Parcel ID
510-0070-0177-00
510-0070-0177-00
Address
6401 COLERAIN AVE
6401 COLERAIN AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $35,465.73 | $35,465.73 | ||||
| Credit | $9,947.20 | $9,947.20 | ||||
| Subtotal | $25,518.53 | $25,518.53 | ||||
| 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 | $25,518.53 | $0.00 | $25,518.53 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $25,518.53 | $25,518.53 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $551.30 | $551.28 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $26,069.83 | $26,069.81 | |||
| Total Paid | $0.00 | $26,069.83 | $26,069.81 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $255.26 | $0.00 | $255.25 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $255.26 | $255.25 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 13-999 STORM WATER | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $296.04 | $0.00 | $296.03 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $296.04 | $296.03 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 12/31/2025 | 1 - 2025 | $0.00 | $26,069.83 | $26,069.81 | $0.00 | ||||
| 6/5/2025 | 2 - 2024 | $0.00 | $0.00 | $15,510.80 | $0.00 | ||||
| 1/27/2025 | 1 - 2024 | $0.00 | $15,510.82 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $45,776.03 | $0.00 | ||||
| 1/26/2024 | 1 - 2023 | $0.00 | $45,776.05 | $0.00 | $0.00 | ||||
| 5/25/2023 | 2 - 2022 | $0.00 | $0.00 | $50,531.39 | $0.00 | ||||
| 1/26/2023 | 1 - 2022 | $0.00 | $50,531.41 | $0.00 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $50,716.09 | $50,716.07 | $0.00 | ||||
| 2/3/2021 | 1 - 2020 | $0.00 | $70,997.62 | $70,997.60 | $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
