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
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $5,539.16 | $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 | $896.52 | ($2,204.05) | $896.52 | ($2,204.05) |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $896.52 | $896.52 | |||
| 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 | $907.66 | $896.52 | |||
| Total Paid | $0.00 | $907.66 | $896.52 | |||
| 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
