Tax Account 47-134-09-290

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Owners

PATRIDGE BONNIE JEAN
6110 ROB ROY DR
OAK FOREST, IL 60452-1831

Account Summary

Account ID	47-134-09-290
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-134-09-290

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$148.70	$0.00	$0.00	$148.70	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$146.12	$0.00	$4.38	$150.50	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.38	$37.92	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$5.20	$42.94	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$10.00	$11.27	$59.01	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$2.50	$41.88	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$4.37	$46.55	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$14.21	$55.83	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$19.65	$60.43	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$12.85	$50.83	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$35.23	$83.79	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.74	$37.92	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.76	$38.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$12.15	$2.32	$53.11	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2026	PAYMENT	VECTRA_LB 000000000005401	$-76.57	$0.00
01/19/2026	Bill	PATRIDGE BONNIE JEAN	$76.57	$76.57
04/16/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
04/16/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
05/01/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
05/01/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
02/28/2023	PAYMENT	2022 - Bill Payment	$-0.42	$0.00
02/28/2023	PAYMENT	2022 - Bill Payment	$-148.28	$0.42
01/01/2023	Bill	2022 Tax Bill	$148.70	$148.70
07/27/2022	PAYMENT	2021 - Bill Payment	$-150.07	$0.00
07/27/2022	PAYMENT	2021 - Bill Payment	$-0.43	$150.07
07/27/2022	INTEREST	2021 Interest/Penalty	$4.38	$150.50
01/01/2022	Bill	2021 Tax Bill	$146.12	$146.12
04/29/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
04/15/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
04/03/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
07/23/2018	PAYMENT	2017 - Bill Payment	$-2.66	$0.00
07/23/2018	INTEREST	2017 Interest/Penalty	$0.08	$2.66
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
04/20/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
04/22/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
04/14/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
02/25/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
02/20/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.00
02/20/2013	PAYMENT	2012 - Bill Payment	$-0.08	$37.24
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
01/17/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
05/10/2011	PAYMENT	2010 - Bill Payment	$-37.92	$0.00
05/10/2011	PAYMENT	2009 - Bill Payment	$-42.94	$37.92
05/10/2011	PAYMENT	2008 - Bill Payment	$-49.01	$80.86
05/10/2011	PAYMENT	2008 - Bill Payment	$-10.00	$129.87
05/10/2011	INTEREST	2010 Interest/Penalty	$0.38	$139.87
05/10/2011	INTEREST	2009 Interest/Penalty	$5.20	$139.49
05/10/2011	LIEN	2009 County Held Redemption Payment	$-3.69	$134.29
05/10/2011	LIEN	2009 County Held Redemption Interest/Fee	$3.69	$137.98
05/10/2011	INTEREST	2008 Interest/Penalty	$11.27	$134.29
05/10/2011	INTEREST	2008 Interest/Penalty	$10.00	$123.02
05/10/2011	LIEN	2008 County Held Redemption Payment	$-16.01	$113.02
05/10/2011	LIEN	2008 County Held Redemption Interest/Fee	$16.01	$129.03
01/01/2011	Bill	2010 Tax Bill	$37.54	$113.02
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$75.48
01/01/2010	Bill	2009 Tax Bill	$37.74	$75.48
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$37.74
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
03/06/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
06/26/2007	PAYMENT	2006 - Bill Payment	$-20.41	$0.00
01/25/2007	PAYMENT	2006 - Bill Payment	$-20.41	$20.41
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
12/13/2006	LIEN	2005 Redemption Payment	$-48.26	$0.00
12/13/2006	LIEN	2005 Redemption Interest/Fee	$2.30	$48.26
12/13/2006	LIEN	2004 Redemption Payment	$-31.26	$45.96
12/13/2006	LIEN	2004 Redemption Interest/Fee	$4.54	$77.22
12/13/2006	LIEN	2003 Redemption Payment	$-62.28	$72.68
12/13/2006	LIEN	2003 Redemption Interest/Fee	$14.00	$134.96
12/13/2006	LIEN	2002 Redemption Payment	$-66.85	$120.96
12/13/2006	LIEN	2002 Redemption Interest/Fee	$19.44	$187.81
12/13/2006	LIEN	2001 Redemption Payment	$-37.58	$168.37
12/13/2006	LIEN	2001 Redemption Interest/Fee	$13.02	$205.95
12/13/2006	LIEN	2000 Redemption Payment	$-102.96	$192.93
12/13/2006	LIEN	2000 Redemption Interest/Fee	$44.09	$295.89
09/13/2006	PAYMENT	2005 - Bill Payment	$-41.88	$251.80
09/13/2006	PAYMENT	2004 - Bill Payment	$-25.46	$293.68
09/13/2006	PAYMENT	2003 - Bill Payment	$-55.83	$319.14
09/13/2006	PAYMENT	2002 - Bill Payment	$-60.43	$374.97
09/13/2006	PAYMENT	2001 - Bill Payment	$-31.84	$435.40
09/13/2006	PAYMENT	2000 - Bill Payment	$-10.00	$467.24
09/13/2006	PAYMENT	2000 - Bill Payment	$-73.79	$477.24
09/13/2006	INTEREST	2005 Interest/Penalty	$2.50	$551.03
09/13/2006	INTEREST	2004 Interest/Penalty	$4.37	$548.53
09/13/2006	INTEREST	2003 Interest/Penalty	$14.21	$544.16
09/13/2006	INTEREST	2002 Interest/Penalty	$19.65	$529.95
09/13/2006	INTEREST	2001 Interest/Penalty	$12.85	$510.30
09/13/2006	INTEREST	2000 Interest/Penalty	$35.23	$497.45
09/13/2006	INTEREST	2000 Interest/Penalty	$10.00	$462.22
06/20/2006	LIEN	2005 Tax Lien	$45.96	$452.22
01/01/2006	Bill	2005 Tax Bill	$39.38	$406.26
06/20/2005	LIEN	2004 Tax Lien	$26.72	$366.88
03/09/2005	PAYMENT	2004 - Bill Payment	$-21.09	$340.16
01/01/2005	Bill	2004 Tax Bill	$42.18	$361.25
06/20/2004	LIEN	2003 Tax Lien	$48.28	$319.07
01/01/2004	Bill	2003 Tax Bill	$41.62	$270.79
06/20/2003	LIEN	2002 Tax Lien	$47.41	$229.17
01/01/2003	Bill	2002 Tax Bill	$40.78	$181.76
06/20/2002	LIEN	2001 Tax Lien	$24.56	$140.98
03/12/2002	PAYMENT	2001 - Bill Payment	$-18.99	$116.42
01/01/2002	Bill	2001 Tax Bill	$37.98	$135.41
10/24/2001	LIEN	2000 Tax Lien	$58.87	$97.43
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
08/30/2000	LIEN	1999 Redemption Payment	$-44.42	$0.00
08/30/2000	LIEN	1999 Redemption Interest/Fee	$1.50	$44.42
08/30/2000	LIEN	1998 Redemption Payment	$-51.54	$42.92
08/30/2000	LIEN	1998 Redemption Interest/Fee	$7.68	$94.46
08/30/2000	LIEN	1997 Redemption Payment	$-79.43	$86.78
08/30/2000	LIEN	1997 Redemption Interest/Fee	$22.32	$166.21
06/30/2000	PAYMENT	1999 - Bill Payment	$-37.92	$143.89
06/30/2000	INTEREST	1999 Interest/Penalty	$0.74	$181.81
06/20/2000	LIEN	1999 Tax Lien	$42.92	$181.07
01/01/2000	Bill	1999 Tax Bill	$37.18	$138.15
06/22/1999	PAYMENT	1998 - Bill Payment	$-38.86	$100.97
06/22/1999	INTEREST	1998 Interest/Penalty	$0.76	$139.83
06/20/1999	LIEN	1998 Tax Lien	$43.86	$139.07
01/01/1999	Bill	1998 Tax Bill	$38.10	$95.21
10/22/1998	PAYMENT	1997 - Bill Payment	$-40.96	$57.11
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$98.07
10/22/1998	INTEREST	1997 Interest/Penalty	$2.32	$110.22
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$107.90
10/20/1998	LIEN	1997 Tax Lien	$57.11	$95.75
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
01/28/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
03/28/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
03/16/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/04/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
03/15/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
02/07/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
01/31/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-134-09-290

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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