Tax Account 46-171-35-011
Owners
ROANE DANIEL KEARNEY/ROANE PATRICK DANIEL
104 MILLARD AVE
FOX RIVER GROVE, IL 60021-1436
Account Summary
| Account ID | 46-171-35-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $490.82 | $0.00 | $14.72 | $505.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $7.87 | $270.39 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $1.94 | $66.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $1.96 | $67.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $1.30 | $66.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $10.00 | $11.41 | $86.69 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $296.18 | $0.00 | $11.85 | $308.03 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $2.48 | $64.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $2.48 | $64.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $2.46 | $63.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $8.81 | $70.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $10.00 | $17.56 | $89.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $0.00 | $68.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $0.63 | $63.57 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 200.80 | 230.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 230.80 | 230.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROANE DANIEL KEARNEY/ROANE PATRICK DANIEL | $76.57 | $76.57 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-267.04 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-237.72 | $267.04 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $504.76 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $14.72 | $505.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $490.82 | $490.82 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-269.61 | $0.78 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $7.87 | $270.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $129.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-66.29 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $66.29 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $1.94 | $66.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-66.81 | $0.19 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $1.96 | $67.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-66.32 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $66.32 |
| 06/04/2019 | PAYMENT | 2017 - Bill Payment | $-0.19 | $66.50 |
| 06/04/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $66.69 |
| 06/04/2019 | PAYMENT | 2017 - Bill Payment | $-76.50 | $76.69 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $1.30 | $153.19 |
| 06/04/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $151.89 |
| 06/04/2019 | INTEREST | 2017 Interest/Penalty | $11.41 | $141.89 |
| 06/04/2019 | LIEN | 2017 County Held Redemption Payment | $-14.49 | $130.48 |
| 06/04/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $14.49 | $144.97 |
| 06/04/2019 | LIEN | 2016 Redemption Payment | $-373.08 | $130.48 |
| 06/04/2019 | LIEN | 2016 Redemption Interest/Fee | $60.05 | $503.56 |
| 06/04/2019 | LIEN | 2015 Redemption Payment | $-89.68 | $443.51 |
| 06/04/2019 | LIEN | 2015 Redemption Interest/Fee | $20.26 | $533.19 |
| 06/04/2019 | LIEN | 2014 Redemption Payment | $-96.40 | $512.93 |
| 06/04/2019 | LIEN | 2014 Redemption Interest/Fee | $27.14 | $609.33 |
| 06/04/2019 | LIEN | 2013 Redemption Payment | $-102.74 | $582.19 |
| 06/04/2019 | LIEN | 2013 Redemption Interest/Fee | $33.88 | $684.93 |
| 06/04/2019 | LIEN | 2012 Redemption Payment | $-110.06 | $651.05 |
| 06/04/2019 | LIEN | 2012 Redemption Interest/Fee | $40.93 | $761.11 |
| 06/04/2019 | LIEN | 2011 Redemption Payment | $-146.39 | $720.18 |
| 06/04/2019 | LIEN | 2011 Redemption Interest/Fee | $63.20 | $866.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $803.37 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $738.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $738.17 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-240.03 | $672.89 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-67.85 | $912.92 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $980.77 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $11.85 | $980.92 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $313.03 | $969.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $296.18 | $656.04 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $359.86 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-64.27 | $360.01 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $2.48 | $424.28 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $69.42 | $421.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $352.38 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-64.11 | $290.44 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $354.55 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $2.48 | $354.70 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $69.26 | $352.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $282.96 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $221.18 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-63.71 | $221.33 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $2.46 | $285.04 |
| 06/30/2014 | PAYMENT | 2012 - Bill Payment | $-0.16 | $282.58 |
| 06/30/2014 | PAYMENT | 2012 - Bill Payment | $-70.31 | $282.74 |
| 06/30/2014 | PAYMENT | 2011 - Bill Payment | $-10.00 | $353.05 |
| 06/30/2014 | PAYMENT | 2011 - Bill Payment | $-79.06 | $363.05 |
| 06/30/2014 | INTEREST | 2012 Interest/Penalty | $8.81 | $442.11 |
| 06/30/2014 | INTEREST | 2011 Interest/Penalty | $17.56 | $433.30 |
| 06/30/2014 | INTEREST | 2011 Interest/Penalty | $10.00 | $415.74 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $68.86 | $405.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $336.88 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $69.13 | $275.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $206.35 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $83.19 | $144.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-62.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-33.78 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-33.78 | $33.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-63.57 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $0.63 | $63.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $32.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $33.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $33.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $30.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $30.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $30.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $30.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $29.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |