Parcel ID
641-0006-0099-00
641-0006-0099-00
Address
715 WORTHINGTON AVE
715 WORTHINGTON AVE
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 | $2,031.65 | $2,031.65 | ||||
Credit | $707.63 | $707.63 | ||||
Subtotal | $1,324.02 | $1,324.02 | ||||
Non Business Credit | $100.81 | $100.81 | ||||
Owner Occupancy Credit | $25.20 | $25.20 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $35.87 | $35.87 | ||||
Subtotal | $10,626.19 | ($10,626.19) | $1,162.14 | $0.00 | $1,162.14 | $0.00 |
Interest/Penalty | $2,823.69 | ($2,823.69) | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,162.14 | $1,162.14 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $355.95 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,518.09 | $1,162.14 | |||
Total Paid | $0.00 | $1,518.09 | $1,162.14 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 56-143 LOCKLAND - Delinquent Utilities | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $351.89 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $351.89 | $0.00 | |||
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 | $24.36 | ($24.36) | $4.06 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $7.10 | ($7.10) | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $4.06 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/17/2025 | 2 - 2024 | $0.00 | $0.00 | $1,162.14 | $0.00 | ||||
1/23/2025 | 1 - 2024 | $0.00 | $372.93 | $0.00 | $0.00 | ||||
12/31/2024 | 1 - 2024 | $0.00 | $1,145.16 | $0.00 | $0.00 | ||||
8/9/2024 | 1 - 2024 | $12,109.31 | $2,003.39 | $1,172.08 | $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