Parcel ID
540-0042-0472-00
540-0042-0472-00
Address
5055 DELHI PK
5055 DELHI PK
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 | $9,964.89 | $9,964.89 | ||||
Credit | $3,139.50 | $3,139.50 | ||||
Subtotal | $6,825.39 | $6,825.39 | ||||
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 | $6,825.39 | $0.00 | $6,825.39 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $6,825.39 | $6,825.39 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $137.68 | $137.68 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $6,963.07 | $6,963.07 | |||
Total Paid | $0.00 | $6,963.07 | $6,963.07 | |||
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 | $0.00 | $0.00 | $21.01 | $0.00 | $21.01 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $21.01 | $21.01 | |||
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 | $24.37 | $0.00 | $24.37 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $24.37 | $24.37 | |||
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 | $0.00 | $0.00 | $92.30 | $0.00 | $92.30 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $92.30 | $92.30 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $6,963.07 | $0.00 | ||||
2/5/2025 | 1 - 2024 | $0.00 | $6,963.07 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $6,857.37 | $0.00 | ||||
5/13/2024 | 2 - 2023 | $0.00 | $7,543.11 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $6,979.00 | $6,344.54 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $6,296.97 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $6,296.97 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $6,248.49 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $6,248.49 | $0.00 | $0.00 | ||||
7/8/2020 | 2 - 2019 | $0.00 | $0.00 | $6,206.56 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $6,206.56 | $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