Parcel ID
540-0100-0376-00
540-0100-0376-00
Address
5853 TIMELY TE
5853 TIMELY TE
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 | $4,443.89 | $4,443.89 | ||||
Credit | $1,932.83 | $1,932.83 | ||||
Subtotal | $2,511.06 | $2,511.06 | ||||
Non Business Credit | $194.01 | $194.01 | ||||
Owner Occupancy Credit | $48.50 | $48.50 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $69.04 | $69.04 | ||||
Subtotal | $0.00 | $0.00 | $2,199.51 | $0.00 | $2,199.51 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,199.51 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $2,199.51 | |||
Special Assess Paid | $0.00 | $7.56 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,207.07 | $2,199.51 | |||
Total Paid | $0.00 | $2,207.07 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $2,199.51 |
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 | $3.50 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $3.50 | $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 | $4.06 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $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 | ||||
1/17/2025 | 1 - 2024 | $0.00 | $2,207.07 | $0.00 | $0.00 | ||||
6/17/2024 | 2 - 2023 | $0.00 | $0.00 | $2,206.26 | $0.00 | ||||
1/30/2024 | 1 - 2023 | $0.00 | $2,213.82 | $0.00 | $0.00 | ||||
6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $2,051.22 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $2,058.78 | $0.00 | $0.00 | ||||
6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $2,008.70 | $0.00 | ||||
12/31/2021 | 1 - 2021 | $0.00 | $2,016.26 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $2,037.35 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $2,044.91 | $0.00 | $0.00 | ||||
7/10/2020 | 2 - 2019 | $0.00 | $0.00 | $1,481.56 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $1,489.12 | $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