Parcel ID
510-0072-0137-00
510-0072-0137-00
Address
8151 HOLLYBROOK CT
8151 HOLLYBROOK CT
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 | $2,228.53 | $2,228.53 | ||||
Credit | $1,006.62 | $1,006.62 | ||||
Subtotal | $1,221.91 | $1,221.91 | ||||
Non Business Credit | $92.44 | $92.44 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $1,129.47 | $0.00 | $1,129.47 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,129.47 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $1,129.47 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,144.60 | $1,129.47 | |||
Total Paid | $0.00 | $1,144.60 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $1,129.47 |
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 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $7.00 | $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 | $8.13 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.13 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/4/2025 | 1 - 2024 | $0.00 | $1,144.60 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $1,116.58 | $0.00 | ||||
1/30/2024 | 1 - 2023 | $0.00 | $1,131.71 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $858.37 | $0.00 | ||||
1/31/2023 | 1 - 2022 | $43.88 | $873.50 | $0.00 | $0.00 | ||||
6/30/2022 | 1 - 2022 | $0.00 | $0.00 | $866.73 | $0.00 | ||||
1/21/2022 | 1 - 2021 | $0.00 | $881.86 | $0.00 | $0.00 | ||||
6/18/2021 | 2 - 2020 | $0.00 | $0.00 | $856.34 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $871.47 | $0.00 | $0.00 | ||||
7/7/2020 | 2 - 2019 | $0.00 | $0.00 | $781.66 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $796.79 | $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