Parcel ID
600-0093-0294-00
600-0093-0294-00
Address
4859 HEITMEYER LN
4859 HEITMEYER LN
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $15,068.20 | $15,068.20 | ||||
Credit | $7,273.52 | $7,273.52 | ||||
Subtotal | $7,794.68 | $7,794.68 | ||||
Non Business Credit | $632.21 | $632.21 | ||||
Owner Occupancy Credit | $158.05 | $158.05 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $91.74 | $91.74 | ||||
Subtotal | $0.00 | $0.00 | $6,912.68 | $0.00 | $6,912.68 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $6,912.68 | $6,912.68 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $21.18 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $6,933.86 | $6,912.68 | |||
Total Paid | $0.00 | $6,933.86 | $6,912.68 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $0.00 |
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 | $9.81 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $9.81 | $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 | $11.37 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $11.37 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $6,912.68 | $0.00 | ||||
2/1/2024 | 1 - 2023 | $0.00 | $6,933.86 | $0.00 | $0.00 | ||||
6/3/2023 | 2 - 2022 | $0.00 | $0.00 | $8,570.01 | $0.00 | ||||
1/21/2023 | 1 - 2022 | $0.00 | $8,591.19 | $0.00 | $0.00 | ||||
5/31/2022 | 2 - 2021 | $0.00 | $0.00 | $8,347.55 | $0.00 | ||||
1/17/2022 | 1 - 2021 | $0.00 | $8,347.55 | $0.00 | $0.00 | ||||
6/4/2021 | 2 - 2020 | $0.00 | $0.00 | $4,531.04 | $0.00 | ||||
1/14/2021 | 1 - 2020 | $0.00 | $4,531.04 | $0.00 | $0.00 | ||||
7/10/2020 | 2 - 2019 | $0.00 | $0.00 | $1,297.01 | $0.00 | ||||
2/25/2020 | 2 - 2019 | $0.00 | $1,426.71 | $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