Parcel ID
500-0360-0450-00
500-0360-0450-00
Address
6388 ELLIE MARIE LN
6388 ELLIE MARIE LN
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 | $21,846.04 | $21,846.04 | ||||
Credit | $10,648.93 | $10,648.93 | ||||
Subtotal | $11,197.11 | $11,197.11 | ||||
Non Business Credit | $728.94 | $728.94 | ||||
Owner Occupancy Credit | $179.11 | $179.11 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $254.95 | $254.95 | ||||
Subtotal | $18,584.80 | ($18,584.80) | $10,034.11 | $0.00 | $10,034.11 | $0.00 |
Interest/Penalty | $929.25 | ($929.25) | $1,005.52 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $11,037.52 | $10,034.11 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $23.29 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $11,060.81 | $10,034.11 | |||
Total Paid | $0.00 | $11,060.81 | $10,034.11 | |||
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 | $9.81 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.98 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $10.79 | $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 | $11.37 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $12.50 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/17/2025 | 2 - 2024 | $0.00 | $1,005.52 | $10,034.11 | $0.00 | ||||
2/21/2025 | 2 - 2024 | $0.00 | $10,055.29 | $0.00 | $0.00 | ||||
8/21/2024 | 1 - 2024 | $0.00 | $10,221.65 | $11,243.81 | $0.00 | ||||
3/24/2023 | 2 - 2022 | $0.00 | $2,027.74 | $1,843.40 | $0.00 | ||||
6/14/2022 | 2 - 2021 | $0.00 | $0.00 | $1,832.99 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $1,832.99 | $0.00 | $0.00 | ||||
6/15/2021 | 2 - 2020 | $0.00 | $1,993.66 | $1,812.42 | $0.00 | ||||
7/15/2020 | 2 - 2019 | $0.00 | $0.00 | $1,773.85 | $0.00 | ||||
1/17/2020 | 1 - 2019 | $0.00 | $1,773.85 | $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