Tax Account 045-038-032

Owners

SPRING CREEK UTILITIES CO MCO
500 W MONROE ST STE 3600
CHICAGO, IL 60661-3779

Account Summary

Account ID 045-038-032
Account Type Real Estate
Location 0 PORTION PARCEL P GREENBELT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $52.61
Total $52.61
Paid $52.61
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$52.61$0.00$52.61$52.61$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$52.16$0.00$52.16$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$50.52$0.00$50.52$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$52.90$0.00$52.90$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$52.00$0.00$52.00$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$246.19$0.00$246.19$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$245.86$0.00$245.86$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$225.85$0.00$225.85$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$221.00$0.00$221.00$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$221.00$0.00$221.00$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$221.93$0.00$221.93$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWATER SERVICE CORP CHECK 9900941$-52.61$0.00
07/10/2024BILLSPRING CREEK UTILITIES CO MCO$52.61$52.61
08/21/2023PAYMENTCORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768$-52.16$0.00
07/12/2023BILLSPRING CREEK UTILITIES CO MCO$52.16$52.16
08/02/2022PAYMENTWATER SERVICE CORPORATION CHECK NUM: 9900011$-50.52$0.00
07/12/2022BILLSPRING CREEK UTILITIES CO MCO$50.52$50.52
08/09/2021PAYMENTSPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832$-52.90$0.00
07/14/2021BILLSPRING CREEK UTILITIES CO MCO$52.90$52.90
05/14/2021PAYMENTECT CASH$-0.34$0.00
08/17/2020PAYMENTWATER SERVICE CORP CHECK NUM: 1160664$-51.66$0.34
07/15/2020BILLSPRING CREEK UTILITIES CO MCO$52.00$52.00
08/22/2019PAYMENTWATER SERVICE CORP CHECK NUM: 1115050$-246.19$0.00
07/10/2019BILLSPRING CREEK UTILITIES CO MCO$246.19$246.19
07/30/2018PAYMENTWATER SERVICES CORP CHECK NUM: 1066928$-245.86$0.00
07/09/2018BILLSPRING CREEK UTILITIES CO MCO$245.86$245.86
08/23/2017PAYMENTWATER SERVICE CORP CHECK NUM: 1037168$-225.85$0.00
07/07/2017BILLSPRING CREEK UTILITIES CO MCO$225.85$225.85
08/17/2016PAYMENTWATER SERVICE CORP CHECK NUM: 1003445$-221.00$0.00
07/08/2016BILLSPRING CREEK UTILITIES CO MCO$221.00$221.00
08/05/2015PAYMENTWATER SERVICE CORP. CHECK NUM: 971457$-221.00$0.00
07/08/2015BILLSPRING CREEK UTILITIES CO MCO$221.00$221.00
08/13/2014PAYMENTWATER SERVICE CORP CHECK NUM: 939364$-221.93$0.00
07/10/2014BILLSPRING CREEK UTILITIES CO MCO$221.93$221.93
08/21/2013PAYMENTWATER SERVICE CORP CHECK NUM: 907914$-220.72$0.00
07/16/2013BILLSPRING CREEK UTILITIES CO MCO$220.72$220.72
08/09/2012PAYMENTWATER SERVICE CORP CHECK NUM: 874909$-219.54$0.00
07/10/2012BILLSPRING CREEK UTILITIES CO MCO$219.54$219.54
08/17/2011PAYMENTWATER SERVICE CORP CHECK NUM: 839538$-219.59$0.00
07/14/2011BILLSPRING CREEK UTILITIES CO MCO$219.59$219.59
08/25/2010PAYMENTWATER SERVICE CORP CHECK NUM: 805910$-209.42$0.00
07/14/2010BILLSPRING CREEK UTILITIES CO MCO$209.42$209.42
09/16/2009PAYMENTWATER SERVICE CORP CHECK NUM: 770576$-199.95$0.00
07/21/2009BILLSPRING CREEK UTILITIES CO MCO$199.95$199.95
08/27/2008PAYMENTWATER SERVICE CORP CHECK NUM: 730262$-181.63$0.00
07/14/2008BILLSPRING CREEK UTILITIES CO MCO$181.63$181.63
08/14/2007PAYMENTWATER SERVICE CORP CHECK NUM: 634627$-180.37$0.00
07/13/2007BILLSPRING CREEK UTILITIES CO MCO$180.37$180.37
02/05/2007PAYMENTSPRING CREEK UTILITIES CO MCO CHECK NUM: 612896$-6.31$0.00
10/17/2006PAYMENTSPRING CREEK UTILITIES CO MCO CHECK NUM: 600007$-180.30$6.31
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$4.51$186.61
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.80$182.10
07/19/2006BILLSPRING CREEK UTILITIES CO MCO$180.30$180.30
07/01/2004BILLSPRING CREEK UTILITIES @$0.00$0.00
07/01/2003BILLSPRING CREEK UTILITIES @$0.00$0.00