Parcel ID
612-0170-0068-00
612-0170-0068-00
Address
11330 WILLIAMSON RD
11330 WILLIAMSON 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 | $11,960.81 | $11,960.81 | ||||
Credit | $4,038.41 | $4,038.41 | ||||
Subtotal | $7,922.40 | $7,922.40 | ||||
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 | $7,922.40 | $0.00 | $7,922.40 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $7,922.40 | $7,922.40 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $44.64 | $44.63 | |||
Total Due | $0.00 | $7,967.04 | $7,967.03 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $7,967.04 | $15,934.07 |
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 | $44.64 | $0.00 | $44.63 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $44.64 | $44.63 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/7/2024 | 2 - 2023 | $0.00 | $0.00 | $7,815.88 | $0.01 | ||||
1/29/2024 | 1 - 2023 | $0.00 | $7,815.89 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $5,866.36 | $0.00 | ||||
1/25/2023 | 1 - 2022 | $0.00 | $5,866.37 | $0.00 | $0.00 | ||||
6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $5,844.86 | $0.00 | ||||
1/20/2022 | 1 - 2021 | $0.00 | $5,844.87 | $0.00 | $0.00 | ||||
6/15/2021 | 2 - 2020 | $0.00 | $0.00 | $5,709.15 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $5,709.16 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $5,710.07 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $5,710.08 | $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