Parcel ID
500-0370-0076-00
500-0370-0076-00
Address
5998 CRITTENDEN DR
5998 CRITTENDEN 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 | $12,579.23 | $12,579.23 | ||||
| Credit | $6,080.06 | $6,080.06 | ||||
| Subtotal | $6,499.17 | $6,499.17 | ||||
| Non Business Credit | $420.15 | $420.15 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $6,036.84 | ($6,036.84) | $6,079.02 | $0.00 | $6,079.02 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $6,079.02 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $6,079.02 | |||
| Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $6,094.15 | $6,079.02 | |||
| Total Paid | $0.00 | $6,094.15 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $6,079.02 | |||
| 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 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $7.00 | $0.00 | |||
| Owed | $0.00 | $0.00 | $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 | $0.00 | $0.00 | $8.13 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $8.13 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/10/2026 | 1 - 2025 | $0.00 | $6,094.15 | $0.00 | $0.00 | ||||
| 6/26/2025 | 1 - 2025 | $0.00 | $0.00 | $6,338.68 | $0.00 | ||||
| 5/22/2025 | 2 - 2024 | $0.00 | $6,657.16 | $0.00 | $0.00 | ||||
| 2/5/2025 | 1 - 2024 | $0.00 | $6,051.97 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $5,665.32 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $5,680.45 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $3,597.98 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $3,613.11 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $3,577.68 | $0.00 | ||||
| 1/27/2022 | 1 - 2021 | $0.00 | $3,592.81 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $3,907.92 | $3,537.53 | $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
