Parcel ID
540-0114-0051-00
540-0114-0051-00
Address
1176 GLENEAGLES CT
1176 GLENEAGLES CT
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 | $7,826.15 | $7,826.15 | ||||
| Credit | $3,416.18 | $3,416.18 | ||||
| Subtotal | $4,409.97 | $4,409.97 | ||||
| Non Business Credit | $326.48 | $326.48 | ||||
| Owner Occupancy Credit | $81.20 | $81.20 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $18.36 | $18.36 | ||||
| Subtotal | $0.00 | $0.00 | $3,983.93 | $0.00 | $3,983.93 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $3,983.93 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $3,983.93 | |||
| Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $3,999.06 | $3,983.93 | |||
| Total Paid | $0.00 | $3,999.06 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $3,983.93 | |||
| 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 | $7.00 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $7.00 | $0.00 | |||
| 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 | $8.13 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $8.13 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/5/2026 | 1 - 2025 | $0.00 | $3,999.06 | $0.00 | $0.00 | ||||
| 6/9/2025 | 2 - 2024 | $0.00 | $0.00 | $3,886.61 | $0.00 | ||||
| 1/29/2025 | 1 - 2024 | $0.00 | $3,901.74 | $0.00 | $0.00 | ||||
| 6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $3,629.02 | $0.00 | ||||
| 1/25/2024 | 1 - 2023 | $0.00 | $3,644.15 | $0.00 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $3,463.26 | $3,448.13 | $0.00 | ||||
| 6/3/2022 | 2 - 2021 | $0.00 | $0.00 | $3,371.36 | $0.00 | ||||
| 3/15/2022 | 2 - 2021 | $0.00 | $3,725.14 | $0.00 | $0.00 | ||||
| 6/15/2021 | 2 - 2020 | $0.00 | $0.00 | $3,426.21 | $0.00 | ||||
| 1/21/2021 | 1 - 2020 | $0.00 | $3,441.34 | $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@hamiltoncountyohio.gov
or 513-946-4800
or 513-946-4800
