Tax Account 47-363-41-011
Owners
JACKURA PAUL J/MARY LOU/JACKURA PAUL J
4832 PARRISH AVE
EAST CHICAGO, IN 46312-3537
Account Summary
| Account ID | 47-363-41-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $64.35 |
| Taxed incl Special Assessments | $64.35 |
| Paid | $0.00 |
| Bill Total | $64.99 |
| Interest | $0.64 |
| Bill Balance | $64.35 |
| Prior Billed* | $64.35 |
| Total Account Balance** | $65.32 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $132.18 | $0.00 | $5.29 | $137.47 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $133.68 | $0.00 | $5.35 | $139.03 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $11.43 | $0.00 | $0.46 | $11.89 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $11.19 | $10.00 | $0.67 | $21.86 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1.89 | $0.00 | $0.06 | $1.95 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2.16 | $0.00 | $0.06 | $2.22 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2.17 | $0.00 | $0.04 | $2.21 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2.17 | $10.00 | $0.11 | $12.28 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $2.04 | $0.00 | $0.02 | $2.06 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $2.03 | $0.00 | $0.02 | $2.05 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $2.02 | $0.00 | $0.00 | $2.02 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $2.03 | $0.00 | $0.02 | $2.05 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1.80 | $0.00 | $0.04 | $1.84 | $0.00 | $0.00 | 8.9833 | 70X |
| 2008 REAL ESTATE TAXES | $1.80 | $0.00 | $0.07 | $1.87 | $0.00 | $0.00 | 8.9870 | 70X |
| 2007 REAL ESTATE TAXES | $1.83 | $10.00 | $0.11 | $11.94 | $0.00 | $0.00 | 9.1440 | 70X |
| 2006 REAL ESTATE TAXES | $1.97 | $0.00 | $0.00 | $1.97 | $0.00 | $0.00 | 9.8673 | 70X |
| 2005 REAL ESTATE TAXES | $1.92 | $0.00 | $0.06 | $1.98 | $0.00 | $0.00 | 9.5758 | 70X |
| 2004 REAL ESTATE TAXES | $2.06 | $0.00 | $0.00 | $2.06 | $0.00 | $0.00 | 10.3221 | 70X |
| 2003 REAL ESTATE TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 10.1815 | 70X |
| 2002 REAL ESTATE TAXES | $1.98 | $0.00 | $0.00 | $1.98 | $0.00 | $0.00 | 9.9085 | 70X |
| 2001 REAL ESTATE TAXES | $1.86 | $0.00 | $0.00 | $1.86 | $0.00 | $0.00 | 9.2896 | 70X |
| 2000 REAL ESTATE TAXES | $1.84 | $0.00 | $0.00 | $1.84 | $0.00 | $0.00 | 9.2197 | 70X |
| 1999 REAL ESTATE TAXES | $1.78 | $0.00 | $0.00 | $1.78 | $0.00 | $0.00 | 8.8773 | 70X |
| 1998 REAL ESTATE TAXES | $1.82 | $10.00 | $0.13 | $11.95 | $0.00 | $0.00 | 9.0877 | 70X |
| 1997 REAL ESTATE TAXES | $1.86 | $13.50 | $0.11 | $15.47 | $0.00 | $0.00 | 9.2829 | 70X |
| 1996 REAL ESTATE TAXES | $1.98 | $0.00 | $0.06 | $2.04 | $0.00 | $0.00 | 9.8913 | 70X |
| 1995 REAL ESTATE TAXES | $1.97 | $0.00 | $1.00 | $2.97 | $0.00 | $0.00 | 9.8435 | 70X |
| 1994 REAL ESTATE TAXES | $1.77 | $0.00 | $1.96 | $3.73 | $0.00 | $0.00 | 8.8341 | 70X |
| 1993 REAL ESTATE TAXES | $1.77 | $13.50 | $7.25 | $22.52 | $0.00 | $0.00 | 8.8341 | 70X |
| 1992 REAL ESTATE TAXES | $1.77 | $0.00 | $0.00 | $1.77 | $0.00 | $0.00 | 8.8475 | 70X |
| 1991 REAL ESTATE TAXES | $3.54 | $10.00 | $0.25 | $13.79 | $0.00 | $0.00 | 8.8538 | 70X |
| 1990 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 8.4502 | 70X |
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 | .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 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JACKURA PAUL J/MARY LOU/JACKURA PAUL J | $64.35 | $403.60 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $339.25 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-136.99 | $339.73 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $5.29 | $476.72 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $142.47 | $471.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $132.18 | $328.96 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $196.78 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-138.55 | $197.26 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $5.35 | $335.81 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $144.03 | $330.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $133.68 | $186.43 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $52.75 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $0.46 | $64.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $16.89 | $64.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.43 | $47.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $35.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $47.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.67 | $57.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $57.05 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $35.86 | $47.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.19 | $11.19 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.95 | $0.00 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $0.06 | $1.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.89 | $1.89 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.22 | $0.00 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $0.06 | $2.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.16 | $2.16 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-2.21 | $0.00 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $0.04 | $2.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.17 | $2.17 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.17 | $2.17 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $0.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2.28 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $12.28 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $0.11 | $2.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.17 | $2.17 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $0.00 |
| 05/19/2016 | INTEREST | 2015 Interest/Penalty | $0.02 | $2.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.04 | $2.04 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $0.00 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $0.02 | $2.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.03 | $2.03 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.02 | $2.02 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.04 | $2.04 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-2.05 | $0.00 |
| 05/21/2012 | INTEREST | 2011 Interest/Penalty | $0.02 | $2.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.03 | $2.03 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-2.05 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.05 | $2.05 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-1.84 | $0.00 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $0.04 | $1.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.80 | $1.80 |
| 09/14/2009 | LIEN | 2008 Redemption Payment | $-7.00 | $0.00 |
| 09/14/2009 | LIEN | 2008 Redemption Interest/Fee | $0.13 | $7.00 |
| 09/14/2009 | LIEN | 2007 Redemption Payment | $-33.57 | $6.87 |
| 09/14/2009 | LIEN | 2007 Redemption Interest/Fee | $9.63 | $40.44 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-1.87 | $30.81 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $0.07 | $32.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $6.87 | $32.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.80 | $25.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $23.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1.94 | $33.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.11 | $35.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $35.77 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $23.94 | $25.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.83 | $1.83 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-1.97 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.97 | $1.97 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-1.98 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $0.06 | $1.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.92 | $1.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.06 | $2.06 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-2.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.04 | $2.04 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1.98 | $1.98 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1.86 | $1.86 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-1.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.84 | $1.84 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-1.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.78 | $1.78 |
| 11/22/1999 | LIEN | 1998 Redemption Payment | $-23.14 | $0.00 |
| 11/22/1999 | LIEN | 1998 Redemption Interest/Fee | $7.19 | $23.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $15.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1.95 | $25.95 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.13 | $27.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $27.77 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $15.95 | $17.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1.82 | $1.82 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-1.97 | $13.50 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $0.11 | $15.47 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $15.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1.86 | $1.86 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-2.04 | $0.00 |
| 07/24/1997 | PAYMENT | 1995 - Bill Payment | $-2.97 | $2.04 |
| 07/24/1997 | PAYMENT | 1994 - Bill Payment | $-3.73 | $5.01 |
| 07/24/1997 | PAYMENT | 1993 - Bill Payment | $-13.50 | $8.74 |
| 07/24/1997 | PAYMENT | 1993 - Bill Payment | $-9.02 | $22.24 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $0.06 | $31.26 |
| 07/24/1997 | INTEREST | 1995 Interest/Penalty | $1.00 | $31.20 |
| 07/24/1997 | LIEN | 1995 County Held Redemption Payment | $-0.92 | $30.20 |
| 07/24/1997 | LIEN | 1995 County Held Redemption Interest/Fee | $0.92 | $31.12 |
| 07/24/1997 | INTEREST | 1994 Interest/Penalty | $1.96 | $30.20 |
| 07/24/1997 | LIEN | 1994 County Held Redemption Payment | $-1.92 | $28.24 |
| 07/24/1997 | LIEN | 1994 County Held Redemption Interest/Fee | $1.92 | $30.16 |
| 07/24/1997 | INTEREST | 1993 Interest/Penalty | $7.25 | $28.24 |
| 07/24/1997 | INTEREST | 1993 Interest/Penalty | $13.50 | $20.99 |
| 07/24/1997 | LIEN | 1993 County Held Redemption Payment | $-14.14 | $7.49 |
| 07/24/1997 | LIEN | 1993 County Held Redemption Interest/Fee | $14.14 | $21.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1.98 | $7.49 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $5.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1.97 | $5.51 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $3.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1.77 | $3.54 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1.77 | $1.77 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-1.77 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1.77 | $1.77 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-3.79 | $10.00 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $13.79 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $0.25 | $3.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3.54 | $3.54 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-3.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3.38 | $3.38 |