Parcel ID
571-0001-0125-00
    571-0001-0125-00
        Address
101 OAK ST
    101 OAK 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 | $1,176.14 | $1,176.14 | ||||
| Credit | $506.03 | $506.03 | ||||
| Subtotal | $670.11 | $670.11 | ||||
| Non Business Credit | $60.77 | $60.77 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $609.34 | $0.00 | $609.34 | $0.00 | 
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 
| Real Estate Paid | $0.00 | $609.34 | $609.34 | |||
| 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 | $613.40 | $609.34 | |||
| Total Paid | $0.00 | $613.40 | $609.34 | |||
| 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 | ||||
| 6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $609.34 | $0.00 | ||||
| 2/5/2025 | 1 - 2024 | $0.00 | $613.40 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $601.75 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $605.81 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $385.02 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $389.08 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $382.40 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $386.46 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $375.48 | $0.00 | ||||
| 2/5/2021 | 1 - 2020 | $0.00 | $379.54 | $0.00 | $0.00 | ||||
| 7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $434.24 | $0.00 | ||||
| 1/31/2020 | 1 - 2019 | $0.00 | $438.30 | $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
