Parcel ID
600-0060-0115-00
600-0060-0115-00
Address
7801 CONCORD HILLS PL
7801 CONCORD HILLS PL
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 | $7,491.39 | $7,491.39 | ||||
Credit | $3,588.16 | $3,588.16 | ||||
Subtotal | $3,903.23 | $3,903.23 | ||||
Non Business Credit | $315.67 | $315.67 | ||||
Owner Occupancy Credit | $75.86 | $75.86 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $107.98 | $107.98 | ||||
Subtotal | $0.00 | $0.00 | $3,403.72 | $0.00 | $3,403.72 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $3,403.72 | $3,403.72 | |||
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 | $3,418.85 | $3,403.72 | |||
Total Paid | $0.00 | $3,418.85 | $3,403.72 | |||
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 | $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 | ||||
6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $3,403.72 | $0.00 | ||||
2/5/2025 | 1 - 2024 | $0.00 | $3,418.85 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $3,421.53 | $0.00 | ||||
2/2/2024 | 1 - 2023 | $0.00 | $3,436.66 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $3,388.85 | $0.00 | ||||
1/27/2023 | 1 - 2022 | $0.00 | $3,403.98 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $3,303.23 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $3,318.36 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $2,943.48 | $0.00 | ||||
1/27/2021 | 1 - 2020 | $0.00 | $2,958.61 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $2,769.38 | $0.00 | ||||
1/29/2020 | 1 - 2019 | $0.00 | $2,784.51 | $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