Parcel ID
500-0351-0090-00
500-0351-0090-00
Address
1979 LADY ELLEN DR
1979 LADY ELLEN DR
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 | $6,225.49 | $6,225.49 | ||||
Credit | $3,034.64 | $3,034.64 | ||||
Subtotal | $3,190.85 | $3,190.85 | ||||
Non Business Credit | $207.73 | $207.73 | ||||
Owner Occupancy Credit | $51.93 | $51.93 | ||||
Homestead | $304.81 | $304.81 | ||||
Sales CR | $73.92 | $73.92 | ||||
Subtotal | $0.00 | $0.00 | $2,552.46 | $0.00 | $2,552.46 | $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 | $2,552.46 | $2,552.46 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $15.13 | $0.00 | |||
Total Due | $0.00 | $2,567.59 | $2,552.46 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $2,567.59 | $5,120.05 |
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 | $0.00 | $0.00 | |||
Owed | $0.00 | $7.00 | $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 | $0.00 | $0.00 | |||
Owed | $0.00 | $8.13 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/5/2024 | 2 - 2023 | $0.00 | $0.00 | $2,450.23 | $0.00 | ||||
1/13/2024 | 1 - 2023 | $0.00 | $2,465.36 | $0.00 | $0.00 | ||||
1/9/2023 | 1 - 2022 | $0.00 | $1,811.42 | $1,796.29 | $0.00 | ||||
1/9/2022 | 1 - 2021 | $0.00 | $1,763.64 | $1,748.51 | $0.00 | ||||
1/16/2021 | 1 - 2020 | $0.00 | $1,790.42 | $1,775.29 | $0.00 | ||||
1/9/2020 | 1 - 2019 | $0.00 | $1,708.78 | $1,693.65 | $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