Parcel ID
525-0024-0068-00
525-0024-0068-00
Address
6271 LAKOTA DR
6271 LAKOTA 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 | $7,688.53 | $7,688.53 | ||||
| Credit | $4,248.76 | $4,248.76 | ||||
| Subtotal | $3,439.77 | $3,439.77 | ||||
| Non Business Credit | $272.90 | $272.90 | ||||
| Owner Occupancy Credit | $68.22 | $68.22 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $15.42 | $15.42 | ||||
| Subtotal | $0.00 | $0.00 | $3,083.23 | $0.00 | $3,083.23 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
| Real Estate Owed | $0.00 | $3,083.23 | $3,083.23 | |||
| Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
| Special Assess Owed | $0.00 | $6.96 | $0.00 | |||
| Total Due | $0.00 | $3,090.19 | $3,083.23 | |||
| Total Paid | $0.00 | $0.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $3,090.19 | $6,173.42 | |||
| 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 | $6.96 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $0.00 | $6.96 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/9/2025 | 2 - 2024 | $0.00 | $0.00 | $3,003.12 | $0.00 | ||||
| 1/29/2025 | 1 - 2024 | $0.00 | $3,010.08 | $0.00 | $0.00 | ||||
| 6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $3,043.25 | $0.00 | ||||
| 1/22/2024 | 1 - 2023 | $0.00 | $3,050.21 | $0.00 | $0.00 | ||||
| 6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $3,165.19 | $0.00 | ||||
| 1/23/2023 | 1 - 2022 | $0.00 | $3,172.15 | $0.00 | $0.00 | ||||
| 6/15/2022 | 2 - 2021 | $0.00 | $0.00 | $3,097.58 | $0.00 | ||||
| 1/21/2022 | 1 - 2021 | $0.00 | $3,104.54 | $0.00 | $0.00 | ||||
| 6/4/2021 | 2 - 2020 | $0.00 | $0.00 | $2,865.63 | $0.00 | ||||
| 1/14/2021 | 1 - 2020 | $0.00 | $2,872.59 | $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
