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
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $10,327.38 | $10,327.38 | ||||
Credit | $2,679.29 | $2,679.29 | ||||
Subtotal | $7,648.09 | $7,648.09 | ||||
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 | $7,648.09 | $0.00 | $7,648.09 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $7,648.09 | $7,648.09 | |||
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 | $7,682.88 | $7,648.09 | |||
Total Paid | $0.00 | $7,682.88 | $7,648.09 | |||
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 | $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 |
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 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
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