Parcel ID
523-0005-0054-00
523-0005-0054-00
Address
3909 GERMANIA AVE
3909 GERMANIA 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 | $7,838.24 | $7,838.24 | ||||
Credit | $4,098.02 | $4,098.02 | ||||
Subtotal | $3,740.22 | $3,740.22 | ||||
Non Business Credit | $267.07 | $267.07 | ||||
Owner Occupancy Credit | $66.77 | $66.77 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $95.04 | $95.04 | ||||
Subtotal | $0.00 | $0.00 | $3,311.34 | $0.00 | $3,311.34 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $331.94 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $3,642.47 | $3,311.34 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $8.94 | $0.00 | |||
Total Due | $0.00 | $3,651.41 | $3,311.34 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $3,651.41 | $6,962.75 |
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 | $0.81 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $8.94 | $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 | $3,072.42 | $0.00 | ||||
2/4/2024 | 1 - 2023 | $0.00 | $3,080.55 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $145.67 | $2,905.47 | $0.00 | ||||
2/5/2023 | 2 - 2022 | $0.00 | $2,913.60 | $0.00 | $0.00 | ||||
6/15/2022 | 2 - 2021 | $0.00 | $245.83 | $2,776.44 | $0.00 | ||||
3/23/2022 | 2 - 2021 | $0.00 | $32.62 | $0.00 | $0.00 | ||||
2/14/2022 | 2 - 2021 | $0.00 | $2,784.57 | $0.00 | $0.00 | ||||
7/13/2021 | 1 - 2021 | $0.00 | $0.00 | $3,174.86 | $0.00 | ||||
2/2/2021 | 1 - 2020 | $0.00 | $3,182.99 | $0.00 | $0.00 | ||||
9/16/2020 | 1 - 2020 | $0.00 | $0.00 | $1,869.71 | $0.00 | ||||
1/30/2020 | 1 - 2019 | $10.04 | $1,707.87 | $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