Parcel ID
500-0351-0069-00
500-0351-0069-00
Address
7114 BRIDGES RD
7114 BRIDGES RD
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 | $4,106.29 | $4,106.29 | ||||
Credit | $2,001.63 | $2,001.63 | ||||
Subtotal | $2,104.66 | $2,104.66 | ||||
Non Business Credit | $137.02 | $137.02 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $1,967.64 | $0.00 | $1,967.64 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,967.64 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $1,967.64 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,982.77 | $1,967.64 | |||
Total Paid | $0.00 | $1,982.77 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $1,967.64 |
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 | ||||
2/4/2025 | 1 - 2024 | $0.00 | $1,982.77 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $1,413.74 | $0.00 | ||||
2/22/2024 | 2 - 2023 | $0.00 | $567.19 | $432.81 | $0.00 | ||||
1/3/2024 | 1 - 2023 | $0.00 | $1,321.50 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $1,245.07 | $0.00 | ||||
12/22/2022 | 1 - 2022 | $0.00 | $1,260.20 | $0.00 | $0.00 | ||||
1/21/2022 | 1 - 2021 | $0.00 | $1,253.17 | $1,238.04 | $0.00 | ||||
11/15/2021 | 1 - 2021 | $4,020.11 | $1,112.48 | $1,010.39 | $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