Parcel ID
510-0053-0584-00
510-0053-0584-00
Address
2607 CHOPIN DR
2607 CHOPIN DR
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $7,207.81 | $7,207.81 | ||||
| Credit | $3,860.40 | $3,860.40 | ||||
| Subtotal | $3,347.41 | $3,347.41 | ||||
| Non Business Credit | $295.18 | $295.18 | ||||
| Owner Occupancy Credit | $73.79 | $73.79 | ||||
| Homestead | $469.40 | $469.40 | ||||
| Sales CR | $42.83 | $42.83 | ||||
| Subtotal | $0.00 | $0.00 | $2,466.21 | $0.00 | $2,466.21 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $2,466.21 | $2,466.21 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $38.25 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $2,504.46 | $2,466.21 | |||
| Total Paid | $0.00 | $2,504.46 | $2,466.21 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 56-060 COLERAIN - Lighting | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $23.12 | $0.00 | |||
| 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 | $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 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $2,466.21 | $0.00 | ||||
| 1/3/2024 | 1 - 2023 | $0.00 | $2,504.46 | $0.00 | $0.00 | ||||
| 6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $2,471.81 | $0.00 | ||||
| 1/17/2023 | 1 - 2022 | $0.00 | $2,507.43 | $0.00 | $0.00 | ||||
| 6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,392.14 | $0.00 | ||||
| 1/19/2022 | 1 - 2021 | $0.00 | $2,427.05 | $0.00 | $0.00 | ||||
| 6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $2,441.54 | $0.00 | ||||
| 1/15/2021 | 1 - 2020 | $0.00 | $2,476.48 | $0.00 | $0.00 | ||||
| 7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $2,457.94 | $0.00 | ||||
| 1/13/2020 | 1 - 2019 | $0.00 | $2,493.29 | $0.00 | $0.00 | ||||
| 6/5/2019 | 2 - 2018 | $0.00 | $0.00 | $2,474.15 | $0.00 | ||||
| 1/10/2019 | 1 - 2018 | $0.00 | $2,509.53 | $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