Parcel ID
600-0211-0017-00
600-0211-0017-00
Address
7759 MONTGOMERY RD
7759 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 | $26,956.68 | $26,956.68 | ||||
Credit | $6,912.48 | $6,912.48 | ||||
Subtotal | $20,044.20 | $20,044.20 | ||||
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 | $20,044.20 | $0.00 | $20,044.20 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $20,044.20 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $20,044.20 | |||
Special Assess Paid | $0.00 | $255.11 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $255.09 | |||
Total Due | $0.00 | $20,299.31 | $20,299.29 | |||
Total Paid | $0.00 | $20,299.31 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $20,299.29 |
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 | $118.12 | $0.00 | $118.11 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $118.12 | $0.00 | |||
Owed | $0.00 | $0.00 | $118.11 |
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 | $136.99 | $0.00 | $136.98 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $136.99 | $0.00 | |||
Owed | $0.00 | $0.00 | $136.98 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/3/2025 | 1 - 2024 | $0.00 | $20,299.31 | $0.00 | $0.00 | ||||
6/13/2024 | 2 - 2023 | $0.00 | $0.00 | $20,249.05 | $0.00 | ||||
1/31/2024 | 1 - 2023 | $0.00 | $20,249.07 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $24,080.57 | $0.00 | ||||
1/27/2023 | 1 - 2022 | $0.00 | $24,080.59 | $0.00 | $0.00 | ||||
5/27/2022 | 2 - 2021 | $0.00 | $0.00 | $23,893.45 | $0.00 | ||||
1/13/2022 | 1 - 2021 | $0.00 | $23,893.47 | $0.00 | $0.00 | ||||
6/9/2021 | 2 - 2020 | $0.00 | $0.00 | $23,618.63 | $0.00 | ||||
12/31/2020 | 1 - 2020 | $0.00 | $23,618.65 | $0.00 | $0.00 | ||||
6/12/2020 | 2 - 2019 | $0.00 | $0.00 | $24,157.71 | $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