel ID
651-0026-0018-00
651-0026-0018-00
Address
2051 SHERMAN AVE
2051 SHERMAN 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 | $2,724.55 | $2,724.55 | ||||
| Credit | $1,096.89 | $1,096.89 | ||||
| Subtotal | $1,627.66 | $1,627.66 | ||||
| Non Business Credit | $141.12 | $141.12 | ||||
| Owner Occupancy Credit | $34.18 | $34.18 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $48.65 | $48.65 | ||||
| Subtotal | $4,028.52 | ($4,028.52) | $1,403.71 | $0.00 | $1,403.71 | $0.00 |
| Interest/Penalty | $286.57 | ($286.57) | $141.07 | $0.00 | $141.07 | $0.00 |
| Real Estate Paid | $0.00 | $1,544.08 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $1,544.08 | |||
| Special Assess Paid | $0.00 | $7.67 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $7.66 | |||
| Total Due | $0.00 | $1,551.75 | $1,551.74 | |||
| Total Paid | $0.00 | $1,551.75 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $1,551.74 | |||
| Special Assessment Detail for 54-271 NORWOOD - Storm Water | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $20.89 | ($20.89) | $6.97 | $0.00 | $6.96 | $0.00 |
| Interest/Penalty | $1.56 | ($1.56) | $0.70 | $0.00 | $0.70 | $0.00 |
| Paid | $0.00 | $7.67 | $0.00 | |||
| Owed | $0.00 | $0.00 | $7.66 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 5/2/2025 | 2 - 2024 | $0.00 | $1,183.81 | $0.00 | $0.00 | ||||
| 3/5/2025 | 2 - 2024 | $632.06 | $367.94 | $0.00 | $0.00 | ||||
| 2/11/2025 | 2 - 2024 | $2,770.00 | $0.00 | $0.00 | $0.00 | ||||
| 9/27/2024 | 1 - 2024 | $1,146.86 | $261.24 | $0.00 | $0.00 | ||||
| 5/8/2023 | 2 - 2022 | $1,274.62 | $0.00 | $0.00 | $0.00 | ||||
| 1/23/2023 | 1 - 2022 | $1,276.12 | $1,153.83 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $1,276.12 | $0.00 | $1,119.15 | $0.00 | ||||
| 1/20/2022 | 1 - 2021 | $1,275.85 | $1,119.15 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $1,277.88 | $0.00 | $1,122.12 | $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
