Parcel ID
176-0019-0185-00
    176-0019-0185-00
        Address
820 MCPHERSON AVE
    820 MCPHERSON AVE
        Index Order
Parcel Number
    Parcel Number
        Tax Year
2024 Payable 2025
2024 Payable 2025
                
 
 
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent  | 
                Adj. Delinquent  | 
                1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $0.00 | $0.00 | ||||
| Credit | $0.00 | $0.00 | ||||
| Subtotal | $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 | $0.00 | $0.00 | $0.00 | $0.00 | 
| Interest/Penalty | $0.00 | $0.00 | $5.17 | $0.00 | $0.00 | $0.00 | 
| Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $108.57 | $94.40 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $108.57 | $94.40 | |||
| Total Paid | $0.00 | $108.57 | $94.40 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total 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 | $9.00 | $0.00 | $0.00 | $0.00 | 
| Interest/Penalty | $0.00 | $0.00 | $0.45 | $0.00 | $0.00 | $0.00 | 
| Paid | $0.00 | $9.45 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 55-818 CINCINNATI - Lead Service Line 10yr | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent  | 
                    Adj. Delinquent  | 
                    1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $188.80 | ($188.80) | $94.40 | $0.00 | $94.40 | $0.00 | 
| Interest/Penalty | $9.45 | ($9.45) | $4.72 | $0.00 | $0.00 | $0.00 | 
| Paid | $0.00 | $99.12 | $94.40 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/14/2025 | 2 - 2024 | $0.00 | $108.57 | $94.40 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $103.85 | $94.40 | $0.00 | ||||
| 12/18/2023 | 1 - 2023 | $0.00 | $103.85 | $118.77 | $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
