Parcel ID
603-0024-0153-00
603-0024-0153-00
Address
8821 WELLER RD
8821 WELLER RD
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 | $8,780.45 | $8,780.45 | ||||
Credit | $4,581.90 | $4,581.90 | ||||
Subtotal | $4,198.55 | $4,198.55 | ||||
Non Business Credit | $302.11 | $302.11 | ||||
Owner Occupancy Credit | $75.52 | $75.52 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $107.50 | $107.50 | ||||
Subtotal | $0.00 | $0.00 | $3,713.42 | $0.00 | $3,713.42 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $3,713.42 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $3,713.42 | |||
Special Assess Paid | $0.00 | $4.59 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $3,718.01 | $3,713.42 | |||
Total Paid | $0.00 | $3,718.01 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $3,713.42 |
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 | $4.59 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $4.59 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/3/2025 | 1 - 2024 | $0.00 | $3,718.01 | $0.00 | $0.00 | ||||
6/18/2024 | 2 - 2023 | $0.00 | $0.00 | $3,734.44 | $0.00 | ||||
1/12/2024 | 1 - 2023 | $0.00 | $3,739.03 | $0.00 | $0.00 | ||||
6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $3,797.47 | $0.00 | ||||
1/24/2023 | 1 - 2022 | $0.00 | $3,801.15 | $0.00 | $0.00 | ||||
6/15/2022 | 2 - 2021 | $0.00 | $0.00 | $3,723.37 | $0.00 | ||||
1/10/2022 | 1 - 2021 | $0.00 | $3,727.05 | $0.00 | $0.00 | ||||
6/15/2021 | 2 - 2020 | $0.00 | $0.00 | $3,755.39 | $0.00 | ||||
1/21/2021 | 1 - 2020 | $0.00 | $3,759.07 | $0.00 | $0.00 | ||||
7/6/2020 | 2 - 2019 | $0.00 | $0.00 | $3,704.95 | $0.00 | ||||
1/22/2020 | 1 - 2019 | $0.00 | $3,708.63 | $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