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Selected Parcel: 35-16.0-400-042
Location: 100 N HENRIETTA ST

Billing History for All Years

Owner Name CHATHAM IL LLC

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 0  0  0.00  * None *
2 2023 Payable 2024 2023 108894  36298  2465.40  * None *
3 2022 Payable 2023 2022 370791  123597  8737.58  * None *
4 2021 Payable 2022 2021 367026  122342  8752.60  * None *
5 2020 Payable 2021 2020 551214  183738  13725.24  * None *
6 2019 Payable 2020 2019 541785  180595  14273.88  * None *
7 2018 Payable 2019 2018 525495  175165  13933.86  * None *
8 2017 Payable 2018 2017 513180  171060  13800.78  * None *
9 2016 Payable 2017 2016 511134  170378  13495.14  * None *
10 2015 Payable 2016 2015 502146  167382  13446.98  * None *
11 2014 Payable 2015 2014 493557  164519  13149.36  * None *
12 2013 Payable 2014 2013 477327  159109  12188.86  * None *
13 2012 Payable 2013 2012 477327  159109  12195.56  * None *
14 2011 Payable 2012 2011 464643  154881  12244.58  * None *
15 2010 Payable 2011 2010 470955  156985  12350.64  * None *
16 2009 Payable 2010 2009 461991  153997  12297.90  * None *
17 2008 Payable 2009 2008 445122  148374  11158.92  * None *
18 2007 Payable 2008 2007 428415  142805  10902.16  * None *
19 2006 Payable 2007 2006 336354  112118  8653.72  * None *
20 2005 Payable 2006 2005 327192  109064  8505.26  * None *
21 2004 Payable 2005 2004 316923  105641  7719.20  * None *
22 2003 Payable 2004 2003 312639  104213  7307.22  * None *
23 2002 Payable 2003 2002 305280  101760  7014.12  * None *
24 2001 Payable 2002 2001 355221  118407  8015.92  * None *
25 2000 Payable 2001 2000 136515  45505  3076.10  * None *
26 1999 Payable 2000 1999 131265  43755  2937.24  * None *
27 1998 Payable 1999 1998 124197  41399  2867.64  * None *
28 1997 Payable 1998 1997 124365  41455  2913.62  * None *
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