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
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| 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 | $3,713.42 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| 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 | $3,713.42 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total 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 | $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 | ||||
| 6/16/2025 | 2 - 2024 | $0.00 | $0.00 | $3,713.42 | $0.00 | ||||
| 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
