Parcel ID
590-0222-0430-00
590-0222-0430-00
Address
8679 ELMTREE AVE
8679 ELMTREE AVE
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 | $4,487.52 | $4,487.52 | ||||
Credit | $2,277.59 | $2,277.59 | ||||
Subtotal | $2,209.93 | $2,209.93 | ||||
Non Business Credit | $176.15 | $176.15 | ||||
Owner Occupancy Credit | $44.04 | $44.04 | ||||
Homestead | $343.91 | $343.91 | ||||
Sales CR | $62.69 | $62.69 | ||||
Subtotal | $0.00 | $0.00 | $1,583.14 | $0.00 | $1,583.14 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,583.14 | $1,583.14 | |||
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 | $1,598.27 | $1,583.14 | |||
Total Paid | $0.00 | $1,598.27 | $1,583.14 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.13 | $0.00 | |||
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 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/17/2025 | 2 - 2024 | $0.00 | $0.00 | $1,583.14 | $0.00 | ||||
2/4/2025 | 1 - 2024 | $0.00 | $1,598.27 | $0.00 | $0.00 | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $1,583.98 | $0.00 | ||||
1/16/2024 | 1 - 2023 | $0.00 | $1,599.11 | $0.00 | $0.00 | ||||
6/19/2023 | 2 - 2022 | $0.00 | $0.00 | $1,768.59 | $0.00 | ||||
1/23/2023 | 1 - 2022 | $0.00 | $1,783.72 | $0.00 | $0.00 | ||||
6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $1,735.11 | $0.00 | ||||
1/27/2022 | 1 - 2021 | $0.00 | $1,750.24 | $0.00 | $0.00 | ||||
6/15/2021 | 2 - 2020 | $0.00 | $0.00 | $1,763.27 | $0.00 | ||||
1/28/2021 | 1 - 2020 | $0.00 | $1,778.40 | $0.00 | $0.00 | ||||
6/26/2020 | 2 - 2019 | $0.00 | $0.00 | $1,619.18 | $0.00 | ||||
1/16/2020 | 1 - 2019 | $0.00 | $1,634.31 | $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