Parcel ID
550-0031-0007-00
550-0031-0007-00
Address
3091 KLEEMAN RD
3091 KLEEMAN RD
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 | $3,738.50 | $3,738.50 | ||||
Credit | $1,651.01 | $1,651.01 | ||||
Subtotal | $2,087.49 | $2,087.49 | ||||
Non Business Credit | $148.63 | $148.63 | ||||
Owner Occupancy Credit | $31.59 | $31.59 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $44.97 | $44.97 | ||||
Subtotal | $0.00 | $0.00 | $1,862.30 | $0.00 | $1,862.30 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $1,862.30 | $1,862.30 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $21.18 | $0.00 | |||
Total Due | $0.00 | $1,883.48 | $1,862.30 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $1,883.48 | $3,745.78 |
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 | $9.81 | $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 | $9.81 | $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 | $11.37 | $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 | $11.37 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $1,866.59 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $1,887.77 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $2,362.26 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,383.44 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,170.28 | $0.00 | ||||
1/20/2022 | 1 - 2021 | $0.00 | $2,191.46 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $2,185.82 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $2,207.00 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $2,155.46 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $2,301.12 | $0.88 | $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