Tax Account 08-0122-26
Owners
JEDRAS PAUL JONATHAN &AGNIESZKA
1918 BURR OAK DR
MT PROSPECT, IL 60056
JEDRAS PAUL JONATHAN
JEDRAS AGNIESZKA
Account Summary
| Account ID | 08-0122-26 |
|---|---|
| Account Type | Real Estate |
| Location | STANFORD ST GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.08 |
| Total | $4.08 |
| Paid | $4.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $3.36 | $0.00 | $7.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | JEDRAS, PAUL & AGNIESZKA CHECK 3348 | $-4.08 | $0.00 |
| 07/03/2025 | BILL | JEDRAS PAUL JONATHAN &AGNIESZKA | $4.08 | $4.08 |
| 08/02/2024 | PAYMENT | JEDRAS, PAUL & AGNIESZKA CHECK 3253 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | JEDRAS PAUL JONATHAN &AGNIESZKA | $3.90 | $3.90 |
| 07/24/2023 | PAYMENT | JEDRAS, PAUL & AGNIESZKA CHECK 3163 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | JEDRAS PAUL JONATHAN &AGNIESZKA | $3.90 | $3.90 |
| 07/25/2022 | PAYMENT | JEDRAS, PAUL & AGNIESZKA CHECK NUM: 3033 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 07/26/2021 | PAYMENT | JEDRAS, PAUL & AGNIESZKA CHECK NUM: 2899 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 08/07/2020 | PAYMENT | JEDRAS PAUL JONATHAN &AGNIESZK CHECK NUM: 2705 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 04/20/2020 | PAYMENT | JEDRAS PAUL & AGNIESZKA CHECK NUM: 2636 | $-7.26 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.27 | $4.76 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.23 | $4.49 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.20 | $4.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.06 |
| 07/08/2019 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 08/10/2018 | PAYMENT | JEDRAS, PAUL & AGNIESZKA CHECK NUM: 2288 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 07/24/2017 | PAYMENT | JEDRAS, PAUL & AGNIESZKA CHECK NUM: 2057 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 07/25/2016 | PAYMENT | JEDRAS PAUL J & AGNIESZKA CHECK NUM: 1788 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 07/17/2015 | PAYMENT | JEDRAS PAUL & AGNIESZKA CHECK NUM: 1535 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 07/16/2014 | PAYMENT | JEDRAS PAUL CHECK NUM: 1313 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 07/15/2013 | PAYMENT | JEDRAS PAUL JONATHAN &AGNIESZK CHECK NUM: 1112 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 07/25/2012 | PAYMENT | JEDRAS, PAUL & AGNIESZKA CHECK NUM: 921 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 08/01/2011 | PAYMENT | JEDRAS PAUL JONATHAN &AGNIESZK CHECK NUM: 715 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 08/05/2010 | PAYMENT | JEDRAS PAUL JONATHAN &AGNIESZK CHECK NUM: 2455 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |
| 07/29/2009 | PAYMENT | JEDRAS, PAUL & AGNIESZKA CHECK BANK: 70 2189 NUM: 2246 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | JEDRAS PAUL JONATHAN &AGNIESZK | $3.90 | $3.90 |