Parcel ID
550-0191-0081-00
550-0191-0081-00
Address
5373 SANRIO CT
5373 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 | $5,296.43 | $5,296.43 | ||||
Credit | $2,354.91 | $2,354.91 | ||||
Subtotal | $2,941.52 | $2,941.52 | ||||
Non Business Credit | $211.76 | $211.76 | ||||
Owner Occupancy Credit | $52.94 | $52.94 | ||||
Homestead | $491.80 | $491.80 | ||||
Sales CR | $30.73 | $30.73 | ||||
Subtotal | $0.00 | $0.00 | $2,154.29 | $0.00 | $2,154.29 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,154.29 | $2,154.29 | |||
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 | $2,170.82 | $2,154.29 | |||
Total Paid | $0.00 | $2,170.82 | $2,154.29 | |||
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 | ||||
6/10/2024 | 2 - 2023 | $0.00 | $0.00 | $2,154.29 | $0.00 | ||||
1/24/2024 | 1 - 2023 | $0.00 | $2,170.82 | $0.00 | $0.00 | ||||
6/6/2023 | 2 - 2022 | $0.00 | $0.00 | $1,462.63 | $0.00 | ||||
1/12/2023 | 1 - 2022 | $0.00 | $1,479.23 | $0.00 | $0.00 | ||||
6/3/2022 | 2 - 2021 | $0.00 | $0.00 | $1,330.23 | $0.00 | ||||
1/11/2022 | 1 - 2021 | $0.00 | $1,346.79 | $0.00 | $0.00 | ||||
6/3/2021 | 2 - 2020 | $0.00 | $0.00 | $1,620.39 | $0.00 | ||||
1/20/2021 | 1 - 2020 | $0.00 | $1,637.02 | $0.00 | $0.00 | ||||
6/24/2020 | 2 - 2019 | $0.00 | $0.00 | $1,564.16 | $0.00 | ||||
1/15/2020 | 1 - 2019 | $0.00 | $1,580.72 | $0.00 | $0.00 | ||||
6/3/2019 | 2 - 2018 | $0.00 | $0.00 | $1,392.23 | $0.00 | ||||
1/15/2019 | 1 - 2018 | $0.00 | $1,408.86 | $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