Parcel ID
095-0005-0057-00
095-0005-0057-00
Address
2153 VINE ST
2153 VINE ST
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
|
|
||||||||||||||||||||||||||||||||||||||
| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $711.55 | $711.55 | ||||
| Credit | $249.06 | $249.06 | ||||
| Subtotal | $462.49 | $462.49 | ||||
| Non Business Credit | $39.86 | $39.86 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $422.63 | $0.00 | $422.63 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $422.63 | $0.00 | |||
| Real Estate Owed | $0.00 | $0.00 | $422.63 | |||
| Special Assess Paid | $0.00 | $6.09 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $428.72 | $422.63 | |||
| Total Paid | $0.00 | $428.72 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $422.63 | |||
| 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 | $6.09 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $6.09 | $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 | $428.72 | $0.00 | $0.00 | ||||
| 6/9/2025 | 2 - 2024 | $0.00 | $0.00 | $422.04 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $428.13 | $0.00 | $0.00 | ||||
| 6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $422.79 | $0.00 | ||||
| 1/26/2024 | 1 - 2023 | $0.00 | $428.88 | $0.00 | $0.00 | ||||
| 6/1/2023 | 2 - 2022 | $0.00 | $2.07 | $35.18 | $0.00 | ||||
| 2/6/2023 | 2 - 2022 | $0.00 | $41.27 | $0.00 | $0.00 | ||||
| 1/18/2023 | 1 - 2022 | $0.00 | $41.27 | $0.00 | $0.00 | ||||
| 6/15/2022 | 2 - 2021 | $0.00 | $0.00 | $36.33 | $0.00 | ||||
| 1/31/2022 | 1 - 2021 | $3.69 | $40.45 | $0.00 | $0.00 | ||||
| 7/13/2021 | 1 - 2021 | $0.00 | $0.00 | $36.43 | $0.00 | ||||
| 2/5/2021 | 1 - 2020 | $0.00 | $40.55 | $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
