Parcel ID
651-0002-0217-00
651-0002-0217-00
Address
2070 WORTH AVE
2070 WORTH AVE
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 | $525.53 | $525.53 | ||||
| Credit | $211.62 | $211.62 | ||||
| Subtotal | $313.91 | $313.91 | ||||
| Non Business Credit | $27.22 | $27.22 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $286.69 | $0.00 | $286.69 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $286.69 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $286.69 | |||
| Special Assess Paid | $0.00 | $6.97 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $6.96 | |||
| Total Due | $0.00 | $293.66 | $293.65 | |||
| Total Paid | $0.00 | $293.66 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $293.65 | |||
| Special Assessment Detail for 54-271 NORWOOD - Storm Water | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $55.71 | ($55.71) | $6.97 | $0.00 | $6.96 | $0.00 |
| Interest/Penalty | $14.53 | ($14.53) | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $6.97 | $0.00 | |||
| Owed | $0.00 | $0.00 | $6.96 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/3/2026 | 1 - 2025 | $0.00 | $91.66 | $0.00 | $0.00 | ||||
| 1/2/2026 | 1 - 2025 | $0.00 | $202.00 | $0.00 | $0.00 | ||||
| 6/20/2025 | 2 - 2024 | $5,291.94 | $323.14 | $293.75 | $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
