Parcel ID
600-0080-0054-00
600-0080-0054-00
Address
7279 HOSBROOK RD
7279 HOSBROOK 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 | $9,324.49 | $9,324.49 | ||||
Credit | $4,466.16 | $4,466.16 | ||||
Subtotal | $4,858.33 | $4,858.33 | ||||
Non Business Credit | $392.91 | $392.91 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $4,465.42 | $0.00 | $4,465.42 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $4,465.42 | $4,465.42 | |||
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 | $4,480.55 | $4,465.42 | |||
Total Paid | $0.00 | $4,480.55 | $4,465.42 | |||
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 | ||||
6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $4,465.42 | $0.00 | ||||
2/5/2025 | 1 - 2024 | $0.00 | $4,480.55 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $4,406.48 | $0.00 | ||||
2/1/2024 | 1 - 2023 | $0.00 | $4,421.61 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $5,371.97 | $0.00 | ||||
1/27/2023 | 1 - 2022 | $0.00 | $5,387.10 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $5,061.18 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $5,076.31 | $0.00 | $0.00 | ||||
6/4/2021 | 2 - 2020 | $0.00 | $0.00 | $4,513.32 | $0.00 | ||||
1/14/2021 | 1 - 2020 | $0.00 | $4,528.45 | $0.00 | $0.00 | ||||
7/7/2020 | 2 - 2019 | $0.00 | $0.00 | $4,244.80 | $0.00 | ||||
1/23/2020 | 1 - 2019 | $0.00 | $4,259.93 | $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