Parcel ID
540-0060-0508-00
540-0060-0508-00
Address
5423 STYLE LN
5423 STYLE LN
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 | $4,538.46 | $4,538.46 | ||||
Credit | $1,973.96 | $1,973.96 | ||||
Subtotal | $2,564.50 | $2,564.50 | ||||
Non Business Credit | $198.14 | $198.14 | ||||
Owner Occupancy Credit | $49.53 | $49.53 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $70.50 | $70.50 | ||||
Subtotal | $0.00 | $0.00 | $2,246.33 | $0.00 | $2,246.33 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,246.33 | $2,246.33 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,261.46 | $2,246.33 | |||
Total Paid | $0.00 | $2,261.46 | $2,246.33 | |||
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 | $7.00 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $7.00 | $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 | $8.13 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.13 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/19/2025 | 2 - 2024 | $0.00 | $0.00 | $2,246.33 | $0.00 | ||||
2/3/2025 | 1 - 2024 | $0.00 | $2,261.46 | $0.00 | $0.00 | ||||
6/19/2024 | 2 - 2023 | $0.00 | $0.00 | $2,253.21 | $0.00 | ||||
2/1/2024 | 1 - 2023 | $0.00 | $2,268.34 | $0.00 | $0.00 | ||||
6/16/2023 | 2 - 2022 | $0.00 | $0.00 | $1,861.60 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $1,876.73 | $0.00 | $0.00 | ||||
6/17/2022 | 2 - 2021 | $0.00 | $0.00 | $1,823.03 | $0.00 | ||||
1/18/2022 | 1 - 2021 | $0.00 | $1,838.16 | $0.00 | $0.00 | ||||
6/3/2021 | 2 - 2020 | $0.00 | $0.00 | $1,849.03 | $0.00 | ||||
2/1/2021 | 1 - 2020 | $0.00 | $1,864.16 | $0.00 | $0.00 | ||||
7/1/2020 | 2 - 2019 | $0.00 | $0.00 | $1,773.14 | $0.00 | ||||
1/23/2020 | 1 - 2019 | $0.00 | $1,788.27 | $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