Parcel ID
500-0184-0036-00
500-0184-0036-00
Address
7967 AYERS RD
7967 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 | $115,605.00 | $115,605.00 | ||||
Credit | $56,352.07 | $56,352.07 | ||||
Subtotal | $59,252.93 | $59,252.93 | ||||
Non Business Credit | $3,857.43 | $3,857.43 | ||||
Owner Occupancy Credit | $823.19 | $823.19 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $1,171.74 | $1,171.74 | ||||
Subtotal | $0.00 | $0.00 | $53,400.57 | $0.00 | $53,400.57 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $53,400.57 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $53,400.57 | |||
Special Assess Paid | $0.00 | $21.18 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $53,421.75 | $53,400.57 | |||
Total Paid | $0.00 | $53,421.75 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $53,400.57 |
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 |
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 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/23/2025 | 1 - 2024 | $0.00 | $53,421.75 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $62,896.83 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $62,918.01 | $0.00 | $0.00 | ||||
6/5/2023 | 2 - 2022 | $0.00 | $0.00 | $47,916.09 | $0.00 | ||||
1/18/2023 | 1 - 2022 | $0.00 | $47,916.11 | $0.00 | $0.00 | ||||
6/7/2022 | 2 - 2021 | $0.00 | $0.00 | $46,926.87 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $46,926.89 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $65,819.87 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $65,819.89 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $64,218.47 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $64,218.49 | $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