Parcel ID
590-0350-0463-00
590-0350-0463-00
Address
6260 SIMPSON AVE
6260 SIMPSON 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 | $932.77 | $932.77 | ||||
Credit | $469.20 | $469.20 | ||||
Subtotal | $463.57 | $463.57 | ||||
Non Business Credit | $38.37 | $38.37 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $425.20 | $0.00 | $425.20 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $42.52 | $0.00 |
Real Estate Paid | $0.00 | $425.20 | $467.72 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $7.56 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $432.76 | $467.72 | |||
Total Paid | $0.00 | $432.76 | $467.72 | |||
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 | $3.50 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $3.50 | $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 | $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 | ||||
7/15/2025 | 1 - 2025 | $0.00 | $0.00 | $467.72 | $0.00 | ||||
2/5/2025 | 1 - 2024 | $0.00 | $432.76 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $395.89 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $403.45 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $352.08 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $359.64 | $0.00 | $0.00 | ||||
6/9/2022 | 2 - 2021 | $0.00 | $0.00 | $350.77 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $358.33 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $346.36 | $0.00 | ||||
2/4/2021 | 1 - 2020 | $0.00 | $353.92 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $458.49 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $466.05 | $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