Parcel ID
079-0004-0075-00
079-0004-0075-00
Address
824 MAIN ST
824 MAIN ST
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $28,931.53 | $28,931.53 | ||||
Credit | $6,668.90 | $6,668.90 | ||||
Subtotal | $22,262.63 | $22,262.63 | ||||
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 | $18,479.80 | ($18,479.80) | $22,262.63 | $0.00 | $22,262.63 | $0.00 |
Interest/Penalty | $989.32 | ($989.32) | $2,409.49 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $24,488.89 | $22,262.63 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $2,015.59 | $1,285.31 | |||
Total Due | $0.00 | $26,504.48 | $23,547.94 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $26,504.48 | $50,052.42 |
Special Assessment Detail for 56-082 CINCINNATI - Street Lights | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $449.97 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $494.97 | $0.00 |
Special Assessment Detail for 55-060 CINCINNATI - Urban Forestry | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $97.07 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $4.85 | ($4.85) | $9.70 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $106.77 | $0.00 |
Special Assessment Detail for 55-605 CINCINNATI - DCI/Special Imp. Dist. | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $1,209.70 | ($1,209.70) | $1,285.32 | $0.00 | $1,285.31 | $0.00 |
Interest/Penalty | $60.48 | ($60.48) | $128.53 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $1,413.85 | $1,285.31 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
8/3/2023 | 1 - 2023 | $0.00 | $989.32 | $21,757.38 | $0.00 | ||||
2/9/2023 | 2 - 2022 | $0.00 | $19,786.59 | $0.00 | $0.00 | ||||
2/15/2022 | 2 - 2021 | $0.00 | $0.00 | $19,368.33 | $0.00 | ||||
1/6/2022 | 1 - 2021 | $4,148.62 | $19,434.11 | $0.00 | $0.00 | ||||
7/7/2021 | 1 - 2021 | $0.00 | $21,496.99 | $19,476.96 | $0.00 | ||||
6/30/2020 | 2 - 2019 | $0.00 | $0.00 | $19,867.74 | $0.00 | ||||
1/22/2020 | 1 - 2019 | $0.00 | $19,933.50 | $0.00 | $0.00 | ||||
6/12/2019 | 2 - 2018 | $0.00 | $1,985.65 | $19,790.76 | $0.00 | ||||
2/27/2019 | 2 - 2018 | $0.00 | $19,856.54 | $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@hamilton-co.org
or 513-946-4800
or 513-946-4800