Parcel ID
612-0131-0086-00
612-0131-0086-00
Address
10138 ZIG ZAG RD
10138 ZIG ZAG 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 | $6,335.81 | $6,335.81 | ||||
Credit | $3,433.00 | $3,433.00 | ||||
Subtotal | $2,902.81 | $2,902.81 | ||||
Non Business Credit | $221.78 | $221.78 | ||||
Owner Occupancy Credit | $55.44 | $55.44 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $78.91 | $78.91 | ||||
Subtotal | $0.00 | $0.00 | $2,546.68 | $0.00 | $2,546.68 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,546.68 | $2,546.68 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $6.05 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,552.73 | $2,546.68 | |||
Total Paid | $0.00 | $2,552.73 | $2,546.68 | |||
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 | $6.05 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $6.05 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/5/2025 | 2 - 2024 | $0.00 | $0.00 | $2,546.68 | $0.00 | ||||
1/23/2025 | 1 - 2024 | $0.00 | $2,552.73 | $0.00 | $0.00 | ||||
6/3/2024 | 2 - 2023 | $0.00 | $0.00 | $2,559.45 | $0.00 | ||||
1/19/2024 | 1 - 2023 | $0.00 | $2,565.50 | $0.00 | $0.00 | ||||
6/1/2023 | 2 - 2022 | $0.00 | $0.00 | $2,515.70 | $0.00 | ||||
1/20/2023 | 1 - 2022 | $0.00 | $2,521.75 | $0.00 | $0.00 | ||||
6/7/2022 | 2 - 2021 | $0.00 | $0.00 | $2,462.08 | $0.00 | ||||
1/11/2022 | 1 - 2021 | $0.00 | $2,468.13 | $0.00 | $0.00 | ||||
6/7/2021 | 2 - 2020 | $0.00 | $0.00 | $2,481.43 | $0.00 | ||||
2/1/2021 | 1 - 2020 | $0.00 | $2,487.48 | $0.00 | $0.00 | ||||
6/24/2020 | 2 - 2019 | $0.00 | $0.00 | $2,170.51 | $0.00 | ||||
1/21/2020 | 1 - 2019 | $0.00 | $2,176.56 | $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