Parcel ID
600-0211-0524-00
600-0211-0524-00
Address
7631 3 MONTGOMERY RD
7631 3 MONTGOMERY RD
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $2,260.69 | $2,260.69 | ||||
Credit | $910.68 | $910.68 | ||||
Subtotal | $1,350.01 | $1,350.01 | ||||
Non Business Credit | $114.55 | $114.55 | ||||
Owner Occupancy Credit | $28.64 | $28.64 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $16.62 | $16.62 | ||||
Subtotal | $0.00 | $0.00 | $1,190.20 | $0.00 | $1,190.20 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,190.20 | $1,190.20 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $6.04 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,196.24 | $1,190.20 | |||
Total Paid | $0.00 | $1,196.24 | $1,190.20 | |||
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 | $2.80 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $2.80 | $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 | $3.24 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $3.24 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $1,190.20 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $1,196.24 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $1,154.48 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $1,160.52 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $1,124.35 | $0.00 | ||||
1/5/2022 | 1 - 2021 | $0.00 | $1,130.39 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $1,140.35 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $1,146.39 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $953.83 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $959.87 | $0.00 | $0.00 | ||||
7/15/2019 | 1 - 2019 | $0.00 | $0.00 | $1,051.39 | $0.00 | ||||
1/23/2019 | 1 - 2018 | $0.00 | $961.85 | $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