Parcel ID
571-0001-0100-00
571-0001-0100-00
Address
314 MAIN ST
314 MAIN ST
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 | $235.23 | $235.23 | ||||
| Credit | $101.21 | $101.21 | ||||
| Subtotal | $134.02 | $134.02 | ||||
| Non Business Credit | $12.15 | $12.15 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $121.87 | $0.00 | $121.87 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $121.87 | $121.87 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $4.06 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $125.93 | $121.87 | |||
| Total Paid | $0.00 | $125.93 | $121.87 | |||
| 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 | $4.06 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $4.06 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/10/2025 | 2 - 2024 | $0.00 | $0.00 | $121.87 | $0.00 | ||||
| 2/5/2025 | 1 - 2024 | $0.00 | $125.93 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $120.35 | $0.00 | ||||
| 1/30/2024 | 1 - 2023 | $15.24 | $124.41 | $0.00 | $0.00 | ||||
| 8/11/2023 | 1 - 2023 | $0.00 | $0.00 | $149.25 | $0.00 | ||||
| 1/19/2023 | 1 - 2022 | $0.00 | $153.31 | $0.00 | $0.00 | ||||
| 6/6/2022 | 2 - 2021 | $0.00 | $0.00 | $148.24 | $0.00 | ||||
| 1/28/2022 | 1 - 2021 | $0.00 | $152.30 | $0.00 | $0.00 | ||||
| 10/18/2021 | 1 - 2021 | $0.00 | $0.00 | $160.12 | $0.00 | ||||
| 1/27/2021 | 1 - 2020 | $0.00 | $149.62 | $0.00 | $0.00 | ||||
| 7/2/2020 | 2 - 2019 | $0.00 | $0.00 | $168.41 | $0.00 | ||||
| 1/28/2020 | 1 - 2019 | $0.00 | $172.47 | $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
