Parcel ID
571-0001-0021-00
571-0001-0021-00
Address
378 THREE RIVERS PW
378 THREE RIVERS PW
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $2,745.99 | $2,745.99 | ||||
| Credit | $1,117.27 | $1,117.27 | ||||
| Subtotal | $1,628.72 | $1,628.72 | ||||
| Non Business Credit | $134.12 | $134.12 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $1,494.60 | $0.00 | $1,494.60 | $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 | $1,494.60 | $1,494.60 | |||
| Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
| Special Assess Owed | $0.00 | $8.13 | $0.00 | |||
| Total Due | $0.00 | $1,502.73 | $1,494.60 | |||
| Total Paid | $0.00 | $0.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $1,502.73 | $2,997.33 | |||
| 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 | $0.00 | $0.00 | |||
| Owed | $0.00 | $8.13 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/17/2025 | 2 - 2024 | $0.00 | $0.00 | $1,345.04 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $1,353.17 | $0.00 | $0.00 | ||||
| 6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $1,328.28 | $0.00 | ||||
| 1/25/2024 | 1 - 2023 | $0.00 | $1,336.41 | $0.00 | $0.00 | ||||
| 6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $952.74 | $0.00 | ||||
| 1/17/2023 | 1 - 2022 | $0.00 | $960.87 | $0.00 | $0.00 | ||||
| 6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $946.26 | $0.00 | ||||
| 1/19/2022 | 1 - 2021 | $0.00 | $954.39 | $0.00 | $0.00 | ||||
| 6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $929.14 | $0.00 | ||||
| 1/15/2021 | 1 - 2020 | $0.00 | $937.27 | $0.00 | $0.00 | ||||
| 7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $1,074.29 | $0.00 | ||||
| 1/13/2020 | 1 - 2019 | $0.00 | $1,082.42 | $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
