Parcel ID
540-0041-0231-00
540-0041-0231-00
Address
349 GLENROY AVE
349 GLENROY 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 | $6,132.23 | $6,132.23 | ||||
Credit | $2,667.16 | $2,667.16 | ||||
Subtotal | $3,465.07 | $3,465.07 | ||||
Non Business Credit | $267.72 | $267.72 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $2,795.93 | ($2,795.93) | $3,197.35 | $0.00 | $3,197.35 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $160.93 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $3,357.22 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $3,197.35 | |||
Special Assess Paid | $0.00 | $22.24 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $3,379.46 | $3,197.35 | |||
Total Paid | $0.00 | $3,379.46 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $3,197.35 |
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 | $9.81 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.49 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $10.30 | $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 | $11.37 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.57 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $11.94 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/14/2025 | 2 - 2024 | $0.00 | $3,379.46 | $0.00 | $0.00 | ||||
12/30/2024 | 1 - 2024 | $0.00 | $0.00 | $144.45 | $0.00 | ||||
6/27/2024 | 1 - 2024 | $0.00 | $0.00 | $2,795.93 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $2,344.19 | $2,817.11 | $0.00 | $0.00 | ||||
1/18/2023 | 1 - 2022 | $0.00 | $2,108.84 | $0.00 | $0.00 | ||||
6/7/2022 | 2 - 2021 | $0.00 | $0.00 | $2,049.37 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $2,070.55 | $0.00 | $0.00 | ||||
6/9/2021 | 2 - 2020 | $0.00 | $0.00 | $2,072.56 | $0.00 | ||||
1/25/2021 | 1 - 2020 | $0.00 | $2,093.74 | $0.00 | $0.00 | ||||
7/7/2020 | 2 - 2019 | $0.00 | $0.00 | $1,947.03 | $0.00 | ||||
1/10/2020 | 1 - 2019 | $0.00 | $1,968.21 | $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