Parcel ID
500-0184-0033-00
500-0184-0033-00
Address
7919 AYERS RD
7919 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 | $74,597.60 | $74,597.60 | ||||
Credit | $36,362.87 | $36,362.87 | ||||
Subtotal | $38,234.73 | $38,234.73 | ||||
Non Business Credit | $2,489.12 | $2,489.12 | ||||
Owner Occupancy Credit | $563.90 | $563.90 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $802.67 | $802.67 | ||||
Subtotal | $0.00 | $0.00 | $34,379.04 | $0.00 | $34,379.04 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $34,379.04 | $34,379.04 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $21.18 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $34,400.22 | $34,379.04 | |||
Total Paid | $0.00 | $34,400.22 | $34,379.04 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $0.00 |
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 | ||||
6/5/2025 | 2 - 2024 | $0.00 | $0.00 | $34,379.04 | $0.00 | ||||
2/5/2025 | 1 - 2024 | $0.00 | $34,400.22 | $0.00 | $0.00 | ||||
6/10/2024 | 2 - 2023 | $0.00 | $0.00 | $32,655.87 | $0.00 | ||||
1/24/2024 | 1 - 2023 | $0.00 | $32,677.05 | $0.00 | $0.00 | ||||
6/2/2023 | 2 - 2022 | $0.00 | $0.00 | $34,793.07 | $0.00 | ||||
1/20/2023 | 1 - 2022 | $0.00 | $34,793.08 | $0.00 | $0.00 | ||||
6/3/2022 | 2 - 2021 | $0.00 | $0.00 | $34,029.08 | $0.00 | ||||
1/12/2022 | 1 - 2021 | $0.00 | $34,029.09 | $0.00 | $0.00 | ||||
6/14/2021 | 2 - 2020 | $0.00 | $0.00 | $34,345.79 | $0.00 | ||||
1/26/2021 | 1 - 2020 | $0.00 | $34,345.80 | $0.00 | $0.00 | ||||
6/29/2020 | 2 - 2019 | $0.00 | $0.00 | $33,503.31 | $0.00 | ||||
1/16/2020 | 1 - 2019 | $0.00 | $33,503.32 | $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