Parcel ID
500-0271-0107-00
500-0271-0107-00
Address
1043 BONAIR CT
1043 BONAIR CT
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 | $6,530.85 | $6,530.85 | ||||
Credit | $3,283.00 | $3,283.00 | ||||
Subtotal | $3,247.85 | $3,247.85 | ||||
Non Business Credit | $224.03 | $224.03 | ||||
Owner Occupancy Credit | $56.01 | $56.01 | ||||
Homestead | $267.36 | $267.36 | ||||
Sales CR | $32.51 | $32.51 | ||||
Subtotal | $0.00 | $0.00 | $2,667.94 | $0.00 | $2,667.94 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,667.94 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $2,667.94 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,683.07 | $2,667.94 | |||
Total Paid | $0.00 | $2,683.07 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $2,667.94 |
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 | ||||
1/18/2024 | 1 - 2023 | $0.00 | $2,683.07 | $0.00 | $0.00 | ||||
6/5/2023 | 2 - 2022 | $0.00 | $0.00 | $2,001.24 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,016.37 | $0.00 | $0.00 | ||||
6/6/2022 | 2 - 2021 | $0.00 | $0.00 | $1,948.60 | $0.00 | ||||
1/12/2022 | 1 - 2021 | $0.00 | $1,963.73 | $0.00 | $0.00 | ||||
9/16/2021 | 1 - 2021 | $0.00 | $0.00 | $1,075.44 | $0.00 | ||||
6/14/2021 | 2 - 2020 | $0.00 | $0.00 | $1,977.67 | $0.00 | ||||
1/25/2021 | 1 - 2020 | $0.00 | $1,992.80 | $0.00 | $0.00 | ||||
6/26/2020 | 2 - 2019 | $0.00 | $0.00 | $1,890.51 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $1,905.64 | $0.00 | $0.00 | ||||
1/14/2019 | 1 - 2018 | $0.00 | $1,785.72 | $1,770.59 | $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