Parcel ID
077-0003-0013-00
077-0003-0013-00
Address
2 GARFIELD PL
2 GARFIELD PL
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 | $236,518.45 | $236,518.45 | ||||
| Credit | $53,639.55 | $53,639.55 | ||||
| Subtotal | $182,878.90 | $182,878.90 | ||||
| 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 | $503,973.08 | $0.00 | $182,878.90 | $0.00 | $182,878.90 | $0.00 |
| Interest/Penalty | $36,493.41 | $67,055.53 | $22,333.02 | $0.00 | $110,027.35 | $0.00 |
| Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
| Real Estate Owed | $604,394.02 | $201,166.79 | $284,642.49 | |||
| Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
| Special Assess Owed | $18,526.97 | $44,496.52 | $13,191.11 | |||
| Total Due | $622,920.99 | $245,663.31 | $297,833.60 | |||
| Total Paid | $0.00 | $0.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $622,920.99 | $868,584.30 | $1,166,417.90 | |||
| Special Assessment Detail for 56-282 CINCINNATI - Barricading | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $34,617.27 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $3,461.73 | $0.00 | $5,202.73 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $0.00 | $38,079.00 | $5,202.73 | |||
| Special Assessment Detail for 56-082 CINCINNATI - Street Lights | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $737.09 | $0.00 | $737.09 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $73.71 | $110.78 | $73.71 | $0.00 | $185.94 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $921.58 | $810.80 | $185.94 | |||
| 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 | $14,492.21 | $0.00 | $4,927.36 | $0.00 | $4,927.35 | $0.00 |
| Interest/Penalty | $1,062.59 | $1,838.46 | $492.73 | $0.00 | $2,832.29 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $17,393.26 | $5,420.09 | $7,759.64 | |||
| Special Assessment Detail for 55-060 CINCINNATI - Urban Forestry | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $169.67 | $0.00 | $169.67 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $16.96 | $25.50 | $16.96 | $0.00 | $42.80 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $212.13 | $186.63 | $42.80 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 1/19/2023 | 1 - 2022 | $0.00 | $144,916.66 | $0.00 | $0.00 | ||||
| 6/17/2022 | 2 - 2021 | $0.00 | $0.00 | $141,372.31 | $0.00 | ||||
| 1/4/2022 | 1 - 2021 | $399,628.85 | $142,443.54 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $99,907.21 | $0.00 | $142,194.11 | $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
