Parcel ID
571-0001-0032-00
571-0001-0032-00
Address
374 RIVER RD
374 RIVER 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 | $865.54 | $865.54 | ||||
| Credit | $352.17 | $352.17 | ||||
| Subtotal | $513.37 | $513.37 | ||||
| Non Business Credit | $42.27 | $42.27 | ||||
| Owner Occupancy Credit | $10.14 | $10.14 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $2.29 | $2.29 | ||||
| Subtotal | $0.00 | $0.00 | $458.67 | $0.00 | $458.67 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $458.67 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $458.67 | |||
| Special Assess Paid | $0.00 | $8.13 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $466.80 | $458.67 | |||
| Total Paid | $0.00 | $466.80 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $458.67 | |||
| 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 | $8.13 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $8.13 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/10/2026 | 1 - 2025 | $0.00 | $466.80 | $0.00 | $0.00 | ||||
| 6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $399.39 | $0.00 | ||||
| 3/18/2025 | 2 - 2024 | $0.00 | $448.27 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $402.66 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $410.79 | $0.00 | $0.00 | ||||
| 12/16/2023 | 1 - 2023 | $0.00 | $10.91 | $237.29 | $0.00 | ||||
| 2/2/2023 | 2 - 2022 | $10.35 | $218.26 | $0.00 | $0.00 | ||||
| 7/1/2022 | 1 - 2022 | $0.00 | $0.00 | $204.42 | $0.00 | ||||
| 2/10/2022 | 2 - 2021 | $0.00 | $223.18 | $0.01 | $0.00 | ||||
| 6/4/2021 | 2 - 2020 | $0.00 | $0.00 | $205.90 | $0.00 | ||||
| 2/5/2021 | 1 - 2020 | $0.00 | $214.03 | $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
