Parcel ID
590-0172-0017-00
590-0172-0017-00
Address
9907 MCKELVEY RD
9907 MCKELVEY RD
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 | $4,512.14 | $4,512.14 | ||||
Credit | $2,240.77 | $2,240.77 | ||||
Subtotal | $2,271.37 | $2,271.37 | ||||
Non Business Credit | $181.43 | $181.43 | ||||
Owner Occupancy Credit | $45.36 | $45.36 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $64.57 | $64.57 | ||||
Subtotal | $0.00 | $0.00 | $1,980.01 | $0.00 | $1,980.01 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,980.01 | $1,980.01 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,995.14 | $1,980.01 | |||
Total Paid | $0.00 | $1,995.14 | $1,980.01 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $7.00 | $0.00 | |||
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 | ||||
6/13/2025 | 2 - 2024 | $0.00 | $0.00 | $1,980.01 | $0.00 | ||||
2/5/2025 | 1 - 2024 | $0.00 | $1,995.14 | $0.00 | $0.00 | ||||
6/17/2024 | 2 - 2023 | $0.00 | $0.00 | $1,901.30 | $0.00 | ||||
2/2/2024 | 1 - 2023 | $0.00 | $1,916.43 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $2,133.57 | $0.00 | ||||
1/20/2023 | 1 - 2022 | $0.00 | $2,148.70 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $2,083.42 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $2,098.55 | $0.00 | $0.00 | ||||
6/8/2021 | 2 - 2020 | $0.00 | $0.00 | $2,113.63 | $0.00 | ||||
1/26/2021 | 1 - 2020 | $0.00 | $2,128.76 | $0.00 | $0.00 | ||||
7/1/2020 | 2 - 2019 | $0.00 | $0.00 | $1,941.91 | $0.00 | ||||
1/17/2020 | 1 - 2019 | $0.00 | $1,957.04 | $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