Parcel ID
525-0003-0064-00
525-0003-0064-00
Address
7133 MAPLE AVE
7133 MAPLE AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $7,769.10 | $7,769.10 | ||||
| Credit | $4,291.47 | $4,291.47 | ||||
| Subtotal | $3,477.63 | $3,477.63 | ||||
| Non Business Credit | $275.89 | $275.89 | ||||
| Owner Occupancy Credit | $68.97 | $68.97 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $98.17 | $98.17 | ||||
| Subtotal | $0.00 | $0.00 | $3,034.60 | $0.00 | $3,034.60 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $3,034.60 | $3,034.60 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $6.96 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $3,041.56 | $3,034.60 | |||
| Total Paid | $0.00 | $3,041.56 | $3,034.60 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total 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 | $6.96 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $6.96 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/9/2025 | 2 - 2024 | $0.00 | $0.00 | $3,034.60 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $3,041.56 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $3,075.14 | $0.00 | ||||
| 2/2/2024 | 1 - 2023 | $0.00 | $3,082.10 | $0.00 | $0.00 | ||||
| 6/8/2023 | 2 - 2022 | $0.00 | $0.00 | $2,706.63 | $0.00 | ||||
| 1/24/2023 | 1 - 2022 | $0.00 | $2,713.59 | $0.00 | $0.00 | ||||
| 6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,648.84 | $0.00 | ||||
| 1/24/2022 | 1 - 2021 | $0.00 | $2,655.80 | $0.00 | $0.00 | ||||
| 6/17/2021 | 2 - 2020 | $0.00 | $0.00 | $2,450.48 | $0.00 | ||||
| 1/27/2021 | 1 - 2020 | $0.00 | $2,457.44 | $0.00 | $0.00 | ||||
| 7/8/2020 | 2 - 2019 | $0.00 | $0.00 | $2,371.31 | $0.00 | ||||
| 1/29/2020 | 1 - 2019 | $0.00 | $2,378.27 | $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
