Parcel ID
053-0002-0009-00
053-0002-0009-00
Address
2149 EAST HILL AVE
2149 EAST HILL AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $7,491.44 | $7,491.44 | ||||
Credit | $2,624.43 | $2,624.43 | ||||
Subtotal | $4,867.01 | $4,867.01 | ||||
Non Business Credit | $419.50 | $419.50 | ||||
Owner Occupancy Credit | $102.16 | $102.16 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $145.42 | $145.42 | ||||
Subtotal | $0.00 | $0.00 | $4,199.93 | $0.00 | $4,199.93 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $4,199.93 | $4,199.93 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $18.97 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $4,218.90 | $4,199.93 | |||
Total Paid | $0.00 | $4,218.90 | $4,199.93 | |||
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 | $18.97 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $18.97 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/2/2025 | 2 - 2024 | $0.00 | $0.00 | $4,199.93 | $0.00 | ||||
1/27/2025 | 1 - 2024 | $0.00 | $4,218.90 | $0.00 | $0.00 | ||||
6/3/2024 | 2 - 2023 | $0.00 | $0.00 | $4,292.67 | $0.00 | ||||
1/24/2024 | 1 - 2023 | $0.00 | $4,311.64 | $0.00 | $0.00 | ||||
6/12/2023 | 2 - 2022 | $0.00 | $0.00 | $4,041.66 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $4,060.63 | $0.00 | $0.00 | ||||
6/2/2022 | 2 - 2021 | $0.00 | $0.00 | $3,892.79 | $0.00 | ||||
1/12/2022 | 1 - 2021 | $0.00 | $3,905.64 | $0.00 | $0.00 | ||||
6/1/2021 | 2 - 2020 | $0.00 | $0.00 | $4,006.03 | $0.00 | ||||
1/22/2021 | 1 - 2020 | $0.00 | $4,018.88 | $0.00 | $0.00 | ||||
7/13/2020 | 2 - 2019 | $0.00 | $0.00 | $3,775.31 | $0.00 | ||||
1/15/2020 | 1 - 2019 | $0.00 | $3,788.29 | $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