Parcel ID
520-0171-0289-00
520-0171-0289-00
Address
7017 GRACE AVE
7017 GRACE 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 | $3,868.32 | $3,868.32 | ||||
Credit | $1,583.33 | $1,583.33 | ||||
Subtotal | $2,284.99 | $2,284.99 | ||||
Non Business Credit | $178.33 | $178.33 | ||||
Owner Occupancy Credit | $44.58 | $44.58 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $63.46 | $63.46 | ||||
Subtotal | $0.00 | $0.00 | $1,998.62 | $0.00 | $1,998.62 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,998.62 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $1,998.62 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,013.75 | $1,998.62 | |||
Total Paid | $0.00 | $2,013.75 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $1,998.62 |
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 | $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 | ||||
1/23/2025 | 1 - 2024 | $0.00 | $2,013.75 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $2,038.33 | $0.00 | ||||
1/17/2024 | 1 - 2023 | $0.00 | $2,053.46 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $2,242.27 | $0.00 | ||||
1/20/2023 | 1 - 2022 | $0.00 | $2,257.40 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $2,143.35 | $0.00 | ||||
1/21/2022 | 1 - 2021 | $0.00 | $2,158.48 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $2,188.97 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $2,204.10 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $2,029.90 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $2,045.03 | $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