Parcel ID
600-0201-0034-00
600-0201-0034-00
Address
4455 BERYL AVE
4455 BERYL 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 | $518.44 | $518.44 | ||||
| Credit | $199.63 | $199.63 | ||||
| Subtotal | $318.81 | $318.81 | ||||
| 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 | $60.01 | ($60.01) | $318.81 | $0.00 | $318.81 | $0.00 |
| Interest/Penalty | $6.00 | ($6.00) | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $318.81 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $318.81 | |||
| Special Assess Paid | $0.00 | $27.47 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $346.28 | $318.81 | |||
| Total Paid | $0.00 | $346.28 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $318.81 | |||
| 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 | $12.72 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $12.72 | $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 | $14.75 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $14.75 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/10/2026 | 1 - 2025 | $75.03 | $346.28 | $0.00 | $0.00 | ||||
| 6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $300.53 | $0.00 | ||||
| 2/5/2025 | 1 - 2024 | $0.00 | $267.99 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $293.67 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $321.14 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $285.67 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $313.14 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $343.89 | $285.15 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $259.62 | $0.00 | ||||
| 2/5/2021 | 1 - 2020 | $0.00 | $287.09 | $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
