Parcel ID
525-0016-0197-00
525-0016-0197-00
Address
6889 DAWSON RD
6889 DAWSON RD
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $18,155.92 | $18,155.92 | ||||
| Credit | $10,050.24 | $10,050.24 | ||||
| Subtotal | $8,105.68 | $8,105.68 | ||||
| Non Business Credit | $649.75 | $649.75 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $7,455.93 | $0.00 | $7,455.93 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $746.57 | $0.00 | $1,566.82 | $0.00 |
| Real Estate Paid | $0.00 | $8,201.52 | $9,021.68 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $10.73 | $1.07 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $8,212.25 | $9,022.75 | |||
| Total Paid | $0.00 | $8,212.25 | $9,022.75 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total 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 | $9.75 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.98 | $0.00 | $1.07 | $0.00 |
| Paid | $0.00 | $10.73 | $1.07 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 9/13/2024 | 1 - 2024 | $0.00 | $8,212.25 | $9,022.75 | $0.00 | ||||
| 6/11/2023 | 2 - 2022 | $0.00 | $0.00 | $6,599.62 | $0.00 | ||||
| 12/23/2022 | 1 - 2022 | $0.00 | $6,609.37 | $0.00 | $0.00 | ||||
| 7/28/2022 | 1 - 2022 | $0.00 | $329.76 | $7,277.03 | $0.00 | ||||
| 2/7/2022 | 2 - 2021 | $0.00 | $6,595.25 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $5,963.37 | $0.00 | ||||
| 2/5/2021 | 1 - 2020 | $0.00 | $5,973.12 | $0.00 | $0.00 | ||||
| 6/16/2020 | 2 - 2019 | $0.00 | $0.00 | $5,376.35 | $0.00 | ||||
| 1/29/2020 | 1 - 2019 | $0.00 | $5,376.35 | $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