Parcel ID
571-0001-0015-00
571-0001-0015-00
Address
11 LANIE JEN TL
11 LANIE JEN TL
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 | $4,912.92 | $4,912.92 | ||||
| Credit | $2,113.76 | $2,113.76 | ||||
| Subtotal | $2,799.16 | $2,799.16 | ||||
| Non Business Credit | $253.84 | $253.84 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $2,545.32 | $0.00 | $2,545.32 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $2,545.32 | $2,545.32 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $11.37 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $2,556.69 | $2,545.32 | |||
| Total Paid | $0.00 | $2,556.69 | $2,545.32 | |||
| 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 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/18/2025 | 2 - 2024 | $0.00 | $0.00 | $2,545.32 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $2,556.69 | $0.00 | $0.00 | ||||
| 6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $2,513.61 | $0.00 | ||||
| 1/25/2024 | 1 - 2023 | $0.00 | $2,524.98 | $0.00 | $0.00 | ||||
| 6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $1,937.53 | $0.00 | ||||
| 1/17/2023 | 1 - 2022 | $0.00 | $1,948.90 | $0.00 | $0.00 | ||||
| 6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $1,924.36 | $0.00 | ||||
| 1/5/2022 | 1 - 2021 | $0.00 | $1,935.73 | $0.00 | $0.00 | ||||
| 6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $1,889.53 | $0.00 | ||||
| 1/15/2021 | 1 - 2020 | $0.00 | $1,900.90 | $0.00 | $0.00 | ||||
| 7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $2,185.39 | $0.00 | ||||
| 1/13/2020 | 1 - 2019 | $0.00 | $2,196.76 | $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
