Parcel ID
651-0039-0096-00
651-0039-0096-00
Address
3929 SPENCER AVE
3929 SPENCER 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 | $5,871.55 | $5,871.55 | ||||
Credit | $2,363.85 | $2,363.85 | ||||
Subtotal | $3,507.70 | $3,507.70 | ||||
Non Business Credit | $304.12 | $304.12 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $6,442.72 | ($6,442.72) | $3,203.58 | $0.00 | $3,203.58 | $0.00 |
Interest/Penalty | $322.98 | ($322.98) | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $3,203.58 | $3,203.58 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $8.36 | $8.35 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $3,211.94 | $3,211.93 | |||
Total Paid | $0.00 | $3,211.94 | $3,211.93 | |||
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 | $16.71 | ($16.71) | $8.36 | $0.00 | $8.35 | $0.00 |
Interest/Penalty | $0.84 | ($0.84) | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.36 | $8.35 | |||
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 | $3,211.93 | $0.00 | ||||
1/29/2025 | 1 - 2024 | $0.00 | $3,211.94 | $0.00 | $0.00 | ||||
7/12/2024 | 1 - 2024 | $0.00 | $3,552.70 | $3,907.95 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $155.64 | $3,112.66 | $0.00 | ||||
2/9/2023 | 2 - 2022 | $0.00 | $3,112.67 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $1,324.82 | $2,428.85 | ||||
6/10/2022 | 2 - 2021 | $0.00 | $662.41 | $1,766.44 | $0.00 | ||||
1/20/2022 | 1 - 2021 | $0.00 | $2,428.85 | $0.00 | $0.00 | ||||
6/8/2021 | 2 - 2020 | $0.00 | $0.00 | $2,375.14 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $2,375.14 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $2,456.82 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $2,465.17 | $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