Tax Account LY057960

Print Page · · Payments Cart · New Search

Owners

KROGER CO./SMITH'S FUEL CENTER
1014 VINE ST
CINCINNATI, OH 45202-0000

SMITH'S FUEL CENTER

Account Summary

Account ID	LY057960
Account Type	Personal Property
Location	2200 HWY 50 EAST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY057960

Account Type

Personal Property

Location

2200 HWY 50 EAST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$196.55
Total	$196.55
Paid	$196.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$196.55

Total

$196.55

Paid

$196.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$196.55	$0.00	$0.00	$196.55	$196.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$182.00	$0.00	$0.00	$182.00	$0.00	$0.00	3.4475	8.5
2024/2025 PERSONAL PROPERTY TAXES	$168.54	$0.00	$0.00	$168.54	$0.00	$0.00	3.4442	8.5
2023/2024 PERSONAL PROPERTY TAXES	$156.08	$0.00	$0.00	$156.08	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$64.10	$0.00	$0.00	$64.10	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$71.26	$0.00	$0.00	$71.26	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$79.63	$0.00	$0.00	$79.63	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$103.29	$0.00	$0.00	$103.29	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$156.11	$0.00	$0.00	$156.11	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$91.98	$0.00	$0.00	$91.98	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$104.13	$0.00	$0.00	$104.13	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	PAYMENT	KROGER CHECK 300074031	$-196.55	$0.00
09/02/2026	BILL	KROGER CO./SMITH'S FUEL CENTER	$196.55	$196.55
09/15/2025	PAYMENT	KROGER CO./SMITH'S FUEL CENTER CHECK REM - 300060438	$-182.00	$0.00
08/28/2025	BILL	KROGER CO./SMITH'S FUEL CENTER	$182.00	$182.00
10/16/2024	PAYMENT	KROGER CO./SMITH'S FUEL CENTER CHECK 300048652	$-168.54	$0.00
09/17/2024	BILL	KROGER CO./SMITH'S FUEL CENTER	$168.54	$168.54
09/21/2023	PAYMENT	KROGER CO./SMITH'S FUEL CENTER CHECK 300033957	$-156.08	$0.00
09/07/2023	BILL	KROGER CO./SMITH'S FUEL CENTER	$156.08	$156.08
12/20/2022	PAYMENT	KROGER CHECK 300024856	$-64.10	$0.00
11/18/2022	BILL	KROGER CO./SMITH'S FUEL CENTER	$64.10	$64.10
09/28/2021	PAYMENT	KROGER CO./SMITH'S FUEL CENTER CHECK 300006667	$-71.26	$0.00
08/30/2021	BILL	KROGER CO./SMITH'S FUEL CENTER	$71.26	$71.26
10/02/2020	PAYMENT	KROGER CHECK NUM: 2196291	$-79.63	$0.00
08/28/2020	BILL	KROGER CO./SMITH'S FUEL CENTER	$79.63	$79.63
09/20/2019	PAYMENT	EG RETAIL(AMERICA), LLC(RE) CHECK NUM: 73293625	$-103.29	$0.00
08/21/2019	BILL	KROGER CO./SMITH'S FUEL CENTER	$103.29	$103.29
09/25/2018	PAYMENT	KROGER CASH NUM: 6546990**	$-156.11	$0.00
08/22/2018	BILL	KROGER CO./SMITH'S FUEL CENTER	$156.11	$156.11
09/12/2017	PAYMENT	KROGER CHECK NUM: 5361242	$-91.98	$0.00
08/24/2017	BILL	SMITH'S FUEL CENTER	$91.98	$91.98
01/13/2017	PAYMENT	KROGER CHECK NUM: 3482233	$-104.13	$0.00
12/19/2016	BILL	SMITH'S FUEL CENTER	$104.13	$104.13
09/23/2015	PAYMENT	KROGER CHECK NUM: 6138114	$-122.59	$0.00
08/31/2015	BILL	SMITH'S FUEL CENTER	$122.59	$122.59
09/30/2014	PAYMENT	KROGER CHECK NUM: 3951738	$-141.26	$0.00
09/04/2014	BILL	SMITH'S FUEL CENTER	$141.26	$141.26
10/30/2013	PAYMENT	KROGER CHECK NUM: 3055160	$-161.05	$0.00
10/08/2013	BILL	SMITH'S FUEL CENTER	$161.05	$161.05
09/25/2012	PAYMENT	KROGER CASH NUM: *	$-112.44	$0.00
08/15/2012	BILL	SMITH'S FUEL CENTER	$112.44	$112.44