Parcel ID
550-0253-0018-00
550-0253-0018-00
Address
2955 WERKRIDGE DR
2955 WERKRIDGE DR
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 | $4,538.45 | $4,538.45 | ||||
Credit | $1,848.07 | $1,848.07 | ||||
Subtotal | $2,690.38 | $2,690.38 | ||||
Non Business Credit | $210.40 | $210.40 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $2,479.98 | $0.00 | $2,479.98 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,479.98 | $2,479.98 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $21.18 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,501.16 | $2,479.98 | |||
Total Paid | $0.00 | $2,501.16 | $2,479.98 | |||
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 | $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 | $9.81 | $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 | $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 | $11.37 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $2,479.98 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $2,501.16 | $0.00 | $0.00 | ||||
6/6/2023 | 2 - 2022 | $0.00 | $0.00 | $1,984.31 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,005.49 | $0.00 | $0.00 | ||||
6/2/2022 | 2 - 2021 | $0.00 | $0.00 | $1,822.48 | $0.00 | ||||
1/18/2022 | 1 - 2021 | $0.00 | $1,843.66 | $0.00 | $0.00 | ||||
6/3/2021 | 2 - 2020 | $0.00 | $0.00 | $1,801.04 | $0.00 | ||||
1/20/2021 | 1 - 2020 | $0.00 | $1,822.22 | $0.00 | $0.00 | ||||
6/26/2020 | 2 - 2019 | $0.00 | $0.00 | $1,770.68 | $0.00 | ||||
1/22/2020 | 1 - 2019 | $0.00 | $1,791.86 | $0.00 | $0.00 | ||||
6/3/2019 | 2 - 2018 | $0.00 | $0.00 | $1,772.08 | $0.00 | ||||
1/11/2019 | 1 - 2018 | $0.00 | $1,793.26 | $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