Tax Account 22-000-98-271
Owners
KATASON MEGHAN
PO BOX 101073
CHICAGO, IL 60610-8901
Account Summary
| Account ID | 22-000-98-271 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.78 |
| Taxed incl Special Assessments | $0.78 |
| Paid | $0.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2.79 | $0.00 | $0.00 | $2.79 | $0.00 | $0.00 | 7.7519 | 70AS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | KATASON MEGHAN PAYIT PAID BY PAYMENT PROVIDER API | $-0.78 | $0.00 |
| 01/19/2026 | Bill | KATASON MEGHAN | $0.78 | $0.78 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.78 | $0.78 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.79 | $0.79 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.12 | $3.12 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.11 | $3.11 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.11 | $3.11 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.79 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.79 | $2.79 |