Parcel ID
590-0232-0073-00
590-0232-0073-00
Address
9098 CHERRY BLOSSOM LN
9098 CHERRY BLOSSOM LN
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 | $5,103.90 | $5,103.90 | ||||
| Credit | $2,594.44 | $2,594.44 | ||||
| Subtotal | $2,509.46 | $2,509.46 | ||||
| Non Business Credit | $200.67 | $200.67 | ||||
| Owner Occupancy Credit | $50.17 | $50.17 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $11.34 | $11.34 | ||||
| Subtotal | $0.00 | $0.00 | $2,247.28 | $0.00 | $2,247.28 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
| Real Estate Owed | $0.00 | $2,472.01 | $2,247.28 | |||
| Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
| Special Assess Owed | $0.00 | $16.64 | $0.00 | |||
| Total Due | $0.00 | $2,488.65 | $2,247.28 | |||
| Total Paid | $0.00 | $0.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $2,488.65 | $4,735.93 | |||
| 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 | $0.70 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $0.00 | $7.70 | $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 | $0.81 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $0.00 | $8.94 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $2,195.21 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $2,210.34 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $2,158.22 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $2,173.35 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $1,984.14 | $0.00 | ||||
| 1/30/2023 | 1 - 2022 | $0.00 | $1,999.27 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $1,946.58 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $1,961.71 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $1,978.18 | $0.00 | ||||
| 2/2/2021 | 1 - 2020 | $0.00 | $1,993.31 | $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
