Tax Account 055-007-002

Print Page · · Payments Cart · New Search

Owners

FRANCIS, ANDREW P ET AL
10950 S 84TH AVE
PALOS HILLS, IL 60465-2264

FRANCIS, ROSEMARY ET AL

200227182

Account Summary

Account ID	055-007-002
Account Type	Real Estate
Location	782 ARROYO VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

055-007-002

Account Type

Real Estate

Location

782 ARROYO VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$444.29
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$444.29

Total

$444.29

Paid

$444.29

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Paid	$115.20	$0.00	$115.20	$115.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.01	$285.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	"ANDREW FRANCIS" ONLINE	$-49.77	$0.00
08/30/2024	PAYMENT	FRANCIS, ANDREW P & ROSEMARY D SYS 5159 ORIG: CHECK	$-394.52	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	FRANCIS, ANDREW P & ROSEMARY D CHECK 5159 VOIDED PAYMENT: 941793. REASON: AMENDMENT TO RE 2025	$394.52	$394.52
08/19/2024	PAYMENT	FRANCIS, ANDREW P & ROSEMARY D CHECK 5159	$-394.52	$0.00
07/10/2024	BILL	FRANCIS, ANDREW P ET AL	$394.52	$394.52
08/16/2023	PAYMENT	FRANCIS, ANDREW P ET AL CHECK NUM: 5066	$-365.46	$0.00
07/12/2023	BILL	FRANCIS, ANDREW P ET AL	$365.46	$365.46
08/23/2022	PAYMENT	FRANCIS, ANDREW P & ROSEMARY D CHECK NUM: 4956	$-338.58	$0.00
07/12/2022	BILL	FRANCIS, ROSEMARY ET AL	$338.58	$338.58
08/23/2021	PAYMENT	FRANCIS, ANDREW P & ROSEMARY D CHECK NUM: 4834	$-313.27	$0.00
07/14/2021	BILL	FRANCIS, ROSEMARY ET AL	$313.27	$313.27
08/18/2020	PAYMENT	FRANCIS, ANDREW P & ROSEMARY D CHECK NUM: 5249	$-296.60	$0.00
07/15/2020	BILL	FRANCIS, ROSEMARY ET AL	$296.60	$296.60
08/13/2019	PAYMENT	FRANCIS, ROSEMARY D & ANDREW P CHECK NUM: 5227	$-285.71	$0.00
08/13/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$285.71
07/10/2019	BILL	FRANCIS, ROSEMARY ET AL	$285.70	$285.70
08/06/2018	PAYMENT	FRANCIS, ROSEMARY D & ANDREW P CHECK NUM: 5160	$-285.23	$0.00
07/09/2018	BILL	FRANCIS, ROSEMARY ET AL	$285.23	$285.23
07/31/2017	PAYMENT	FRANCIS, ROSEMARY D & ANDREW P CHECK NUM: 5064	$-256.87	$0.00
07/07/2017	BILL	FRANCIS, ROSEMARY ET AL	$256.87	$256.87
08/17/2016	PAYMENT	FRANCIS, ANDREW P & ROSEMARY D CHECK NUM: 4202	$-239.96	$0.00
07/08/2016	BILL	FRANCIS, ROSEMARY	$239.96	$239.96
07/27/2015	PAYMENT	FRANCIS, ROSEMARY D & ANDREW P CHECK NUM: 4873	$-225.54	$0.00
07/08/2015	BILL	FRANCIS, ROSEMARY	$225.54	$225.54
10/07/2014	PAYMENT	FRANCIS, ANDREW P CHECK NUM: 03885	$-157.32	$0.00
07/25/2014	PAYMENT	FRANCIS, ROSEMARY D & ANDREW P CHECK NUM: 4773	$-53.73	$157.32
07/10/2014	BILL	FRANCIS, ROSEMARY	$211.05	$211.05
11/25/2013	PAYMENT	FRANCIS, ANDREW P CHECK NUM: 3757	$-145.95	$0.00
11/25/2013	AMENDMENT	Removed pen, too small to bill	$-1.95	$145.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.95	$147.90
08/23/2013	PAYMENT	FRANCIS, ANDREW P CHECK NUM: 3709	$-48.66	$145.95
07/16/2013	BILL	FRANCIS, ROSEMARY	$194.61	$194.61
09/19/2012	PAYMENT	FRANCIS, ROSEMARY CHECK NUM: 4527	$-182.15	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	FRANCIS, ROSEMARY	$180.35	$180.35
08/26/2011	PAYMENT	FRANCIS, ROSEMARY CHECK NUM: 4359	$-169.34	$0.00
07/14/2011	BILL	FRANCIS, ROSEMARY	$169.34	$169.34
08/19/2010	PAYMENT	FRANCIS, ROSEMARY CHECK NUM: 4188	$-160.67	$0.00
07/14/2010	BILL	FRANCIS, ROSEMARY	$160.67	$160.67
09/15/2009	PAYMENT	FRANCIS, ROSEMARY & ANDREW CHECK NUM: 3892	$-153.69	$0.00
07/21/2009	BILL	FRANCIS, ROSEMARY	$153.69	$153.69
08/07/2008	PAYMENT	FRANCIS, ROSEMARY CHECK NUM: 3349	$-138.67	$0.00
07/14/2008	BILL	FRANCIS, ROSEMARY	$138.67	$138.67
08/09/2007	PAYMENT	FRANCIS, ROSEMARY CHECK NUM: 2957	$-129.63	$0.00
07/13/2007	BILL	FRANCIS, ROSEMARY	$129.63	$129.63
08/16/2006	PAYMENT	FRANCIS, ROSEMARY CHECK NUM: 2602	$-121.83	$0.00
07/19/2006	BILL	FRANCIS, ROSEMARY	$121.83	$121.83
08/09/2005	PAYMENT	FRANCIS, ROSEMARY CHECK NUM: 2304	$-121.69	$0.00
07/21/2005	BILL	FRANCIS, ROSEMARY	$121.69	$121.69
07/30/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	FRANCIS, ROSEMARY @	$121.88	$121.88
08/07/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	FRANCIS, ROSEMARY @	$121.85	$121.85