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
2025 Payable 2026
2025 Payable 2026
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $28,893.55 | $28,893.55 | ||||
| Credit | $6,422.94 | $6,422.94 | ||||
| Subtotal | $22,470.61 | $22,470.61 | ||||
| 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 | $89,165.00 | ($89,165.00) | $22,470.61 | $0.00 | $22,470.61 | $0.00 |
| Interest/Penalty | $11,663.38 | ($11,663.38) | $2,448.34 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
| Real Estate Owed | $0.00 | $24,717.67 | $22,470.61 | |||
| Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
| Special Assess Owed | $0.00 | $2,214.07 | $1,465.73 | |||
| Total Due | $0.00 | $26,931.74 | $23,936.34 | |||
| Total Paid | $0.00 | $0.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $26,931.74 | $50,868.08 | |||
| Special Assessment Detail for 55-060 CINCINNATI - Urban Forestry | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $194.14 | ($194.14) | $97.07 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $33.99 | ($33.99) | $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 56-082 CINCINNATI - Street Lights | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $899.94 | ($899.94) | $449.98 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $157.63 | ($157.63) | $45.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $0.00 | $494.98 | $0.00 | |||
| Special Assessment Detail for 56-544 CINCINNATI - DCI/Special Imp. Dist. | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $1,465.74 | $0.00 | $1,465.73 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $146.58 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $0.00 | $1,612.32 | $1,465.73 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 7/14/2025 | 1 - 2025 | $56,891.09 | $26,567.45 | $31,279.26 | $0.00 | ||||
| 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 | ||||
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
