Parcel ID
609-0001-0001-00
609-0001-0001-00
Address
8348 PLAINFIELD RD
8348 PLAINFIELD 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 | $5,235.06 | $5,235.06 | ||||
Credit | $1,932.93 | $1,932.93 | ||||
Subtotal | $3,302.13 | $3,302.13 | ||||
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 | $3,302.13 | $0.00 | $3,302.13 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $331.51 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $3,302.13 | $0.00 | |||
Real Estate Owed | $0.00 | $330.21 | $3,302.13 | |||
Special Assess Paid | $0.00 | $13.00 | $0.00 | |||
Special Assess Owed | $0.00 | $1.30 | $0.00 | |||
Total Due | $0.00 | $3,646.64 | $3,302.13 | |||
Total Paid | $0.00 | $3,315.13 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $331.51 | $3,633.64 |
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 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $1.30 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $13.00 | $0.00 | |||
Owed | $0.00 | $1.30 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
3/3/2025 | 2 - 2024 | $0.00 | $3,315.13 | $0.00 | $0.00 | ||||
6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $3,199.29 | $0.00 | ||||
1/26/2024 | 1 - 2023 | $0.00 | $3,212.29 | $0.00 | $0.00 | ||||
6/5/2023 | 2 - 2022 | $0.00 | $0.00 | $3,238.75 | $0.00 | ||||
1/18/2023 | 1 - 2022 | $0.00 | $3,251.75 | $0.00 | $0.00 | ||||
6/3/2022 | 2 - 2021 | $0.00 | $3,567.51 | $3,230.19 | $0.00 | ||||
6/7/2021 | 2 - 2020 | $0.00 | $0.00 | $2,969.28 | $0.00 | ||||
1/25/2021 | 1 - 2020 | $0.00 | $2,982.28 | $0.00 | $0.00 | ||||
7/16/2020 | 2 - 2019 | $0.00 | $0.00 | $2,792.45 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $2,805.45 | $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