Parcel ID
056-0003-0025-00
056-0003-0025-00
Address
1858 WILLIAM H TAFT RD
1858 WILLIAM H TAFT RD
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 | $25,430.12 | $25,430.12 | ||||
Credit | $8,908.76 | $8,908.76 | ||||
Subtotal | $16,521.36 | $16,521.36 | ||||
Non Business Credit | $1,424.01 | $1,424.01 | ||||
Owner Occupancy Credit | $324.79 | $324.79 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $462.31 | $462.31 | ||||
Subtotal | $0.00 | $0.00 | $14,310.25 | $0.00 | $14,310.25 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $14,310.25 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $14,310.25 | |||
Special Assess Paid | $0.00 | $36.82 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $14,347.07 | $14,310.25 | |||
Total Paid | $0.00 | $14,347.07 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $14,310.25 |
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 | $36.82 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $36.82 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/3/2025 | 1 - 2024 | $0.00 | $14,347.07 | $0.00 | $0.00 | ||||
6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $14,606.69 | $0.00 | ||||
1/23/2024 | 1 - 2023 | $0.00 | $14,643.51 | $0.00 | $0.00 | ||||
6/8/2023 | 2 - 2022 | $0.00 | $0.00 | $14,935.99 | $0.00 | ||||
1/26/2023 | 1 - 2022 | $0.00 | $14,972.81 | $0.00 | $0.00 | ||||
6/2/2022 | 2 - 2021 | $0.00 | $0.00 | $14,411.77 | $0.00 | ||||
1/21/2022 | 1 - 2021 | $0.00 | $14,436.71 | $0.00 | $0.00 | ||||
6/15/2021 | 2 - 2020 | $0.00 | $1,482.67 | $14,801.75 | $0.00 | ||||
3/3/2021 | 2 - 2020 | $0.00 | $14,826.69 | $0.00 | $0.00 | ||||
7/16/2020 | 2 - 2019 | $0.00 | $539.53 | $10,765.62 | $0.00 | ||||
2/7/2020 | 2 - 2019 | $0.00 | $10,790.49 | $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