Parcel ID
080-0002-0031-00
080-0002-0031-00
Address
1201 JACKSON ST
1201 JACKSON 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 | $12,273.42 | $12,273.42 | ||||
Credit | $2,783.47 | $2,783.47 | ||||
Subtotal | $9,489.95 | $9,489.95 | ||||
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 | $9,465.61 | ($9,465.61) | $9,489.95 | $0.00 | $9,489.95 | $0.00 |
Interest/Penalty | $994.14 | ($994.14) | $995.03 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $10,438.95 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $9,489.95 | |||
Special Assess Paid | $0.00 | $506.36 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $306.92 | |||
Total Due | $0.00 | $10,945.31 | $9,796.87 | |||
Total Paid | $0.00 | $10,945.31 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $9,796.87 |
Special Assessment Detail for 56-285 CINCINNATI - OTR Special Improv Dist | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $306.93 | $0.00 | $306.92 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $30.69 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $337.62 | $0.00 | |||
Owed | $0.00 | $0.00 | $306.92 |
Special Assessment Detail for 55-753 CINCINNATI - Street Lights | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $125.28 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $12.53 | ($12.53) | $12.53 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $137.81 | $0.00 | |||
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 | $28.12 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $2.81 | ($2.81) | $2.81 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $30.93 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
3/8/2025 | 2 - 2024 | $0.00 | $10,945.31 | $0.00 | $0.00 | ||||
7/14/2024 | 1 - 2024 | $0.00 | $994.14 | $10,866.22 | $0.00 | ||||
2/18/2024 | 2 - 2023 | $0.00 | $9,941.39 | $0.00 | $0.00 | ||||
6/6/2023 | 2 - 2022 | $0.00 | $0.00 | $10,629.15 | $0.00 | ||||
1/8/2023 | 1 - 2022 | $0.00 | $10,782.54 | $0.00 | $0.00 | ||||
6/8/2022 | 2 - 2021 | $0.00 | $1,044.54 | $10,426.33 | $0.00 | ||||
2/17/2022 | 2 - 2021 | $0.00 | $10,445.39 | $0.00 | $0.00 | ||||
10/3/2021 | 1 - 2021 | $0.00 | $0.00 | $2,091.20 | $0.00 | ||||
7/11/2021 | 1 - 2021 | $0.00 | $10,963.87 | $9,948.09 | $0.00 | ||||
9/24/2020 | 1 - 2020 | $0.00 | $0.00 | $9,194.65 | $0.00 | ||||
1/21/2020 | 1 - 2019 | $0.00 | $8,377.80 | $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