Parcel ID
520-0270-0028-00
520-0270-0028-00
Address
5410 RIDGE AVE
5410 RIDGE AVE
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 | $138,208.00 | $138,208.00 | ||||
Credit | $36,036.26 | $36,036.26 | ||||
Subtotal | $102,171.74 | $102,171.74 | ||||
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 | $102,171.74 | $0.00 | $102,171.74 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $102,171.74 | $102,171.74 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $297.81 | $297.80 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $102,469.55 | $102,469.54 | |||
Total Paid | $0.00 | $102,469.55 | $102,469.54 | |||
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 | $137.89 | $0.00 | $137.88 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $137.89 | $137.88 | |||
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 | $159.92 | $0.00 | $159.92 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $159.92 | $159.92 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/18/2025 | 2 - 2024 | $0.00 | $0.00 | $102,469.54 | $0.00 | ||||
1/27/2025 | 1 - 2024 | $0.00 | $102,469.55 | $0.00 | $0.00 | ||||
11/21/2024 | 1 - 2024 | $0.00 | $49,685.76 | $49,685.76 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $53,189.10 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $53,189.11 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $45,982.88 | $0.00 | ||||
1/31/2023 | 1 - 2022 | $0.00 | $45,982.89 | $0.00 | $0.00 | ||||
6/17/2022 | 2 - 2021 | $0.00 | $0.00 | $45,676.40 | $0.00 | ||||
1/24/2022 | 1 - 2021 | $0.00 | $45,676.41 | $0.00 | $0.00 | ||||
10/11/2021 | 1 - 2021 | $0.00 | $0.00 | $2,282.04 | $0.00 | ||||
6/23/2021 | 1 - 2021 | $0.00 | $0.00 | $45,640.97 | $0.00 | ||||
1/13/2021 | 1 - 2020 | $0.00 | $45,640.98 | $0.00 | $0.00 | ||||
7/15/2020 | 2 - 2019 | $0.00 | $0.00 | $47,308.26 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $47,308.27 | $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