Parcel ID
500-0111-0106-00
500-0111-0106-00
Address
760 PICKWICK DR
760 PICKWICK DR
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $7,669.57 | $7,669.57 | ||||
Credit | $3,738.56 | $3,738.56 | ||||
Subtotal | $3,931.01 | $3,931.01 | ||||
Non Business Credit | $255.91 | $255.91 | ||||
Owner Occupancy Credit | $63.98 | $63.98 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $91.07 | $91.07 | ||||
Subtotal | $3,347.96 | ($3,347.96) | $3,520.05 | $0.00 | $3,520.05 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $353.52 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $3,520.05 | $0.00 | |||
Real Estate Owed | $0.00 | $352.01 | $3,520.05 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $1.51 | $0.00 | |||
Total Due | $0.00 | $3,888.70 | $3,520.05 | |||
Total Paid | $0.00 | $3,535.18 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $353.52 | $3,873.57 |
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 | $0.70 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $7.00 | $0.00 | |||
Owed | $0.00 | $0.70 | $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 | $0.81 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.13 | $0.00 | |||
Owed | $0.00 | $0.81 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
3/6/2025 | 2 - 2024 | $270.22 | $3,535.18 | $0.00 | $0.00 | ||||
2/4/2025 | 1 - 2024 | $3,535.18 | $0.00 | $0.00 | $0.00 | ||||
2/23/2024 | 2 - 2023 | $0.00 | $3,699.40 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $2,854.41 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,869.54 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,786.67 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $2,801.80 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $2,818.87 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $2,834.00 | $0.00 | $0.00 | ||||
6/25/2020 | 2 - 2019 | $0.00 | $0.00 | $2,747.54 | $0.00 | ||||
1/21/2020 | 1 - 2019 | $0.00 | $2,755.10 | $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