Parcel ID
083-0001-0077-00
083-0001-0077-00
Address
14 E FOURTH ST
14 E FOURTH 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 | $44,060.55 | $44,060.55 | ||||
Credit | $9,992.41 | $9,992.41 | ||||
Subtotal | $34,068.14 | $34,068.14 | ||||
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 | $34,068.14 | $0.00 | $34,068.14 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $34,068.14 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $34,068.14 | |||
Special Assess Paid | $0.00 | $1,408.82 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $939.66 | |||
Total Due | $0.00 | $35,476.96 | $35,007.80 | |||
Total Paid | $0.00 | $35,476.96 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $35,007.80 |
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 | $438.75 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $438.75 | $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 | $30.41 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $30.41 | $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 | $939.66 | ($939.66) | $939.66 | $0.00 | $939.66 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $939.66 | $0.00 | |||
Owed | $0.00 | $0.00 | $939.66 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/5/2025 | 1 - 2024 | $0.00 | $35,476.96 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $28,118.94 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $28,588.10 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $28,095.56 | $0.00 | ||||
1/31/2023 | 1 - 2022 | $0.00 | $28,125.98 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $27,622.65 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $27,643.26 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $27,596.93 | $0.00 | ||||
2/4/2021 | 1 - 2020 | $0.00 | $27,617.53 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $26,300.64 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $26,749.83 | $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