Parcel ID
550-0191-0072-00
550-0191-0072-00
Address
5437 SANRIO CT
5437 SANRIO CT
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 | $4,751.16 | $4,751.16 | ||||
Credit | $2,112.47 | $2,112.47 | ||||
Subtotal | $2,638.69 | $2,638.69 | ||||
Non Business Credit | $189.96 | $189.96 | ||||
Owner Occupancy Credit | $47.49 | $47.49 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $27.57 | $27.57 | ||||
Subtotal | $0.00 | $0.00 | $2,373.67 | $0.00 | $2,373.67 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,373.67 | $2,373.67 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $16.53 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,390.20 | $2,373.67 | |||
Total Paid | $0.00 | $2,390.20 | $2,373.67 | |||
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 | $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 13-999 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 |
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 | $1.40 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $1.40 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/17/2024 | 2 - 2023 | $0.00 | $0.00 | $2,373.67 | $0.00 | ||||
2/2/2024 | 1 - 2023 | $0.00 | $2,390.20 | $0.00 | $0.00 | ||||
6/6/2023 | 2 - 2022 | $0.00 | $0.00 | $1,939.56 | $0.00 | ||||
1/24/2023 | 1 - 2022 | $0.00 | $1,956.16 | $0.00 | $0.00 | ||||
6/15/2022 | 2 - 2021 | $0.00 | $0.00 | $1,777.39 | $0.00 | ||||
1/10/2022 | 1 - 2021 | $0.00 | $1,793.95 | $0.00 | $0.00 | ||||
6/15/2021 | 2 - 2020 | $0.00 | $0.00 | $1,795.11 | $0.00 | ||||
1/21/2021 | 1 - 2020 | $0.00 | $1,811.74 | $0.00 | $0.00 | ||||
7/6/2020 | 2 - 2019 | $0.00 | $0.00 | $1,769.25 | $0.00 | ||||
1/22/2020 | 1 - 2019 | $0.00 | $1,785.81 | $0.00 | $0.00 | ||||
6/4/2019 | 2 - 2018 | $0.00 | $0.00 | $1,574.94 | $0.00 | ||||
1/15/2019 | 1 - 2018 | $0.00 | $1,591.57 | $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