Parcel ID
609-0013-0102-00
609-0013-0102-00
Address
7708 MOSS CT
7708 MOSS CT
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 | $3,692.80 | $3,692.80 | ||||
Credit | $1,938.87 | $1,938.87 | ||||
Subtotal | $1,753.93 | $1,753.93 | ||||
Non Business Credit | $127.40 | $127.40 | ||||
Owner Occupancy Credit | $31.85 | $31.85 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $18.49 | $18.49 | ||||
Subtotal | $0.00 | $0.00 | $1,576.19 | $0.00 | $1,576.19 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,576.19 | $1,576.19 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $8.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,584.32 | $1,576.19 | |||
Total Paid | $0.00 | $1,584.32 | $1,576.19 | |||
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 | $8.13 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.13 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $1,576.19 | $0.00 | ||||
1/30/2024 | 1 - 2023 | $0.00 | $1,584.32 | $0.00 | $0.00 | ||||
6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $1,556.41 | $0.00 | ||||
1/13/2023 | 1 - 2022 | $0.00 | $1,564.54 | $0.00 | $0.00 | ||||
6/14/2022 | 2 - 2021 | $0.00 | $0.00 | $1,522.97 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $1,531.10 | $0.00 | $0.00 | ||||
6/14/2021 | 2 - 2020 | $0.00 | $0.00 | $1,409.01 | $0.00 | ||||
1/21/2021 | 1 - 2020 | $0.00 | $1,417.14 | $0.00 | $0.00 | ||||
6/26/2020 | 2 - 2019 | $0.00 | $0.00 | $1,373.43 | $0.00 | ||||
1/14/2020 | 1 - 2019 | $0.00 | $1,381.56 | $0.00 | $0.00 | ||||
6/17/2019 | 2 - 2018 | $0.00 | $0.00 | $1,373.63 | $0.00 | ||||
1/16/2019 | 1 - 2018 | $0.00 | $1,381.76 | $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