Current Billing Details 2024 Payable
2025
Name and Mailing Address
AARNA GROUP LLC
% KRISHNAIAH KORRAPTI
4541 GREENBRIAR DR
SPRINGFIELD, IL 62711-6220
|
| Property Location |
3817 WEXFORD DR
SPRINGFIELD, IL 62704
|
| Tax Code |
004 |
| Township |
CAPITAL |
| Status |
Active |
| Acreage |
0.16 |
| Legal Description |
W PT L 186
LINCOLNSHIRE 7TH ADDN
(6993 SQ FT) 18-15-5
|
|
1st Installment
| Due Date |
Fri Jun 06 00:00:00 CDT 2025
|
| Tax Due |
0.00
|
|
2nd Installment
| Due Date |
Fri Sep 05 00:00:00 CDT 2025
|
| Tax Due |
2077.37
|
No payments are currently scheduled.
|
|
| Payment History, Year
2024 Payable 2025 |
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/21/2025 |
4154.74 |
0.00 |
0.00 |
Current |
2024 |
Billed Amt
|
| 2 |
05/31/2025 |
-2077.37 |
0.00 |
0.00 |
Current |
2024 |
ECheck Pay
|
| Assessment Information |
Bill Information |
| Assessment Year |
2024-2025 |
| Fair Market Value |
169059
|
| Assessed Value |
51474
|
| Township Multiplier |
1.0948 |
| Value After Township Multiplier |
56353
|
| County Multiplier |
1.0000 |
| Equalized Value |
56353
|
| Value After Exemptions |
56353
|
|
| Tax Year |
2024-2025 |
| Value After Exemptions |
56353
|
| Tax Rate |
7.3727% |
| Tax Extended |
4154.74 |
| Adjustments |
0.00 |
| Tax Billed |
4154.74
|
| Payments |
-2077.37
|
|
|
| Tax Due |
2077.37
|
| 1st Installment |
0.00
|
| 2nd Installment |
2077.37
|
|
|
