Parcel ID
077-0002-0250-00
077-0002-0250-00
Address
15 1 W SIXTH ST
15 1 W SIXTH 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 | $34,484.34 | $34,484.34 | ||||
Credit | $7,820.64 | $7,820.64 | ||||
Subtotal | $26,663.70 | $26,663.70 | ||||
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 | $53,190.66 | $0.00 | $26,663.70 | $0.00 | $26,663.70 | $0.00 |
Interest/Penalty | $2,732.55 | $7,805.57 | $2,742.25 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $63,481.00 | $29,330.07 | $26,663.70 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $1,453.87 | $834.62 | $475.94 | |||
Total Due | $64,934.87 | $30,164.69 | $27,139.64 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $64,934.87 | $95,099.56 | $122,239.20 |
Special Assessment Detail for 56-082 CINCINNATI - Street Lights | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $168.39 | $0.00 | $168.39 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $16.84 | $25.30 | $16.84 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $210.53 | $185.23 | $0.00 |
Special Assessment Detail for 55-605 CINCINNATI - DCI/Special Imp. Dist. | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $951.90 | $0.00 | $475.96 | $0.00 | $475.94 | $0.00 |
Interest/Penalty | $47.60 | $136.56 | $47.60 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $1,136.06 | $523.56 | $475.94 |
Special Assessment Detail for 55-060 CINCINNATI - Urban Forestry | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $85.80 | $0.00 | $114.39 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $8.58 | $12.90 | $11.44 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $107.28 | $125.83 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
10/9/2023 | 1 - 2023 | $0.00 | $36.15 | $496.36 | $0.00 | ||||
2/9/2023 | 2 - 2022 | $0.00 | $722.84 | $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