Parcel ID
510-0082-0411-00
510-0082-0411-00
Address
3713 73 W GALBRAITH RD
3713 73 W GALBRAITH RD
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 | $3,095.92 | $3,095.92 | ||||
| Credit | $1,363.62 | $1,363.62 | ||||
| Subtotal | $1,732.30 | $1,732.30 | ||||
| Non Business Credit | $125.13 | $125.13 | ||||
| Owner Occupancy Credit | $31.28 | $31.28 | ||||
| Homestead | $292.69 | $292.69 | ||||
| Sales CR | $7.07 | $7.07 | ||||
| Subtotal | $0.00 | $0.00 | $1,276.13 | $0.00 | $1,276.13 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $1,276.13 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $1,276.13 | |||
| Special Assess Paid | $0.00 | $7.48 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $1,283.61 | $1,276.13 | |||
| Total Paid | $0.00 | $1,283.61 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $1,276.13 | |||
| Special Assessment Detail for 54-148 MIAMI CONSERVANCY DIST - Aquifer | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $1.44 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $1.44 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| 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 | $2.80 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $2.80 | $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 | $3.24 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $3.24 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 1/29/2026 | 1 - 2025 | $0.00 | $1,283.61 | $0.00 | $0.00 | ||||
| 6/9/2025 | 2 - 2024 | $0.00 | $0.00 | $1,185.19 | $0.00 | ||||
| 1/29/2025 | 1 - 2024 | $0.00 | $1,192.68 | $0.00 | $0.00 | ||||
| 6/17/2024 | 2 - 2023 | $0.00 | $0.00 | $1,214.33 | $0.00 | ||||
| 1/23/2024 | 1 - 2023 | $0.00 | $1,221.77 | $0.00 | $0.00 | ||||
| 6/8/2023 | 2 - 2022 | $0.00 | $0.00 | $1,228.66 | $0.00 | ||||
| 1/19/2023 | 1 - 2022 | $0.00 | $1,236.17 | $0.00 | $0.00 | ||||
| 6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $1,212.73 | $0.00 | ||||
| 1/20/2022 | 1 - 2021 | $0.00 | $1,220.20 | $0.00 | $0.00 | ||||
| 6/14/2021 | 2 - 2020 | $0.00 | $0.00 | $1,232.25 | $0.00 | ||||
| 1/26/2021 | 1 - 2020 | $0.00 | $1,239.79 | $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
