Parcel ID
520-0171-0510-00
520-0171-0510-00
Address
4200 PLAINVILLE RD
4200 PLAINVILLE 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 | $10,308.21 | $10,308.21 | ||||
| Credit | $2,666.46 | $2,666.46 | ||||
| Subtotal | $7,641.75 | $7,641.75 | ||||
| Non Business Credit | $0.00 | $0.00 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $7,641.75 | $0.00 | $7,641.75 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $7,641.75 | $7,641.75 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $34.79 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $7,676.54 | $7,641.75 | |||
| Total Paid | $0.00 | $7,676.54 | $7,641.75 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total 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 | $18.68 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $18.68 | $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 | $16.11 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $16.11 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/11/2025 | 2 - 2024 | $0.00 | $0.00 | $7,641.75 | $0.00 | ||||
| 1/27/2025 | 1 - 2024 | $0.00 | $7,676.54 | $0.00 | $0.00 | ||||
| 6/7/2024 | 2 - 2023 | $0.00 | $0.00 | $7,648.09 | $0.00 | ||||
| 1/16/2024 | 1 - 2023 | $0.00 | $7,682.88 | $0.00 | $0.00 | ||||
| 6/12/2023 | 2 - 2022 | $0.00 | $0.00 | $9,195.38 | $0.00 | ||||
| 1/23/2023 | 1 - 2022 | $0.00 | $9,230.17 | $0.00 | $0.00 | ||||
| 6/10/2022 | 2 - 2021 | $0.00 | $0.00 | $9,000.74 | $0.00 | ||||
| 1/14/2022 | 1 - 2021 | $0.00 | $9,035.53 | $0.00 | $0.00 | ||||
| 6/17/2021 | 2 - 2020 | $0.00 | $0.00 | $8,025.88 | $0.00 | ||||
| 1/26/2021 | 1 - 2020 | $0.00 | $8,060.67 | $0.00 | $0.00 | ||||
| 6/25/2020 | 2 - 2019 | $0.00 | $0.00 | $8,298.44 | $0.00 | ||||
| 1/24/2020 | 1 - 2019 | $0.00 | $8,333.23 | $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
