Parcel ID
500-0184-0057-00
500-0184-0057-00
Address
7995 AYERS RD
7995 AYERS RD
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $70,500.55 | $70,500.55 | ||||
| Credit | $34,365.75 | $34,365.75 | ||||
| Subtotal | $36,134.80 | $36,134.80 | ||||
| Non Business Credit | $2,352.41 | $2,352.41 | ||||
| Owner Occupancy Credit | $547.39 | $547.39 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $779.16 | $779.16 | ||||
| Subtotal | $0.00 | $0.00 | $32,455.84 | $0.00 | $32,455.84 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $32,455.84 | $32,455.84 | |||
| 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 | $32,477.02 | $32,455.84 | |||
| Total Paid | $0.00 | $32,477.02 | $32,455.84 | |||
| 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 | ||||
| 6/3/2025 | 2 - 2024 | $0.00 | $0.00 | $32,455.84 | $0.00 | ||||
| 1/27/2025 | 1 - 2024 | $0.00 | $32,477.02 | $0.00 | $0.00 | ||||
| 6/5/2024 | 2 - 2023 | $0.00 | $0.00 | $28,136.48 | $0.00 | ||||
| 1/23/2024 | 1 - 2023 | $0.00 | $28,157.66 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $35,339.20 | $0.00 | ||||
| 1/24/2023 | 1 - 2022 | $0.00 | $35,340.02 | $0.80 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $34,543.06 | $0.00 | ||||
| 1/26/2022 | 1 - 2021 | $0.00 | $34,543.08 | $0.00 | $0.00 | ||||
| 6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $35,761.99 | $0.00 | ||||
| 1/28/2021 | 1 - 2020 | $0.00 | $35,762.01 | $0.00 | $0.00 | ||||
| 7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $35,008.05 | $0.00 | ||||
| 1/29/2020 | 1 - 2019 | $0.00 | $35,008.07 | $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
