Parcel ID
500-0123-0013-00
500-0123-0013-00
Address
8315 BEECHMONT AVE
8315 BEECHMONT AVE
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 | $99,302.72 | $99,302.72 | ||||
Credit | $24,345.37 | $24,345.37 | ||||
Subtotal | $74,957.35 | $74,957.35 | ||||
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 | $74,957.35 | $0.00 | $74,957.35 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $74,957.35 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $74,957.35 | |||
Special Assess Paid | $0.00 | $524.04 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $524.01 | |||
Total Due | $0.00 | $75,481.39 | $75,481.36 | |||
Total Paid | $0.00 | $75,481.39 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $75,481.36 |
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 | $242.64 | $0.00 | $242.62 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $242.64 | $0.00 | |||
Owed | $0.00 | $0.00 | $242.62 |
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 | $281.40 | $0.00 | $281.39 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $281.40 | $0.00 | |||
Owed | $0.00 | $0.00 | $281.39 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/30/2025 | 1 - 2024 | $0.00 | $75,481.39 | $0.00 | $0.00 | ||||
6/17/2024 | 2 - 2023 | $0.00 | $0.00 | $72,453.44 | $0.00 | ||||
1/31/2024 | 1 - 2023 | $0.00 | $72,453.47 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $75,420.11 | $0.00 | ||||
1/27/2023 | 1 - 2022 | $0.00 | $75,420.14 | $0.00 | $0.00 | ||||
6/17/2022 | 2 - 2021 | $0.00 | $0.00 | $75,254.80 | $0.00 | ||||
1/28/2022 | 1 - 2021 | $0.00 | $75,254.83 | $0.00 | $0.00 | ||||
6/17/2021 | 2 - 2020 | $0.00 | $0.00 | $74,601.22 | $0.00 | ||||
2/3/2021 | 1 - 2020 | $0.00 | $74,601.25 | $0.00 | $0.00 | ||||
7/15/2020 | 2 - 2019 | $0.00 | $0.00 | $73,418.58 | $0.00 | ||||
1/29/2020 | 1 - 2019 | $0.00 | $73,418.61 | $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