Parcel ID
500-0182-0012-00
500-0182-0012-00
Address
7982 AYERS RD
7982 AYERS RD
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 | $61,341.33 | $61,341.33 | ||||
Credit | $29,901.05 | $29,901.05 | ||||
Subtotal | $31,440.28 | $31,440.28 | ||||
Non Business Credit | $2,046.79 | $2,046.79 | ||||
Owner Occupancy Credit | $486.14 | $486.14 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $691.98 | $691.98 | ||||
Subtotal | $0.00 | $0.00 | $28,215.37 | $0.00 | $28,215.37 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $28,215.37 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $28,215.37 | |||
Special Assess Paid | $0.00 | $21.18 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $28,236.55 | $28,215.37 | |||
Total Paid | $0.00 | $28,236.55 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $28,215.37 |
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 | $9.81 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $9.81 | $0.00 | |||
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 | $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 | ||||
2/5/2025 | 1 - 2024 | $0.00 | $28,236.55 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $2.20 | $26,817.38 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $26,836.56 | $0.00 | $0.00 | ||||
10/20/2023 | 1 - 2023 | $0.00 | $0.00 | $1,092.58 | $0.00 | ||||
6/29/2023 | 1 - 2023 | $0.00 | $0.00 | $21,851.39 | $0.00 | ||||
1/31/2023 | 1 - 2022 | $0.00 | $21,851.40 | $0.00 | $0.00 | ||||
6/7/2022 | 2 - 2021 | $0.00 | $0.00 | $21,358.95 | $0.00 | ||||
1/24/2022 | 1 - 2021 | $0.00 | $21,358.96 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $1,078.70 | $21,573.83 | $0.00 | ||||
2/12/2021 | 2 - 2020 | $0.00 | $21,573.84 | $0.00 | $0.00 | ||||
7/14/2020 | 2 - 2019 | $0.00 | $0.00 | $20,675.78 | $0.00 | ||||
4/20/2020 | 2 - 2019 | $0.00 | $0.00 | $363.94 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $21,039.73 | $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