Parcel ID
510-0061-0364-00
510-0061-0364-00
Address
2659 BARTHAS PL
2659 BARTHAS PL
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 | $2,276.37 | $2,276.37 | ||||
Credit | $1,034.97 | $1,034.97 | ||||
Subtotal | $1,241.40 | $1,241.40 | ||||
Non Business Credit | $94.93 | $94.93 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $1,146.47 | $0.00 | $1,146.47 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,146.47 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $1,146.47 | |||
Special Assess Paid | $0.00 | $37.99 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,184.46 | $1,146.47 | |||
Total Paid | $0.00 | $1,184.46 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $1,146.47 |
Special Assessment Detail for 56-060 COLERAIN - Lighting | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $22.86 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $22.86 | $0.00 | |||
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 | $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 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $1,184.46 | $0.00 | $0.00 | ||||
6/16/2023 | 2 - 2022 | $0.00 | $0.00 | $562.44 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $598.80 | $0.00 | $0.00 | ||||
6/14/2022 | 2 - 2021 | $0.00 | $0.00 | $567.91 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $603.48 | $0.00 | $0.00 | ||||
3/25/2021 | 2 - 2020 | $0.00 | $0.00 | $59.65 | $0.00 | ||||
3/5/2021 | 2 - 2020 | $0.00 | $656.13 | $501.46 | $0.00 | ||||
7/13/2020 | 2 - 2019 | $0.00 | $0.00 | $604.33 | $0.00 | ||||
1/24/2020 | 1 - 2019 | $0.00 | $638.76 | $0.00 | $0.00 | ||||
6/13/2019 | 2 - 2018 | $0.00 | $0.00 | $365.96 | $0.00 | ||||
1/31/2019 | 1 - 2018 | $0.00 | $755.25 | $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