Parcel ID
075-0004-0313-00
075-0004-0313-00
Address
1346 1 MAIN ST
1346 1 MAIN ST
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 | $5,082.09 | $5,082.09 | ||||
| Credit | $1,152.56 | $1,152.56 | ||||
| Subtotal | $3,929.53 | $3,929.53 | ||||
| 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 | $3,929.53 | $0.00 | $3,929.53 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $3,929.53 | $3,929.53 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $136.72 | $125.53 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $4,066.25 | $4,055.06 | |||
| Total Paid | $0.00 | $4,066.25 | $4,055.06 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total 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 | $125.54 | $0.00 | $125.53 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $125.54 | $125.53 | |||
| 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 | $11.18 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $11.18 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $4,055.06 | $0.00 | ||||
| 2/5/2025 | 1 - 2024 | $0.00 | $4,066.25 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $4,044.08 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $4,055.26 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $3,135.92 | $0.00 | ||||
| 1/23/2023 | 1 - 2022 | $0.00 | $3,147.10 | $0.00 | $0.00 | ||||
| 5/31/2022 | 2 - 2021 | $0.00 | $0.00 | $3,075.34 | $0.00 | ||||
| 1/20/2022 | 1 - 2021 | $0.00 | $3,082.91 | $0.00 | $0.00 | ||||
| 6/7/2021 | 2 - 2020 | $0.00 | $0.00 | $3,078.65 | $0.00 | ||||
| 1/27/2021 | 1 - 2020 | $0.00 | $3,086.22 | $0.00 | $0.00 | ||||
| 6/29/2020 | 2 - 2019 | $0.00 | $0.00 | $2,886.74 | $0.00 | ||||
| 1/11/2020 | 1 - 2019 | $0.00 | $3,535.81 | $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@hamilton-co.org
or 513-946-4800
or 513-946-4800
