Parcel ID
609-0001-0001-00
609-0001-0001-00
Address
8348 PLAINFIELD RD
8348 PLAINFIELD RD
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
|
|
||||||||||||||||||||||||||||||||||||||
| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $5,609.04 | $5,609.04 | ||||
| Credit | $2,041.24 | $2,041.24 | ||||
| Subtotal | $3,567.80 | $3,567.80 | ||||
| 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 | $3,567.80 | $0.00 | $3,567.80 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $3,567.80 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $3,567.80 | |||
| Special Assess Paid | $0.00 | $13.00 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $3,580.80 | $3,567.80 | |||
| Total Paid | $0.00 | $3,580.80 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $3,567.80 | |||
| 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 | $13.00 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $13.00 | $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 | $0.00 | $3,580.80 | $0.00 | $0.00 | ||||
| 6/9/2025 | 2 - 2024 | $0.00 | $331.51 | $3,302.13 | $0.00 | ||||
| 3/3/2025 | 2 - 2024 | $0.00 | $3,315.13 | $0.00 | $0.00 | ||||
| 6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $3,199.29 | $0.00 | ||||
| 1/26/2024 | 1 - 2023 | $0.00 | $3,212.29 | $0.00 | $0.00 | ||||
| 6/5/2023 | 2 - 2022 | $0.00 | $0.00 | $3,238.75 | $0.00 | ||||
| 1/18/2023 | 1 - 2022 | $0.00 | $3,251.75 | $0.00 | $0.00 | ||||
| 6/3/2022 | 2 - 2021 | $0.00 | $3,567.51 | $3,230.19 | $0.00 | ||||
| 6/7/2021 | 2 - 2020 | $0.00 | $0.00 | $2,969.28 | $0.00 | ||||
| 1/25/2021 | 1 - 2020 | $0.00 | $2,982.28 | $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
