Parcel ID
550-0191-0090-00
550-0191-0090-00
Address
5398 SANRIO CT
5398 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 | $5,443.11 | $5,443.11 | ||||
Credit | $2,420.13 | $2,420.13 | ||||
Subtotal | $3,022.98 | $3,022.98 | ||||
Non Business Credit | $217.62 | $217.62 | ||||
Owner Occupancy Credit | $50.54 | $50.54 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $29.34 | $29.34 | ||||
Subtotal | $0.00 | $0.00 | $2,725.48 | $0.00 | $2,725.48 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $137.09 | $0.00 | $147.89 | $0.00 |
Real Estate Paid | $0.00 | $2,861.75 | $2,725.48 | |||
Real Estate Owed | $0.00 | $0.00 | $147.85 | |||
Special Assess Paid | $0.00 | $17.35 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.04 | |||
Total Due | $0.00 | $2,879.10 | $2,873.37 | |||
Total Paid | $0.00 | $2,879.10 | $2,725.48 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $147.89 |
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 | $0.35 | $0.00 | $0.02 | $0.00 |
Paid | $0.00 | $7.35 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.02 |
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 | $0.40 | $0.00 | $0.02 | $0.00 |
Paid | $0.00 | $8.53 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.02 |
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 | $0.07 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $1.47 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/21/2024 | 1 - 2024 | $0.00 | $137.09 | $2,725.48 | $0.00 | ||||
2/7/2024 | 2 - 2023 | $0.00 | $2,742.01 | $0.00 | $0.00 | ||||
6/16/2023 | 2 - 2022 | $0.00 | $0.00 | $2,250.79 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $2,267.39 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $2,065.65 | $0.00 | ||||
1/21/2022 | 1 - 2021 | $0.00 | $2,082.21 | $0.00 | $0.00 | ||||
6/18/2021 | 2 - 2020 | $0.00 | $0.00 | $2,082.88 | $0.00 | ||||
1/29/2021 | 1 - 2020 | $0.00 | $2,099.51 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $2,053.72 | $0.00 | ||||
1/15/2020 | 1 - 2019 | $0.00 | $2,070.28 | $0.00 | $0.00 | ||||
6/4/2019 | 2 - 2018 | $0.00 | $0.00 | $1,828.63 | $0.00 | ||||
1/16/2019 | 1 - 2018 | $0.00 | $1,845.26 | $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