Parcel ID
510-0103-0165-00
510-0103-0165-00
Address
9500 COLERAIN AVE
9500 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 | $180,381.73 | $180,381.73 | ||||
Credit | $52,548.27 | $52,548.27 | ||||
Subtotal | $127,833.46 | $127,833.46 | ||||
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 | $127,833.46 | $0.00 | $127,833.46 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $6,432.69 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $134,225.13 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $127,833.46 | |||
Special Assess Paid | $0.00 | $861.64 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $819.16 | |||
Total Due | $0.00 | $135,086.77 | $128,652.62 | |||
Total Paid | $0.00 | $135,086.77 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $128,652.62 |
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 | $379.29 | $0.00 | $379.28 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $398.25 | $0.00 | |||
Owed | $0.00 | $0.00 | $379.28 |
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 | $439.88 | $0.00 | $439.88 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $461.87 | $0.00 | |||
Owed | $0.00 | $0.00 | $439.88 |
Special Assessment Detail for 54-148 MIAMI CONSERVANCY DIST - Aquifer | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $1.45 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $1.52 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
4/9/2025 | 2 - 2024 | $0.00 | $6,432.69 | $0.00 | $0.00 | ||||
2/14/2025 | 2 - 2024 | $0.00 | $128,654.08 | $0.00 | $0.00 | ||||
1/29/2025 | 1 - 2024 | $0.00 | $128,654.08 | $0.00 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $80,398.26 | $80,396.85 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $60,094.33 | $0.00 | ||||
1/23/2023 | 1 - 2022 | $0.00 | $60,095.81 | $0.00 | $0.00 | ||||
6/17/2022 | 2 - 2021 | $0.00 | $0.00 | $91,144.91 | $0.00 | ||||
1/20/2022 | 1 - 2021 | $0.00 | $91,146.35 | $0.00 | $0.00 | ||||
6/17/2021 | 2 - 2020 | $0.00 | $0.00 | $103,889.00 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $103,890.51 | $0.00 | $0.00 | ||||
7/13/2020 | 2 - 2019 | $0.00 | $0.00 | $101,387.67 | $0.00 | ||||
1/23/2020 | 1 - 2019 | $0.00 | $101,389.11 | $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