Parcel ID
597-0010-0002-00
597-0010-0002-00
Address
11100 WINTON RD
11100 WINTON RD
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 | $5,328.48 | $5,328.48 | ||||
Credit | $1,699.49 | $1,699.49 | ||||
Subtotal | $3,628.99 | $3,628.99 | ||||
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 | $0.00 | $0.00 | $3,628.99 | $0.00 | $3,628.99 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $3,628.99 | $3,628.99 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $158.15 | $14.96 | |||
Total Due | $0.00 | $3,787.14 | $3,643.95 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $3,787.14 | $7,431.09 |
Special Assessment Detail for 13-999 STORM WATER | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $14.96 | ($14.96) | $14.98 | $0.00 | $14.96 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $14.98 | $14.96 |
Special Assessment Detail for 56-203 GREENHILLS - Urban Forestry | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $143.17 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $143.17 | $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 | $3,435.64 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $3,800.80 | $0.00 | $0.00 | ||||
6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $2,457.15 | $0.00 | ||||
1/25/2023 | 1 - 2022 | $0.00 | $2,954.43 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $2,470.01 | $0.00 | ||||
1/25/2022 | 1 - 2021 | $0.00 | $2,835.17 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $2,442.72 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $2,807.88 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $2,546.29 | $0.00 | ||||
1/28/2020 | 1 - 2019 | $0.00 | $2,911.45 | $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