Tax Account TU202311
Owners
SPRING CREEK UTILITIES CO MCO
500 W MONROE ST STE 3600
CHICAGO, IL 60661-3779
Account Summary
| Account ID | TU202311 |
|---|---|
| Account Type | Personal Property |
| Location | 14891 LAMOILLE HWY SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $284.08 |
| Total | $284.08 |
| Paid | $284.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $322.58 | $0.00 | $322.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $334.81 | $0.00 | $334.81 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | NEXUS WATER GROUP CHECK 9901247 | $-284.08 | $0.00 |
| 07/11/2025 | BILL | SPRING CREEK UTILITIES CO MCO | $284.08 | $284.08 |
| 08/19/2024 | PAYMENT | WATER SERVICE CORP CHECK 9900941 | $-322.58 | $0.00 |
| 07/10/2024 | BILL | SPRING CREEK UTILITIES CO MCO | $322.58 | $322.58 |
| 08/21/2023 | PAYMENT | CORIX WATER SERVICE CHECK NUM: 1213768 | $-334.81 | $0.00 |
| 07/12/2023 | BILL | SPRING CREEK UTILITIES CO MCO | $334.81 | $334.81 |
