Parcel ID
500-0264-0053-00
500-0264-0053-00
Address
7252 BRIXTON LN
7252 BRIXTON LN
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 | $20,210.40 | $20,210.40 | ||||
Credit | $10,159.58 | $10,159.58 | ||||
Subtotal | $10,050.82 | $10,050.82 | ||||
Non Business Credit | $693.28 | $693.28 | ||||
Owner Occupancy Credit | $166.88 | $166.88 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $96.87 | $96.87 | ||||
Subtotal | $0.00 | $0.00 | $9,093.79 | $0.00 | $9,093.79 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $9,093.79 | $9,093.79 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $9,108.92 | $9,093.79 | |||
Total Paid | $0.00 | $9,108.92 | $9,093.79 | |||
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 | $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 | ||||
6/8/2024 | 2 - 2023 | $0.00 | $0.00 | $9,093.79 | $0.00 | ||||
2/1/2024 | 1 - 2023 | $0.00 | $9,108.92 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $6,846.13 | $0.00 | ||||
1/26/2023 | 1 - 2022 | $0.00 | $6,861.26 | $0.00 | $0.00 | ||||
6/7/2022 | 2 - 2021 | $0.00 | $0.00 | $6,612.48 | $0.00 | ||||
1/20/2022 | 1 - 2021 | $0.00 | $6,627.61 | $0.00 | $0.00 | ||||
6/16/2021 | 2 - 2020 | $0.00 | $0.00 | $6,681.49 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $6,696.62 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $7,010.66 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $7,025.79 | $0.00 | $0.00 | ||||
6/20/2019 | 2 - 2018 | $0.00 | $0.00 | $6,566.55 | $0.00 | ||||
1/31/2019 | 1 - 2018 | $0.00 | $6,581.68 | $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