Parcel ID
077-0002-0309-00
077-0002-0309-00
Address
VINE ST
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 | $28,830.77 | $28,830.77 | ||||
Credit | $6,538.47 | $6,538.47 | ||||
Subtotal | $22,292.30 | $22,292.30 | ||||
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 | $105,065.18 | ($56,830.60) | $22,292.30 | $0.00 | $22,292.30 | $0.00 |
Interest/Penalty | $152.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $22,292.30 | $22,292.30 | |||
Real Estate Owed | $48,387.53 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $745.86 | $745.85 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $48,387.53 | $23,038.16 | $23,038.15 | |||
Total Paid | $0.00 | $23,038.16 | $23,038.15 | |||
Unpaid Delq Contract | $48,387.53 | $0.00 | $0.00 | |||
Total Owed | $48,387.53 | $48,387.53 | $48,387.53 |
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 | $745.86 | $0.00 | $745.85 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $745.86 | $745.85 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/20/2025 | 2 - 2024 | $28,415.30 | $0.00 | $23,038.15 | $0.00 | ||||
2/5/2025 | 1 - 2024 | $28,415.30 | $23,038.16 | $0.00 | $0.00 | ||||
6/17/2024 | 2 - 2023 | $26,304.53 | $0.00 | $22,980.99 | $0.00 | ||||
1/31/2024 | 1 - 2023 | $28,415.30 | $21,451.46 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $28,415.30 | $0.00 | $22,097.97 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $28,415.30 | $22,097.99 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $28,415.30 | $27,844.25 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $56,259.57 | $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