Parcel ID
510-0350-0425-00
510-0350-0425-00
Address
6221 CASTLESTONE LN
6221 CASTLESTONE 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 | $5,999.08 | $5,999.08 | ||||
Credit | $2,709.76 | $2,709.76 | ||||
Subtotal | $3,289.32 | $3,289.32 | ||||
Non Business Credit | $248.85 | $248.85 | ||||
Owner Occupancy Credit | $62.21 | $62.21 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $88.55 | $88.55 | ||||
Subtotal | $0.00 | $0.00 | $2,889.71 | $0.00 | $2,889.71 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,889.71 | $2,889.71 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $22.71 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,912.42 | $2,889.71 | |||
Total Paid | $0.00 | $2,912.42 | $2,889.71 | |||
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 | $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 |
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 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $1.45 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 56-272 COLERAIN - Lighting | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $6.13 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $6.13 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/18/2025 | 2 - 2024 | $0.00 | $0.00 | $2,889.71 | $0.00 | ||||
2/4/2025 | 1 - 2024 | $0.00 | $2,912.42 | $0.00 | $0.00 | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $2,907.45 | $0.00 | ||||
2/2/2024 | 1 - 2023 | $0.00 | $2,929.17 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $2,653.17 | $0.00 | ||||
1/27/2023 | 1 - 2022 | $0.00 | $2,674.48 | $0.00 | $0.00 | ||||
6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $2,630.13 | $0.00 | ||||
1/20/2022 | 1 - 2021 | $0.00 | $2,650.74 | $0.00 | $0.00 | ||||
6/8/2021 | 2 - 2020 | $0.00 | $0.00 | $2,657.99 | $0.00 | ||||
2/3/2021 | 1 - 2020 | $0.00 | $2,678.62 | $0.00 | $0.00 | ||||
7/14/2020 | 2 - 2019 | $0.00 | $0.00 | $2,412.31 | $0.00 | ||||
1/23/2020 | 1 - 2019 | $0.00 | $2,432.76 | $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