Parcel ID
077-0003-0149-00
077-0003-0149-00
Address
30 GARFIELD PL
30 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 | $66,124.07 | $66,124.07 | ||||
| Credit | $14,996.15 | $14,996.15 | ||||
| Subtotal | $51,127.92 | $51,127.92 | ||||
| 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 | $51,127.92 | $0.00 | $51,127.92 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $51,127.92 | $51,127.92 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $2,111.22 | $1,602.90 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $53,239.14 | $52,730.82 | |||
| Total Paid | $0.00 | $53,239.14 | $52,730.82 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $0.00 | |||
| 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 | $78.13 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $78.13 | $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 | $430.18 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $430.18 | $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 | $1,602.91 | $0.00 | $1,602.90 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $1,602.91 | $1,602.90 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $52,730.82 | $0.00 | ||||
| 1/27/2025 | 1 - 2024 | $0.00 | $53,239.14 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $52,599.71 | $0.00 | ||||
| 1/31/2024 | 1 - 2023 | $0.00 | $53,081.99 | $0.00 | $0.00 | ||||
| 6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $47,824.95 | $0.00 | ||||
| 1/27/2023 | 1 - 2022 | $0.00 | $47,877.04 | $0.00 | $0.00 | ||||
| 6/15/2022 | 2 - 2021 | $0.00 | $0.00 | $47,020.00 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $47,055.29 | $0.00 | $0.00 | ||||
| 6/14/2021 | 2 - 2020 | $0.00 | $0.00 | $46,304.96 | $0.00 | ||||
| 1/26/2021 | 1 - 2020 | $0.00 | $46,340.26 | $0.00 | $0.00 | ||||
| 6/29/2020 | 2 - 2019 | $0.00 | $0.00 | $47,284.20 | $0.00 | ||||
| 1/31/2020 | 1 - 2019 | $0.00 | $47,337.20 | $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
