Parcel ID
596-0002-0162-00
596-0002-0162-00
Address
6 CREEKWOOD SQ
6 CREEKWOOD SQ
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 | $4,100.71 | $4,100.71 | ||||
| Credit | $1,649.63 | $1,649.63 | ||||
| Subtotal | $2,451.08 | $2,451.08 | ||||
| Non Business Credit | $181.37 | $181.37 | ||||
| Owner Occupancy Credit | $45.04 | $45.04 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $10.18 | $10.18 | ||||
| Subtotal | $0.00 | $0.00 | $2,214.49 | $0.00 | $2,214.49 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $2,214.49 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $2,214.49 | |||
| Special Assess Paid | $0.00 | $3.24 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $2,217.73 | $2,214.49 | |||
| Total Paid | $0.00 | $2,217.73 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $2,214.49 | |||
| 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 | $3.24 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $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 | ||||
| 2/7/2026 | 1 - 2025 | $0.00 | $2,217.73 | $0.00 | $0.00 | ||||
| 5/1/2025 | 2 - 2024 | $0.00 | $0.00 | $1,939.25 | $0.00 | ||||
| 2/5/2025 | 1 - 2024 | $0.00 | $1,942.49 | $0.00 | $0.00 | ||||
| 6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $1,912.41 | $0.00 | ||||
| 1/29/2024 | 1 - 2023 | $0.00 | $1,915.65 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $1,620.69 | $0.00 | ||||
| 1/23/2023 | 1 - 2022 | $0.00 | $1,623.93 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $1,556.55 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $1,559.79 | $0.00 | $0.00 | ||||
| 6/18/2021 | 2 - 2020 | $0.00 | $0.00 | $1,539.50 | $0.00 | ||||
| 2/5/2021 | 1 - 2020 | $0.00 | $1,542.74 | $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
