Parcel ID
571-0001-0139-00
571-0001-0139-00
Address
139 LANIE JEN TL
139 LANIE JEN TL
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 | $5,360.30 | $5,360.30 | ||||
Credit | $2,323.31 | $2,323.31 | ||||
Subtotal | $3,036.99 | $3,036.99 | ||||
Non Business Credit | $278.24 | $278.24 | ||||
Owner Occupancy Credit | $57.02 | $57.02 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $33.10 | $33.10 | ||||
Subtotal | $0.00 | $0.00 | $2,668.63 | $0.00 | $2,668.63 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,668.63 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $2,668.63 | |||
Special Assess Paid | $0.00 | $11.37 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,680.00 | $2,668.63 | |||
Total Paid | $0.00 | $2,680.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $2,668.63 |
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 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/30/2024 | 1 - 2023 | $0.00 | $2,680.00 | $0.00 | $0.00 | ||||
6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $2,129.66 | $0.00 | ||||
1/13/2023 | 1 - 2022 | $0.00 | $2,141.03 | $0.00 | $0.00 | ||||
6/14/2022 | 2 - 2021 | $0.00 | $0.00 | $2,080.71 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $2,092.08 | $0.00 | $0.00 | ||||
6/8/2021 | 2 - 2020 | $0.00 | $0.00 | $2,084.75 | $0.00 | ||||
1/21/2021 | 1 - 2020 | $0.00 | $2,096.12 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $2,399.64 | $0.00 | ||||
1/23/2020 | 1 - 2019 | $0.00 | $2,411.01 | $0.00 | $0.00 | ||||
6/4/2019 | 2 - 2018 | $0.00 | $0.00 | $2,400.80 | $0.00 | ||||
1/9/2019 | 1 - 2018 | $0.00 | $2,412.17 | $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