Parcel ID
077-0001-0067-00
077-0001-0067-00
Address
222 W SEVENTH ST
222 W SEVENTH ST
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $160,280.12 | $160,280.12 | ||||
| Credit | $36,945.55 | $36,945.55 | ||||
| Subtotal | $123,334.57 | $123,334.57 | ||||
| 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 | $123,334.57 | $0.00 | $123,334.57 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $123,334.57 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $123,334.57 | |||
| Special Assess Paid | $0.00 | $8,023.25 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $5,589.61 | |||
| Total Due | $0.00 | $131,357.82 | $128,924.18 | |||
| Total Paid | $0.00 | $131,357.82 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $128,924.18 | |||
| Special Assessment Detail for 56-082 CINCINNATI - Street Lights | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $2,168.04 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $2,168.04 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| 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 | $265.58 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $265.58 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 55-605 CINCINNATI - DCI/Special Imp. Dist. | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $5,589.63 | $0.00 | $5,589.61 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $5,589.63 | $0.00 | |||
| Owed | $0.00 | $0.00 | $5,589.61 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 1/22/2024 | 1 - 2023 | $0.00 | $131,357.82 | $0.00 | $0.00 | ||||
| 6/15/2023 | 2 - 2022 | $0.00 | $0.00 | $138,391.46 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $141,897.21 | $0.00 | $0.00 | ||||
| 6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $136,077.72 | $0.00 | ||||
| 1/27/2022 | 1 - 2021 | $0.00 | $139,497.79 | $0.00 | $0.00 | ||||
| 6/18/2021 | 2 - 2020 | $0.00 | $0.00 | $135,881.25 | $0.00 | ||||
| 1/29/2021 | 1 - 2020 | $0.00 | $139,301.33 | $0.00 | $0.00 | ||||
| 7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $146,723.18 | $0.00 | ||||
| 1/24/2020 | 1 - 2019 | $0.00 | $146,903.80 | $0.00 | $0.00 | ||||
| 6/18/2019 | 2 - 2018 | $0.00 | $0.00 | $146,468.33 | $0.00 | ||||
| 1/23/2019 | 1 - 2018 | $0.00 | $146,648.96 | $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