Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 59-401-90000-89 |
2021 Payable 2022 |
09/07/2022 |
64.92 |
Breedlove, Nicky W |
| 59-401-90000-89 |
2022 Payable 2023 |
08/28/2023 |
69.22 |
Breedlove, Nicky W |
| 59-401-90000-89 |
2023 Payable 2024 |
09/11/2024 |
64.92 |
Breedlove, Nicky W |
| 59-401-90000-89 |
2024 Payable 2025 |
09/02/2025 |
193.56 |
Breedlove, Nicky W |
| 59-411-90000-92 |
2021 Payable 2022 |
09/07/2022 |
28.44 |
Sears, Charles Daniel Edwards, Jr |
| 59-412-90001-46 |
2024 Payable 2025 |
09/02/2025 |
156.20 |
Smith, Jennifer Marie |
| 59-412-90001-48 |
2023 Payable 2024 |
09/11/2024 |
13.40 |
Spurlock, Brandon |
| 59-412-90001-48 |
2024 Payable 2025 |
09/02/2025 |
24.20 |
Spurlock, Brandon |
| 59-405-90000-19 |
2021 Payable 2022 |
09/07/2022 |
279.17 |
Rickenbach, Michele |
| 59-401-90000-96 |
2021 Payable 2022 |
09/07/2022 |
172.20 |
Cox, Donald W |
| 59-401-90000-96 |
2022 Payable 2023 |
08/28/2023 |
230.78 |
Cox, Donald W |
| 59-201-00002-21 |
2022 Payable 2023 |
08/28/2023 |
30.00 |
Crews, Trevor L |
| 59-201-00002-21 |
2023 Payable 2024 |
09/11/2024 |
30.00 |
Crews, Trevor L |
| 59-201-00002-21 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Crews, Trevor L |
| 59-202-00004-21 |
2022 Payable 2023 |
08/28/2023 |
30.00 |
Ig Properties |
| 59-210-00003-21 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Bachman, Judith |
| 59-212-00002-21 |
2022 Payable 2023 |
08/28/2023 |
30.00 |
One Stop Tire And Auto Llc |
| 59-212-00002-21 |
2023 Payable 2024 |
09/11/2024 |
30.00 |
One Stop Tire And Auto Llc |
| 59-212-00002-21 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
One Stop Tire And Auto Llc |
| 59-212-00005-21 |
2023 Payable 2024 |
09/11/2024 |
30.00 |
Sentrytech Llc |
| 59-212-00005-21 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Sentrytech Llc |
| 59-214-00001-21 |
2023 Payable 2024 |
09/11/2024 |
1,021.24 |
Cornwell, Kenneth |
| 59-214-00001-21 |
2024 Payable 2025 |
09/02/2025 |
896.96 |
Cornwell, Kenneth |
| 59-408-90000-20 |
2021 Payable 2022 |
09/07/2022 |
26.26 |
Hager, Alan |
| 59-413-90000-87 |
2024 Payable 2025 |
09/02/2025 |
24.96 |
Gross, William Robert |
| 59-401-90000-97 |
2022 Payable 2023 |
08/28/2023 |
63.34 |
Meade, Aymber |
| 59-401-90000-97 |
2023 Payable 2024 |
09/11/2024 |
59.42 |
Meade, Aymber |
| 59-401-90000-97 |
2024 Payable 2025 |
09/02/2025 |
26.30 |
Meade, Aymber |
| 59-402-90000-23 |
2022 Payable 2023 |
08/28/2023 |
38.60 |
Mgp Acquisitions Llc |
| 59-403-90000-27 |
2023 Payable 2024 |
09/11/2024 |
54.20 |
Log Creek Investments Llc |
| 59-403-90000-28 |
2022 Payable 2023 |
08/28/2023 |
110.60 |
Hert, Christina |
| 59-403-90000-28 |
2023 Payable 2024 |
09/11/2024 |
110.60 |
Hert, Christina |
| 59-403-90000-28 |
2024 Payable 2025 |
09/02/2025 |
108.20 |
Hert, Christina |
| 59-412-90001-52 |
2023 Payable 2024 |
09/11/2024 |
14.60 |
Cook, Chad |
| 59-412-90001-59 |
2024 Payable 2025 |
09/02/2025 |
113.00 |
Moore, Heather |
| 59-411-90001-08 |
2024 Payable 2025 |
09/02/2025 |
25.66 |
Hopper, Robert |
| 59-411-90001-14 |
2022 Payable 2023 |
08/28/2023 |
17.07 |
Clipp, Heather |
| 59-411-90001-14 |
2023 Payable 2024 |
09/11/2024 |
28.42 |
Clipp, Heather |
| 59-411-90001-14 |
2024 Payable 2025 |
09/02/2025 |
27.54 |
Clipp, Heather |
| 59-408-90000-22 |
2023 Payable 2024 |
09/11/2024 |
106.56 |
Sutopo, Rachel & Clyde Dalton |
| 59-408-90000-22 |
2024 Payable 2025 |
09/02/2025 |
212.96 |
Sutopo, Rachel & Clyde Dalton |
| 59-412-90001-62 |
2023 Payable 2024 |
09/11/2024 |
47.44 |
Roberts, Julia |
| 59-412-90001-62 |
2024 Payable 2025 |
09/02/2025 |
81.02 |
Roberts, Julia |
| 59-408-90000-23 |
2022 Payable 2023 |
08/28/2023 |
23.68 |
Asbury, Lashay & Jasen |
| 59-408-90000-23 |
2023 Payable 2024 |
09/11/2024 |
21.50 |
Asbury, Lashay & Jasen |
| 59-202-00021-21 |
2023 Payable 2024 |
09/11/2024 |
30.00 |
Icc, Inc / Gabriel Plimpton |
| 59-202-00021-21 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Icc, Inc / Gabriel Plimpton |
| 59-404-90000-58 |
2023 Payable 2024 |
09/11/2024 |
129.59 |
Roark, Patty |
| 59-404-90000-58 |
2024 Payable 2025 |
09/02/2025 |
248.74 |
Roark, Patty |
| 59-413-90000-92 |
2022 Payable 2023 |
08/28/2023 |
173.00 |
Lowe, Bethany D & Darrell W Lowe, Jr |
| 59-413-90000-92 |
2023 Payable 2024 |
09/11/2024 |
131.86 |
Lowe, Bethany D & Darrell W Lowe, Jr |
| 59-413-90000-92 |
2024 Payable 2025 |
09/02/2025 |
130.92 |
Lowe, Bethany D & Darrell W Lowe, Jr |
| 59-412-90001-88 |
2024 Payable 2025 |
09/02/2025 |
26.18 |
Campbell, Brian |
| 59-412-90001-87 |
2024 Payable 2025 |
09/02/2025 |
24.06 |
Campbell, Brian |
| 59-411-90001-17 |
2023 Payable 2024 |
09/11/2024 |
159.08 |
Si Resources, Llc |
| 59-411-90001-18 |
2023 Payable 2024 |
09/11/2024 |
64.49 |
Albertson, Brennan G/federal Nation Mortgage Associatio |
| 59-411-90001-18 |
2024 Payable 2025 |
09/02/2025 |
110.16 |
Albertson, Brennan G/federal Nation Mortgage Associatio |
| 59-411-90001-20 |
2023 Payable 2024 |
09/11/2024 |
24.50 |
Hickman, Nathan & Debra Mills-hickman |
| 59-410-90000-75 |
2023 Payable 2024 |
09/11/2024 |
72.20 |
Hawk, Richard & Courtney |
| 59-408-90000-27 |
2023 Payable 2024 |
09/11/2024 |
7.34 |
Roach, Timothy, Donna Atchison & Marcus Roach |
| 59-408-90000-28 |
2024 Payable 2025 |
09/02/2025 |
48.71 |
Doane, Wendel L |
| 59-403-90000-29 |
2024 Payable 2025 |
09/02/2025 |
36.20 |
Gahs, Jodi S & Michael W. Young |
| 59-203-00004-22 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Drift Italian Llc |
| 59-201-00002-22 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Daltonridge Llc |
| 59-211-00001-22 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Camp Saver Llc |
| 59-211-00002-22 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Burton's Farmhouse Llc |
| 59-214-00001-22 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Midnight Woodworker Llc |
| 59-203-00002-23 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Wright, Michael D |
| 59-202-00004-23 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Max Vapor Llc |
| 59-211-00001-23 |
2024 Payable 2025 |
09/02/2025 |
30.00 |
Jones Gemstone Creations |
| 59-404-90000-62 |
2024 Payable 2025 |
09/02/2025 |
40.58 |
Lindsey, Lisa |
| 59-404-90000-64 |
2024 Payable 2025 |
09/02/2025 |
40.58 |
Toops, Dakota E. & Lauren Hallman |
| 59-403-90000-31 |
2024 Payable 2025 |
09/02/2025 |
122.60 |
Stroud, Kimberly Ann |
| 59-406-90000-26 |
2024 Payable 2025 |
09/02/2025 |
31.56 |
Mast, Joshua G. & Beth A. |
| 59-413-90001-01 |
2024 Payable 2025 |
09/02/2025 |
41.73 |
Hickman, Nathan & Debra Mills-hickman |
| 59-413-90001-04 |
2024 Payable 2025 |
09/02/2025 |
71.46 |
Stephens, Keegan |
| 59-414-90000-48 |
2024 Payable 2025 |
09/02/2025 |
123.26 |
Chavez, Octavio |
| 59-412-90001-99 |
2024 Payable 2025 |
09/02/2025 |
149.00 |
Crane, Bryan |
| 59-412-90002-03 |
2024 Payable 2025 |
09/02/2025 |
36.20 |
Minton, Kenny |
| 59-413-90001-09 |
2024 Payable 2025 |
09/02/2025 |
492.94 |
Madley, Brady |
| 59-401-80102-70 |
2015 Payable 2016 |
10/04/2016 |
21.34 |
Tuell, Margaret |
| 59-401-80102-70 |
2016 Payable 2017 |
09/11/2017 |
20.40 |
Tuell, Margaret |
| 59-401-80102-70 |
2017 Payable 2018 |
09/20/2018 |
18.44 |
Tuell, Margaret |
| 59-401-80102-70 |
2018 Payable 2019 |
09/24/2019 |
19.14 |
Tuell, Margaret |
| 59-401-80102-70 |
2019 Payable 2020 |
10/14/2020 |
19.20 |
Tuell, Margaret |
| 59-401-80102-70 |
2020 Payable 2021 |
09/13/2021 |
17.57 |
Tuell, Margaret |
| 59-412-80099-30 |
2015 Payable 2016 |
10/04/2016 |
263.26 |
Robbins, Victor L & Patricia |
| 59-412-80099-30 |
2016 Payable 2017 |
09/11/2017 |
266.60 |
Robbins, Victor L & Patricia |
| 59-412-80099-30 |
2017 Payable 2018 |
09/20/2018 |
271.40 |
Robbins, Victor L & Patricia |
| 59-401-90000-63 |
2023 Payable 2024 |
09/11/2024 |
69.98 |
Painter, Donna |
| 59-401-90000-63 |
2024 Payable 2025 |
09/02/2025 |
45.80 |
Painter, Donna |
| 59-405-80006-40 |
2024 Payable 2025 |
09/02/2025 |
77.21 |
Connolly, Andrea |
| 59-402-80029-20 |
2018 Payable 2019 |
09/24/2019 |
10.20 |
Harford, Danny & Aalyah D |
| 59-411-80021-40 |
2015 Payable 2016 |
10/04/2016 |
60.92 |
Crowder, Scott |
| 59-411-80021-40 |
2016 Payable 2017 |
09/11/2017 |
59.28 |
Crowder, Norman Scott |
| 59-411-80021-40 |
2017 Payable 2018 |
09/20/2018 |
60.48 |
Crowder, Norman Scott |
| 59-405-80018-90 |
2015 Payable 2016 |
10/04/2016 |
29.74 |
Yocum, Wayne L |
| 59-405-80018-90 |
2016 Payable 2017 |
09/11/2017 |
28.78 |
Yocum, Wayne L |
| 59-403-80021-30 |
2023 Payable 2024 |
09/11/2024 |
145.40 |
Parks, Jeremy |
| 59-403-80021-30 |
2024 Payable 2025 |
09/02/2025 |
150.20 |
Parks, Jeremy |
|