Parcel ID
651-0052-0022-00
651-0052-0022-00
Address
4216 CARTER AVE
4216 CARTER 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 | $6,216.32 | $6,216.32 | ||||
| Credit | $2,503.15 | $2,503.15 | ||||
| Subtotal | $3,713.17 | $3,713.17 | ||||
| Non Business Credit | $321.93 | $321.93 | ||||
| Owner Occupancy Credit | $79.13 | $79.13 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $17.89 | $17.89 | ||||
| Subtotal | $0.00 | $0.00 | $3,294.22 | $0.00 | $3,294.22 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $3,294.22 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $3,294.22 | |||
| Special Assess Paid | $0.00 | $6.97 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $6.96 | |||
| Total Due | $0.00 | $3,301.19 | $3,301.18 | |||
| Total Paid | $0.00 | $3,301.19 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $3,301.18 | |||
| Special Assessment Detail for 54-271 NORWOOD - Storm Water | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $6.97 | $0.00 | $6.96 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $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 | ||||
| 2/5/2026 | 1 - 2025 | $0.00 | $3,301.19 | $0.00 | $0.00 | ||||
| 6/9/2025 | 2 - 2024 | $0.00 | $0.00 | $3,207.50 | $0.00 | ||||
| 1/29/2025 | 1 - 2024 | $0.00 | $3,207.51 | $0.00 | $0.00 | ||||
| 6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $3,293.17 | $0.00 | ||||
| 1/30/2024 | 1 - 2023 | $0.00 | $3,293.18 | $0.00 | $0.00 | ||||
| 6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $1,775.72 | $0.00 | ||||
| 1/12/2023 | 1 - 2022 | $0.00 | $1,775.73 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $1,898.78 | $1,726.16 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $173.06 | $1,730.57 | $0.00 | ||||
| 4/2/2021 | 2 - 2020 | $0.00 | $1,730.57 | $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
