Parcel ID
651-0004-0267-00
651-0004-0267-00
Address
2594 LAURA LN
2594 LAURA LN
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $5,425.73 | $5,425.73 | ||||
| Credit | $2,184.36 | $2,184.36 | ||||
| Subtotal | $3,241.37 | $3,241.37 | ||||
| Non Business Credit | $281.03 | $281.03 | ||||
| Owner Occupancy Credit | $68.32 | $68.32 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $97.25 | $97.25 | ||||
| Subtotal | $0.00 | $0.00 | $2,794.77 | $0.00 | $2,794.77 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $2,794.77 | $2,794.77 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $6.97 | $6.96 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $2,801.74 | $2,801.73 | |||
| Total Paid | $0.00 | $2,801.74 | $2,801.73 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 54-271 NORWOOD - Storm Water | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $6.97 | $0.00 | $6.96 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $6.97 | $6.96 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/9/2025 | 2 - 2024 | $0.00 | $0.00 | $2,801.73 | $0.00 | ||||
| 1/30/2025 | 1 - 2024 | $0.00 | $2,801.74 | $0.00 | $0.00 | ||||
| 6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $2,875.85 | $0.00 | ||||
| 1/30/2024 | 1 - 2023 | $0.00 | $2,875.86 | $0.00 | $0.00 | ||||
| 6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $2,150.49 | $0.00 | ||||
| 1/13/2023 | 1 - 2022 | $0.00 | $2,150.50 | $0.00 | $0.00 | ||||
| 6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,092.16 | $0.00 | ||||
| 1/19/2022 | 1 - 2021 | $0.00 | $2,092.16 | $0.00 | $0.00 | ||||
| 6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $2,098.34 | $0.00 | ||||
| 1/15/2021 | 1 - 2020 | $0.00 | $2,098.34 | $0.00 | $0.00 | ||||
| 7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $1,329.04 | $0.00 | ||||
| 1/13/2020 | 1 - 2019 | $0.00 | $1,336.00 | $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
