Parcel ID
077-0002-0300-00
077-0002-0300-00
Address
1 W SEVENTH ST
1 W SEVENTH ST
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $187,304.24 | $187,304.24 | ||||
| Credit | $41,637.13 | $41,637.13 | ||||
| Subtotal | $145,667.11 | $145,667.11 | ||||
| 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 | $145,667.11 | $0.00 | $145,667.11 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $145,667.11 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $145,667.11 | |||
| Special Assess Paid | $0.00 | $6,788.55 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $5,845.25 | |||
| Total Due | $0.00 | $152,455.66 | $151,512.36 | |||
| Total Paid | $0.00 | $152,455.66 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $151,512.36 | |||
| 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 | $74.74 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $74.74 | $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 | $868.56 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $868.56 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 56-544 CINCINNATI - DCI/Special Imp. Dist. | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $5,845.25 | $0.00 | $5,845.25 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $5,845.25 | $0.00 | |||
| Owed | $0.00 | $0.00 | $5,845.25 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/10/2026 | 1 - 2025 | $0.00 | $152,455.66 | $0.00 | $0.00 | ||||
| 6/18/2025 | 2 - 2024 | $0.00 | $0.00 | $133,890.79 | $0.00 | ||||
| 3/28/2025 | 2 - 2024 | $0.00 | $164,797.23 | $14,981.57 | $0.00 | ||||
| 6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $148,501.33 | $0.00 | ||||
| 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 | ||||
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@hamiltoncountyohio.gov
or 513-946-4800
or 513-946-4800
