Parcel ID
570-0090-0231-00
570-0090-0231-00
Address
3013 GALLANT FOX CT
3013 GALLANT FOX CT
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 | $7,280.10 | $7,280.10 | ||||
Credit | $2,956.97 | $2,956.97 | ||||
Subtotal | $4,323.13 | $4,323.13 | ||||
Non Business Credit | $372.90 | $372.90 | ||||
Owner Occupancy Credit | $91.22 | $91.22 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $129.84 | $129.84 | ||||
Subtotal | $0.00 | $0.00 | $3,729.17 | $0.00 | $3,729.17 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $3,729.17 | $3,729.17 | |||
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 | $3,744.30 | $3,729.17 | |||
Total Paid | $0.00 | $3,744.30 | $3,729.17 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total 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 |
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 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/18/2025 | 2 - 2024 | $0.00 | $0.00 | $3,729.17 | $0.00 | ||||
2/3/2025 | 1 - 2024 | $0.00 | $3,744.30 | $0.00 | $0.00 | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $3,733.56 | $0.00 | ||||
1/18/2024 | 1 - 2023 | $0.00 | $3,748.69 | $0.00 | $0.00 | ||||
6/8/2023 | 2 - 2022 | $0.00 | $0.00 | $3,913.84 | $0.00 | ||||
1/19/2023 | 1 - 2022 | $0.00 | $3,928.97 | $0.00 | $0.00 | ||||
6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $3,807.90 | $0.00 | ||||
1/21/2022 | 1 - 2021 | $0.00 | $3,823.03 | $0.00 | $0.00 | ||||
6/17/2021 | 2 - 2020 | $0.00 | $0.00 | $3,844.82 | $0.00 | ||||
1/27/2021 | 1 - 2020 | $0.00 | $3,859.95 | $0.00 | $0.00 | ||||
7/15/2020 | 2 - 2019 | $0.00 | $0.00 | $3,548.19 | $0.00 | ||||
1/27/2020 | 1 - 2019 | $0.00 | $3,563.32 | $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