Parcel ID
620-0090-0099-00
620-0090-0099-00
Address
10554 LOVELAND MADEIRA RD
10554 LOVELAND MADEIRA 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 | $133,335.95 | $133,335.95 | ||||
Credit | $46,455.36 | $46,455.36 | ||||
Subtotal | $86,880.59 | $86,880.59 | ||||
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 | $86,880.59 | $0.00 | $86,880.59 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $86,880.59 | $86,880.59 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $347.16 | $347.14 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $87,227.75 | $87,227.73 | |||
Total Paid | $0.00 | $87,227.75 | $87,227.73 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $0.00 |
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 | $160.74 | $0.00 | $160.73 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $160.74 | $160.73 | |||
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 | $186.42 | $0.00 | $186.41 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $186.42 | $186.41 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/10/2025 | 2 - 2024 | $0.00 | $0.00 | $87,227.73 | $0.00 | ||||
2/3/2025 | 1 - 2024 | $0.00 | $87,227.75 | $0.00 | $0.00 | ||||
6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $84,791.16 | $0.00 | ||||
1/22/2024 | 1 - 2023 | $0.00 | $84,791.18 | $0.00 | $0.00 | ||||
6/7/2023 | 2 - 2022 | $0.00 | $0.00 | $89,110.31 | $0.02 | ||||
1/26/2023 | 1 - 2022 | $0.00 | $89,110.33 | $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