Parcel ID
550-0260-0190-00
550-0260-0190-00
Address
2741 WERKRIDGE DR
2741 WERKRIDGE DR
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $5,272.72 | $5,272.72 | ||||
Credit | $2,147.07 | $2,147.07 | ||||
Subtotal | $3,125.65 | $3,125.65 | ||||
Non Business Credit | $244.44 | $244.44 | ||||
Owner Occupancy Credit | $61.11 | $61.11 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $35.47 | $35.47 | ||||
Subtotal | $0.00 | $0.00 | $2,784.63 | $0.00 | $2,784.63 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,784.63 | $2,784.63 | |||
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 | $2,799.76 | $2,784.63 | |||
Total Paid | $0.00 | $2,799.76 | $2,784.63 | |||
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 | $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 |
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 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $2,784.63 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $2,799.76 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $2,263.06 | $0.00 | ||||
1/31/2023 | 1 - 2022 | $0.00 | $2,278.19 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $1,789.34 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $1,804.47 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $1,818.61 | $0.00 | ||||
2/1/2021 | 1 - 2020 | $0.00 | $1,833.74 | $0.00 | $0.00 | ||||
1/16/2020 | 1 - 2019 | $0.00 | $1,765.31 | $1,750.18 | $0.00 | ||||
1/16/2019 | 1 - 2018 | $0.00 | $1,768.04 | $1,752.91 | $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