Parcel ID
612-0120-0133-00
612-0120-0133-00
Address
4200 COOPER RD
4200 COOPER RD
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 | $27,971.84 | $27,971.84 | ||||
Credit | $9,709.23 | $9,709.23 | ||||
Subtotal | $18,262.61 | $18,262.61 | ||||
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 | $18,262.61 | $0.00 | $18,262.61 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $18,262.61 | $18,262.61 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $48.01 | $48.01 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $18,310.62 | $18,310.62 | |||
Total Paid | $0.00 | $18,310.62 | $18,310.62 | |||
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 | $48.01 | $0.00 | $48.01 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $48.01 | $48.01 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
5/23/2024 | 2 - 2023 | $0.00 | $0.00 | $18,310.62 | $0.00 | ||||
2/2/2024 | 1 - 2023 | $0.00 | $18,310.62 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $20,413.53 | $0.00 | ||||
1/12/2023 | 1 - 2022 | $0.00 | $20,413.53 | $0.00 | $0.00 | ||||
6/17/2022 | 2 - 2021 | $0.00 | $0.00 | $20,338.32 | $0.00 | ||||
1/18/2022 | 1 - 2021 | $0.00 | $20,338.32 | $0.00 | $0.00 | ||||
6/14/2021 | 2 - 2020 | $0.00 | $0.00 | $19,863.58 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $19,863.58 | $0.00 | $0.00 | ||||
7/15/2020 | 2 - 2019 | $0.00 | $0.00 | $19,865.48 | $0.00 | ||||
1/22/2020 | 1 - 2019 | $0.00 | $19,865.48 | $0.00 | $0.00 | ||||
6/11/2019 | 2 - 2018 | $0.00 | $0.00 | $19,211.62 | $0.00 | ||||
1/23/2019 | 1 - 2018 | $0.00 | $19,211.62 | $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