Parcel ID
500-0282-0171-00
500-0282-0171-00
Address
7323 BLUEBOAR CT
7323 BLUEBOAR CT
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 | $7,629.93 | $7,629.93 | ||||
Credit | $3,719.24 | $3,719.24 | ||||
Subtotal | $3,910.69 | $3,910.69 | ||||
Non Business Credit | $254.59 | $254.59 | ||||
Owner Occupancy Credit | $63.65 | $63.65 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $90.60 | $90.60 | ||||
Subtotal | $0.00 | $0.00 | $3,501.85 | $0.00 | $3,501.85 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $3,501.85 | $3,501.85 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $7.56 | $0.00 | |||
Total Due | $0.00 | $3,509.41 | $3,501.85 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $3,509.41 | $7,011.26 |
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 | $3.50 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $3.50 | $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 | $4.06 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $4.06 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $3,330.66 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $3,338.22 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $2,266.43 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,273.99 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,212.64 | $0.00 | ||||
1/5/2022 | 1 - 2021 | $0.00 | $2,220.20 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $2,297.94 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $2,305.50 | $0.00 | $0.00 | ||||
6/26/2020 | 2 - 2019 | $0.00 | $0.00 | $1,795.07 | $0.00 | ||||
1/16/2020 | 1 - 2019 | $0.00 | $1,802.63 | $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