Parcel ID
612-0040-0395-00
612-0040-0395-00
Address
9638 COOPER LN
9638 COOPER LN
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 | $18,136.73 | $18,136.73 | ||||
Credit | $9,885.75 | $9,885.75 | ||||
Subtotal | $8,250.98 | $8,250.98 | ||||
Non Business Credit | $636.98 | $636.98 | ||||
Owner Occupancy Credit | $159.24 | $159.24 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $92.44 | $92.44 | ||||
Subtotal | $0.00 | $0.00 | $7,362.32 | $0.00 | $7,362.32 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $7,362.32 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $7,362.32 | |||
Special Assess Paid | $0.00 | $8.47 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $7,370.79 | $7,362.32 | |||
Total Paid | $0.00 | $7,370.79 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $7,362.32 |
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 | $8.47 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.47 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/23/2024 | 1 - 2023 | $0.00 | $7,370.79 | $0.00 | $0.00 | ||||
6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $7,838.73 | $0.00 | ||||
1/23/2023 | 1 - 2022 | $0.00 | $7,847.20 | $0.00 | $0.00 | ||||
6/15/2022 | 2 - 2021 | $0.00 | $0.00 | $7,671.67 | $0.00 | ||||
1/21/2022 | 1 - 2021 | $0.00 | $7,680.14 | $0.00 | $0.00 | ||||
6/4/2021 | 2 - 2020 | $0.00 | $0.00 | $7,731.97 | $0.00 | ||||
1/14/2021 | 1 - 2020 | $0.00 | $7,740.44 | $0.00 | $0.00 | ||||
7/7/2020 | 2 - 2019 | $0.00 | $0.00 | $7,040.31 | $0.00 | ||||
1/23/2020 | 1 - 2019 | $0.00 | $7,043.33 | $0.00 | $0.00 | ||||
6/3/2019 | 2 - 2018 | $0.00 | $0.00 | $394.56 | $0.00 | ||||
1/31/2019 | 1 - 2018 | $0.00 | $397.58 | $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