Parcel ID
600-0200-0159-00
600-0200-0159-00
Address
8920 APPLEWOOD DR
8920 APPLEWOOD DR
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 | $7,021.22 | $7,021.22 | ||||
Credit | $3,850.71 | $3,850.71 | ||||
Subtotal | $3,170.51 | $3,170.51 | ||||
Non Business Credit | $225.19 | $225.19 | ||||
Owner Occupancy Credit | $52.80 | $52.80 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $75.16 | $75.16 | ||||
Subtotal | $0.00 | $0.00 | $2,817.36 | $0.00 | $2,817.36 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,817.36 | $2,817.36 | |||
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 | $2,832.49 | $2,817.36 | |||
Total Paid | $0.00 | $2,832.49 | $2,817.36 | |||
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 | ||||
6/18/2025 | 2 - 2024 | $0.00 | $0.00 | $2,817.36 | $0.00 | ||||
1/31/2025 | 1 - 2024 | $0.00 | $2,832.49 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $2,868.57 | $0.00 | ||||
1/26/2024 | 1 - 2023 | $0.00 | $2,883.70 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $2,621.92 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $2,637.05 | $0.00 | $0.00 | ||||
6/15/2022 | 2 - 2021 | $0.00 | $0.00 | $2,568.18 | $0.00 | ||||
1/27/2022 | 1 - 2021 | $0.00 | $2,583.31 | $0.00 | $0.00 | ||||
6/16/2021 | 2 - 2020 | $0.00 | $0.00 | $2,337.15 | $0.00 | ||||
2/1/2021 | 1 - 2020 | $0.00 | $2,352.28 | $0.00 | $0.00 | ||||
7/13/2020 | 2 - 2019 | $0.00 | $0.00 | $2,275.33 | $0.00 | ||||
1/27/2020 | 1 - 2019 | $0.00 | $2,290.46 | $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