Parcel ID
540-0041-0494-00
540-0041-0494-00
Address
415 GREENWELL AVE
415 GREENWELL 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 | $11,772.91 | $11,772.91 | ||||
| Credit | $3,709.12 | $3,709.12 | ||||
| Subtotal | $8,063.79 | $8,063.79 | ||||
| Non Business Credit | $0.00 | $0.00 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $8,063.79 | $0.00 | $8,063.79 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $8,063.79 | $8,063.79 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $132.41 | $132.37 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $8,196.20 | $8,196.16 | |||
| Total Paid | $0.00 | $8,196.20 | $8,196.16 | |||
| 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 | $26.68 | ($26.68) | $26.70 | $0.00 | $26.68 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $26.70 | $26.68 | |||
| 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 | $30.95 | ($30.95) | $30.96 | $0.00 | $30.95 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $30.96 | $30.95 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 55-733 DELHI - Delhi Pike Lighting | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $74.74 | ($74.74) | $74.75 | $0.00 | $74.74 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $74.75 | $74.74 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/28/2025 | 2 - 2024 | $0.00 | $0.00 | $8,196.16 | $0.00 | ||||
| 2/3/2025 | 1 - 2024 | $0.00 | $8,196.20 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $8,071.28 | $0.00 | ||||
| 2/1/2024 | 1 - 2023 | $0.00 | $8,071.32 | $0.00 | $0.00 | ||||
| 6/12/2023 | 2 - 2022 | $0.00 | $0.00 | $11,210.63 | $0.00 | ||||
| 1/23/2023 | 1 - 2022 | $0.00 | $11,210.67 | $0.00 | $0.00 | ||||
| 6/15/2022 | 2 - 2021 | $0.00 | $0.00 | $2,618.76 | $0.00 | ||||
| 1/25/2022 | 1 - 2021 | $0.00 | $2,618.80 | $0.00 | $0.00 | ||||
| 6/14/2021 | 2 - 2020 | $0.00 | $0.00 | $2,599.18 | $0.00 | ||||
| 2/4/2021 | 1 - 2020 | $0.00 | $2,599.22 | $0.00 | $0.00 | ||||
| 11/4/2020 | 1 - 2020 | $0.00 | $0.00 | $143.27 | $0.00 | ||||
| 7/16/2020 | 2 - 2019 | $0.00 | $5,000.00 | $0.00 | $0.00 | ||||
| 1/23/2020 | 1 - 2019 | $0.00 | $4,000.00 | $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