Parcel ID
077-0002-0300-00
077-0002-0300-00
Address
W SEVENTH ST
W SEVENTH ST
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $187,550.41 | $187,550.41 | ||||
Credit | $43,231.52 | $43,231.52 | ||||
Subtotal | $144,318.89 | $144,318.89 | ||||
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 | $144,318.89 | $0.00 | $144,318.89 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $144,318.89 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $144,318.89 | |||
Special Assess Paid | $0.00 | $5,125.73 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $4,182.44 | |||
Total Due | $0.00 | $149,444.62 | $148,501.33 | |||
Total Paid | $0.00 | $149,444.62 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $148,501.33 |
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 | $74.73 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $74.73 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 56-082 CINCINNATI - Street Lights | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $868.55 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $868.55 | $0.00 | |||
Owed | $0.00 | $0.00 | $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 | $0.00 | $0.00 | $4,182.45 | $0.00 | $4,182.44 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $4,182.45 | $0.00 | |||
Owed | $0.00 | $0.00 | $4,182.44 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/22/2024 | 1 - 2023 | $0.00 | $149,444.62 | $0.00 | $0.00 | ||||
6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $151,633.53 | $0.00 | ||||
1/31/2023 | 1 - 2022 | $0.00 | $153,213.13 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $149,066.64 | $0.00 | ||||
1/27/2022 | 1 - 2021 | $0.00 | $150,459.98 | $0.00 | $0.00 | ||||
6/18/2021 | 2 - 2020 | $0.00 | $0.00 | $145,292.24 | $0.00 | ||||
1/29/2021 | 1 - 2020 | $0.00 | $146,799.44 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $148,415.67 | $0.00 | ||||
1/23/2020 | 1 - 2019 | $0.00 | $148,415.67 | $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