Parcel ID
500-0271-0115-00
500-0271-0115-00
Address
918 MARKLEY RD
918 MARKLEY 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 | $15,757.70 | $15,757.70 | ||||
Credit | $7,921.25 | $7,921.25 | ||||
Subtotal | $7,836.45 | $7,836.45 | ||||
Non Business Credit | $540.53 | $540.53 | ||||
Owner Occupancy Credit | $120.07 | $120.07 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $69.70 | $69.70 | ||||
Subtotal | $0.00 | $0.00 | $7,106.15 | $0.00 | $7,106.15 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $7,106.15 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $7,106.15 | |||
Special Assess Paid | $0.00 | $86.72 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $65.54 | |||
Total Due | $0.00 | $7,192.87 | $7,171.69 | |||
Total Paid | $0.00 | $7,192.87 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $7,171.69 |
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 | $9.81 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $9.81 | $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 | $11.37 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $11.37 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 55-963 ANDERSON - Markley Farm Lighting | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $65.54 | $0.00 | $65.54 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $65.54 | $0.00 | |||
Owed | $0.00 | $0.00 | $65.54 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/18/2024 | 1 - 2023 | $0.00 | $7,192.87 | $0.00 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $5,962.65 | $5,941.47 | $0.00 | ||||
1/11/2022 | 1 - 2021 | $0.00 | $5,836.60 | $5,815.42 | $0.00 | ||||
1/22/2021 | 1 - 2020 | $0.00 | $5,885.72 | $5,864.54 | $0.00 | ||||
6/30/2020 | 2 - 2019 | $0.00 | $6,922.34 | $6,271.86 | $0.00 | ||||
6/17/2019 | 2 - 2018 | $0.00 | $6,550.32 | $5,878.30 | $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