Tax Account LR126654
Owners
CBTS TECHNOLOGY SOLUTIONS LLC
PO BOX 14129
CINCINNATI, OH 45250
Account Summary
| Account ID | LR126654 |
|---|---|
| Account Type | Personal Property |
| Location | 1631 S BENTLY PKWY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.09 |
| Total | $11.09 |
| Paid | $11.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10.76 | $0.00 | $0.00 | $10.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.39 | $1.04 | $0.00 | $11.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $42.62 | $0.00 | $0.00 | $42.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $87.91 | $0.00 | $0.00 | $87.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $152.62 | $15.26 | $0.00 | $167.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | ERICA WHITE GOV GOVOLUTION - 332262044 | $-11.09 | $0.00 |
| 01/31/2025 | BILL | CBTS TECHNOLOGY SOLUTIONS LLC | $11.09 | $11.09 |
| 12/27/2023 | PAYMENT | ERICA WHITE GOV GOVOLUTION - 314718472 | $-10.27 | $0.00 |
| 11/29/2023 | BILL | CBTS TECHNOLOGY SOLUTIONS LLC | $10.27 | $10.27 |
| 03/01/2023 | PAYMENT | ERICA WHITE GOV GOVOLUTION - 301726756 | $-10.76 | $0.00 |
| 01/30/2023 | BILL | CBTS TECHNOLOGY SOLUTIONS LLC | $10.76 | $10.76 |
| 02/11/2022 | PAYMENT | CINTI BELL TECHNOLOGY SOLUTION CHECK | $-11.43 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.04 | $11.43 |
| 12/02/2021 | BILL | CBTS TECHNOLOGY SOLUTIONS LLC | $10.39 | $10.39 |
| 12/09/2019 | PAYMENT | CBTS TECHNOLOGY SOLUTIONS LLC CHECK | $-42.62 | $0.00 |
| 11/19/2019 | BILL | CBTS TECHNOLOGY SOLUTIONS LLC | $42.62 | $42.62 |
| 01/17/2019 | PAYMENT | CBTS TECHNOLOGY SOLUTIONS LLC CHECK | $-87.91 | $0.00 |
| 11/26/2018 | BILL | CBTS TECHNOLOGY SOLUTIONS LLC | $87.91 | $87.91 |
| 04/16/2018 | PAYMENT | CINCINNATI BELL TECH SOLUTIONS CHECK | $-15.26 | $0.00 |
| 02/05/2018 | PAYMENT | CINCINNATI BELL TECH SOLUTIONS CHECK | $-152.62 | $15.26 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $15.26 | $167.88 |
| 11/09/2017 | BILL | CINCINNATI BELL TECH SOLUTIONS | $152.62 | $152.62 |