Parcel ID
661-0002-0005-00
661-0002-0005-00
Address
6418 VINE ST
6418 VINE ST
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $4,319.83 | $4,319.83 | ||||
| Credit | $832.03 | $832.03 | ||||
| Subtotal | $3,487.80 | $3,487.80 | ||||
| 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 | $3,487.80 | $0.00 | $3,487.80 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $3,487.80 | $3,487.80 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $21.12 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $3,508.92 | $3,487.80 | |||
| Total Paid | $0.00 | $3,508.92 | $3,487.80 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 13-999 STORM WATER | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $21.12 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $1.06 | ($1.06) | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $21.12 | $0.00 | |||
| 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 | $0.00 | $0.00 | $3,487.80 | $0.00 | ||||
| 2/1/2025 | 1 - 2024 | $0.00 | $3,508.92 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $0.00 | $178.32 | $0.00 | $0.00 | ||||
| 2/22/2024 | 2 - 2023 | $0.00 | $3,566.28 | $3,545.16 | $0.00 | ||||
| 6/12/2023 | 2 - 2022 | $0.00 | $3,183.31 | $2,872.80 | $0.00 | ||||
| 6/20/2022 | 2 - 2021 | $0.00 | $0.00 | $2,637.45 | $0.00 | ||||
| 1/27/2022 | 1 - 2021 | $0.00 | $2,659.56 | $0.00 | $0.00 | ||||
| 1/26/2021 | 1 - 2020 | $0.00 | $2,576.16 | $2,554.05 | $0.00 | ||||
| 7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $2,219.16 | $0.00 | ||||
| 1/31/2020 | 1 - 2019 | $0.00 | $2,241.27 | $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
