Parcel ID
180-0083-0069-00
180-0083-0069-00
Address
1123 MAUREEN LN
1123 MAUREEN LN
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 | $2,556.21 | $2,556.21 | ||||
| Credit | $895.50 | $895.50 | ||||
| Subtotal | $1,660.71 | $1,660.71 | ||||
| Non Business Credit | $143.14 | $143.14 | ||||
| Owner Occupancy Credit | $19.57 | $19.57 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $27.86 | $27.86 | ||||
| Subtotal | $2,978.20 | ($2,978.20) | $1,470.14 | $0.00 | $1,470.14 | $0.00 |
| Interest/Penalty | $150.52 | ($150.52) | $163.62 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $1,617.15 | $1,470.14 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $182.63 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $1,799.78 | $1,470.14 | |||
| Total Paid | $0.00 | $1,799.78 | $1,470.14 | |||
| 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 | $16.02 | ($16.02) | $16.02 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $1.61 | ($1.61) | $1.61 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $17.63 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 56-309 RENTAL REGISTRATION 2024 | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $150.00 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $165.00 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/20/2025 | 2 - 2024 | $3,574.41 | $1,799.78 | $1,470.14 | $0.00 | ||||
| 4/20/2023 | 2 - 2022 | $0.00 | $0.00 | $1,314.48 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $1,330.50 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $1,278.08 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $1,288.94 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $1,300.27 | $0.00 | ||||
| 2/5/2021 | 1 - 2020 | $0.00 | $1,311.13 | $0.00 | $0.00 | ||||
| 7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $1,295.13 | $0.00 | ||||
| 1/31/2020 | 1 - 2019 | $0.00 | $1,305.95 | $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
