Parcel ID
600-0231-0386-00
600-0231-0386-00
Address
8487 DONNA LN
8487 DONNA LN
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $6,656.58 | $6,656.58 | ||||
| Credit | $3,472.64 | $3,472.64 | ||||
| Subtotal | $3,183.94 | $3,183.94 | ||||
| Non Business Credit | $202.98 | $202.98 | ||||
| Owner Occupancy Credit | $28.37 | $28.37 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $6.41 | $6.41 | ||||
| Subtotal | $0.00 | $0.00 | $2,946.18 | $0.00 | $2,946.18 | $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 | $2,946.18 | $2,946.18 | |||
| Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
| Special Assess Owed | $0.00 | $12.10 | $0.00 | |||
| Total Due | $0.00 | $2,958.28 | $2,946.18 | |||
| Total Paid | $0.00 | $0.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $2,958.28 | $5,904.46 | |||
| 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 | $5.60 | $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 | $5.60 | $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 | $6.50 | $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 | $6.50 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/17/2025 | 2 - 2024 | $0.00 | $0.00 | $2,586.81 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $2,598.91 | $0.00 | $0.00 | ||||
| 6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $2,616.77 | $0.00 | ||||
| 1/25/2024 | 1 - 2023 | $0.00 | $2,628.87 | $0.00 | $0.00 | ||||
| 6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $2,146.97 | $0.00 | ||||
| 1/17/2023 | 1 - 2022 | $0.00 | $2,159.07 | $0.00 | $0.00 | ||||
| 6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,171.47 | $0.00 | ||||
| 1/19/2022 | 1 - 2021 | $0.00 | $2,183.57 | $0.00 | $0.00 | ||||
| 6/8/2021 | 2 - 2020 | $0.00 | $0.00 | $1,942.69 | $6.05 | ||||
| 1/15/2021 | 1 - 2020 | $0.00 | $1,954.79 | $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
