Parcel ID
510-0071-0544-00
510-0071-0544-00
Address
7881 COLERAIN AVE
7881 COLERAIN AVE
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 | $6,671.23 | $6,671.23 | ||||
Credit | $1,943.44 | $1,943.44 | ||||
Subtotal | $4,727.79 | $4,727.79 | ||||
Non Business Credit | $0.00 | $0.00 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $4,727.79 | $0.00 | $4,727.79 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $4,727.79 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $4,727.79 | |||
Special Assess Paid | $0.00 | $117.31 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $117.29 | |||
Total Due | $0.00 | $4,845.10 | $4,845.08 | |||
Total Paid | $0.00 | $4,845.10 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $4,845.08 |
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 | $63.00 | $0.00 | $62.98 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $63.00 | $0.00 | |||
Owed | $0.00 | $0.00 | $62.98 |
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 | $54.31 | $0.00 | $54.31 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $54.31 | $0.00 | |||
Owed | $0.00 | $0.00 | $54.31 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/3/2025 | 1 - 2024 | $0.00 | $4,845.10 | $0.00 | $0.00 | ||||
6/18/2024 | 2 - 2023 | $0.00 | $0.00 | $4,773.88 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $4,773.90 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $6,750.08 | $0.00 | ||||
1/24/2023 | 1 - 2022 | $0.00 | $6,750.10 | $0.00 | $0.00 | ||||
6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $6,774.59 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $6,774.61 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $6,667.09 | $0.00 | ||||
2/3/2021 | 1 - 2020 | $0.00 | $6,667.11 | $0.00 | $0.00 | ||||
7/10/2020 | 2 - 2019 | $0.00 | $0.00 | $6,826.93 | $0.00 | ||||
1/30/2020 | 1 - 2019 | $0.00 | $6,826.95 | $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