Parcel ID
050-0007-0218-00
050-0007-0218-00
Address
4173 CLUB VIEW DR
4173 CLUB VIEW DR
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $5,406.67 | $5,406.67 | ||||
| Credit | $1,894.08 | $1,894.08 | ||||
| Subtotal | $3,512.59 | $3,512.59 | ||||
| Non Business Credit | $302.76 | $302.76 | ||||
| Owner Occupancy Credit | $75.69 | $75.69 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $107.74 | $107.74 | ||||
| Subtotal | $0.00 | $0.00 | $3,026.40 | $0.00 | $3,026.40 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $3,026.40 | $3,026.40 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $15.93 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $3,042.33 | $3,026.40 | |||
| Total Paid | $0.00 | $3,042.33 | $3,026.40 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $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 | $15.93 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $15.93 | $0.00 | |||
| Owed | $0.00 | $0.00 | $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 | $3,026.40 | $0.00 | ||||
| 1/28/2025 | 1 - 2024 | $0.00 | $3,042.33 | $0.00 | $0.00 | ||||
| 6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $3,094.93 | $0.00 | ||||
| 2/15/2024 | 2 - 2023 | $0.00 | $3,266.40 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $3,227.07 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $3,243.00 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $3,108.12 | $0.00 | ||||
| 1/27/2022 | 1 - 2021 | $0.00 | $3,118.91 | $0.00 | $0.00 | ||||
| 6/9/2021 | 2 - 2020 | $0.00 | $0.00 | $3,199.47 | $0.00 | ||||
| 12/31/2020 | 1 - 2020 | $0.00 | $3,210.26 | $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
