Parcel ID
600-0202-0076-00
600-0202-0076-00
Address
8311 MONROE AVE
8311 MONROE 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 | $2,577.11 | $2,577.11 | ||||
Credit | $1,413.39 | $1,413.39 | ||||
Subtotal | $1,163.72 | $1,163.72 | ||||
Non Business Credit | $82.65 | $82.65 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $1,081.07 | $0.00 | $1,081.07 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $1,081.07 | $1,081.07 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $31.50 | $0.00 | |||
Total Due | $0.00 | $1,112.57 | $1,081.07 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $1,112.57 | $2,193.64 |
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 | $0.00 | $0.00 | |||
Owed | $0.00 | $4.06 | $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 | $0.00 | $0.00 | |||
Owed | $0.00 | $3.50 | $0.00 |
Special Assessment Detail for 54-132 SYCAMORE - Monroe St. Lighting | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $23.94 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $23.94 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $765.80 | $635.42 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $1,432.72 | $0.00 | $0.00 | ||||
6/12/2023 | 2 - 2022 | $0.00 | $0.00 | $1,241.68 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $1,273.18 | $0.00 | $0.00 | ||||
6/14/2022 | 2 - 2021 | $0.00 | $0.00 | $870.83 | $0.00 | ||||
1/26/2022 | 1 - 2021 | $0.00 | $902.33 | $0.00 | $0.00 | ||||
6/15/2021 | 2 - 2020 | $0.00 | $913.21 | $798.70 | $0.00 | ||||
7/15/2020 | 2 - 2019 | $0.00 | $0.00 | $737.82 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $769.32 | $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