Parcel ID
076-0002-0139-00
076-0002-0139-00
Address
1015 VINE ST
1015 VINE ST
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $65,637.73 | $65,637.73 | ||||
Credit | $14,885.85 | $14,885.85 | ||||
Subtotal | $50,751.88 | $50,751.88 | ||||
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 | $50,751.88 | $0.00 | $50,751.88 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $50,751.88 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $50,751.88 | |||
Special Assess Paid | $0.00 | $2,998.61 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $2,499.20 | |||
Total Due | $0.00 | $53,750.49 | $53,251.08 | |||
Total Paid | $0.00 | $53,750.49 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $53,251.08 |
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 | $362.76 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $362.76 | $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 | $136.65 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $136.65 | $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 | $2,499.20 | $0.00 | $2,499.20 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $2,499.20 | $0.00 | |||
Owed | $0.00 | $0.00 | $2,499.20 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/5/2025 | 1 - 2024 | $0.00 | $53,750.49 | $0.00 | $0.00 | ||||
6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $53,120.93 | $0.00 | ||||
2/1/2024 | 1 - 2023 | $0.00 | $53,620.34 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $55,847.16 | $0.00 | ||||
1/27/2023 | 1 - 2022 | $0.00 | $55,983.81 | $0.00 | $0.00 | ||||
6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $54,917.45 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $55,010.02 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $55,096.42 | $0.00 | ||||
2/4/2021 | 1 - 2020 | $0.00 | $55,189.00 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $56,227.62 | $0.00 | ||||
1/27/2020 | 1 - 2019 | $0.00 | $56,320.22 | $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