Parcel ID
596-0002-0160-00
596-0002-0160-00
Address
4 CREEKWOOD SQ
4 CREEKWOOD SQ
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 | $3,379.15 | $3,379.15 | ||||
Credit | $1,477.99 | $1,477.99 | ||||
Subtotal | $1,901.16 | $1,901.16 | ||||
Non Business Credit | $163.55 | $163.55 | ||||
Owner Occupancy Credit | $40.52 | $40.52 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $57.68 | $57.68 | ||||
Subtotal | $0.00 | $0.00 | $1,639.41 | $0.00 | $1,639.41 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,639.41 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $1,639.41 | |||
Special Assess Paid | $0.00 | $3.24 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,642.65 | $1,639.41 | |||
Total Paid | $0.00 | $1,642.65 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $1,639.41 |
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 | $3.24 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $3.24 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/23/2025 | 1 - 2024 | $0.00 | $1,642.65 | $0.00 | $0.00 | ||||
6/10/2024 | 2 - 2023 | $0.00 | $0.00 | $1,649.96 | $0.00 | ||||
1/24/2024 | 1 - 2023 | $0.00 | $1,653.20 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $1,305.73 | $0.00 | ||||
1/24/2023 | 1 - 2022 | $0.00 | $1,308.97 | $0.00 | $0.00 | ||||
6/15/2022 | 2 - 2021 | $0.00 | $0.00 | $1,225.43 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $1,228.67 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $1,245.17 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $1,248.41 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $860.03 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $565.99 | $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