Selected Parcel: 14-25.0-152-040
Location: 1045 N STEPHEN AVE

Billing History for All Years

Owner Name COX WILLIAM J

No	Billing Details for Year	Tax Bill Details for Year	Fair Market Value	Value After Exemptions	Billed Amount	Exemption(s)
1	2024 Payable 2025	2024	98745	32915	2762.50	* None *
2	2023 Payable 2024	2023	89460	29820	2653.54	* None *
3	2022 Payable 2023	2022	85161	28387	2558.32	* None *
4	2021 Payable 2022	2021	78093	26031	2367.02	* None *
5	2020 Payable 2021	2020	77643	25881	2294.44	* None *
6	2019 Payable 2020	2019	77349	25783	2241.76	* None *
7	2018 Payable 2019	2018	76221	25407	2138.26	* None *
8	2017 Payable 2018	2017	73899	24633	2060.86	* None *
9	2016 Payable 2017	2016	69756	23252	1945.08	* None *
10	2015 Payable 2016	2015	69435	12145	1017.46	Owner Occupied Senior Citizen
11	2014 Payable 2015	2014	71688	12896	1067.24	Owner Occupied Senior Citizen
12	2013 Payable 2014	2013	75714	14238	1142.46	Owner Occupied Senior Citizen
13	2012 Payable 2013	2012	75714	15238	1195.42	Owner Occupied Senior Assessment Freeze Senior Citizen
14	2011 Payable 2012	2011	76488	15496	1178.56	Owner Occupied Senior Assessment Freeze Senior Citizen
15	2010 Payable 2011	2010	77985	15869	1183.44	Owner Occupied Senior Assessment Freeze Senior Citizen
16	2009 Payable 2010	2009	79881	15869	1160.60	Owner Occupied Senior Assessment Freeze Senior Citizen
17	2008 Payable 2009	2008	77607	16369	1206.64	Owner Occupied Senior Citizen
18	2007 Payable 2008	2007	76323	16941	1216.38	Owner Occupied Senior Citizen
19	2006 Payable 2007	2006	74055	16185	1203.28	Owner Occupied Senior Citizen
20	2005 Payable 2006	2005	71226	15742	1198.78	Owner Occupied Senior Citizen
21	2004 Payable 2005	2004	36183	7061	534.08	Owner Occupied
22	2003 Payable 2004	2003	35694	8398	619.48	Owner Occupied
23	2002 Payable 2003	2002	34683	8061	588.46	Owner Occupied
24	2001 Payable 2002	2001	33900	7800	571.22	Owner Occupied
25	2000 Payable 2001	2000	32574	7358	537.72	Owner Occupied
26	1999 Payable 2000	1999	31929	10643	773.32	* None *
27	1998 Payable 1999	1998	31473	10491	767.12	* None *
28	1997 Payable 1998	1997	31857	10619	777.20	* None *