Parcel ID
571-0001-0116-00
571-0001-0116-00
Address
400 SEKITAN AVE
400 SEKITAN AVE
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 | $1,881.83 | $1,881.83 | ||||
| Credit | $765.67 | $765.67 | ||||
| Subtotal | $1,116.16 | $1,116.16 | ||||
| Non Business Credit | $91.91 | $91.91 | ||||
| Owner Occupancy Credit | $21.16 | $21.16 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $4.78 | $4.78 | ||||
| Subtotal | $870.46 | ($870.46) | $998.31 | $0.00 | $998.31 | $0.00 |
| Interest/Penalty | $0.00 | $44.97 | $100.96 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
| Real Estate Owed | $44.97 | $1,098.14 | $998.31 | |||
| Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
| Special Assess Owed | $0.00 | $12.50 | $0.00 | |||
| Total Due | $44.97 | $1,110.64 | $998.31 | |||
| Total Paid | $0.00 | $0.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $44.97 | $1,155.61 | $2,153.92 | |||
| 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 | $11.37 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $0.00 | $12.50 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/22/2025 | 1 - 2025 | $0.00 | $0.00 | $870.46 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $881.83 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $876.86 | $0.00 | ||||
| 1/31/2024 | 1 - 2023 | $0.00 | $888.23 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $364.68 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $376.05 | $0.00 | $0.00 | ||||
| 6/20/2022 | 2 - 2021 | $0.00 | $0.00 | $355.85 | $0.00 | ||||
| 1/27/2022 | 1 - 2021 | $0.00 | $367.22 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $357.09 | $0.00 | ||||
| 2/4/2021 | 1 - 2020 | $0.00 | $368.46 | $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
