Parcel ID
612-0120-0139-00
612-0120-0139-00
Address
4225 MALSBARY RD
4225 MALSBARY RD
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $10,350.44 | $10,350.44 | ||||
| Credit | $3,494.69 | $3,494.69 | ||||
| Subtotal | $6,855.75 | $6,855.75 | ||||
| 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 | $6,855.75 | $0.00 | $6,855.75 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $6,855.75 | $6,855.75 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $49.87 | $49.86 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $6,905.62 | $6,905.61 | |||
| Total Paid | $0.00 | $6,905.62 | $6,905.61 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total 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 | $49.87 | $0.00 | $49.86 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $49.87 | $49.86 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $6,905.61 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $6,905.62 | $0.00 | $0.00 | ||||
| 6/19/2024 | 2 - 2023 | $0.00 | $0.00 | $6,772.32 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $6,772.32 | $0.00 | $0.00 | ||||
| 6/12/2023 | 2 - 2022 | $0.00 | $0.00 | $47.37 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $14,943.12 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $14,888.10 | $0.00 | ||||
| 1/25/2022 | 1 - 2021 | $0.00 | $14,888.10 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $14,540.87 | $0.00 | ||||
| 2/1/2021 | 1 - 2020 | $0.00 | $14,540.87 | $0.00 | $0.00 | ||||
| 7/1/2020 | 2 - 2019 | $0.00 | $0.00 | $14,542.74 | $0.00 | ||||
| 1/22/2020 | 1 - 2019 | $0.00 | $14,542.74 | $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
