Parcel ID
550-0293-0032-00
550-0293-0032-00
Address
3740 SANDAL LN
3740 SANDAL LN
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 | $4,804.21 | $4,804.21 | ||||
Credit | $1,935.27 | $1,935.27 | ||||
Subtotal | $2,868.94 | $2,868.94 | ||||
Non Business Credit | $222.83 | $222.83 | ||||
Owner Occupancy Credit | $54.22 | $54.22 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $77.18 | $77.18 | ||||
Subtotal | $0.00 | $0.00 | $2,514.71 | $0.00 | $2,514.71 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,514.71 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $2,514.71 | |||
Special Assess Paid | $0.00 | $16.58 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,531.29 | $2,514.71 | |||
Total Paid | $0.00 | $2,531.29 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $2,514.71 |
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 | $1.45 | $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 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/4/2025 | 1 - 2024 | $0.00 | $2,531.29 | $0.00 | $0.00 | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $2,515.94 | $0.00 | ||||
1/16/2024 | 1 - 2023 | $0.00 | $2,532.47 | $0.00 | $0.00 | ||||
6/19/2023 | 2 - 2022 | $0.00 | $0.00 | $2,753.73 | $0.00 | ||||
1/23/2023 | 1 - 2022 | $0.00 | $2,770.33 | $0.00 | $0.00 | ||||
6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $2,473.17 | $0.00 | ||||
1/27/2022 | 1 - 2021 | $0.00 | $2,489.73 | $0.00 | $0.00 | ||||
6/15/2021 | 2 - 2020 | $0.00 | $0.00 | $2,503.74 | $0.00 | ||||
1/28/2021 | 1 - 2020 | $0.00 | $2,520.37 | $0.00 | $0.00 | ||||
6/26/2020 | 2 - 2019 | $0.00 | $0.00 | $2,450.54 | $0.00 | ||||
1/16/2020 | 1 - 2019 | $0.00 | $2,467.10 | $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