Parcel ID
528-0003-0475-00
528-0003-0475-00
Address
2440 ST ALBANS AVE
2440 ST ALBANS 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 | $2,725.75 | $2,725.75 | ||||
Credit | $1,118.31 | $1,118.31 | ||||
Subtotal | $1,607.44 | $1,607.44 | ||||
Non Business Credit | $129.10 | $129.10 | ||||
Owner Occupancy Credit | $32.27 | $32.27 | ||||
Homestead | $351.82 | $351.82 | ||||
Sales CR | $45.93 | $45.93 | ||||
Subtotal | $1,099.33 | $0.00 | $1,048.32 | $0.00 | $1,048.32 | $0.00 |
Interest/Penalty | $0.00 | $150.20 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $1,249.53 | $1,048.32 | $1,048.32 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $4.06 | $0.00 | |||
Total Due | $1,249.53 | $1,052.38 | $1,048.32 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $1,249.53 | $2,301.91 | $3,350.23 |
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 | $4.06 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $4.06 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
4/10/2024 | 2 - 2023 | $0.00 | $1,213.72 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $51.29 | $1,021.62 | $0.00 | ||||
2/7/2023 | 2 - 2022 | $0.00 | $1,025.68 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $980.57 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $984.63 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $1,010.08 | $0.00 | ||||
2/4/2021 | 1 - 2020 | $0.00 | $1,014.14 | $0.00 | $0.00 | ||||
7/14/2020 | 2 - 2019 | $0.00 | $0.00 | $957.68 | $0.00 | ||||
1/29/2020 | 1 - 2019 | $0.00 | $961.74 | $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