Parcel ID
510-0093-0027-00
510-0093-0027-00
Address
8801 COLERAIN AVE
8801 COLERAIN 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 | $32,559.59 | $32,559.59 | ||||
| Credit | $9,132.10 | $9,132.10 | ||||
| Subtotal | $23,427.49 | $23,427.49 | ||||
| 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 | $23,427.49 | $0.00 | $23,427.49 | $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 | $23,427.49 | $23,427.49 | |||
| Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
| Special Assess Owed | $0.00 | $158.05 | $156.59 | |||
| Total Due | $0.00 | $23,585.54 | $23,584.08 | |||
| Total Paid | $0.00 | $0.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $23,585.54 | $47,169.62 | |||
| Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $72.50 | ($72.50) | $72.51 | $0.00 | $72.50 | $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 | $72.51 | $72.50 | |||
| Special Assessment Detail for 13-999 STORM WATER | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $84.09 | ($84.09) | $84.10 | $0.00 | $84.09 | $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 | $84.10 | $84.09 | |||
| Special Assessment Detail for 54-148 MIAMI CONSERVANCY DIST - Aquifer | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $1.44 | $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 | $1.44 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/20/2025 | 2 - 2024 | $0.00 | $0.00 | $22,652.63 | $0.00 | ||||
| 2/5/2025 | 1 - 2024 | $0.00 | $22,654.10 | $0.00 | $0.00 | ||||
| 6/18/2024 | 2 - 2023 | $0.00 | $0.00 | $22,313.87 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $22,315.29 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $25,788.03 | $0.00 | ||||
| 1/31/2023 | 1 - 2022 | $0.00 | $25,789.52 | $0.00 | $0.00 | ||||
| 6/17/2022 | 2 - 2021 | $0.00 | $0.00 | $25,882.73 | $0.00 | ||||
| 1/28/2022 | 1 - 2021 | $0.00 | $25,884.18 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $25,467.33 | $0.00 | ||||
| 2/5/2021 | 1 - 2020 | $0.00 | $25,468.85 | $0.00 | $0.00 | ||||
| 7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $25,331.30 | $0.00 | ||||
| 1/27/2020 | 1 - 2019 | $0.00 | $25,332.75 | $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
