Parcel ID
550-0154-0240-00
550-0154-0240-00
Address
1680 DEVILS BACKBONE RD
1680 DEVILS BACKBONE RD
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
|
|
||||||||||||||||||||||||||||||||||||||
| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $1,744.48 | $1,744.48 | ||||
| Credit | $705.42 | $705.42 | ||||
| Subtotal | $1,039.06 | $1,039.06 | ||||
| Non Business Credit | $76.87 | $76.87 | ||||
| Owner Occupancy Credit | $19.22 | $19.22 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $4.35 | $4.35 | ||||
| Subtotal | $1,928.84 | ($1,928.84) | $938.62 | $0.00 | $938.62 | $0.00 |
| Interest/Penalty | $97.05 | ($97.05) | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $938.62 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $938.62 | |||
| Special Assess Paid | $0.00 | $6.04 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $944.66 | $938.62 | |||
| Total Paid | $0.00 | $944.66 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $938.62 | |||
| 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 | $2.80 | ($2.80) | $2.80 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.28 | ($0.28) | $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 | $3.24 | ($3.24) | $3.24 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.33 | ($0.33) | $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 | $944.66 | $0.00 | $0.00 | ||||
| 9/22/2025 | 1 - 2025 | $0.00 | $1,067.51 | $1,167.62 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $858.57 | $916.14 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $141.66 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $702.28 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $708.32 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $630.39 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $636.43 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $638.54 | $0.00 | ||||
| 1/25/2021 | 1 - 2020 | $0.00 | $644.58 | $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
