Parcel ID
077-0003-0149-00
077-0003-0149-00
Address
30 GARFIELD PL
30 GARFIELD PL
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $66,273.19 | $66,273.19 | ||||
Credit | $15,276.38 | $15,276.38 | ||||
Subtotal | $50,996.81 | $50,996.81 | ||||
Non Business Credit | $0.00 | $0.00 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $50,996.81 | $0.00 | $50,996.81 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $50,996.81 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $50,996.81 | |||
Special Assess Paid | $0.00 | $2,085.18 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $1,602.90 | |||
Total Due | $0.00 | $53,081.99 | $52,599.71 | |||
Total Paid | $0.00 | $53,081.99 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $52,599.71 |
Special Assessment Detail for 55-060 CINCINNATI - Urban Forestry | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $52.09 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $52.09 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 56-082 CINCINNATI - Street Lights | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $430.18 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $430.18 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 55-605 CINCINNATI - DCI/Special Imp. Dist. | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $1,602.91 | $0.00 | $1,602.90 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $1,602.91 | $0.00 | |||
Owed | $0.00 | $0.00 | $1,602.90 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/31/2024 | 1 - 2023 | $0.00 | $53,081.99 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $47,824.95 | $0.00 | ||||
1/27/2023 | 1 - 2022 | $0.00 | $47,877.04 | $0.00 | $0.00 | ||||
6/15/2022 | 2 - 2021 | $0.00 | $0.00 | $47,020.00 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $47,055.29 | $0.00 | $0.00 | ||||
6/14/2021 | 2 - 2020 | $0.00 | $0.00 | $46,304.96 | $0.00 | ||||
1/26/2021 | 1 - 2020 | $0.00 | $46,340.26 | $0.00 | $0.00 | ||||
6/29/2020 | 2 - 2019 | $0.00 | $0.00 | $47,284.20 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $47,337.20 | $0.00 | $0.00 | ||||
6/11/2019 | 2 - 2018 | $0.00 | $0.00 | $47,258.65 | $0.00 | ||||
1/22/2019 | 1 - 2018 | $0.00 | $47,258.66 | $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