Tax Account 007-100-40

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Owners

BULA, FRANCIS J & MARJORIE G
11432 S HOMAN AVENUE
CHICAGO, IL 60655

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-100-40
Account Type	Real Estate
Location	0 NE4SE4SE4 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-40

Account Type

Real Estate

Location

0 NE4SE4SE4 7/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.14	$0.00	$15.14	$15.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK 4158	$-15.14	$0.00
07/15/2024	BILL	BULA, FRANCIS J & MARJORIE G	$15.14	$15.14
08/16/2023	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 4136	$-14.02	$0.00
07/11/2023	BILL	BULA, FRANCIS J & MARJORIE G	$14.02	$14.02
08/09/2022	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 701250 NUM: 4121	$-12.97	$0.00
07/14/2022	BILL	BULA, FRANCIS J & MARJORIE G	$12.97	$12.97
08/06/2021	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 701250 NUM: 4108	$-12.02	$0.00
07/19/2021	BILL	BULA, FRANCIS J & MARJORIE G	$12.02	$12.02
08/05/2020	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 701250 NUM: 4055	$-11.74	$0.00
07/08/2020	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/08/2019	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 701250 NUM: 3963	$-11.74	$0.00
07/14/2019	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
09/11/2018	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 701250 NUM: 3879	$-11.74	$0.00
09/10/2018	AMENDMENT	adj pmt	$-0.47	$11.74
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/01/2017	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 701250 NUM: 3765	$-11.74	$0.00
07/19/2017	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/08/2016	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 3664	$-11.74	$0.00
07/14/2016	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
07/29/2015	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 3550	$-11.74	$0.00
07/09/2015	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/04/2014	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 3436	$-11.74	$0.00
07/09/2014	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/02/2013	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 3319	$-11.74	$0.00
07/11/2013	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
07/31/2012	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 3179	$-11.74	$0.00
07/13/2012	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/09/2011	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 3039	$-11.74	$0.00
07/13/2011	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
07/30/2010	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 2890	$-11.74	$0.00
07/08/2010	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
07/28/2009	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 2746	$-11.74	$0.00
07/13/2009	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/06/2008	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 2606	$-11.74	$0.00
07/14/2008	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/06/2007	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 2445	$-11.74	$0.00
07/13/2007	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/04/2006	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 2268	$-11.74	$0.00
07/16/2006	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/15/2005	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 2104	$-11.74	$0.00
07/26/2005	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/12/2004	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 1902	$-11.74	$0.00
07/13/2004	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/13/2003	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 1740	$-11.74	$0.00
07/22/2003	BILL	BULA, FRANCIS J & MARJORIE G	$11.74	$11.74
08/16/2002	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 1560	$-11.01	$0.00
07/11/2002	BILL	BULA, FRANCIS J & MARJORIE G	$11.01	$11.01
08/20/2001	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 1371	$-11.04	$0.00
07/13/2001	BILL	BULA, FRANCIS J & MARJORIE G	$11.04	$11.04
08/14/2000	PAYMENT	BULA, FRANCIS J & MARJORIE G CHECK BANK: 70-1250 NUM: 1188	$-11.04	$0.00
07/10/2000	BILL	BULA, FRANCIS J & MARJORIE G	$11.04	$11.04
10/19/1999	PAYMENT	BULA, FRANCIS J. & MARJORIE G. CHECK BANK: 70-1250 NUM: 1035	$-11.47	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$11.47
07/17/1999	BILL	BULA, FRANCIS J. & MARJORIE G.	$11.03	$11.03
08/11/1998	PAYMENT	BULA, FRANCIS J, JR CHECK	$-11.91	$0.00
07/10/1998	BILL	BULA, FRANCIS J, JR	$11.91	$11.91
08/12/1997	PAYMENT	BULA, FRANCIS J, JR CHECK	$-11.89	$0.00
07/20/1997	BILL	BULA, FRANCIS J, JR	$11.89	$11.89
08/20/1996	PAYMENT	BULA, FRANCIS J, JR	$-11.34	$0.00
07/15/1996	BILL	BULA, FRANCIS J, JR	$11.34	$11.34