Parcel ID
612-0120-0127-00
612-0120-0127-00
Address
9900 CARVER RD
9900 CARVER 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 | $14,132.16 | $14,132.16 | ||||
| Credit | $4,771.54 | $4,771.54 | ||||
| Subtotal | $9,360.62 | $9,360.62 | ||||
| Non Business Credit | $0.00 | $0.00 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $9,360.62 | $0.00 | $9,360.62 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $9,360.62 | $9,360.62 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $15.08 | $15.07 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $9,375.70 | $9,375.69 | |||
| Total Paid | $0.00 | $9,375.70 | $9,375.69 | |||
| 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 | $15.08 | $0.00 | $15.07 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $15.08 | $15.07 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/13/2025 | 2 - 2024 | $0.00 | $0.00 | $9,375.69 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $9,375.70 | $0.00 | $0.00 | ||||
| 6/17/2024 | 2 - 2023 | $0.00 | $0.00 | $9,197.10 | $0.00 | ||||
| 1/8/2024 | 1 - 2023 | $0.00 | $9,197.11 | $0.00 | $0.00 | ||||
| 6/19/2023 | 2 - 2022 | $0.00 | $0.00 | $11,025.02 | $0.00 | ||||
| 1/30/2023 | 1 - 2022 | $0.00 | $11,025.03 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $10,984.35 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $10,984.36 | $0.00 | $0.00 | ||||
| 4/13/2021 | 2 - 2020 | $0.00 | $0.00 | $10,727.70 | $0.01 | ||||
| 1/26/2021 | 1 - 2020 | $0.00 | $10,727.71 | $0.00 | $0.00 | ||||
| 7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $10,729.04 | $0.40 | ||||
| 1/22/2020 | 1 - 2019 | $0.00 | $10,729.05 | $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
