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
|
|
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 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 |
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 |
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