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
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 | $9,888.07 | $9,888.07 | ||||
Credit | $3,168.38 | $3,168.38 | ||||
Subtotal | $6,719.69 | $6,719.69 | ||||
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 | $6,719.69 | $0.00 | $6,719.69 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $685.74 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $7,391.66 | $6,719.69 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $151.45 | $137.68 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $7,543.11 | $6,857.37 | |||
Total Paid | $0.00 | $7,543.11 | $6,857.37 | |||
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 | $42.02 | ($42.02) | $21.01 | $0.00 | $21.01 | $0.00 |
Interest/Penalty | $2.10 | ($2.10) | $2.10 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $23.11 | $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 | $48.74 | ($48.74) | $24.37 | $0.00 | $24.37 | $0.00 |
Interest/Penalty | $2.44 | ($2.44) | $2.44 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $26.81 | $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 | $184.60 | ($184.60) | $92.30 | $0.00 | $92.30 | $0.00 |
Interest/Penalty | $9.23 | ($9.23) | $9.23 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $101.53 | $92.30 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/20/2024 | 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