Parcel ID
500-0041-0230-00
500-0041-0230-00
Address
8342 BEECHMONT AVE
8342 BEECHMONT AVE
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 | $28,070.00 | $28,070.00 | ||||
| Credit | $7,135.53 | $7,135.53 | ||||
| Subtotal | $20,934.47 | $20,934.47 | ||||
| Non Business Credit | $0.00 | $0.00 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $20,934.47 | $0.00 | $20,934.47 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $20,934.47 | $20,934.47 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $73.56 | $73.54 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $21,008.03 | $21,008.01 | |||
| Total Paid | $0.00 | $21,008.03 | $21,008.01 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total 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 | $34.06 | $0.00 | $34.05 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $34.06 | $34.05 | |||
| 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 | $39.50 | $0.00 | $39.49 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $39.50 | $39.49 | |||
| 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 | $21,008.03 | $21,008.01 | $0.00 | ||||
| 1/17/2023 | 1 - 2022 | $0.00 | $21,022.21 | $21,022.19 | $0.00 | ||||
| 10/10/2022 | 1 - 2022 | $0.00 | $10,230.00 | $10,230.00 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $10,745.98 | $10,745.96 | $0.00 | ||||
| 6/16/2021 | 2 - 2020 | $0.00 | $0.00 | $10,652.62 | $0.00 | ||||
| 1/21/2021 | 1 - 2020 | $0.00 | $10,652.64 | $0.00 | $0.00 | ||||
| 7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $10,483.98 | $0.00 | ||||
| 1/31/2020 | 1 - 2019 | $0.00 | $10,484.00 | $0.00 | $0.00 | ||||
| 8/5/2019 | 1 - 2019 | $0.00 | $0.00 | $511.46 | $0.00 | ||||
| 6/28/2019 | 1 - 2019 | $0.00 | $0.00 | $9,999.00 | $0.00 | ||||
| 1/17/2019 | 1 - 2018 | $0.00 | $10,009.98 | $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