Parcel ID
620-0070-0094-00
620-0070-0094-00
Address
9560 CREEKSIDE DR
9560 CREEKSIDE DR
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 | $6,660.36 | $6,660.36 | ||||
Credit | $3,602.77 | $3,602.77 | ||||
Subtotal | $3,057.59 | $3,057.59 | ||||
Non Business Credit | $239.15 | $239.15 | ||||
Owner Occupancy Credit | $59.78 | $59.78 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $34.70 | $34.70 | ||||
Subtotal | $0.00 | $0.00 | $2,723.96 | $0.00 | $2,723.96 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,723.96 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $2,723.96 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,739.09 | $2,723.96 | |||
Total Paid | $0.00 | $2,739.09 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $2,723.96 |
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 | $7.00 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $7.00 | $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 | $8.13 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.13 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/25/2024 | 1 - 2023 | $0.00 | $2,739.09 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $2,352.20 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,367.33 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,423.00 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $2,438.13 | $0.00 | $0.00 | ||||
6/1/2021 | 2 - 2020 | $0.00 | $2,651.06 | $2,394.93 | $0.00 | ||||
7/15/2020 | 2 - 2019 | $0.00 | $0.00 | $2,164.38 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $2,179.51 | $0.00 | $0.00 | ||||
6/19/2019 | 2 - 2018 | $0.00 | $0.00 | $2,177.82 | $0.00 | ||||
1/18/2019 | 1 - 2018 | $0.00 | $2,192.95 | $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