Special Assessments
- Parcel ID
- 145-0001-0142-00
- Address
- 411 ELM ST
- Index Order
- Parcel Number
- Tax Year
- 2025 Payable 2026
Special Assessments
|
Show Special Assessment Details
|
Project |
Ord/Res |
Description |
Certified |
End Year |
Payoff Amount |
|
|
55-060 |
|
CINCINNATI - Urban Forestry |
9/22/2026 |
2099 |
$0.00 |
|
|
56-082 |
186-2023 |
CINCINNATI - Street Lights |
10/3/2023 |
2025 |
$0.00 |
|
|
56-544 |
311-2025 |
CINCINNATI - DCI/Special Imp. Dist. |
10/3/2025 |
2028 |
$1,524.86 |
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$12.19 |
$12.56 |
$0.00 |
$0.37 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
02/19/2025 |
$12.56 |
| 2025 |
1 |
01/02/2026 |
$12.56 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$98.04 |
$100.98 |
$0.00 |
$2.94 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
02/19/2025 |
$100.97 |
| 2025 |
1 |
01/02/2026 |
$100.98 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$486.15 |
$493.34 |
$1,524.86 |
$7.19 |
$1,524.86 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2025 |
1 |
01/02/2026 |
$246.68 |
| 2025 |
2 |
01/02/2026 |
$246.66 |
- Comments
- None
