Parcel ID
600-0060-0009-00
600-0060-0009-00
Address
8812 MONTGOMERY RD
8812 MONTGOMERY 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 | $16,337.19 | $16,337.19 | ||||
Credit | $6,209.87 | $6,209.87 | ||||
Subtotal | $10,127.32 | $10,127.32 | ||||
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 | $10,127.32 | $0.00 | $10,127.32 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $10,127.32 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $10,127.32 | |||
Special Assess Paid | $0.00 | $35.41 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $13.00 | |||
Total Due | $0.00 | $10,162.73 | $10,140.32 | |||
Total Paid | $0.00 | $10,162.73 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $10,140.32 |
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 | $22.41 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $22.41 | $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 | $13.00 | $0.00 | $13.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $13.00 | $0.00 | |||
Owed | $0.00 | $0.00 | $13.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/30/2025 | 1 - 2024 | $0.00 | $10,162.73 | $0.00 | $0.00 | ||||
6/17/2024 | 2 - 2023 | $0.00 | $0.00 | $10,004.71 | $0.00 | ||||
1/30/2024 | 1 - 2023 | $0.00 | $10,027.12 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $9,309.16 | $0.00 | ||||
1/31/2023 | 1 - 2022 | $0.00 | $9,331.57 | $0.00 | $0.00 | ||||
6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $9,227.23 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $5,231.32 | $9,227.23 | $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