Parcel ID
600-0080-0769-00
600-0080-0769-00
Address
8024 MONTGOMERY RD
8024 MONTGOMERY RD
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $377,295.51 | $377,295.51 | ||||
| Credit | $143,412.50 | $143,412.50 | ||||
| Subtotal | $233,883.01 | $233,883.01 | ||||
| Non Business Credit | $0.00 | $0.00 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $233,883.01 | $0.00 | $233,883.01 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $233,883.01 | $233,883.01 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $409.16 | $409.15 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $234,292.17 | $234,292.16 | |||
| Total Paid | $0.00 | $234,292.17 | $234,292.16 | |||
| 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 | $189.45 | $0.00 | $189.44 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $189.45 | $189.44 | |||
| 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 | $219.71 | $0.00 | $219.71 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $219.71 | $219.71 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/12/2025 | 2 - 2024 | $0.00 | $0.00 | $234,292.16 | $0.00 | ||||
| 2/3/2025 | 1 - 2024 | $0.00 | $234,292.17 | $0.00 | $0.00 | ||||
| 6/12/2024 | 2 - 2023 | $0.00 | $11,558.04 | $231,160.47 | $0.00 | ||||
| 2/7/2024 | 2 - 2023 | $0.00 | $231,160.48 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $267,592.38 | $0.00 | ||||
| 1/19/2023 | 1 - 2022 | $0.00 | $267,592.39 | $0.00 | $0.00 | ||||
| 6/3/2022 | 2 - 2021 | $0.00 | $0.00 | $265,611.29 | $0.00 | ||||
| 1/20/2022 | 1 - 2021 | $0.00 | $265,611.30 | $0.00 | $0.00 | ||||
| 6/9/2021 | 2 - 2020 | $0.00 | $0.00 | $236,234.65 | $0.00 | ||||
| 1/27/2021 | 1 - 2020 | $0.00 | $236,234.66 | $0.00 | $0.00 | ||||
| 6/10/2020 | 2 - 2019 | $0.00 | $0.00 | $233,325.04 | $0.01 | ||||
| 1/28/2020 | 1 - 2019 | $0.00 | $233,325.05 | $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
