Parcel ID
076-0002-0182-00
076-0002-0182-00
Address
1014 VINE ST
1014 VINE ST
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 | $417,554.67 | $417,554.67 | ||||
| Credit | $92,821.06 | $92,821.06 | ||||
| Subtotal | $324,733.61 | $324,733.61 | ||||
| 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 | $324,733.61 | $0.00 | $324,733.61 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $324,733.61 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $324,733.61 | |||
| Special Assess Paid | $0.00 | $11,710.87 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $10,286.31 | |||
| Total Due | $0.00 | $336,444.48 | $335,019.92 | |||
| Total Paid | $0.00 | $336,444.48 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $335,019.92 | |||
| 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 | $195.81 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $195.81 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| 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 | $1,228.75 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $1,228.75 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 56-544 CINCINNATI - DCI/Special Imp. Dist. | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $10,286.31 | $0.00 | $10,286.31 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $10,286.31 | $0.00 | |||
| Owed | $0.00 | $0.00 | $10,286.31 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/10/2026 | 1 - 2025 | $0.00 | $336,444.48 | $0.00 | $0.00 | ||||
| 6/16/2025 | 2 - 2024 | $0.00 | $0.00 | $333,082.30 | $0.00 | ||||
| 2/5/2025 | 1 - 2024 | $0.00 | $334,506.86 | $0.00 | $0.00 | ||||
| 6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $332,255.16 | $0.00 | ||||
| 2/1/2024 | 1 - 2023 | $0.00 | $333,679.72 | $0.00 | $0.00 | ||||
| 6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $363,352.52 | $0.00 | ||||
| 1/27/2023 | 1 - 2022 | $0.00 | $363,548.33 | $0.00 | $0.00 | ||||
| 6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $357,209.84 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $0.00 | $357,342.48 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $356,765.44 | $0.00 | ||||
| 2/4/2021 | 1 - 2020 | $0.00 | $356,898.10 | $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
