Parcel ID
073-0001-0165-00
073-0001-0165-00
Address
1075 CELESTIAL ST
1075 CELESTIAL ST
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $221,450.97 | $221,450.97 | ||||
Credit | $50,222.42 | $50,222.42 | ||||
Subtotal | $171,228.55 | $171,228.55 | ||||
Non Business Credit | $0.00 | $0.00 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $171,228.55 | $0.00 | $171,228.55 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $171,228.55 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $171,228.55 | |||
Special Assess Paid | $0.00 | $107.49 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $171,336.04 | $171,228.55 | |||
Total Paid | $0.00 | $171,336.04 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $171,228.55 |
Special Assessment Detail for 55-060 CINCINNATI - Urban Forestry | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $107.49 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $107.49 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/5/2025 | 1 - 2024 | $0.00 | $171,336.04 | $0.00 | $0.00 | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $170,789.46 | $0.00 | ||||
1/29/2024 | 1 - 2023 | $0.00 | $170,896.96 | $0.00 | $0.00 | ||||
6/16/2023 | 2 - 2022 | $0.00 | $0.00 | $130,348.93 | $0.00 | ||||
1/26/2023 | 1 - 2022 | $0.00 | $130,456.43 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $128,083.54 | $0.00 | ||||
1/27/2022 | 1 - 2021 | $0.00 | $128,156.38 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $128,226.52 | $0.00 | ||||
2/1/2021 | 1 - 2020 | $0.00 | $128,299.36 | $0.00 | $0.00 | ||||
7/10/2020 | 2 - 2019 | $0.00 | $0.00 | $126,836.25 | $0.00 | ||||
1/27/2020 | 1 - 2019 | $0.00 | $126,908.28 | $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
or 513-946-4800