Parcel ID
054-0005-0123-00
054-0005-0123-00
Address
3349 FAIRFIELD AVE
3349 FAIRFIELD AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $1,406.06 | $1,406.06 | ||||
| Credit | $492.15 | $492.15 | ||||
| Subtotal | $913.91 | $913.91 | ||||
| Non Business Credit | $78.77 | $78.77 | ||||
| Owner Occupancy Credit | $19.69 | $19.69 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $4.45 | $4.45 | ||||
| Subtotal | $0.00 | $0.00 | $811.00 | $0.00 | $811.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $851.55 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $811.00 | |||
| Special Assess Paid | $0.00 | $13.62 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $865.17 | $811.00 | |||
| Total Paid | $0.00 | $865.17 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $811.00 | |||
| 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 | $12.97 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.65 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $13.62 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/17/2026 | 2 - 2025 | $0.00 | $865.17 | $0.00 | $0.00 | ||||
| 6/6/2025 | 2 - 2024 | $0.00 | $0.00 | $786.30 | $0.00 | ||||
| 1/31/2025 | 1 - 2024 | $0.00 | $799.27 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $804.12 | $0.00 | ||||
| 2/1/2024 | 1 - 2023 | $0.00 | $816.47 | $0.00 | $0.00 | ||||
| 6/5/2023 | 2 - 2022 | $0.00 | $0.00 | $422.06 | $0.00 | ||||
| 1/25/2023 | 1 - 2022 | $0.00 | $434.41 | $0.00 | $0.00 | ||||
| 6/17/2022 | 2 - 2021 | $0.00 | $0.00 | $406.49 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $414.85 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $418.45 | $0.00 | ||||
| 2/3/2021 | 1 - 2020 | $0.00 | $426.81 | $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@hamiltoncountyohio.gov
or 513-946-4800
or 513-946-4800
