Parcel ID
500-0352-0265-00
500-0352-0265-00
Address
1696 LOCKSLEY DR
1696 LOCKSLEY 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 | $6,190.48 | $6,190.48 | ||||
Credit | $3,017.57 | $3,017.57 | ||||
Subtotal | $3,172.91 | $3,172.91 | ||||
Non Business Credit | $206.56 | $206.56 | ||||
Owner Occupancy Credit | $51.64 | $51.64 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $73.51 | $73.51 | ||||
Subtotal | $0.00 | $0.00 | $2,841.20 | $0.00 | $2,841.20 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,841.20 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $2,841.20 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,856.33 | $2,841.20 | |||
Total Paid | $0.00 | $2,856.33 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $2,841.20 |
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 | ||||
1/22/2025 | 1 - 2024 | $0.00 | $2,856.33 | $0.00 | $0.00 | ||||
5/31/2024 | 2 - 2023 | $0.00 | $0.00 | $2,702.31 | $0.00 | ||||
1/14/2024 | 1 - 2023 | $0.00 | $2,717.44 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $2,221.11 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,236.24 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,168.40 | $0.00 | ||||
12/31/2021 | 1 - 2021 | $0.00 | $2,183.53 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $2,193.46 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $2,208.59 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $1,968.58 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $1,983.71 | $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