Parcel ID
119-0A03-0047-00
119-0A03-0047-00
Address
1521 YARMOUTH AVE
1521 YARMOUTH 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 | $3,288.81 | $3,288.81 | ||||
| Credit | $1,151.17 | $1,151.17 | ||||
| Subtotal | $2,137.64 | $2,137.64 | ||||
| Non Business Credit | $184.23 | $184.23 | ||||
| Owner Occupancy Credit | $46.06 | $46.06 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $10.41 | $10.41 | ||||
| Subtotal | $0.00 | $0.00 | $1,896.94 | $0.00 | $1,896.94 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
| Real Estate Owed | $0.00 | $1,896.94 | $1,896.94 | |||
| Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
| Special Assess Owed | $0.00 | $14.42 | $0.00 | |||
| Total Due | $0.00 | $1,911.36 | $1,896.94 | |||
| Total Paid | $0.00 | $0.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $1,911.36 | $3,808.30 | |||
| 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 | $14.42 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $0.00 | $0.00 | |||
| Owed | $0.00 | $14.42 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/17/2025 | 2 - 2024 | $0.00 | $0.00 | $1,839.18 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $1,853.60 | $0.00 | $0.00 | ||||
| 6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $1,880.85 | $0.00 | ||||
| 1/25/2024 | 1 - 2023 | $0.00 | $1,895.27 | $0.00 | $0.00 | ||||
| 6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $1,800.63 | $0.00 | ||||
| 1/17/2023 | 1 - 2022 | $0.00 | $1,815.05 | $0.00 | $0.00 | ||||
| 6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $1,736.65 | $0.00 | ||||
| 12/31/2021 | 1 - 2021 | $0.00 | $1,746.41 | $0.00 | $0.00 | ||||
| 6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $1,786.53 | $0.00 | ||||
| 1/15/2021 | 1 - 2020 | $0.00 | $1,796.29 | $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
