Parcel ID
081-0004-0177-00
081-0004-0177-00
Address
1332 REPUBLIC ST
1332 REPUBLIC ST
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 55-060 | CINCINNATI - Urban Forestry | 10/11/2024 | 2099 | $0.00 | |
| 55-753 | 147-2022 | CINCINNATI - Street Lights | 9/6/2022 | 2024 | $0.00 |
| 56-285 | 311-2024 | CINCINNATI - OTR Special Improv Dist | 10/1/2024 | 2027 | $1,173.58 |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $30.53 | $31.45 | $0.00 | $0.92 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/31/2024 | $31.45 |
| 2024 | 1 | 01/22/2025 | $31.45 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $193.80 | $199.61 | $0.00 | $5.81 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/31/2024 | $199.60 |
| 2024 | 1 | 01/22/2025 | $199.61 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $372.24 | $377.74 | $1,173.58 | $5.50 | $1,173.58 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 01/22/2025 | $188.87 |
| 2024 | 2 | 05/05/2025 | $188.87 |
| Comments |
|---|