Parcel ID
550-0183-0174-00
550-0183-0174-00
Address
5944 55 HARRISON AVE
5944 55 HARRISON 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 | $1,891.10 | $1,891.10 | ||||
| Credit | $764.70 | $764.70 | ||||
| Subtotal | $1,126.40 | $1,126.40 | ||||
| Non Business Credit | $83.33 | $83.33 | ||||
| Owner Occupancy Credit | $20.83 | $20.83 | ||||
| Homestead | $264.62 | $264.62 | ||||
| Sales CR | $4.71 | $4.71 | ||||
| Subtotal | $0.00 | $0.00 | $752.91 | $0.00 | $752.91 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $752.91 | $752.91 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $7.48 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $760.39 | $752.91 | |||
| Total Paid | $0.00 | $760.39 | $752.91 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $0.00 | |||
| 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 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $2.80 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 13-999 STORM WATER | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $3.24 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $3.24 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| 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 | $1.44 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/3/2026 | 1 - 2025 | $0.00 | $760.39 | $752.91 | $0.00 | ||||
| 1/30/2025 | 1 - 2024 | $0.00 | $743.84 | $736.35 | $0.00 | ||||
| 6/18/2024 | 2 - 2023 | $0.00 | $0.00 | $522.70 | $0.00 | ||||
| 1/24/2024 | 1 - 2023 | $0.00 | $765.36 | $235.22 | $0.00 | ||||
| 6/8/2023 | 2 - 2022 | $0.00 | $0.00 | $599.51 | $0.00 | ||||
| 1/30/2023 | 1 - 2022 | $0.00 | $607.02 | $0.00 | $0.00 | ||||
| 6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $538.15 | $0.00 | ||||
| 1/19/2022 | 1 - 2021 | $0.00 | $545.62 | $0.00 | $0.00 | ||||
| 6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $545.12 | $0.00 | ||||
| 1/15/2021 | 1 - 2020 | $0.00 | $552.66 | $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
