Parcel ID
041-0005-0102-00
041-0005-0102-00
Address
3574 BURCH AVE
3574 BURCH AVE
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 | $11,193.65 | $11,193.65 | ||||
| Credit | $3,918.05 | $3,918.05 | ||||
| Subtotal | $7,275.60 | $7,275.60 | ||||
| Non Business Credit | $627.05 | $627.05 | ||||
| Owner Occupancy Credit | $156.76 | $156.76 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $35.44 | $35.44 | ||||
| Subtotal | $0.00 | $0.00 | $6,456.35 | $0.00 | $6,456.35 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
| Real Estate Owed | $0.00 | $6,456.35 | $6,456.35 | |||
| Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
| Special Assess Owed | $0.00 | $24.00 | $0.00 | |||
| Total Due | $0.00 | $6,480.35 | $6,456.35 | |||
| Total Paid | $0.00 | $0.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $6,480.35 | $12,936.70 | |||
| 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 | $24.00 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $0.00 | $24.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/17/2025 | 2 - 2024 | $0.00 | $0.00 | $6,259.80 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $6,283.80 | $0.00 | $0.00 | ||||
| 6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $6,401.56 | $0.00 | ||||
| 1/25/2024 | 1 - 2023 | $0.00 | $6,425.56 | $0.00 | $0.00 | ||||
| 6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $6,655.15 | $0.00 | ||||
| 1/17/2023 | 1 - 2022 | $0.00 | $6,679.15 | $0.00 | $0.00 | ||||
| 6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $6,409.82 | $0.00 | ||||
| 12/31/2021 | 1 - 2021 | $0.00 | $6,426.07 | $0.00 | $0.00 | ||||
| 6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $6,598.23 | $0.00 | ||||
| 1/12/2021 | 1 - 2020 | $0.00 | $6,614.48 | $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
