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
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 10/18/2023 | 2099 | $0.00 | |
| 13-999 | STORM WATER | 10/18/2023 | 2099 | $0.00 | |
| 56-060 | COLERAIN - Lighting | 9/28/2023 | 2023 | $0.00 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $6.80 | $7.00 | $0.00 | $0.20 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2022 | 1 | 01/30/2023 | $7.00 |
| 2023 | 1 | 02/05/2024 | $7.00 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $7.89 | $8.13 | $0.00 | $0.24 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2022 | 1 | 01/30/2023 | $8.13 |
| 2023 | 1 | 02/05/2024 | $8.13 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $22.19 | $22.86 | $0.00 | $0.67 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/05/2024 | $22.86 |
| Comments |
|---|