Parcel ID
571-0001-0033-00
571-0001-0033-00
Address
372 RIVER RD
372 RIVER RD
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 | $561.43 | $561.43 | ||||
| Credit | $241.55 | $241.55 | ||||
| Subtotal | $319.88 | $319.88 | ||||
| Non Business Credit | $29.01 | $29.01 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $290.87 | $0.00 | $290.87 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $29.90 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $319.96 | $290.87 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $8.94 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $328.90 | $290.87 | |||
| Total Paid | $0.00 | $328.90 | $290.87 | |||
| 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 | $0.81 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $8.94 | $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 | $290.87 | $0.00 | ||||
| 2/28/2025 | 2 - 2024 | $0.00 | $328.90 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $287.25 | $0.00 | ||||
| 2/2/2024 | 1 - 2023 | $0.00 | $295.38 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $152.29 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $160.42 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $151.26 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $159.39 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $148.52 | $0.00 | ||||
| 2/5/2021 | 1 - 2020 | $0.00 | $156.65 | $0.00 | $0.00 | ||||
| 7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $171.90 | $0.00 | ||||
| 1/31/2020 | 1 - 2019 | $0.00 | $180.03 | $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
