Parcel ID
600-0060-0001-00
Address
8939 MONTGOMERY RD
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Payment Information
JILL A. SCHILLER, TREASURER
Mail Payments to: Hamilton County Treasurer
138 E. Court Street, Room 402
Cincinnati, Ohio 45202
Tax District: 064 - SYCAMORE-SYC FD-IND.HILL

Current Owner(s) ARCHBISHOP OF CINCINNATI TR
Tax Bill Mail Address ARCHBISHOP OF CINCINNATI TR ALL SAINTS PARRISH 8939 MONTGOMERY RD CINCINNATI OH 45236

Taxable Value
Land 10,600
Improvements 109,300
Total 119,900
Tax Overview
Tax Lien Pending No
Tax Lien Sold No
Full Rate 85.940000
Effective Rate 44.777251
Non Business Credit 0.080873
Owner Occupancy Credit 0.020218
Certified Delinquent Year
Delinquent Payment Plan No
TOP (Treasurer Optional Payment)
Note: May represent multiple parcels 		$0.00
Current Year Tax Detail
Prior
Delinquent		 Adj.
Delinquent		 1st Half Adj. 1st Half 2nd Half Adj. 2nd Half
Real Estate $5,152.10 $5,152.10
Credit $2,467.70 $2,467.70
Subtotal $2,684.40 $2,684.40
Non Business Credit $217.10 $217.10
Owner Occupancy Credit $0.00 $0.00
Homestead $0.00 $0.00
Sales CR $0.00 $0.00
Subtotal $0.00 $0.00 $2,467.30 $0.00 $2,467.30 $0.00
Interest/Penalty $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Real Estate Paid $0.00 $2,467.30 $0.00
Real Estate Owed $0.00 $0.00 $2,467.30
Special Assess Paid $0.00 $745.23 $0.00
Special Assess Owed $0.00 $0.00 $493.11
Total Due $0.00 $3,212.53 $2,960.41
Total Paid $0.00 $3,212.53 $0.00
Unpaid Delq Contract $0.00 $0.00 $0.00
Total Owed $0.00 $0.00 $2,960.41
Special Assessment Detail for 54-131 SYCAMORE - Glenover Lighting
Prior
Delinquent		 Adj.
Delinquent		 1st Half Adj. 1st Half 2nd Half Adj. 2nd Half
Charge $0.00 $0.00 $252.10 $0.00 $0.00 $0.00
Interest/Penalty $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Paid $0.00 $252.10 $0.00
Owed $0.00 $0.00 $0.00
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 $0.00 $0.00 $228.32 $0.00 $228.32 $0.00
Interest/Penalty $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Paid $0.00 $228.32 $0.00
Owed $0.00 $0.00 $228.32
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 $264.81 $0.00 $264.79 $0.00
Interest/Penalty $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Paid $0.00 $264.81 $0.00
Owed $0.00 $0.00 $264.79
Payment Information for Current And Prior Year
Date Half Prior 1st Half 2nd Half Surplus
2/5/2025 1 - 2024 $0.00 $3,212.53 $0.00 $0.00
6/10/2024 2 - 2023 $0.00 $0.33 $2,927.84 $0.00
1/31/2024 1 - 2023 $0.00 $3,179.66 $0.00 $0.00
6/12/2023 2 - 2022 $0.00 $0.00 $2,738.16 $0.00
1/20/2023 1 - 2022 $0.00 $2,990.28 $0.00 $0.00
6/7/2022 2 - 2021 $0.00 $0.00 $2,724.11 $0.00
1/19/2022 1 - 2021 $0.00 $2,976.23 $0.00 $0.00
6/14/2021 2 - 2020 $0.00 $0.00 $2,441.68 $0.00
1/26/2021 1 - 2020 $0.00 $2,693.80 $0.00 $0.00
7/1/2020 2 - 2019 $0.00 $0.00 $2,335.56 $0.00
1/22/2020 1 - 2019 $0.00 $2,587.68 $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@hamilton-co.org
or 513-946-4800