Parcel ID
075-0004-0073-00
075-0004-0073-00
Address
1338 MAIN ST
1338 MAIN ST
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 | $5,880.24 | $5,880.24 | ||||
Credit | $1,333.57 | $1,333.57 | ||||
Subtotal | $4,546.67 | $4,546.67 | ||||
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 | $4,546.67 | $0.00 | $4,546.67 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $4,546.67 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $4,546.67 | |||
Special Assess Paid | $0.00 | $340.19 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $249.47 | |||
Total Due | $0.00 | $4,886.86 | $4,796.14 | |||
Total Paid | $0.00 | $4,886.86 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $4,796.14 |
Special Assessment Detail for 55-753 CINCINNATI - Street Lights | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $67.40 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $67.40 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 56-285 CINCINNATI - OTR Special Improv Dist | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $249.48 | $0.00 | $249.47 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $249.48 | $0.00 | |||
Owed | $0.00 | $0.00 | $249.47 |
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 | $23.31 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $23.31 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/5/2025 | 1 - 2024 | $0.00 | $4,886.86 | $0.00 | $0.00 | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $4,646.25 | $0.00 | ||||
1/26/2024 | 1 - 2023 | $0.00 | $4,736.96 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $1,705.64 | $0.00 | ||||
1/20/2023 | 1 - 2022 | $0.00 | $1,796.35 | $0.00 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $0.00 | $1,669.69 | $0.00 | ||||
1/28/2022 | 1 - 2021 | $0.00 | $1,685.48 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $1,671.44 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $1,687.23 | $0.00 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $0.00 | $1,358.24 | $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