Parcel ID
215-0067-0082-00
215-0067-0082-00
Address
3779 CLIFTON AVE
3779 CLIFTON AVE
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 | $13,414.77 | $13,414.77 | ||||
| Credit | $4,699.50 | $4,699.50 | ||||
| Subtotal | $8,715.27 | $8,715.27 | ||||
| Non Business Credit | $751.19 | $751.19 | ||||
| Owner Occupancy Credit | $187.80 | $187.80 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $267.32 | $267.32 | ||||
| Subtotal | $0.00 | $0.00 | $7,508.96 | $0.00 | $7,508.96 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $7,508.96 | $7,508.96 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $334.93 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $7,843.89 | $7,508.96 | |||
| Total Paid | $0.00 | $7,843.89 | $7,508.96 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 56-296 CINCINNATI - Boulevard Lights | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $237.54 | $0.00 | |||
| 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 | $97.39 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $97.39 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/18/2025 | 2 - 2024 | $0.00 | $0.00 | $7,508.96 | $0.00 | ||||
| 1/28/2025 | 1 - 2024 | $0.00 | $7,843.89 | $0.00 | $0.00 | ||||
| 6/17/2024 | 2 - 2023 | $0.00 | $0.00 | $7,679.02 | $0.00 | ||||
| 1/19/2024 | 1 - 2023 | $0.00 | $7,776.41 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $6,975.68 | $0.00 | ||||
| 1/20/2023 | 1 - 2022 | $0.00 | $7,073.07 | $0.00 | $0.00 | ||||
| 6/14/2022 | 2 - 2021 | $0.00 | $0.00 | $6,718.54 | $0.00 | ||||
| 1/12/2022 | 1 - 2021 | $0.00 | $6,784.51 | $0.00 | $0.00 | ||||
| 6/15/2021 | 2 - 2020 | $0.00 | $0.00 | $6,916.01 | $0.00 | ||||
| 1/21/2021 | 1 - 2020 | $0.00 | $7,058.34 | $0.00 | $0.00 | ||||
| 7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $6,749.85 | $0.00 | ||||
| 1/13/2020 | 1 - 2019 | $0.00 | $6,892.16 | $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
