Parcel ID
208-0059-0236-00
208-0059-0236-00
Address
2975 WERK RD
2975 WERK RD
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 | $931.18 | $931.18 | ||||
Credit | $326.22 | $326.22 | ||||
Subtotal | $604.96 | $604.96 | ||||
Non Business Credit | $52.14 | $52.14 | ||||
Owner Occupancy Credit | $13.04 | $13.04 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $18.56 | $18.56 | ||||
Subtotal | $0.00 | $0.00 | $521.22 | $0.00 | $521.22 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $521.22 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $521.22 | |||
Special Assess Paid | $0.00 | $86.47 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $607.69 | $521.22 | |||
Total Paid | $0.00 | $607.69 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $521.22 |
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 | $86.47 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $86.47 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/4/2025 | 1 - 2024 | $0.00 | $607.69 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $1,430.95 | $0.00 | ||||
2/6/2024 | 2 - 2023 | $0.00 | $1,593.30 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $511.01 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $597.48 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $492.17 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $550.75 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $506.66 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $565.24 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $503.77 | $0.00 | ||||
1/30/2020 | 1 - 2019 | $0.00 | $562.39 | $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