Parcel ID
525-0024-0194-00
525-0024-0194-00
Address
5839 WINDSONG CT
5839 WINDSONG CT
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 | $13,929.00 | $13,929.00 | ||||
| Credit | $7,697.31 | $7,697.31 | ||||
| Subtotal | $6,231.69 | $6,231.69 | ||||
| Non Business Credit | $494.40 | $494.40 | ||||
| Owner Occupancy Credit | $123.60 | $123.60 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $27.94 | $27.94 | ||||
| Subtotal | $0.00 | $0.00 | $5,585.75 | $0.00 | $5,585.75 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $5,585.75 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $5,585.75 | |||
| Special Assess Paid | $0.00 | $9.75 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $5,595.50 | $5,585.75 | |||
| Total Paid | $0.00 | $5,595.50 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $5,585.75 | |||
| 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 | $9.75 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $9.75 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 1/30/2026 | 1 - 2025 | $0.00 | $5,595.50 | $0.00 | $0.00 | ||||
| 6/10/2025 | 2 - 2024 | $0.00 | $0.00 | $5,440.63 | $0.00 | ||||
| 1/28/2025 | 1 - 2024 | $0.00 | $5,450.38 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $5,513.33 | $0.00 | ||||
| 1/18/2024 | 1 - 2023 | $0.00 | $5,523.08 | $0.00 | $0.00 | ||||
| 6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $5,709.04 | $0.00 | ||||
| 1/24/2023 | 1 - 2022 | $0.00 | $5,718.79 | $0.00 | $0.00 | ||||
| 6/27/2022 | 1 - 2022 | $0.00 | $0.00 | $5,866.46 | $0.00 | ||||
| 1/19/2022 | 1 - 2021 | $0.00 | $5,596.85 | $0.00 | $0.00 | ||||
| 6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $5,168.74 | $0.00 | ||||
| 1/15/2021 | 1 - 2020 | $0.00 | $5,178.49 | $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
