Current Billing Details 2024 Payable
2025
Name and Mailing Address
TARR JONATHAN &
TARR DENISE
12126 MAXWELL HALL RD
LOAMI, IL 62661-3175
|
| Property Location |
12126 MAXWELL HALL RD
LOAMI, IL 62661-3175
|
| Tax Code |
R01 |
| Township |
LOAMI |
| Status |
Active |
| Acreage |
1.00 |
| Legal Description |
PT E1/2 NE1/4 16-14-7
(SURVEY 2019R15858)
|
|
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 |
1021.76
|
No payments are currently scheduled.
|
|
| Payment History, Year
2024 Payable 2025 |
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/21/2025 |
2043.52 |
0.00 |
0.00 |
Current |
2024 |
Billed Amt
|
| 2 |
06/06/2025 |
-1021.76 |
0.00 |
0.00 |
Current |
2024 |
ECheck Pay
|
| Assessment Information |
Bill Information |
| Assessment Year |
2024-2025 |
| Fair Market Value |
113310
|
| Assessed Value |
34866
|
| Township Multiplier |
1.0833 |
| Value After Township Multiplier |
37770
|
| County Multiplier |
1.0000 |
| Equalized Value |
37770
|
| Owner Occupied |
-6000
|
| Value After Exemptions |
31770
|
|
| Tax Year |
2024-2025 |
| Value After Exemptions |
31770
|
| Tax Rate |
6.4322% |
| Tax Extended |
2043.52 |
| Adjustments |
0.00 |
| Tax Billed |
2043.52
|
| Payments |
-1021.76
|
|
|
| Tax Due |
1021.76
|
| 1st Installment |
0.00
|
| 2nd Installment |
1021.76
|
|
|
