Parcel ID
540-0042-0469-00
540-0042-0469-00
Address
5025 DELHI PK
5025 DELHI PK
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $32,899.61 | $32,899.61 | ||||
Credit | $10,541.85 | $10,541.85 | ||||
Subtotal | $22,357.76 | $22,357.76 | ||||
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 | $22,357.76 | $0.00 | $22,357.76 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $2,358.07 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $24,593.54 | $22,357.76 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $1,345.02 | $1,222.70 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $25,938.56 | $23,580.46 | |||
Total Paid | $0.00 | $25,938.56 | $23,580.46 | |||
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 | $1,040.05 | ($1,040.05) | $520.03 | $0.00 | $520.02 | $0.00 |
Interest/Penalty | $52.01 | ($52.01) | $52.01 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $572.04 | $520.02 | |||
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 | $1,206.22 | ($1,206.22) | $603.12 | $0.00 | $603.10 | $0.00 |
Interest/Penalty | $60.32 | ($60.32) | $60.32 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $663.44 | $603.10 | |||
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 | $199.16 | ($199.16) | $99.58 | $0.00 | $99.58 | $0.00 |
Interest/Penalty | $9.96 | ($9.96) | $9.96 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $109.54 | $99.58 | |||
Owed | $0.00 | $0.00 | $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 | $23,021.71 | $0.00 | ||||
5/13/2024 | 2 - 2023 | $0.00 | $25,938.56 | $558.75 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $27,737.00 | $25,215.41 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $25,038.93 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $25,038.97 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $49,195.84 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $49,195.88 | $0.00 | $0.00 | ||||
7/8/2020 | 2 - 2019 | $0.00 | $0.00 | $58,097.89 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $58,097.93 | $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