Parcel ID
612-0170-0307-00
612-0170-0307-00
Address
11180 JARDIN PL
11180 JARDIN PL
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 | $6,109.22 | $6,109.22 | ||||
Credit | $3,310.23 | $3,310.23 | ||||
Subtotal | $2,798.99 | $2,798.99 | ||||
Non Business Credit | $213.85 | $213.85 | ||||
Owner Occupancy Credit | $53.46 | $53.46 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $76.10 | $76.10 | ||||
Subtotal | $0.00 | $0.00 | $2,455.58 | $0.00 | $2,455.58 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,455.58 | $2,455.58 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $2.42 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,458.00 | $2,455.58 | |||
Total Paid | $0.00 | $2,458.00 | $2,455.58 | |||
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 | $2.42 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $2.42 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/16/2025 | 2 - 2024 | $0.00 | $0.00 | $2,455.58 | $0.00 | ||||
2/5/2025 | 1 - 2024 | $0.00 | $2,458.00 | $0.00 | $0.00 | ||||
6/7/2024 | 2 - 2023 | $0.00 | $0.00 | $2,270.71 | $0.00 | ||||
1/31/2024 | 1 - 2023 | $0.00 | $2,273.13 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $1,955.32 | $0.00 | ||||
1/13/2023 | 1 - 2022 | $0.00 | $1,957.74 | $0.00 | $0.00 | ||||
7/20/2022 | 1 - 2022 | $0.00 | $0.00 | $2,100.41 | $0.00 | ||||
1/26/2022 | 1 - 2021 | $0.00 | $1,911.88 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $1,929.76 | $0.00 | ||||
1/28/2021 | 1 - 2020 | $0.00 | $1,932.18 | $0.00 | $0.00 | ||||
7/7/2020 | 2 - 2019 | $0.00 | $0.00 | $2,091.80 | $0.00 | ||||
1/15/2020 | 1 - 2019 | $0.00 | $2,094.22 | $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