Parcel ID
032-0006-0155-00
032-0006-0155-00
Address
2174 RIVERSIDE DR
2174 RIVERSIDE DR
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 | $5,539.16 | $5,539.16 | ||||
Credit | $1,940.50 | $1,940.50 | ||||
Subtotal | $3,598.66 | $3,598.66 | ||||
Non Business Credit | $310.18 | $310.18 | ||||
Owner Occupancy Credit | $77.54 | $77.54 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $110.37 | $110.37 | ||||
Subtotal | $0.00 | $0.00 | $3,100.57 | $0.00 | $3,100.57 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $3,100.57 | $3,100.57 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $11.14 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $3,111.71 | $3,100.57 | |||
Total Paid | $0.00 | $3,111.71 | $3,100.57 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $0.00 |
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 | $11.14 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $11.14 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
3/17/2025 | 2 - 2024 | $0.00 | $0.00 | $3,100.57 | $0.00 | ||||
12/31/2024 | 1 - 2024 | $0.00 | $3,111.71 | $0.00 | $0.00 | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $3,170.76 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $3,181.90 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $1,881.09 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $1,892.23 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $1,811.75 | $0.00 | ||||
1/5/2022 | 1 - 2021 | $0.00 | $1,819.30 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $1,865.00 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $1,872.55 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $1,788.37 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $1,795.94 | $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