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
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 | $2,596.17 | $2,596.17 | ||||
Credit | $1,116.99 | $1,116.99 | ||||
Subtotal | $1,479.18 | $1,479.18 | ||||
Non Business Credit | $134.14 | $134.14 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $1,345.04 | $0.00 | $1,345.04 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,345.04 | $1,345.04 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $8.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,353.17 | $1,345.04 | |||
Total Paid | $0.00 | $1,353.17 | $1,345.04 | |||
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 |
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