Parcel ID
500-0252-0037-00
500-0252-0037-00
Address
322 BISHOPSBRIDGE DR
322 BISHOPSBRIDGE DR
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 | $46,172.00 | $46,172.00 | ||||
| Credit | $22,316.84 | $22,316.84 | ||||
| Subtotal | $23,855.16 | $23,855.16 | ||||
| Non Business Credit | $1,542.14 | $1,542.14 | ||||
| Owner Occupancy Credit | $341.96 | $341.96 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $77.31 | $77.31 | ||||
| Subtotal | $42,658.06 | $0.00 | $21,893.75 | $0.00 | $21,893.75 | $0.00 |
| Interest/Penalty | $5,911.12 | $6,430.93 | $2,191.49 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
| Real Estate Owed | $54,994.81 | $24,083.13 | $21,893.75 | |||
| Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
| Special Assess Owed | $26.48 | $23.29 | $0.00 | |||
| Total Due | $55,021.29 | $24,106.42 | $21,893.75 | |||
| Total Paid | $0.00 | $0.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $55,021.29 | $79,127.71 | $101,021.46 | |||
| Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $9.81 | $0.00 | $9.81 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.98 | $1.48 | $0.98 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $12.27 | $10.79 | $0.00 | |||
| Special Assessment Detail for 13-999 STORM WATER | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $11.37 | $0.00 | $11.37 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $1.13 | $1.71 | $1.13 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $14.21 | $12.50 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 8/29/2024 | 1 - 2024 | $27,816.59 | $22,303.37 | $22,155.04 | $0.00 | ||||
| 4/21/2023 | 2 - 2022 | $0.00 | $23,000.00 | $0.00 | $0.00 | ||||
| 8/29/2022 | 1 - 2022 | $0.00 | $2.11 | $21,151.96 | $0.00 | ||||
| 2/23/2022 | 2 - 2021 | $0.00 | $27,500.45 | $0.00 | $0.00 | ||||
| 6/18/2021 | 2 - 2020 | $0.00 | $0.00 | $27,742.02 | $0.00 | ||||
| 2/5/2021 | 1 - 2020 | $0.00 | $27,763.20 | $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@hamiltoncountyohio.gov
or 513-946-4800
or 513-946-4800
