Parcel ID
550-0121-0490-00
550-0121-0490-00
Address
4363 BRIDGETOWN RD
4363 BRIDGETOWN RD
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 | $5,366.25 | $5,366.25 | ||||
Credit | $1,603.08 | $1,603.08 | ||||
Subtotal | $3,763.17 | $3,763.17 | ||||
Non Business Credit | $0.00 | $0.00 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $3,763.17 | $0.00 | $3,763.17 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $3,763.17 | $3,763.17 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $47.66 | $47.64 | |||
Total Due | $0.00 | $3,810.83 | $3,810.81 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $3,810.83 | $7,621.64 |
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 | $22.07 | $0.00 | $22.06 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $22.07 | $22.06 |
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 | $25.59 | $0.00 | $25.58 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $25.59 | $25.58 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $3,736.95 | $0.00 | ||||
1/24/2024 | 1 - 2023 | $0.00 | $3,736.97 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $3,829.72 | $0.00 | ||||
1/25/2023 | 1 - 2022 | $0.00 | $3,829.74 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $3,569.80 | $0.00 | ||||
1/24/2022 | 1 - 2021 | $0.00 | $3,569.82 | $0.00 | $0.00 | ||||
6/17/2021 | 2 - 2020 | $0.00 | $0.00 | $3,540.56 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $3,540.57 | $0.00 | $0.00 | ||||
7/6/2020 | 2 - 2019 | $0.00 | $0.00 | $3,587.89 | $0.00 | ||||
1/21/2020 | 1 - 2019 | $0.00 | $3,587.90 | $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