Parcel ID
550-0203-0248-00
550-0203-0248-00
Address
5795 VALLEY WAY CT
5795 VALLEY WAY CT
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $10,047.51 | $10,047.51 | ||||
| Credit | $4,437.22 | $4,437.22 | ||||
| Subtotal | $5,610.29 | $5,610.29 | ||||
| Non Business Credit | $399.46 | $399.46 | ||||
| Owner Occupancy Credit | $93.90 | $93.90 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $133.66 | $133.66 | ||||
| Subtotal | $0.00 | $0.00 | $4,983.27 | $0.00 | $4,983.27 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $4,983.27 | $4,983.27 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $22.63 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $5,005.90 | $4,983.27 | |||
| Total Paid | $0.00 | $5,005.90 | $4,983.27 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total 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 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $11.37 | $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 | $9.81 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $9.81 | $0.00 | |||
| 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 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/9/2025 | 2 - 2024 | $0.00 | $0.00 | $4,983.27 | $0.00 | ||||
| 1/28/2025 | 1 - 2024 | $0.00 | $5,005.90 | $0.00 | $0.00 | ||||
| 6/7/2024 | 2 - 2023 | $0.00 | $0.00 | $5,002.38 | $0.00 | ||||
| 1/19/2024 | 1 - 2023 | $0.00 | $5,024.96 | $0.00 | $0.00 | ||||
| 6/12/2023 | 2 - 2022 | $0.00 | $0.00 | $4,981.87 | $0.00 | ||||
| 1/23/2023 | 1 - 2022 | $0.00 | $5,004.52 | $0.00 | $0.00 | ||||
| 6/3/2022 | 2 - 2021 | $0.00 | $0.00 | $4,567.39 | $0.00 | ||||
| 1/21/2022 | 1 - 2021 | $0.00 | $4,590.00 | $0.00 | $0.00 | ||||
| 6/7/2021 | 2 - 2020 | $0.00 | $0.00 | $4,610.68 | $0.00 | ||||
| 1/20/2021 | 1 - 2020 | $0.00 | $4,633.36 | $0.00 | $0.00 | ||||
| 6/24/2020 | 2 - 2019 | $0.00 | $0.00 | $4,990.03 | $0.00 | ||||
| 1/15/2020 | 1 - 2019 | $0.00 | $5,012.64 | $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
