Parcel ID
206-0009-0104-00
206-0009-0104-00
Address
2824 WESTKNOLLS LN
2824 WESTKNOLLS LN
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 | $6,513.44 | $6,513.44 | ||||
Credit | $1,477.17 | $1,477.17 | ||||
Subtotal | $5,036.27 | $5,036.27 | ||||
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 | $0.00 | $0.00 | $5,036.27 | $0.00 | $5,036.27 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $5,036.27 | $5,036.27 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $7.98 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $5,044.25 | $5,036.27 | |||
Total Paid | $0.00 | $5,044.25 | $5,036.27 | |||
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 | $7.98 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $7.98 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/17/2025 | 2 - 2024 | $0.00 | $0.00 | $5,036.27 | $0.00 | ||||
2/5/2025 | 1 - 2024 | $0.00 | $5,044.25 | $0.00 | $0.00 | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $5,023.35 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $5,031.33 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $2,560.27 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,718.25 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,515.78 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $2,521.19 | $0.00 | $0.00 | ||||
8/4/2021 | 1 - 2021 | $0.00 | $0.00 | $6.55 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $5.95 | $2,139.35 | $0.00 | ||||
12/31/2020 | 1 - 2020 | $0.00 | $2,145.30 | $2,450.35 | $0.00 | ||||
4/6/2020 | 2 - 2019 | $0.00 | $2,759.15 | $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