Parcel ID
080-0002-0143-90
080-0002-0143-90
Address
1215 MAIN ST
1215 MAIN ST
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 | $4,935.23 | $4,935.23 | ||||
| Credit | $1,119.25 | $1,119.25 | ||||
| Subtotal | $3,815.98 | $3,815.98 | ||||
| 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 | $7,577.36 | ($2,672.75) | $3,815.98 | $0.00 | $3,815.98 | $0.00 |
| Interest/Penalty | $377.12 | $1,086.82 | $392.95 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $0.00 | $3,815.98 | |||
| Real Estate Owed | $6,368.55 | $4,197.58 | $0.00 | |||
| Special Assess Paid | $0.00 | $0.00 | $107.15 | |||
| Special Assess Owed | $0.00 | $124.89 | $0.00 | |||
| Total Due | $6,368.55 | $4,322.47 | $3,923.13 | |||
| Total Paid | $0.00 | $0.00 | $3,923.13 | |||
| Unpaid Delq Contract | $10,691.02 | $0.00 | $0.00 | |||
| Total Owed | $6,368.55 | $10,691.02 | $10,691.02 | |||
| 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 | $107.15 | $0.00 | $107.15 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $107.15 | |||
| Owed | $0.00 | $117.86 | $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 | $6.39 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.64 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $0.00 | $7.03 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 5/27/2025 | 2 - 2024 | $0.00 | $0.00 | $3,923.13 | $0.00 | ||||
| 2/7/2025 | 2 - 2024 | $2,672.75 | $0.00 | $0.00 | $0.00 | ||||
| 1/3/2024 | 1 - 2023 | $0.00 | $41.41 | $0.00 | $0.00 | ||||
| 12/22/2022 | 1 - 2022 | $0.00 | $6.39 | $0.00 | $0.00 | ||||
| 11/22/2022 | 1 - 2022 | $0.20 | $43.28 | $4.32 | $0.00 | ||||
| 6/30/2021 | 1 - 2021 | $0.00 | $3.93 | $0.00 | $0.00 | ||||
| 3/4/2021 | 2 - 2020 | $0.00 | $39.33 | $0.00 | $0.00 | ||||
| 1/23/2020 | 1 - 2019 | $0.00 | $39.11 | $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
