Parcel ID
603-0016-0053-00
603-0016-0053-00
Address
8008 DEERSHADOW LN
8008 DEERSHADOW LN
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 | $101,408.38 | $101,408.38 | ||||
Credit | $52,917.90 | $52,917.90 | ||||
Subtotal | $48,490.48 | $48,490.48 | ||||
Non Business Credit | $3,489.13 | $3,489.13 | ||||
Owner Occupancy Credit | $830.70 | $830.70 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $1,182.43 | $1,182.43 | ||||
Subtotal | $0.00 | $0.00 | $42,988.22 | $0.00 | $42,988.22 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $42,988.22 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $42,988.22 | |||
Special Assess Paid | $0.00 | $6.44 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $42,994.66 | $42,988.22 | |||
Total Paid | $0.00 | $42,994.66 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $42,988.22 |
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 | $6.44 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $6.44 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/27/2025 | 1 - 2024 | $0.00 | $42,994.66 | $0.00 | $0.00 | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $43,195.81 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $43,202.25 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $36,503.56 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $36,508.71 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $37,453.88 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $37,459.03 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $36,974.03 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $36,979.18 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $36,631.88 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $36,637.03 | $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