Parcel ID
523-0003-0205-00
523-0003-0205-00
Address
3987 GERMANIA AVE
3987 GERMANIA 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 | $3,882.31 | $3,882.31 | ||||
Credit | $2,029.77 | $2,029.77 | ||||
Subtotal | $1,852.54 | $1,852.54 | ||||
Non Business Credit | $132.28 | $132.28 | ||||
Owner Occupancy Credit | $32.07 | $32.07 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $45.65 | $45.65 | ||||
Subtotal | $3,046.70 | ($3,046.70) | $1,642.54 | $0.00 | $1,642.54 | $0.00 |
Interest/Penalty | $152.74 | ($152.74) | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,642.54 | $1,642.54 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $4.06 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,646.60 | $1,642.54 | |||
Total Paid | $0.00 | $1,646.60 | $1,642.54 | |||
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 | $4.06 | ($4.06) | $4.06 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.40 | ($0.40) | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $4.06 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/5/2025 | 1 - 2024 | $0.00 | $117.34 | $1,642.54 | $0.00 | ||||
2/4/2025 | 1 - 2024 | $117.34 | $1,529.26 | $0.00 | $0.00 | ||||
12/23/2024 | 1 - 2024 | $0.00 | $1,680.15 | $1,843.69 | $0.00 | ||||
6/17/2023 | 2 - 2022 | $0.00 | $0.00 | $1,292.28 | $0.00 | ||||
1/29/2023 | 1 - 2022 | $0.00 | $1,296.34 | $0.00 | $0.00 | ||||
6/20/2022 | 2 - 2021 | $0.00 | $0.00 | $1,234.19 | $0.00 | ||||
1/27/2022 | 1 - 2021 | $0.00 | $1,238.25 | $0.00 | $0.00 | ||||
5/30/2021 | 2 - 2020 | $0.00 | $0.00 | $1,248.65 | $0.00 | ||||
1/23/2021 | 1 - 2020 | $0.00 | $1,252.71 | $0.00 | $0.00 | ||||
7/15/2020 | 2 - 2019 | $0.00 | $0.00 | $1,220.72 | $0.00 | ||||
1/21/2020 | 1 - 2019 | $0.00 | $1,224.78 | $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