Parcel ID
510-0013-0011-00
Address
2800 W KEMPER RD
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 11/7/2024 2099 $0.00
13-999 STORM WATER 11/7/2024 2099 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $5.63 $5.80 $0.00 $0.17 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 02/05/2024 $5.80
2024 1 02/05/2025 $5.80
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $6.53 $6.73 $0.00 $0.20 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 02/05/2024 $6.73
2024 1 02/05/2025 $6.73
Comments