Parcel ID
550-0104-0003-00
550-0104-0003-00
Address
5226 RACE RD
5226 RACE 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 | $3,414.71 | $3,414.71 | ||||
Credit | $1,508.02 | $1,508.02 | ||||
Subtotal | $1,906.69 | $1,906.69 | ||||
Non Business Credit | $135.76 | $135.76 | ||||
Owner Occupancy Credit | $33.94 | $33.94 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $48.31 | $48.31 | ||||
Subtotal | $0.00 | $0.00 | $1,688.68 | $0.00 | $1,688.68 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,688.68 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $1,688.68 | |||
Special Assess Paid | $0.00 | $457.72 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $441.14 | |||
Total Due | $0.00 | $2,146.40 | $2,129.82 | |||
Total Paid | $0.00 | $2,146.40 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $2,129.82 |
Special Assessment Detail for 54-148 MIAMI CONSERVANCY DIST - Aquifer | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $1.45 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $1.45 | $0.00 | |||
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 | $7.00 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $7.00 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 13-403 MSD - RACE RD SEWER #5895 | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $441.14 | $0.00 | $441.14 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $441.14 | $0.00 | |||
Owed | $0.00 | $0.00 | $441.14 |
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 | $8.13 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.13 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/29/2025 | 1 - 2024 | $0.00 | $2,146.40 | $0.00 | $0.00 | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $2,118.11 | $0.00 | ||||
1/30/2024 | 1 - 2023 | $0.00 | $2,134.64 | $0.00 | $0.00 | ||||
6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $1,925.05 | $0.00 | ||||
1/13/2023 | 1 - 2022 | $0.00 | $1,941.65 | $0.00 | $0.00 | ||||
6/14/2022 | 2 - 2021 | $0.00 | $0.00 | $1,800.97 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $1,817.53 | $0.00 | $0.00 | ||||
6/14/2021 | 2 - 2020 | $0.00 | $0.00 | $1,814.55 | $0.00 | ||||
1/21/2021 | 1 - 2020 | $0.00 | $1,831.18 | $0.00 | $0.00 | ||||
6/26/2020 | 2 - 2019 | $0.00 | $0.00 | $1,794.72 | $0.00 | ||||
1/14/2020 | 1 - 2019 | $0.00 | $1,811.28 | $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