Special Assessments
- Parcel ID
- 075-0004-0313-00
- Address
- 1346 1 MAIN ST
- Index Order
- Parcel Number
- Tax Year
- 2025 Payable 2026
Special Assessments
|
Show Special Assessment Details
|
Project |
Ord/Res |
Description |
Certified |
End Year |
Payoff Amount |
|
|
55-060 |
|
CINCINNATI - Urban Forestry |
9/18/2025 |
2099 |
$0.00 |
|
|
56-285 |
311-2024 |
CINCINNATI - OTR Special Improv Dist |
10/1/2024 |
2027 |
$528.15 |
|
|
56-545 |
168-2025 |
CINCINNATI - Street Lights |
10/6/2025 |
2027 |
$20.21 |
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$10.85 |
$11.18 |
$0.00 |
$0.33 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
02/05/2025 |
$11.18 |
| 2025 |
1 |
02/10/2026 |
$11.18 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$255.67 |
$259.45 |
$528.15 |
$3.78 |
$528.15 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
02/05/2025 |
$125.54 |
| 2025 |
1 |
02/10/2026 |
$129.73 |
| 2024 |
2 |
06/20/2025 |
$125.53 |
| 2025 |
2 |
07/24/2026 |
$129.72 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$10.11 |
$10.41 |
$20.21 |
$0.30 |
$20.21 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2025 |
1 |
02/10/2026 |
$10.41 |
- Comments
- None
