Payment Details
- Parcel ID
- 083-0003-0131-00
- Address
- 312 MAIN ST
- Index Order
- Parcel Number
- Tax Year
- 2025 Payable 2026
| Mail Payments to: |
Hamilton County Treasurer 138 E. Court Street, Room 402 Cincinnati, Ohio 45202 |
|---|---|
| Tax District: | 001 - CINTI CORP-CINTI CSD |
| Current Owner(s) |
FORT WASH HILLS LLC |
|---|---|
| Tax Bill Mail Address | FORT WASH HILLS LLC 310 CULVERT ST STE 500 CINCINNATI OH 45202 |
| Land | 419,350 |
|---|---|
| Improvements | 2,445,500 |
| Total | 2,864,850 |
| Tax Lien Pending | No |
|---|---|
| Tax Lien Sold | No |
| Full Rate | 106.520000 |
| Effective Rate | 82.840948 |
| Non Business Credit | 0.087358 |
| Owner Occupancy Credit | 0.021839 |
| Certified Delinquent Year | |
| Delinquent Payment Plan | No |
|
TOP (Treasurer Optional Payment) Note: May represent multiple parcels |
$0.00 |
| Category | Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half |
|---|---|---|---|---|---|---|
| Real Estate | $195,865.78 | $195,865.78 | ||||
| Credit | $43,540.33 | $43,540.33 | ||||
| Subtotal | $152,325.45 | $152,325.45 | ||||
| Inflation Cap Credit | $0.00 | $0.00 | ||||
| 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 | $118,663.45 | ($33,662.00) | $118,663.45 | ($33,662.00) |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $118,663.45 | $118,663.45 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $1,495.24 | $1,398.23 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $120,158.69 | $120,061.68 | |||
| Total Paid | $0.00 | $120,158.69 | $120,061.68 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $0.00 |
| Category | Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half |
|---|---|---|---|---|---|---|
| Charge | $0.00 | $0.00 | $97.00 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $97.00 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 |
| Category | Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half |
|---|---|---|---|---|---|---|
| Charge | $0.00 | $0.00 | $1,398.24 | $0.00 | $1,398.23 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $1,398.24 | $1,398.23 | |||
| Owed | $0.00 | $0.00 | $0.00 |
| Date | Half | Prior | 1st Half | 2nd Half | Surplus |
|---|---|---|---|---|---|
| 7/21/2026 | 2 - 2025 | $0.00 | $0.00 | $86,399.68 | $0.00 |
| 2/9/2026 | 1 - 2025 | $0.00 | $153,820.69 | $0.00 | $0.00 |
| 6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $21,169.28 | $0.00 |
| 2/4/2025 | 1 - 2024 | $0.00 | $21,266.29 | $0.00 | $0.00 |
| 6/18/2024 | 2 - 2023 | $0.00 | $0.00 | $21,118.54 | $0.00 |
| 2/5/2024 | 1 - 2023 | $0.00 | $21,215.55 | $0.00 | $0.00 |
| 6/12/2023 | 2 - 2022 | $0.00 | $0.00 | $23,655.41 | $0.00 |
| 1/19/2023 | 1 - 2022 | $0.00 | $23,752.42 | $0.00 | $0.00 |
| 6/17/2022 | 2 - 2021 | $0.00 | $0.00 | $23,266.90 | $0.00 |
| 1/21/2022 | 1 - 2021 | $0.00 | $23,332.62 | $0.00 | $0.00 |
| 6/15/2021 | 2 - 2020 | $0.00 | $0.00 | $21,990.19 | $0.00 |
| 2/1/2021 | 1 - 2020 | $0.00 | $22,055.90 | $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@hamiltoncountyohio.gov
or 513-946-4800
or 513-946-4800