Tax Account 007-610-04

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Owners

BROWNE, ROBERT T
6212 NORTH HARDING
CHICAGO, IL 60659-0000

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

Account Summary

Account ID	007-610-04
Account Type	Real Estate
Location	0 E2NE4NE4 21/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-610-04

Account Type

Real Estate

Location

0 E2NE4NE4 21/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

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	08/18/2025	08/28/2025	Due	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	BROWNE, ROBERT T	$32.72	$32.72
08/14/2024	PAYMENT	BROWNE, ROBERT T CHECK 8048	$-30.29	$0.00
07/15/2024	BILL	BROWNE, ROBERT T	$30.29	$30.29
08/09/2023	PAYMENT	BROWNE, ROBERT T CHECK BANK: 70-477 NUM: 8043	$-28.05	$0.00
07/11/2023	BILL	BROWNE, ROBERT T	$28.05	$28.05
07/28/2022	PAYMENT	BROWNE, ROBERT T CREDIT: D BANK: CC NUM: CC	$-25.98	$0.00
07/14/2022	BILL	BROWNE, ROBERT T	$25.98	$25.98
08/06/2021	PAYMENT	BROWNE, ROBERT T CREDIT: D BANK: CC NUM: CC	$-24.05	$0.00
07/19/2021	BILL	BROWNE, ROBERT T	$24.05	$24.05
07/23/2020	PAYMENT	BROWNE, ROBERT T CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/12/2019	PAYMENT	BROWNE, ROBERT T CHECK BANK: 70477 NUM: 8012	$-23.49	$0.00
07/14/2019	BILL	BROWNE, ROBERT T	$23.49	$23.49
09/18/2018	PAYMENT	BROWNE, ROBERT T CHECK BANK: 70477 NUM: 8001	$-23.49	$0.00
09/18/2018	AMENDMENT	adj pmt	$-0.94	$23.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	BROWNE, ROBERT T	$23.49	$23.49
07/28/2017	PAYMENT	BROWNE, ROBERT T CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/19/2017	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/05/2016	PAYMENT	BROWNE, ROBERT T CHECK BANK: 2-1 NUM: 1530	$-23.49	$0.00
07/14/2016	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/04/2015	PAYMENT	BROWNE, ROBERT T CHECK BANK: 2-1 NUM: 1503	$-23.49	$0.00
07/09/2015	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/12/2014	PAYMENT	BROWNE, ROBERT T CHECK BANK: 2-1 NUM: 1473	$-23.49	$0.00
07/09/2014	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/16/2013	PAYMENT	BROWNE, ROBERT T CHECK BANK: 2-1 NUM: 1447	$-23.49	$0.00
07/11/2013	BILL	BROWNE, ROBERT T	$23.49	$23.49
07/31/2012	PAYMENT	BROWNE, ROBERT T CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-23.49	$0.00
07/13/2012	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/12/2011	PAYMENT	BROWNE, ROBERT T CHECK BANK: 2-50 NUM: 1511	$-23.49	$0.00
07/13/2011	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/24/2010	PAYMENT	BROWNE, ROBERT T CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-23.49	$0.00
07/08/2010	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/25/2009	PAYMENT	BROWNE, ROBERT & KATHY CHECK BANK: 2-1 NUM: 1135	$-23.49	$0.00
07/13/2009	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/27/2008	PAYMENT	BROWNE, ROBERT & KATHY CHECK BANK: 2-1 NUM: 1082	$-23.49	$0.00
07/14/2008	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/28/2007	PAYMENT	BROWNE, ROBERT & KATHY CHECK BANK: 2-1 NUM: 1019	$-23.49	$0.00
07/13/2007	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/10/2006	PAYMENT	BROWNE, ROBERT T CHECK BANK: 70-477 NUM: 7592	$-23.49	$0.00
07/16/2006	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/31/2005	PAYMENT	BROWNE, ROBERT T CHECK BANK: 70-477 NUM: 7752	$-23.49	$0.00
07/26/2005	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/24/2004	PAYMENT	BROWNE, ROBERT T CHECK BANK: 70-477 NUM: 7471	$-23.49	$0.00
07/13/2004	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/20/2003	PAYMENT	BROWNE, ROBERT T CHECK BANK: 2-52 NUM: 7358	$-23.49	$0.00
07/22/2003	BILL	BROWNE, ROBERT T	$23.49	$23.49
08/15/2002	PAYMENT	BROWNE, ROBERT T CHECK BANK: 2-52 NUM: 7178	$-22.02	$0.00
07/11/2002	BILL	BROWNE, ROBERT T	$22.02	$22.02
08/26/2001	PAYMENT	BROWNE, ROBERT T CHECK BANK: 2-52 NUM: 7017	$-22.02	$0.00
07/13/2001	BILL	BROWNE, ROBERT T	$22.02	$22.02
08/14/2000	PAYMENT	BROWNE, ROBERT T CHECK BANK: 2-62 NUM: 6846	$-22.01	$0.00
07/10/2000	BILL	BROWNE, ROBERT T	$22.01	$22.01
08/30/1999	PAYMENT	BROWNE, ROBERT T CHECK BANK: 2-52 NUM: 6576	$-21.99	$0.00
07/17/1999	BILL	BROWNE, ROBERT T	$21.99	$21.99
09/01/1998	PAYMENT	BROWNE, ROBERT T CHECK	$-17.66	$0.00
07/10/1998	BILL	BROWNE, ROBERT T	$17.66	$17.66
08/29/1997	PAYMENT	BROWNE, ROBERT T CHECK	$-17.64	$0.00
07/20/1997	BILL	BROWNE, ROBERT T	$17.64	$17.64
08/30/1996	PAYMENT	BROWNE, ROBERT T	$-16.84	$0.00
07/15/1996	BILL	BROWNE, ROBERT T	$16.84	$16.84