Parcel ID
590-0350-0141-00
590-0350-0141-00
Address
6273 BETTS AVE
6273 BETTS AVE
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 | $611.15 | $611.15 | ||||
Credit | $210.82 | $210.82 | ||||
Subtotal | $400.33 | $400.33 | ||||
Non Business Credit | $0.00 | $0.00 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $1,478.55 | $0.00 | $400.33 | $0.00 | $400.33 | $0.00 |
Interest/Penalty | $189.69 | $185.91 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $1,836.47 | $400.33 | $400.33 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $72.14 | $27.23 | $0.00 | |||
Total Due | $1,908.61 | $427.56 | $400.33 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $1,908.61 | $2,336.17 | $2,736.50 |
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 | $25.22 | $0.00 | $12.61 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $4.96 | $3.23 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $33.41 | $12.61 | $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 | $29.24 | $0.00 | $14.62 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $5.75 | $3.74 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $38.73 | $14.62 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/7/2022 | 2 - 2021 | $0.00 | $267.72 | $0.00 | $0.00 | ||||
11/30/2021 | 1 - 2021 | $1,136.30 | $291.29 | $310.35 | $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