Tax Account LR126607
Owners
DLL FINANCE LLC
PO BOX 3293
OAK BROOK, IL 60522
AGRICREDIT ACCEPTANCE LLC
Account Summary
| Account ID | LR126607 |
|---|---|
| Account Type | Personal Property |
| Location | 199 CLEAR CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $8,251.71 |
| Total | $8,251.71 |
| Paid | $8,251.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $3,718.85 | $0.00 | $3,718.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $4,053.88 | $0.00 | $4,053.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $897.93 | $0.00 | $897.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,210.44 | $0.00 | $1,210.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,063.75 | $0.00 | $2,063.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,955.54 | $0.00 | $2,955.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 PERSONAL PROPERTY TAXES | $916.73 | $0.00 | $916.73 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | DLL FINANCE CHECK 85105484 | $-8,251.71 | $0.00 |
| 01/31/2025 | BILL | D L L FINANCE LLC | $8,251.71 | $8,251.71 |
| 01/04/2024 | PAYMENT | D L L FINANCE LLC CHECK 236960 | $-3,718.85 | $0.00 |
| 11/29/2023 | BILL | D L L FINANCE LLC | $3,718.85 | $3,718.85 |
| 01/10/2023 | PAYMENT | D L L FINANCE LLC CHECK 229440 | $-4,053.88 | $0.00 |
| 12/01/2022 | BILL | D L L FINANCE LLC | $4,053.88 | $4,053.88 |
| 01/08/2022 | PAYMENT | D L L FINANCE LLC CHECK | $-897.93 | $0.00 |
| 12/02/2021 | BILL | D L L FINANCE LLC | $897.93 | $897.93 |
| 12/31/2020 | PAYMENT | D L L FINANCE LLC CHECK | $-1,210.44 | $0.00 |
| 12/01/2020 | BILL | D L L FINANCE LLC | $1,210.44 | $1,210.44 |
| 02/25/2020 | PAYMENT | D L L FINANCE LLC CHECK | $-2,063.75 | $0.00 |
| 01/14/2020 | BILL | D L L FINANCE LLC | $2,063.75 | $2,063.75 |
| 01/18/2019 | PAYMENT | D L L FINANCE LLC CHECK | $-2,955.54 | $0.00 |
| 11/26/2018 | BILL | D L L FINANCE LLC | $2,955.54 | $2,955.54 |
| 12/13/2017 | PAYMENT | D L L FINANCE LLC CHECK | $-916.73 | $0.00 |
| 11/09/2017 | BILL | D L L FINANCE LLC | $916.73 | $916.73 |
| 01/05/2017 | PAYMENT | D L L FINANCE LLC CHECK | $-1,094.26 | $0.00 |
| 11/16/2016 | BILL | D L L FINANCE LLC | $1,094.26 | $1,094.26 |
| 12/22/2015 | PAYMENT | AGRICREDIT ACCEPTANCE LLC CHECK | $-1,322.34 | $0.00 |
| 11/18/2015 | BILL | AGRICREDIT ACCEPTANCE LLC | $1,322.34 | $1,322.34 |