Parcel ID
520-0171-0307-00
520-0171-0307-00
Address
7008 CAMBRIDGE AVE
7008 CAMBRIDGE 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 | $3,095.89 | $3,095.89 | ||||
| Credit | $1,268.62 | $1,268.62 | ||||
| Subtotal | $1,827.27 | $1,827.27 | ||||
| Non Business Credit | $142.64 | $142.64 | ||||
| Owner Occupancy Credit | $35.66 | $35.66 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $8.06 | $8.06 | ||||
| Subtotal | $0.00 | $0.00 | $1,640.91 | $0.00 | $1,640.91 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $82.44 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $1,640.91 | $0.00 | |||
| Real Estate Owed | $0.00 | $82.05 | $1,640.91 | |||
| Special Assess Paid | $0.00 | $7.56 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.39 | $0.00 | |||
| Total Due | $0.00 | $1,730.91 | $1,640.91 | |||
| Total Paid | $0.00 | $1,648.47 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $82.44 | $1,723.35 | |||
| 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 | $4.06 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.21 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $4.06 | $0.00 | |||
| Owed | $0.00 | $0.21 | $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 | $3.50 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $3.50 | $0.00 | |||
| Owed | $0.00 | $0.18 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/12/2026 | 2 - 2025 | $0.00 | $1,648.47 | $0.00 | $0.00 | ||||
| 6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $1,598.31 | $0.00 | ||||
| 4/4/2025 | 2 - 2024 | $0.00 | $80.31 | $0.00 | $0.00 | ||||
| 2/7/2025 | 2 - 2024 | $0.00 | $1,605.87 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $1,630.06 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $1,637.62 | $0.00 | $0.00 | ||||
| 1/20/2023 | 1 - 2022 | $0.00 | $0.00 | $1,228.46 | $0.00 | ||||
| 1/19/2023 | 1 - 2022 | $0.00 | $1,246.01 | $9.99 | $0.00 | ||||
| 1/19/2022 | 1 - 2021 | $0.00 | $1,191.39 | $1,183.83 | $0.00 | ||||
| 1/29/2021 | 1 - 2020 | $0.00 | $1,216.59 | $1,209.03 | $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
