Parcel ID
550-0070-0531-00
550-0070-0531-00
Address
5271 NORTH BEND CROSSING
5271 NORTH BEND CROSSING
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 | $3,172.13 | $3,172.13 | ||||
Credit | $1,400.88 | $1,400.88 | ||||
Subtotal | $1,771.25 | $1,771.25 | ||||
Non Business Credit | $126.12 | $126.12 | ||||
Owner Occupancy Credit | $31.53 | $31.53 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $44.89 | $44.89 | ||||
Subtotal | $0.00 | $0.00 | $1,568.71 | $0.00 | $1,568.71 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,568.71 | $1,568.71 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $7.49 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,576.20 | $1,568.71 | |||
Total Paid | $0.00 | $1,576.20 | $1,568.71 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 54-148 MIAMI CONSERVANCY DIST - Aquifer | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $1.45 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $1.45 | $0.00 | |||
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 | $2.80 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $2.80 | $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 | $3.24 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $3.24 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $1,568.71 | $0.00 | ||||
2/5/2025 | 1 - 2024 | $0.00 | $1,576.20 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $1,576.36 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $1,583.80 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $1,053.94 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $1,061.45 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $965.85 | $0.00 | ||||
1/26/2022 | 1 - 2021 | $0.00 | $973.32 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $975.46 | $0.00 | ||||
2/3/2021 | 1 - 2020 | $0.00 | $983.00 | $0.00 | $0.00 | ||||
7/15/2020 | 2 - 2019 | $0.00 | $0.00 | $987.71 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $995.18 | $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