Tax Account 47-342-29-170

Print Page New Search

Owners

GRACZYK GERALD T
11334 S NORMANDY AVE
WORTH, IL 60482-2134

Account Summary

Account ID	47-342-29-170
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-342-29-170

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	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
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

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

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	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$135.04	$5.00	$5.41	$0.00	$145.45	$0.00
2023 REAL ESTATE TAXES	$136.34	$5.00	$5.46	$0.00	$146.80	$0.00
2022 REAL ESTATE TAXES	$26.04	$5.00	$1.04	$0.00	$32.08	$0.00
2021 REAL ESTATE TAXES	$25.58	$5.00	$1.02	$0.00	$31.60	$0.00
2020 REAL ESTATE TAXES	$2.22	$5.00	$0.09	$0.00	$7.31	$0.00
2019 REAL ESTATE TAXES	$2.57	$5.00	$0.10	$0.00	$7.67	$0.00
2018 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2017 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2016 REAL ESTATE TAXES	$39.48	$5.00	$1.58	$0.00	$46.06	$0.00
2015 REAL ESTATE TAXES	$37.40	$5.00	$1.50	$0.00	$43.90	$0.00
2014 REAL ESTATE TAXES	$37.30	$14.00	$2.24	$0.00	$53.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2013 REAL ESTATE TAXES	$37.08	$0.00	$1.11	$38.19	$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	$3.70	$41.24	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$10.00	$9.47	$57.21	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$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	$1.22	$42.04	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.39	$39.77	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$1.27	$43.45	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$10.00	$2.28	$50.26	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$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	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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
01/19/2026	Bill	GRACZYK GERALD T	$76.57	$606.34
10/20/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$529.77
08/27/2025	INTEREST	2024 Interest/Penalty	$5.41	$524.77
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$519.36
01/01/2025	Bill	2024 Tax Bill	$135.04	$519.36
10/20/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$384.32
08/30/2024	INTEREST	2023 Interest/Penalty	$5.46	$379.32
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$373.86
01/01/2024	Bill	2023 Tax Bill	$136.34	$373.86
10/20/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$237.52
08/30/2023	INTEREST	2022 Interest/Penalty	$1.04	$232.52
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$231.48
01/01/2023	Bill	2022 Tax Bill	$26.04	$231.48
10/20/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$205.44
08/26/2022	INTEREST	2021 Interest/Penalty	$1.02	$200.44
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$199.42
01/01/2022	Bill	2021 Tax Bill	$25.58	$199.42
10/20/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$173.84
08/27/2021	INTEREST	2020 Interest/Penalty	$0.09	$168.84
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$168.75
01/01/2021	Bill	2020 Tax Bill	$2.22	$168.75
10/20/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$166.53
08/27/2020	INTEREST	2019 Interest/Penalty	$0.10	$161.53
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$161.43
01/01/2020	Bill	2019 Tax Bill	$2.57	$161.43
10/20/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$158.86
08/27/2019	INTEREST	2018 Interest/Penalty	$0.10	$153.86
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$153.76
01/01/2019	Bill	2018 Tax Bill	$2.58	$153.76
10/20/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$151.18
08/29/2018	INTEREST	2017 Interest/Penalty	$0.10	$146.18
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$146.08
01/01/2018	Bill	2017 Tax Bill	$2.58	$146.08
10/20/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$143.50
08/31/2017	INTEREST	2016 Interest/Penalty	$1.58	$138.50
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$136.92
01/01/2017	Bill	2016 Tax Bill	$39.48	$136.92
10/20/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$97.44
08/31/2016	INTEREST	2015 Interest/Penalty	$1.50	$92.44
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$90.94
01/01/2016	Bill	2015 Tax Bill	$37.40	$90.94
10/28/2015	INTEREST	2014 Interest/Penalty	$2.24	$53.54
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$51.30
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$41.30
10/20/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$41.30
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
07/21/2014	PAYMENT	2013 - Bill Payment	$-38.19	$0.00
07/21/2014	INTEREST	2013 Interest/Penalty	$1.11	$38.19
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
01/30/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.00
01/30/2013	PAYMENT	2012 - Bill Payment	$-0.08	$37.24
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
01/26/2012	PAYMENT	2010 - Bill Payment	$-41.24	$0.00
01/26/2012	PAYMENT	2009 - Bill Payment	$-10.00	$41.24
01/26/2012	PAYMENT	2009 - Bill Payment	$-47.21	$51.24
01/26/2012	INTEREST	2010 Interest/Penalty	$3.70	$98.45
01/26/2012	LIEN	2010 County Held Redemption Payment	$-2.20	$94.75
01/26/2012	LIEN	2010 County Held Redemption Interest/Fee	$2.20	$96.95
01/26/2012	INTEREST	2009 Interest/Penalty	$10.00	$94.75
01/26/2012	INTEREST	2009 Interest/Penalty	$9.47	$84.75
01/26/2012	LIEN	2009 County Held Redemption Payment	$-14.21	$75.28
01/26/2012	LIEN	2009 County Held Redemption Interest/Fee	$14.21	$89.49
01/18/2012	PAYMENT	2011 - Bill Payment	$-37.22	$75.28
01/01/2012	Bill	2011 Tax Bill	$37.22	$112.50
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$75.28
01/01/2011	Bill	2010 Tax Bill	$37.54	$75.28
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$37.74
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
03/09/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
03/25/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
07/18/2007	PAYMENT	2006 - Bill Payment	$-42.04	$0.00
07/18/2007	INTEREST	2006 Interest/Penalty	$1.22	$42.04
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
07/13/2006	PAYMENT	2005 - Bill Payment	$-20.08	$0.00
07/13/2006	INTEREST	2005 Interest/Penalty	$0.39	$20.08
03/06/2006	PAYMENT	2005 - Bill Payment	$-19.69	$19.69
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
07/14/2005	PAYMENT	2004 - Bill Payment	$-43.45	$0.00
07/14/2005	INTEREST	2004 Interest/Penalty	$1.27	$43.45
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
06/08/2004	PAYMENT	2003 - Bill Payment	$-20.81	$0.00
03/03/2004	PAYMENT	2003 - Bill Payment	$-20.81	$20.81
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
05/20/2003	LIEN	2001 Redemption Payment	$-64.88	$0.00
05/20/2003	LIEN	2001 Redemption Interest/Fee	$10.62	$64.88
04/24/2003	PAYMENT	2002 - Bill Payment	$-40.78	$54.26
01/01/2003	Bill	2002 Tax Bill	$40.78	$95.04
10/24/2002	PAYMENT	2001 - Bill Payment	$-40.26	$54.26
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$94.52
10/24/2002	INTEREST	2001 Interest/Penalty	$2.28	$104.52
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$102.24
10/22/2002	LIEN	2001 Tax Lien	$54.26	$92.24
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
06/06/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
04/03/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/19/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
06/10/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
03/19/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
05/29/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
04/06/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
04/28/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
03/31/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
04/17/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/08/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-342-29-170

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement