Payment Details
- Parcel ID
- 525-0002-0170-00
- Address
- 7732 NAOMI AVE
- Index Order
- Parcel Number
- Tax Year
- 2025 Payable 2026
| Mail Payments to: |
Hamilton County Treasurer 138 E. Court Street, Room 402 Cincinnati, Ohio 45202 |
|---|---|
| Tax District: | 092 - MADEIRA-MADEIRA CSD |
| Current Owner(s) |
GUNN FAMILY HOME LLC |
|---|---|
| Tax Bill Mail Address | GUNN FAMILY HOME LLC 7475 MURTAUGH LN WEST CHESTER OH 45069 |
| Land | 45,680 |
|---|---|
| Improvements | 61,420 |
| Total | 107,100 |
| Tax Lien Pending | No |
|---|---|
| Tax Lien Sold | No |
| Full Rate | 146.490000 |
| Effective Rate | 65.538150 |
| Non Business Credit | 0.079337 |
| Owner Occupancy Credit | 0.019834 |
| Certified Delinquent Year | |
| Delinquent Payment Plan | No |
|
TOP (Treasurer Optional Payment) Note: May represent multiple parcels |
$0.00 |
| Category | Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half |
|---|---|---|---|---|---|---|
| Real Estate | $7,844.54 | $7,844.54 | ||||
| Credit | $4,334.97 | $4,334.97 | ||||
| Subtotal | $3,509.57 | $3,509.57 | ||||
| Inflation Cap Credit | $0.00 | $30.76 | ||||
| Non Business Credit | $278.44 | $278.44 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $3,231.13 | $0.00 | $3,200.37 | ($30.76) |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $3,231.13 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $3,200.37 | |||
| Special Assess Paid | $0.00 | $5.57 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $3,236.70 | $3,200.37 | |||
| Total Paid | $0.00 | $3,236.70 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $3,200.37 |
| Category | Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half |
|---|---|---|---|---|---|---|
| Charge | $0.00 | $0.00 | $5.57 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $5.57 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 |
| Date | Half | Prior | 1st Half | 2nd Half | Surplus |
|---|---|---|---|---|---|
| 1/27/2026 | 1 - 2025 | $0.00 | $3,236.70 | $0.00 | $0.00 |
| 4/29/2025 | 2 - 2024 | $0.00 | $3,562.24 | $3,232.83 | $0.00 |
| 10/6/2024 | 1 - 2024 | $0.00 | $0.00 | $3,537.30 | $0.00 |
| 1/25/2024 | 1 - 2023 | $0.00 | $3,221.30 | $0.00 | $0.00 |
| 6/8/2023 | 2 - 2022 | $0.00 | $0.00 | $2,773.51 | $0.00 |
| 1/27/2023 | 1 - 2022 | $0.00 | $2,779.08 | $0.00 | $0.00 |
| 11/14/2022 | 1 - 2022 | $0.00 | $0.00 | $3,044.33 | $0.00 |
| 1/20/2022 | 1 - 2021 | $0.00 | $2,773.14 | $0.00 | $0.00 |
| 6/3/2021 | 2 - 2020 | $0.00 | $0.00 | $2,506.12 | $0.00 |
| 2/4/2021 | 1 - 2020 | $0.00 | $2,511.69 | $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