Parcel ID
500-0190-0323-00
500-0190-0323-00
Address
7735 HOPPER RD
7735 HOPPER RD
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 | $21,906.79 | $21,906.79 | ||||
Credit | $11,012.34 | $11,012.34 | ||||
Subtotal | $10,894.45 | $10,894.45 | ||||
Non Business Credit | $751.47 | $751.47 | ||||
Owner Occupancy Credit | $184.15 | $184.15 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $106.89 | $106.89 | ||||
Subtotal | $0.00 | $0.00 | $9,851.94 | $0.00 | $9,851.94 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $9,851.94 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $9,851.94 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $9,867.07 | $9,851.94 | |||
Total Paid | $0.00 | $9,867.07 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $9,851.94 |
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 | $9,867.07 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $7,632.39 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $7,647.52 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $7,455.14 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $7,470.27 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $7,536.47 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $7,551.60 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $8,138.41 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $8,153.54 | $0.00 | $0.00 | ||||
6/5/2019 | 2 - 2018 | $0.00 | $0.00 | $7,622.61 | $0.00 | ||||
1/10/2019 | 1 - 2018 | $0.00 | $7,637.74 | $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