Parcel ID
590-0211-0012-00
590-0211-0012-00
Address
843 NORTHERN PW
843 NORTHERN 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 | $3,927.97 | $3,927.97 | ||||
Credit | $1,993.60 | $1,993.60 | ||||
Subtotal | $1,934.37 | $1,934.37 | ||||
Non Business Credit | $154.18 | $154.18 | ||||
Owner Occupancy Credit | $38.55 | $38.55 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $54.87 | $54.87 | ||||
Subtotal | $0.00 | $0.00 | $1,686.77 | $0.00 | $1,686.77 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,686.77 | $1,686.77 | |||
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 | $1,701.90 | $1,686.77 | |||
Total Paid | $0.00 | $1,701.90 | $1,686.77 | |||
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 | ||||
1/4/2025 | 1 - 2024 | $0.00 | $1,701.90 | $1,686.77 | $0.00 | ||||
1/2/2024 | 1 - 2023 | $0.00 | $1,673.47 | $1,658.34 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $1,597.64 | $1,582.51 | $0.00 | ||||
1/12/2022 | 1 - 2021 | $0.00 | $1,567.68 | $1,552.55 | $0.00 | ||||
1/5/2021 | 1 - 2020 | $0.00 | $1,592.89 | $1,577.76 | $0.00 | ||||
1/3/2020 | 1 - 2019 | $0.00 | $1,372.16 | $1,357.03 | $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