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
|
|
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 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $9,360.62 | |||
Special Assess Paid | $0.00 | $15.08 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $15.07 | |||
Total Due | $0.00 | $9,375.70 | $9,375.69 | |||
Total Paid | $0.00 | $9,375.70 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $9,375.69 |
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 | $0.00 | |||
Owed | $0.00 | $0.00 | $15.07 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
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