L
o
a
d
i
n
g
Franklin County
Property tax information last updated:
April 24, 2025
Below are the properties that match your search criteria.
Amount Due shown below does NOT include interest.
Click Add to Cart button to see interest calculation for final total.
Note: Tax Records that are older than 10 years may not be updated.
| Owner/Co-Owner | Property Address | Receipt Number | Receipt Year | Control Map | Group | Parcel | Sl | Lot | Amount Due | Status | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 648 MYERS ROAD REVOCABLE T | MYERS RD 648 | 62 | 2024 | 055 | 61.04 | $0.00 |
 Paid
|
|
|
|||
| A NEW LOOK / C/O RICHARD MORRIS | TANGLEWOOD TRL 301 | 81 | 2024 | 034D | D | 10.00 | 2 | $0.00 |
Paid
|
|
|
|
| ACKLEN DEBRA P ETAL / PENNY LOIS PATTERSON ETAL | ALLAN DR 114 | 125 | 2024 | 066H | D | 5.09 | 14 | $0.00 |
Paid
|
|
|
|
| ADAM FLINT C ETUX / JENNIFER D ADAM | CAMPFIRE CT 93 | 145 | 2024 | 065J | N | 4.00 | 509 | $0.00 |
Paid
|
|
|
|
| ALEXANDER CHRISTIAN RAY ET / ALISA MEDDERS | MODENA CIR 273 | 254 | 2024 | 066G | A | 41.00 | 17 | $0.00 |
Paid
|
|
|
|
| ALKENBURG JOHN | GALLOWAY LN | 272 | 2024 | 061 | 3.02 | $0.00 |
Paid
|
|
|
|||
| ALKENBURG JOHN C | GALLOWAY LN 16 | 273 | 2024 | 061 | 3.01 | $0.00 |
Paid
|
|
|
|||
| ALVAREZ BENJAMIN ETUX / JOY ALVAREZ | HONEY LN | 385 | 2024 | 034 | 23.20 | 22 | $0.00 |
Paid
|
|
|
||
| AMACHER GREGORY ALAN | BETH PAGE RD 395 | 399 | 2024 | 035 | 24.01 | $0.00 |
Paid
|
|
|
|||
| AMACHER JUNE T | 11TH AVE 105 | 404 | 2024 | 056P | D | 9.00 | 1-8 | $0.00 |
Paid
|
|
|
|
| ANAYA JOSE ETAL / JORGE ANAYA | LAURA AVE 406 | 467 | 2024 | 065N | H | 12.00 | 30 | 310.00 |
 Unpaid
|
|
|
|
| ANDERSON LEIGHTON & / CHERRY D HILL | GOURDNECK RD NW 1113 | 511 | 2024 | 014 | 13.00 | $0.00 |
Paid
|
|
|
|||
| ARI HOLDINGS LLC | MAIN ST W 1002 | 645 | 2024 | 056P | D | 16.00 | 1-24 | $0.00 |
Paid
|
|
|
|
| ARNOLD THOMAS DUSTIN | MT VIEW DR 122 | 704 | 2024 | 065L | B | 5.00 | 36 | $0.00 |
Paid
|
|
|
|
| ARP PAUL G L/E / PAUL ARP JR | HILL ST 305 | 712 | 2024 | 077K | C | 12.00 | $0.00 |
Paid
|
|
|
||
| ASHLEY ELLIS W | ALTO HWY 9993 | 764 | 2024 | 029 | 35.00 | $0.00 |
Paid
|
|
|
|||
| ASHLEY MARK D | FALLS MILL RD | 792 | 2024 | 113 | 4.04 | $0.00 |
Paid
|
|
|
|||
| ASHLEY MARK D ETUX / DONNA G | FALLS MILL RD 1045 | 793 | 2024 | 113 | 4.01 | $0.00 |
Paid
|
|
|
|||
| ASHLEY THEDRICK STEVE | VINE ST N 604 | 801 | 2024 | 065J | F | 11.00 | $0.00 |
Paid
|
|
|
||
| ATLANTIC RESOURCES LLC | UNIVERSITY AVE 1340 | 839 | 2024 | 059M | A | 19.03 | $0.00 |
Paid
|
|
|
||
| AVITIA DEISY | JACQUEZ LN 155 | 880 | 2024 | 073 | 39.05 | $0.00 |
Paid
|
|
|
|||
| AVITIA DEISY J | SIX MILE BOARD RD 1482 | 881 | 2024 | 073 | 39.00 | $0.00 |
Paid
|
|
|
|||
| B & C'S FISHERIES | MIDWAY RD 921 | 909 | 2024 | 060 | 27.02 | 2 | $0.00 |
Paid
|
|
|
||
| BAGGETT DARREN ETUX / MINA MICHELLE BAGGETT | POST OAK RD 1203 | 956 | 2024 | 094 | 22.02 | $0.00 |
Paid
|
|
|
|||
| BAGGETT ROBERT EUGENE JR E / LAURIE LEIGH BAGGETT | KACEY MARIE DR 127 | 969 | 2024 | 055A | D | 29.00 | 29 | $0.00 |
Paid
|
|
|
|
| BAILEY DARYLE | BOOKOUT RD 76 | 1003 | 2024 | 088 | 10.06 | $0.00 |
Paid
|
|
|
|||
| BAKER JACK BRIAN | GREENHAW RD | 1069 | 2024 | 067 | 13.00 | $0.00 |
Paid
|
|
|
|||
| BAKER JACK BRIAN | GREENHAW RD | 1070 | 2024 | 067 | 22.10 | $0.00 |
Paid
|
|
|
|||
| BAKER JACK BRIAN ETUX / MISTY BAKER | GREENHAW RD 2344 | 1073 | 2024 | 067 | 22.00 | $0.00 |
Paid
|
|
|
|||
| BAKER JACK BRIAN ETUX / MISTY L | GREENHAW RD 2380 | 1074 | 2024 | 067 | 22.02 | $0.00 |
Paid
|
|
|
|||
| BAKER LINDA KAYE | PENILE HILL RD 2940 | 1090 | 2024 | 026 | 56.05 | $0.00 |
Paid
|
|
|
|||
| BAKER LINDA KAYE HILL | PENILE HILL RD | 1091 | 2024 | 026 | 56.01 | $0.00 |
Paid
|
|
|
|||
| BARNETT JOHN COLEMAN ETUX / SHAUNA RENEE BARNETT | SHERWOOD RD | 1278 | 2024 | 110 | 6.02 | 10.25 |
Unpaid
|
|
|
|||
| BARNHILL CHRIS O ETUX / TERESA S | BRANCHVILLE LN 264 | 1292 | 2024 | 122 | 12.05 | $0.00 |
Paid
|
|
|
|||
| BARTEK WILMA RUTH LIFE EST / DEANA CAROL TRAIL | BEL-AIRE DR 106 | 1332 | 2024 | 065E | A | 4.00 | 25 | $0.00 |
Paid
|
|
|
|
| BASS WESLEY ETUX / CIERRA BASS | GORE ST | 1374 | 2024 | 133 | 7.00 | $0.00 |
Paid
|
|
|
|||
| BASS WESLEY ETUX / CIERRA BASS | GORE ST 513 | 1375 | 2024 | 133B | B | 1.00 | $0.00 |
Paid
|
|
|
||
| BATES JOHNNY ETUX / JULIE BATES | PLATTENBURG ST | 1393 | 2024 | 065O | C | 7.00 | $0.00 |
Paid
|
|
|
||
| BAXTER CHAD R | CLINE RIDGE RD 299 | 1429 | 2024 | 062 | 6.01 | $0.00 |
Paid
|
|
|
|||
| BEATTIE MARGARET D | COWAN ST W 201 | 1539 | 2024 | 077M | H | 2.00 | $0.00 |
Paid
|
|
|
||
| BEAVERS RONALD | FRANCIS RD 325 | 1554 | 2024 | 056 | 32.00 | $0.00 |
Paid
|
|
|
|||
| BELL TIM ETAL / REGENIA KILGORE | MORRIS FERRY BRG RD 1718 | 1610 | 2024 | 025 | 28.06 | 4 | $0.00 |
Paid
|
|
|
||
| BELL TIMOTHY | MORRIS FERRY BRG RD 1700 | 1611 | 2024 | 025 | 28.07 | 3 | $0.00 |
Paid
|
|
|
||
| BENSON BENJAMIN A | MASON-EVERETT RD 615 | 1675 | 2024 | 092 | 13.03 | $0.00 |
Paid
|
|
|
|||
| BERRYHILL RANDALL H | COLLEGE ST 310 | 1732 | 2024 | 077K | B | 25.00 | 10 | $0.00 |
Paid
|
|
|
|
| BILLY DUANE WILLIS / SHORT TERM RENTAL | CAMPFIRE CT 397 | 1808 | 2024 | 065P | C | 2.00 | 1 | 432.00 |
Unpaid
|
|
|
|
| BLACK TRAVIS HOWELL | BLACK LN 131 | 1881 | 2024 | 048 | 4.01 | $0.00 |
Paid
|
|
|
|||
| BLACK TRAVIS HOWELL | BLACK LN 148 | 1880 | 2024 | 048 | 4.00 | $0.00 |
Paid
|
|
|
|||
| BLACK TRAVIS HOWELL | BLACK LN 196 | 1883 | 2024 | 048 | 4.07 | $0.00 |
Paid
|
|
|
|||
| BLACKBURN RICHARD EDWARD E / CYNTHIA HENSON BLACKBURN | B J'S LANDING 356 | 1893 | 2024 | 034F | B | 15.00 | 15 | $0.00 |
Paid
|
|
|
|
| BLAIR GARY T ETUX / CAROLYN R BLAIR | OAK CIR 165 | 1913 | 2024 | 064E | C | 10.01 | 94 | $0.00 |
Paid
|
|
|
|
| BLAIR GARY THOMAS ETAL / VANN GRAY BLAIR | OLD MANSFORD RD 395 | 1914 | 2024 | 063 | 17.02 | $0.00 |
Paid
|
|
|
|||
| BLAIR WESLEY | OLD MANSOFRD RD 395 | 1933 | 2024 | 063 | 17.00 | $0.00 |
Paid
|
|
|
|||
| BLEVINS DAVID M ETUX / GLENDA G | PLEASANT DR | 1988 | 2024 | 062G | A | 23.00 | 67 | $0.00 |
Paid
|
|
|
|
| BLEVINS HELEN D | MIMOSA DR 445 | 1989 | 2024 | 046M | B | 28.00 | 28 | $0.00 |
Paid
|
|
|
|
| BLEVINS LARK | HARRIS CHAPEL RD 123 | 1995 | 2024 | 044 | 117.01 | $0.00 |
Paid
|
|
|
|||
| BOHANAN ERNEST D ETUX / BRENDA L | BROWN LN 39 | 2055 | 2024 | 034 | 36.03 | $0.00 |
Paid
|
|
|
|||
| BOL JAMES L | SIX MILE BOARD RD 768 | 2070 | 2024 | 073 | 32.10 | 5 | $0.00 |
Paid
|
|
|
||
| BOL JESSICA MARIE | PETTY LN E 210 | 2071 | 2024 | 066H | D | 1.00 | $0.00 |
Paid
|
|
|
||
| BOLDEN CHARLES E ETUX / FANNIE MAE | AEDC RD 5241 | 2073 | 2024 | 026 | 12.02 | $0.00 |
Paid
|
|
|
|||
| BOLIN DENNIS ETUX / TINA | MONROE FLOYD RD 308 | 2083 | 2024 | 018 | 36.04 | 1 | $0.00 |
Paid
|
|
|
||
| BOLIN DENNIS ETUX / TINA | MONROE FLOYD RD 310 | 2082 | 2024 | 018 | 36.04 | $0.00 |
Paid
|
|
|
|||
| BOLIN DENNIS R ETUX / TINA G BOLIN | MONROE FLOYD RD 346 | 2084 | 2024 | 018 | 36.00 | $0.00 |
Paid
|
|
|
|||
| BOND DWIGHT ANTHONY ETAL / LISA GRILLS | KAYAK WAY | 2102 | 2024 | 065P | C | 18.00 | 487 | $0.00 |
Paid
|
|
|
|
| BOWEN JEFFERY D | WISEMAN RD | 2215 | 2024 | 003I | B | 25.00 | 7 | $0.00 |
Paid
|
|
|
|
| BRADFORD WESLEY RAY / ETUX MYRTLE | NEAL ST 312 | 2387 | 2024 | 133A | A | 4.00 | $0.00 |
Paid
|
|
|
||
| BRADLEY PHILLIP | MORRIS FERRY BRIDGE RD | 2403 | 2024 | 018 | 11.01 | $0.00 |
Paid
|
|
|
|||
| BRAMMER CHRISTOPHER M ETUX / ASHLEY BRAMMER | GA CROSSING RD 2233 | 2426 | 2024 | 066 | 17.04 | 6 | $0.00 |
Paid
|
|
|
||
| BRAMMER CHRISTOPHER M ETUX / ASHLEY BRAMMER | GA CROSSING RD OFF | 2427 | 2024 | 066 | 17.07 | $0.00 |
Paid
|
|
|
|||
| BRASSARD ELIZABETH ETVIR / WAYNE JOSEPH BRASSARD | ROCK CRK RD 3223 | 2484 | 2024 | 024 | 53.26 | 1 | $0.00 |
Paid
|
|
|
||
| BREWER HERSHEL WAYNE | ROYAL OAK DR 415 | 2565 | 2024 | 055A | A | 3.00 | 11 | $0.00 |
Paid
|
|
|
|
| BRINKLEY TONY ETUX / LORETTA BRINKLEY | GRADY WILLIAMS RD 132 | 2625 | 2024 | 067 | 17.00 | $0.00 |
Paid
|
|
|
|||
| BRITTON HUGH DAVID | STYLE ST 409 | 2634 | 2024 | 065O | B | 28.00 | $0.00 |
Paid
|
|
|
||
| BRITTON JOSEPH E ETUX / GRACIE BRITTON | MINGO RD 4915 | 2637 | 2024 | 073 | 41.08 | $0.00 |
Paid
|
|
|
|||
| BRITTON STEPHEN KYLE ETUX / COURTNEY SMITH BRITTON | DOGWOOD LN 110 | 2644 | 2024 | 065E | B | 5.00 | 13 | $0.00 |
Paid
|
|
|
|
| BROADRICK NANCY ETVIR / HARVEY BROADRICK | 2ND ST N 503 | 2657 | 2024 | 056J | A | 2.00 | 12 | $0.00 |
Paid
|
|
|
|
| BROCK PROPERTIES LLC | RIVER WATCH WAY | 2677 | 2024 | 065J | J | 26.00 | 265 | $0.00 |
Paid
|
|
|
|
| BROWN CARL SETH ETUX / SYLVIA ROSE ANNE BROWN | LYNCHBURG RD 5360 | 2743 | 2024 | 063 | 41.02 | $0.00 |
Paid
|
|
|
|||
| BROWN PAMELA | LOOKOUT DR | 2825 | 2024 | 055N | A | 17.00 | 17 | $0.00 |
Paid
|
|
|
|
| BROWN RICHARD A | ROCKCREST CIR E 45 | 2841 | 2024 | 053J | B | 15.00 | 46 | 53.01 |
Unpaid
|
|
|
|
| BROWN STANLEY MARK | SPRING CRK RD 108 | 2861 | 2024 | 025P | F | 3.00 | $0.00 |
Paid
|
|
|
||
| BROYLES STEVE R | RASPBERRY DR 117 | 2899 | 2024 | 075G | A | 98.00 | 71 | $0.00 |
Paid
|
|
|
|
| BRYANT DEBRA L GEORGE ETAL / TEESHA L VANZANT | BUNCOMBE RD 914 | 2936 | 2024 | 095 | 40.02 | $0.00 |
Paid
|
|
|
|||
| BRYANT HILDA PATRICIA | GEORGE LN 207 | 2940 | 2024 | 002I | A | 63.00 | 63 | $0.00 |
Paid
|
|
|
|
| BUFORD MICHAEL | BIBLE CROSSING RD 2323 | 3005 | 2024 | 055I | B | 1.02 | $0.00 |
Paid
|
|
|
||
| BURBAGE JAMES KENNETH ETAL / C/O RITA BARBOUR | INDIAN CRK RD 119 | 3032 | 2024 | 123I | C | 8.00 | 373.00 |
Unpaid
|
|
|
||
| BURKS JAMES A ETUX / IRENE R BURKS | PLEASANT RIDGE RD 1557 | 3077 | 2024 | 112 | 32.06 | 651.00 |
Unpaid
|
|
|
|||
| BURNETTE JAMES H | OAK ST 100 | 3113 | 2024 | 069E | A | 40.01 | $0.00 |
Paid
|
|
|
||
| BURNS JAMES | SECOND PLUMB RD 443 | 3138 | 2024 | 116 | 5.07 | $0.00 |
Paid
|
|
|
|||
| BUTLER ROY G ETUX / FRANCES KAY BUTLER | PICKNEY RD 337 | 3237 | 2024 | 076 | 41.17 | 6 | $0.00 |
Paid
|
|
|
||
| BYRNE DELLA R | WOODCREST DR 374 | 3271 | 2024 | 076B | B | 21.00 | 13 | $0.00 |
Paid
|
|
|
|
| CALI PARTNERS LLC | PALMETTO AVE 121 | 3360 | 2024 | 069D | A | 23.00 | $0.00 |
Paid
|
|
|
||
| CALI PARTNERS, LLC | UNIVERSITY AVE 60 | 3361 | 2024 | 069E | A | 8.00 | $0.00 |
Paid
|
|
|
||
| CAMERON DON R III | SUNTAN CT 39 | 3403 | 2024 | 065J | J | 45.00 | 318 | $0.00 |
Paid
|
|
|
|
| CAMINO REAL 8 | DINAH SHORE BLVD 1106 | 3415 | 2024 | 065E | J | 14.00 | 2 | $0.00 |
Paid
|
|
|
|
| CAMPBELL FRANK JAMES JR ET / WILLIAM H WILKERSON | IRON GAP RD | 3439 | 2024 | 135 | 4.02 | $0.00 |
Paid
|
|
|
|||
| CAMPBELL JIM ETUX JUNE | OAK GROVE RD 308 | 3443 | 2024 | 038 | 9.01 | $0.00 |
Paid
|
|
|
|||
| CAMPBELL KAY GARNER | SHARON DR 254 | 3448 | 2024 | 012A | A | 2.04 | 34 | 178.00 |
Unpaid
|
|
|
|
| CAMPINI STEVE J SEPARATE P / 1/2 INTEREST ETAL | CALDWELL DR | 3488 | 2024 | 033F | A | 15.00 | 15 | 2.91 |
Unpaid
|
|
|
|
| CAMPINI STEVE J SEPARATE P / 1/2 INTEREST ETAL | CALDWELL DR | 3489 | 2024 | 033F | A | 28.00 | 28 | 3.90 |
Unpaid
|
|
|
|
| CAPITAL PROPERTIES LLC | 10TH AVE S 107 | 3511 | 2024 | 056P | D | 14.00 | $0.00 |
Paid
|
|
|
||
| CAPPS CHARLES R ETUX / CLARA MARGARET S CAPPS | KNIGHTS CHURCH RD OFF | 3516 | 2024 | 027 | 37.03 | $0.00 |
Paid
|
|
|
|||
| CARES CHARLES RALEIGH | WATERS EDGE DR 53 | 3536 | 2024 | 044E | A | 95.00 | 33 | $0.00 |
Paid
|
|
|
|
| CARNEY ADRIANNE | BRUCE ST 114 | 3566 | 2024 | 123A | A | 14.00 | 16 | $0.00 |
Paid
|
|
|
|
| CASTLEMAN DORIS ANN | FRIENDSHIP LN 313 | 3725 | 2024 | 016M | A | 9.06 | $0.00 |
Paid
|
|
|
||
| CASTLEMAN DORIS ANN | FRIENDSHIP LN 313 | 3726 | 2024 | 016M | A | 9.06 | 1 | $0.00 |
Paid
|
|
|
|
| CASTLEMAN DORIS ANN | UTSI RD OFF | 3727 | 2024 | 016M | A | 9.08 | $0.00 |
Paid
|
|
|
||
| CASTLEMAN WAYNE L ETUX / DORIS S | FRIENDSHIP LN 273 | 3729 | 2024 | 016M | A | 15.00 | $0.00 |
Paid
|
|
|
||
| CAWTHRON FRED A ETUX / BARBARA J CAWTHRON | 3RD AVE NW 512 | 3779 | 2024 | 075B | B | 5.00 | $0.00 |
Paid
|
|
|
||
| CHEATHAM BOB WAYNE ETUX / ELIZABETH VICTORIA CHEATHA | SAFE HAVEN CIR 2020 | 3931 | 2024 | 024K | A | 31.00 | 31 | $0.00 |
Paid
|
|
|
|
| CHITWOOD-HOELZEL LAURA ETV / TIMOTHY HOELZEL | MURRAY LAKE DR 197 | 3983 | 2024 | 055A | C | 38.00 | 38 | $0.00 |
Paid
|
|
|
|
| CJ S AUTOMOTIVE SERVICES L / C/O PAUL CURTIS JACKSON | SHARP SPRINGS RD 1498 | 4096 | 2024 | 055M | A | 3.32 | POR1 | 2,365.13 |
Unpaid
|
|
|
|
| CLARK BOBBY R ETUX / DEBORAH J. | BJCJ LN 134 | 4120 | 2024 | 087 | 40.01 | $0.00 |
Paid
|
|
|
|||
| CLARK KEVIN | MOTLOW COVE RD OFF | 4199 | 2024 | 125 | 2.01 | $0.00 |
Paid
|
|
|
|||
| CLARK MARK ETUX / BRENDA CLARK | WOODLAND WAY | 4210 | 2024 | 034M | C | 5.00 | 64 | $0.00 |
Paid
|
|
|
|
| CLARK OBIE & DEBORAH C / D/B/A CLARK PROPERTIES | HIGH ST N 306 | 4223 | 2024 | 065N | B | 25.00 | $0.00 |
Paid
|
|
|
||
| CLARK ROBERT J ETUX / VICKY ALONSO CLARK | ROBBINS DR 48 | 4236 | 2024 | 096 | 67.07 | $0.00 |
Paid
|
|
|
|||
| CLAYTON CODY ETUX / ASHLEY CLAYTON | HIGH ST N 1205 | 4285 | 2024 | 065G | A | 7.00 | $0.00 |
Paid
|
|
|
||
| CLAYTON ROGERS ARCHITECT | MIDWAY RD 1109 | 4288 | 2024 | 060 | 25.00 | 1 | $0.00 |
Paid
|
|
|
||
| CLIFT ALBERT ETUX / MARY CLIFT | HIGH ST N 610 | 4351 | 2024 | 065K | J | 9.00 | $0.00 |
Paid
|
|
|
||
| COKER CLINT RAY ETUX / BETTY | YELLOW BRANCH RD 1883 | 4452 | 2024 | 028 | 18.00 | 540.00 |
Unpaid
|
|
|
|||
| COKER CONNIE LYNN L/E ETAL / JOSHUA BRYAN COKER | ROARKS COVE RD 2656 | 4453 | 2024 | 049 | 33.02 | $0.00 |
Paid
|
|
|
|||
| COKER LINDA K | 9TH AVE S 301 | 4463 | 2024 | 066A | C | 1.13 | 13 | $0.00 |
Paid
|
|
|
|
| CONCEPTS INC | TIMS FORD DR 236 | 4656 | 2024 | 052 | 3.10 | 3 | $0.00 |
Paid
|
|
|
||
| COOK GEORGE K L/E ETUX / CAROLYN COOK L/E | LIMESTONE RD 1695 | 4696 | 2024 | 132 | 19.02 | $0.00 |
Paid
|
|
|
|||
| COOK PHILLIP JASON | TAMMY DR 214 | 4707 | 2024 | 055M | A | 7.15 | $0.00 |
Paid
|
|
|
||
| COOK SADIE / C/O RHONDA ZANDI | ZANDI LN | 4710 | 2024 | 035 | 44.00 | $0.00 |
Paid
|
|
|
|||
| COOPER WILBURN C / ETUX BETTY L. | HERMITAGE DR 185 | 4737 | 2024 | 007 | 41.00 | 8 | $0.00 |
Paid
|
|
|
||
| CORTNER C LISMAN | GREENS VIEW RD 451 | 4795 | 2024 | 059L | A | 3.00 | $0.00 |
Paid
|
|
|
||
| CORTNER C R ETUX JUNE / %MOORE-CORTNER FUNERAL HM | HALFMOON RD | 4800 | 2024 | 076 | 4.01 | $0.00 |
Paid
|
|
|
|||
| COULSON LARRY THOMAS L/E / DELINDA JEAN COULSON L/E | HILL COULSON RD 344 | 4880 | 2024 | 028 | 24.06 | $0.00 |
Paid
|
|
|
|||
| COWAN COMPANY LLC / C/O JERE CREED | TENN AVE S 230 | 4951 | 2024 | 077M | C | 21.00 | $0.00 |
Paid
|
|
|
||
| COWAN STEVE B ETAL / KIMBERLY L SMITH | HIGHLAND DR 115 | 4980 | 2024 | 065E | L | 22.00 | 5 | $0.00 |
Paid
|
|
|
|
| COWLEY REX E | 3RD AVE N 208 | 4989 | 2024 | 056O | A | 21.01 | $0.00 |
Paid
|
|
|
||
| COX DWIGHT ETUX / MAUREEN COX | HUDGINS ST 103 | 5006 | 2024 | 035B | C | 13.00 | $0.00 |
Paid
|
|
|
||
| COX DWIGHT ETUX / MAUREEN COX | ROCK CRK RD 1321 | 5005 | 2024 | 024 | 69.01 | $0.00 |
Paid
|
|
|
|||
| CRABTREE FLORA ETVIR / JAMES | BENSON LN 691 | 5035 | 2024 | 093 | 16.01 | $0.00 |
Paid
|
|
|
|||
| CRAWFORD MARY T | LAKELAND CT 171 | 5086 | 2024 | 065O | A | 18.00 | 20 | $0.00 |
Paid
|
|
|
|
| CROUCH FAMILY FARM L P / C/O SUSAN WARF | MINGO RD 715 | 5156 | 2024 | 085 | 7.02 | $0.00 |
Paid
|
|
|
|||
| CROUCH FAMILY FARM LP | MINGO RD 795 | 5157 | 2024 | 074 | 24.00 | $0.00 |
Paid
|
|
|
|||
| CROWNOVER PATSY E L/E ETAL / JUDITH ANN HOCKSTEDLER | AEDC LAKEVIEW RD | 5205 | 2024 | 018 | 21.02 | $0.00 |
Paid
|
|
|
|||
| CULLINS JESS | WOODS EDGE RD 476 | 5260 | 2024 | 055P | C | 3.00 | 2 | $0.00 |
Paid
|
|
|
|
| CULPEPPER MAXCELL F | MAPLE ST 178 | 5266 | 2024 | 069K | A | 6.00 | $0.00 |
Paid
|
|
|
||
| CUNEFARE ARLAN | 27830 | 2024 | 066 | 4.11 | 2,819.99 |
Unpaid
|
|
|
||||
| CUNEFARE ARLAN | PINE BLUFF RD | 5285 | 2024 | 054A | B | 13.02 | 13C | $0.00 |
Paid
|
|
|
|
| CUNNINGHAM GARY MARK | MARKET ST W 800 | 5316 | 2024 | 056P | G | 8.01 | $0.00 |
Paid
|
|
|
||
| CURLEY PAMELA M PATRICK | HIGH ST N 906 | 5378 | 2024 | 065G | G | 4.00 | 3 | $0.00 |
Paid
|
|
|
|
| CURTIS THOMAS RUSSELL | LOONEY ST 209 | 5419 | 2024 | 088C | A | 5.29 | 23 | $0.00 |
Paid
|
|
|
|
| DANIEL DONALD F ETUX / VICKY ANN | PLATTENBURG ST 416 | 5502 | 2024 | 065O | D | 24.00 | 39& | $0.00 |
Paid
|
|
|
|
| DANIEL GARY S ETUX / DONNA S DANIEL | BAREFOOT WAY | 5504 | 2024 | 065G | B | 2.35 | 1 | $0.00 |
Paid
|
|
|
|
| DANIEL GRAGG CONSTRUCTION | DAVID CROCKETT PKWY E | 5506 | 2024 | 038 | 18.06 | $0.00 |
Paid
|
|
|
|||
| DANIEL GRAGG CONSTRUCTION | DAVID CROCKETT PKWY E 9588 | 5507 | 2024 | 038 | 18.09 | $0.00 |
Paid
|
|
|
|||
| DANIEL STEPHANIE | JOE BUCK LN 216 | 5526 | 2024 | 064 | 83.27 | $0.00 |
Paid
|
|
|
|||
| DARROW PAUL W ETUX / CHRISTY L | WALLACE DR 102 | 5552 | 2024 | 008A | B | 27.00 | 27 | $0.00 |
Paid
|
|
|
|
| DAVIS DOROTHY J L/E / FORD MICHAEL COSTER | POWELL ST 200 | 5667 | 2024 | 056O | F | 22.00 | $0.00 |
Paid
|
|
|
||
| DAVIS KELLY T ETUX / STEPHANIE K DAVIS | HOLLY TREE DR 110 | 5739 | 2024 | 043O | A | 16.00 | 74 | $0.00 |
Paid
|
|
|
|
| DAVIS PATRICIA SONS | HOTEL ST 206 | 5762 | 2024 | 056O | B | 29.00 | $0.00 |
Paid
|
|
|
||
| DAY BENNIE ETUX / KAREN DAY | MYERS RD | 5816 | 2024 | 055I | A | 9.00 | 6 | $0.00 |
Paid
|
|
|
|
| DAYTON ROBERT RYAN ETUX / ERICA ROBIN DAYTON | COLLINS LN 1011 | 5840 | 2024 | 123 | 30.03 | $0.00 |
Paid
|
|
|
|||
| DDH DEVELOPMENT LLC | LOOKOUT DR | 5848 | 2024 | 055N | A | 4.00 | 4 | $0.00 |
Paid
|
|
|
|
| DDH DEVELOPMENT LLC | LOOKOUT DR | 5850 | 2024 | 055N | A | 6.00 | 6 | $0.00 |
Paid
|
|
|
|
| DDH DEVELOPMENT LLC | LOOKOUT DR | 5851 | 2024 | 055N | A | 7.00 | 7 | $0.00 |
Paid
|
|
|
|
| DEJESUS JOSE LUIS | 6TH AVE NW 408 | 5917 | 2024 | 065J | G | 10.00 | 7 | $0.00 |
Paid
|
|
|
|
| DEKERLEGAND DAVID ETUX / SHANTAELE DEKERLEGAND | BOX HOUSE RD | 5919 | 2024 | 117 | 3.23 | 27 | $0.00 |
Paid
|
|
|
||
| DEKERLEGAND DAVID ETUX / SHANTAELE DEKERLEGAND | BOX HOUSE RD | 5920 | 2024 | 117 | 3.24 | 28 | 18.33 | PENDING |
|
|
||
| DELCAMP ROBERT G ETUX | CUMBERLAND ST 411 | 5932 | 2024 | 077L | L | 13.00 | $0.00 |
Paid
|
|
|
||
| DEMATTEO LUCRETIA C L/E ET / ANTHONY MARIO DEMATTEO ETA | DECHERD BLVD 1856 | 5955 | 2024 | 066A | A | 5.00 | $0.00 |
Paid
|
|
|
||
| DENBY JOSEPH | SHELLY RD | 6011 | 2024 | 046 | 40.00 | $0.00 |
Paid
|
|
|
|||
| DENBY JOSEPH L | TURKEY CRK RD 909 | 6044 | 2024 | 007 | 9.01 | 1 | $0.00 |
Paid
|
|
|
||
| DESCHENES LISE ETVIR / MICHAEL P NICHOLL | WHY WORRY LN 181 | 6102 | 2024 | 065J | L | 5.00 | 325 | $0.00 |
Paid
|
|
|
|
| DEUTSCH R WOODRUFF | MOCKINGBIRD LN 565 | 6114 | 2024 | 049 | 25.01 | $0.00 |
Paid
|
|
|
|||
| DEUTSCH R WOODRUFF | MOCKINGBIRD LN 86 | 6113 | 2024 | 049 | 2.00 | $0.00 |
Paid
|
|
|
|||
| DEVLIN PAMELA J | LINDBERGH AVE 92 | 6119 | 2024 | 076B | C | 25.00 | 25 | $0.00 |
Paid
|
|
|
|
| DINSMORE JEREMY ETUX / C/O NYCB MORTGAGE CO LLC | LYNCHBURG RD 7576 | 6200 | 2024 | 072 | 30.00 | $0.00 |
Paid
|
|
|
|||
| DIXON KATHY A | HOOPER RD 798 | 6262 | 2024 | 096 | 26.00 | $0.00 |
Paid
|
|
|
|||
| DORIAN FUND II WINCHESTER | AEDC RD 44 | 6444 | 2024 | 055 | 30.03 | $0.00 |
Paid
|
|
|
|||
| DREAM CHASERS GLOBAL / INVESTMENTS LLC ETAL | BLUE CRK LNDG 204 | 6561 | 2024 | 002I | A | 35.00 | 48 | 1,316.00 |
Unpaid
|
|
|
|
| DUDLEY ASHLEY NICOLE ETAL / CARSON LEE DUDLEY | HADDON LN 670 | 6639 | 2024 | 074 | 5.02 | $0.00 |
Paid
|
|
|
|||
| DUFFEYS REAL ESTATE LLC | JEFFERSON ST S | 6663 | 2024 | 075F | E | 5.00 | $0.00 |
Paid
|
|
|
||
| DUNCAN CECIL H ETUX / MARY NANCY DUNCAN | CUMBERLAND ST 406 | 6684 | 2024 | 077L | K | 17.00 | 3&5 | $0.00 |
Paid
|
|
|
|
| DUNCAN RHONNIE ANDREW JR | BIG SPRINGS RD 465 | 6757 | 2024 | 079 | 43.02 | $0.00 |
Paid
|
|
|
|||
| DURHAM ANN S ETAL / PATTY D BRAZIER | WILSON ST E 108 | 6788 | 2024 | 025I | B | 2.00 | $0.00 |
Paid
|
|
|
||
| DYE BILLY ETUX / DAWN DYE | AKE ST 211 | 6824 | 2024 | 024E | D | 41.00 | 3 | $0.00 |
Paid
|
|
|
|
| EARNEST AMANDA | CHESTNUT CT | 6881 | 2024 | 054F | A | 6.00 | $0.00 |
Paid
|
|
|
||
| ECKART STEVEN C ETUX / VICTORIA L ECKART | RAVINE DR 132 | 6898 | 2024 | 053J | C | 8.00 | 68 | $0.00 |
Paid
|
|
|
|
| EIDSON JUSTIN | CHERRY ST 208 | 6989 | 2024 | 025P | A | 17.00 | $0.00 |
Paid
|
|
|
||
| ELEV8 FAMILY FITNESS LLC | 2ND AVENUE NE 100 | 7015 | 2024 | 065N | O | 1.00 | 7 | $0.00 |
Paid
|
|
|
|
| ELLIOTT DONALD G ETUX / CAROLYN J | KEITH SPRINGS MTN RD 2462 | 7059 | 2024 | 126 | 2.11 | $0.00 |
Paid
|
|
|
|||
| ELLIS ROSE MARIE | PEACHTREE LN 238 | 7124 | 2024 | 057 | 39.21 | $0.00 |
Paid
|
|
|
|||
| EMOKPAE OSASERE H ETUX / NIKERLANGE EMOKPAE | MEMORIAL DR 81 | 7152 | 2024 | 076H | A | 1.00 | 380.25 |
Unpaid
|
|
|
||
| EPPERSON ROGER L ETUX / PATRICIA GAIL | BIBLE CROSSING RD 1824 | 7243 | 2024 | 055I | D | 1.00 | 4 | $0.00 |
Paid
|
|
|
|
| ESTES SHANE ETUX / MISTY ESTES | ELK RIVER DR | 7320 | 2024 | 025 | 89.00 | $0.00 |
Paid
|
|
|
|||
| EVANS JOHNNY H | HOLDERS CEMETERY RD 3387 | 7379 | 2024 | 096 | 41.02 | $0.00 |
Paid
|
|
|
|||
| EVANS ROBERT L ETUX / REBA SUE | DEER CIR | 7405 | 2024 | 034F | D | 26.00 | 76 | $0.00 |
Paid
|
|
|
|
| EZEKIEL PETERSHEIM CONSTRU | LIGHTHOUSE LN 205 | 7445 | 2024 | 076 | 10.00 | 5 | $0.00 |
Paid
|
|
|
||
| FANNING BEND INC / C/O CARTER GROUP LLC | AWALT DR 1421 | 7489 | 2024 | 053 | 28.01 | $0.00 |
Paid
|
|
|
|||
| FANNING BEND INC / C/O CARTER GROUP LLC | FANNING BEND DR | 7497 | 2024 | 053F | A | 171.00 | 171 | $0.00 |
Paid
|
|
|
|
| FANNING BEND INC / C/O CARTER GROUP LLC | FANNING BEND DR | 7498 | 2024 | 053F | A | 172.00 | 172 | $0.00 |
Paid
|
|
|
|
| FANNING BEND INC / C/O CARTER GROUP LLC | FANNING BEND DR | 7499 | 2024 | 053F | A | 173.00 | 173 | $0.00 |
Paid
|
|
|
|
| FANNING BEND INC / C/O CARTER GROUP LLC | FANNING BEND DR | 7505 | 2024 | 053F | A | 180.00 | 180 | $0.00 |
Paid
|
|
|
|
| FANNING BEND INC / C/O CARTER GROUP LLC | FANNING BEND DR 857 | 7495 | 2024 | 053F | A | 169.00 | 169 | $0.00 |
Paid
|
|
|
|
| FANNING BEND INC / C/O CARTER GROUP LLC | FANNING BEND DR 885 | 7496 | 2024 | 053F | A | 170.00 | 170 | $0.00 |
Paid
|
|
|
|
| FANNING BEND INC / C/O CARTER GROUP LLC | SIMMONS CIR | 7500 | 2024 | 053F | A | 174.00 | 174 | $0.00 |
Paid
|
|
|
|
| FANNING BEND INC / C/O CARTER GROUP LLC | SIMMONS CIR | 7501 | 2024 | 053F | A | 175.00 | 175 | $0.00 |
Paid
|
|
|
|
| FANNING BEND INC / C/O CARTER GROUP LLC | SIMMONS CIR | 7502 | 2024 | 053F | A | 176.00 | 176 | $0.00 |
Paid
|
|
|
|
| FANNING BEND INC / C/O CARTER GROUP LLC | SIMMONS CIR | 7503 | 2024 | 053F | A | 178.00 | 178 | $0.00 |
Paid
|
|
|
|
| FANNING BEND INC / C/O CARTER GROUP LLC | SIMMONS CIR | 7504 | 2024 | 053F | A | 179.00 | 179 | $0.00 |
Paid
|
|
|
|
| FARRELL LINDA T | QUAIL CT 104 | 7586 | 2024 | 035A | A | 5.03 | 104 | $0.00 |
Paid
|
|
|
|
| FARRIS MARILYN L ETVIR / MELVIN E | ALLRED RD 324 | 7628 | 2024 | 026 | 54.10 | $0.00 |
Paid
|
|
|
|||
| FELLOWS ERIC R ETUX / ELIZABETH K FELLOWS | TIMBERLAKE DR 497 | 7704 | 2024 | 034D | E | 19.00 | 18 | $0.00 |
Paid
|
|
|
|
| FERRELL DONALD ETUX / WANDA | UT FARM RD | 7732 | 2024 | 016 | 51.02 | $0.00 |
Paid
|
|
|
|||
| FINCHUM CYNTHIA | ENGLAND ST 213 | 7800 | 2024 | 088D | A | 4.00 | $0.00 |
Paid
|
|
|
||
| FISHER CHARLES L ETUX / BOBBIE G FISHER | GREENFIELD LN 254 | 7871 | 2024 | 024M | A | 28.00 | 28 | $0.00 |
Paid
|
|
|
|
| FORD JAMES E JR ETUX / JANET FORD | GROWDEN LN 470 | 8000 | 2024 | 016 | 32.00 | $0.00 |
Paid
|
|
|
|||
| FORD JAMES E JR ETUX / JANET KATHRYN FORD | OLD TULLAHOMA RD 8495 | 8001 | 2024 | 023 | 48.02 | $0.00 |
Paid
|
|
|
|||
| FORSYTHE TIMOTHY W SR ETUX / ROSEANNA L FORSYTHE | WHITAKER LN 602 | 8030 | 2024 | 084 | 1.09 | $0.00 |
Paid
|
|
|
|||
| FOSHEE DOROTHY / C/O CHARLES FOSHEE | CINDY HOLLOW RD 704 | 8041 | 2024 | 024E | C | 2.00 | $0.00 |
Paid
|
|
|
||
| FOWLER BOBBY JEAN L/E ETAL / ROBBIE BARTLET L/E ETAL | IRON GAP RD 501 | 8107 | 2024 | 106 | 22.10 | 538.00 |
Unpaid
|
|
|
|||
| FRANKLIN COUNTY REALTY LLC / DBA FRANKLIN COUNTY REALTY | DINAH SHORE BLVD 1057 | 8226 | 2024 | 065E | K | 7.09 | 10 | $0.00 |
Paid
|
|
|
|
| FREELAND MARK H ETUX / JENNIFER T FREELAND | JOY CIR 111 | 8318 | 2024 | 053K | A | 134.00 | 134 | $0.00 |
Paid
|
|
|
|
| FRY ROBERT BRADY ETUX / SHANNA FRY | BEECHNUT DR 61 | 8357 | 2024 | 043P | A | 23.00 | 3 | $0.00 |
Paid
|
|
|
|
| FULTS TIMOTHY L ETAL / BRENDA BERG | OLD ESTILL SPGS RD | 8420 | 2024 | 002 | 54.00 | $0.00 |
Paid
|
|
|
|||
| GALLAGHER JAMES GREGORY ET / KRISTY A GALLAGHER | TANYA TERRACE 27 | 8470 | 2024 | 086H | A | 22.00 | 22 | $0.00 |
Paid
|
|
|
|
| GALLEGOS ALFRED A ETUX / RUTH A GALLEGOS | EVANS PLACE 224 | 8475 | 2024 | 042G | B | 15.00 | 38 | $0.00 |
Paid
|
|
|
|
| GAMMADA EPHRAIM B ETUX / ELIZABETH D GAMMADA | GRIZZELL LN | 8526 | 2024 | 076 | 16.02 | $0.00 |
Paid
|
|
|
|||
| GARCIA BARBARA GLYNN | CUMBERLAND DR 810 | 8554 | 2024 | 075C | N | 12.00 | $0.00 |
Paid
|
|
|
||
| GARCIA JOSE LUIS ETAL / SOFIA CRUZ | MASON-EVERETT RD 913 | 8561 | 2024 | 092 | 25.03 | $0.00 |
Paid
|
|
|
|||
| GARNER MELINDA ETAL / WILLIAM ANDREW GARNER | KEITH COVE RD 435 | 8690 | 2024 | 088 | 12.16 | 14 | $0.00 |
Paid
|
|
|
||
| GASKINS GIGI | 2ND AVE NW 101 | 8825 | 2024 | 065N | T | 1.02 | $0.00 |
Paid
|
|
|
||
| GASKINS GIGI | 2ND AVE NW 107 | 8824 | 2024 | 065N | T | 1.00 | $0.00 |
Paid
|
|
|
||
| GASKINS GIGI | HIGH ST N 314 | 8823 | 2024 | 065N | B | 27.00 | $0.00 |
Paid
|
|
|
||
| GEORGAS PETER ETUX / MALAMA | DECHERD BLVD | 8908 | 2024 | 055M | B | 14.00 | $0.00 |
Paid
|
|
|
||
| GIBSON EVERETT L ETUX / WANIE IRENE | GAUL ST 107 | 8964 | 2024 | 035 | 3.00 | $0.00 |
Paid
|
|
|
|||
| GIFFORD BEVERLY ETAL / DAWN ALONSO | MAIN ST 804 | 8983 | 2024 | 133A | C | 12.01 | $0.00 |
Paid
|
|
|
||
| GIFFORD PATRICK ETUX / LELA KAY | KEITH SPRINGS MTN RD 4660 | 9000 | 2024 | 136 | 12.08 | 797.00 |
Unpaid
|
|
|
|||
| GIFFORD ROBERT DALE | NEAL ST 107 | 9009 | 2024 | 133A | C | 3.00 | $0.00 |
Paid
|
|
|
||
| GILL DONALD LEE JR ETUX / CANDIS GILL | CLARK RD 790 | 9039 | 2024 | 096 | 47.04 | $0.00 |
Paid
|
|
|
|||
| GIPSON JOHN ETUX ETHEL | FRANKLIN ST 225 | 9136 | 2024 | 077L | E | 7.00 | 8 | $0.00 |
Paid
|
|
|
|
| GIPSON STEVE ETUX / DEBBIE | SAM TAG LN 441 | 9166 | 2024 | 037 | 24.02 | $0.00 |
Paid
|
|
|
|||
| GIPSON STEVEN K ETAL / CHASITY M ROGERS | ORCHARD LN 204 | 9167 | 2024 | 055P | B | 2.02 | $0.00 |
Paid
|
|
|
||
| GKS FAMILY TRUST | N JEFFERSON ST | 9178 | 2024 | 065G | H | 10.00 | 42 | $0.00 |
Paid
|
|
|
|
| GLENN ANTHONY ETUX / MEGAN GLENN | MARKS AVE 212 | 9220 | 2024 | 001M | B | 13.00 | 16 | $0.00 |
Paid
|
|
|
|
| GOFF CLARICE M ETVIR / BILLY R | ENGLAND ST W 206 | 9261 | 2024 | 088D | A | 14.00 | $0.00 |
Paid
|
|
|
||
| GOODMAN CONSTRUCTION DEV & / C/O THOMAS GOODMAN | TIMS FORD DR 236 | 9319 | 2024 | 052 | 3.10 | 2 | $0.00 |
Paid
|
|
|
||
| GOODMAN JAMES ETUX / JUDY GOODMAN | RIVER WATCH WAY 689 | 9324 | 2024 | 065J | O | 13.00 | 520 | 45.09 |
Unpaid
|
|
|
|
| GOODMAN THOMAS | TIMS FORD DR 236 | 9333 | 2024 | 052 | 3.10 | $0.00 |
Paid
|
|
|
|||
| GOODWIN MAGGIE | VINE ST N 510 | 9353 | 2024 | 065J | F | 5.00 | $0.00 |
Paid
|
|
|
||
| GPH WINCHESTER LLC #0038 | BYPASS RD 1360 | 9397 | 2024 | 076 | 44.02 | $0.00 |
Paid
|
|
|
|||
| GRABY ASHLEY NICOLE ETAL / CALEB RYAN WEBBER | OLD ESTILL SPGS RD 1515 | 9399 | 2024 | 003I | B | 31.00 | $0.00 |
Paid
|
|
|
||
| GRANADOS EDUARDO | WHITES GAP RD | 9432 | 2024 | 153 | 20.00 | $0.00 |
Paid
|
|
|
|||
| GRANT DON | JANS LN 126 | 9460 | 2024 | 015 | 48.02 | $0.00 |
Paid
|
|
|
|||
| GRAVES GAYLE | ISBELL TURN RD | 9490 | 2024 | 074 | 12.00 | $0.00 |
Paid
|
|
|
|||
| GRAY NEWTON W III | LAKEVIEW ST | 9528 | 2024 | 044D | A | 28.00 | 28 | $0.00 |
Paid
|
|
|
|
| GRAY ROBERT H JR ETUX / REBECCA C REV TRUST | VAN HAS LN 289 | 9536 | 2024 | 055P | E | 4.08 | $0.00 |
Paid
|
|
|
||
| GREEN BRETT LOUIS | VINE ST N 514 | 9569 | 2024 | 065J | F | 7.01 | $0.00 |
Paid
|
|
|
||
| GREGORY GERALDINE B | DAVID CROCKETT PKY W | 9700 | 2024 | 113 | 15.01 | $0.00 |
Paid
|
|
|
|||
| GRIFFIN ANNE FARQUHAR / REVOCABLE TRUST | FIRE TOWER RD 1066 | 9747 | 2024 | 060 | 1.00 | $0.00 |
Paid
|
|
|
|||
| GRIFFIN STEVEN R. ETAL / LAURA MAY BETHANY GRIFFIN | SCHWARTZ ST 206 | 9761 | 2024 | 025P | B | 3.00 | $0.00 |
Paid
|
|
|
||
| GRIGGERS RALPH ETAL / KIMBERLY EDDINGS | DINAH SHORE BLVD 302 | 9765 | 2024 | 065N | D | 14.00 | $0.00 |
Paid
|
|
|
||
| GROVES CURTIS ETUX / JILL GROVES | ALLAN DR 110 | 9813 | 2024 | 066H | D | 5.02 | 10 | $0.00 |
Paid
|
|
|
|
| GROVES CURTIS ETUX / JILL GROVES | HIGH ST N 810 | 9812 | 2024 | 065J | D | 15.00 | PT | $0.00 |
Paid
|
|
|
|
| GUNN THOMAS E ETUX / PATRICIA A GUNN | ROARKS COVE RD E | 9870 | 2024 | 039 | 39.00 | $0.00 |
Paid
|
|
|
|||
| GURLEY JOHN W / C/O RICKY KIRK | FRANKLIN ST 315 | 9879 | 2024 | 077K | B | 2.01 | $0.00 |
Paid
|
|
|
||
| HAGSTROM CHRISTIAN NICHOLA / LINDSAY HAGSTROM | HILLWOOD DR 171 | 9939 | 2024 | 034 | 28.01 | 1 | $0.00 |
Paid
|
|
|
||
| HAGWOOD JOYCE ANN WARD | LYNCHBURG RD 3790 | 9940 | 2024 | 064 | 32.06 | $0.00 |
Paid
|
|
|
|||
| HALL BILLY WAYNE ETUX / PAULA A HALL | 27828 | 2024 | 063 | 11.02 | 77.65 |
Unpaid
|
|
|
||||
| HANNA MARK E ETUX / SANDRA J HANNA | MEADOWOOD LN 180 | 10250 | 2024 | 054 | 40.00 | $0.00 |
Paid
|
|
|
|||
| HANSEN RYAN ETUX / DESTINEY HANSEN | KOURTWOOD LN 754 | 10275 | 2024 | 008 | 33.03 | $0.00 |
Paid
|
|
|
|||
| HARDISON CHRISTOPHER A ETU / KIMBERLY A HARDISON | TULIP TREE TR 206 | 10301 | 2024 | 025O | A | 7.00 | 7 | $0.00 |
Paid
|
|
|
|
| HARNEY HOMES LLC | BARTOW ST | 10400 | 2024 | 046N | C | 72.00 | 72 | $0.00 |
Paid
|
|
|
|
| HARNEY HOMES LLC | MIMOSA DR 526 | 10382 | 2024 | 046N | B | 34.00 | 34 | $0.00 |
Paid
|
|
|
|
| HARTER CHRISTOPHER A | FAIRVIEW CIR 354 | 10484 | 2024 | 064F | A | 14.00 | 12 | $0.00 |
Paid
|
|
|
|
| HARTWAY ANTHONY C ETUX / CHRISTINA K HARTWAY | WATER TANK RD 956 | 10521 | 2024 | 088 | 31.01 | $0.00 |
Paid
|
|
|
|||
| HASTY DAVID | LAKE ST 112 | 10546 | 2024 | 035H | D | 14.00 | 31 | $0.00 |
Paid
|
|
|
|
| HAYES CHRISTI D | GA CROSSING RD 880 | 10644 | 2024 | 066 | 31.14 | $0.00 |
Paid
|
|
|
|||
| HENDERSON JAMES E / REVOCABLE LIVING TRUST | BRATTON ST 107 | 10832 | 2024 | 056J | G | 21.01 | 308.28 |
Unpaid
|
|
|
||
| HENLEY BILLY WAYNE L/E ETA / NICHOLAS LYNN HENLEY | HOLDERS CEMETERY RD 6183 | 10882 | 2024 | 097 | 16.09 | $0.00 |
Paid
|
|
|
|||
| HENLEY NICHOLAS LYNN | HOLDERS CEMETERY RD | 10926 | 2024 | 097 | 16.03 | $0.00 |
Paid
|
|
|
|||
| HENLEY NICHOLAS LYNN | HOLDERS CEMETERY RD | 10927 | 2024 | 097 | 16.21 | $0.00 |
Paid
|
|
|
|||
| HENSLEE RONALD W ETAL / KATHRYN B HENSLEE | ABBOTT MARTIN LN 32 | 11016 | 2024 | 059K | A | 9.00 | $0.00 |
Paid
|
|
|
||
| HERCULES JOHN ETUX / AMBER HERCULES | FROST ST 133 | 11052 | 2024 | 046M | B | 58.00 | 58 | $0.00 |
Paid
|
|
|
|
| HEWITT BREEAN | LAKE LIFE CT 40 | 11128 | 2024 | 065J | K | 11.00 | 299 | $0.00 |
Paid
|
|
|
|
| HICE JASPER ETUX / TAMMY | CRAWDAD LN 283 | 11146 | 2024 | 015 | 30.09 | $0.00 |
Paid
|
|
|
|||
| HICE JASPER W ETUX / TAMRA S HICE | COOK RD | 11147 | 2024 | 016 | 17.04 | $0.00 |
Paid
|
|
|
|||
| HICKMAN ULYSSES O ETUX / JOYCE HICKMAN | CARSON LN 851 | 11163 | 2024 | 074 | 15.10 | $0.00 |
Paid
|
|
|
|||
| HIGHLAND RIM HABITAT / FOR HUMANITY | ACKLEN ST S 226 | 11195 | 2024 | 056G | B | 9.00 | $0.00 |
Paid
|
|
|
||
| HILL GLEN ETUX / ELIZABETH ANN | SPRING CRK RD 6180 | 11308 | 2024 | 009 | 25.00 | $0.00 |
Paid
|
|
|
|||
| HILL KATIE MAE ETAL / C/O EDD HILL | GEM ST 808 | 11413 | 2024 | 075F | A | 12.00 | 1 2 | $0.00 |
Paid
|
|
|
|
| HILL MORGAN | DABBS RD 386 | 11465 | 2024 | 028 | 31.01 | $0.00 |
Paid
|
|
|
|||
| HILL SANDRA J L/E / VALERIE JEAN WALDEN ETAL | SHASTEEN ST 301 | 11522 | 2024 | 035H | B | 1.00 | $0.00 |
Paid
|
|
|
||
| HILL YARD DECORATING SERVI | GEM ST 808 | 11570 | 2024 | 075F | A | 12.00 | 1 | $0.00 |
Paid
|
|
|
|
| HOLDER GLEN D | HOLDERS COVE RD 2426 | 11742 | 2024 | 087 | 5.00 | $0.00 |
Paid
|
|
|
|||
| HOLDER GLEN D | HOLDERS COVE RD 2426 | 11743 | 2024 | 087 | 6.00 | $0.00 |
Paid
|
|
|
|||
| HOLLOWAY WHITNEY N ETAL / ROXANNE DUKE HOLLOWAY SCOT | WALLACE DR 110 | 11822 | 2024 | 008A | B | 31.00 | 31 | $0.00 |
Paid
|
|
|
|
| HOLMAN RAY ETUX / KIM | HOLDERS CEMETERY RD 6198 | 11837 | 2024 | 097 | 16.02 | $0.00 |
Paid
|
|
|
|||
| HORN GUY L | REID LN 119 | 12026 | 2024 | 055 | 60.12 | $0.00 |
Paid
|
|
|
|||
| HORNET NUTRITION LLC | MAIN ST 600 | 12034 | 2024 | 133A | A | 15.00 | 3 | $0.00 |
Paid
|
|
|
|
| HOUSLEY FRANCES R | BETH PAGE RD 361 | 12097 | 2024 | 025 | 80.04 | $0.00 |
Paid
|
|
|
|||
| HOUSTON MARK | ST SIMONS BLVD 104 | 12110 | 2024 | 008A | C | 23.00 | 23 | $0.00 |
Paid
|
|
|
|
| HUGHES W KENNETH ETUX / WANDA E HUGHES | MARKET ST E 308 | 12243 | 2024 | 056J | B | 22.00 | 1 | $0.00 |
Paid
|
|
|
|
| HUNT ROONEY | NASH LN 267 | 12288 | 2024 | 024 | 39.05 | $0.00 |
Paid
|
|
|
|||
| HUNTER KENNETH E ETUX / BONNIE J | LIMESTONE RD 658 | 12307 | 2024 | 122 | 34.00 | $0.00 |
Paid
|
|
|
|||
| HUPRICH DENNIS ETUX / BRENDA | BOSWELL LN | 12324 | 2024 | 032 | 22.00 | $0.00 |
Paid
|
|
|
|||
| IMHOFF RALPH J ETUX / DONNA S IMHOFF | FAIRVIEW CIR 551 | 12423 | 2024 | 064F | A | 29.00 | 42 | $0.00 |
Paid
|
|
|
|
| JENNINGS ANGELA H | MAIN ST W 709 | 12835 | 2024 | 056O | C | 1.02 | 1 | $0.00 |
Paid
|
|
|
|
| JOHNSON KURT M | OLD CLARK RD | 13011 | 2024 | 096 | 27.10 | 9 | $0.00 |
Paid
|
|
|
||
| JONES DONALD R ETUX / VERNIE A | SHERWOOD RD | 13132 | 2024 | 110 | 6.08 | $0.00 |
Paid
|
|
|
|||
| JONES STEVE ETUX / PAIGE JONES | CYPRESS POINT DR | 13259 | 2024 | 075A | A | 6.00 | 6 | $0.00 |
Paid
|
|
|
|
| JUDGE JAMES G ETUX / DEAN JUDGE | TANGLEWOOD TR 64 | 13327 | 2024 | 034D | B | 7.00 | 89 | $0.00 |
Paid
|
|
|
|
| KEITH SARA A | HILLWOOD DR 377 | 13497 | 2024 | 034L | A | 32.00 | 32 | $0.00 |
Paid
|
|
|
|
| KELLER DAVID ANDREW ETAL / LEIGH O'BRIEN | LYNCHBURG RD 504 | 13518 | 2024 | 065O | C | 13.00 | 56 | $0.00 |
Paid
|
|
|
|
| KELSEY ASHLEY ETAL / JOHN S LOWHORNE | DRY FORK DR | 13597 | 2024 | 065I | C | 15.00 | 57 | $0.00 |
Paid
|
|
|
|
| KILGORE CECIL | MORRIS FERRY BRG RD 1652 | 13701 | 2024 | 025 | 28.09 | 1 | $0.00 |
Paid
|
|
|
||
| KILGORE R DWIGHT ETUX / DONNA G KILGORE | HIGH ST N 1103 | 13721 | 2024 | 065G | E | 1.00 | $0.00 |
Paid
|
|
|
||
| KILGORE R DWIGHT ETUX / DONNA G KILGORE | HIGH ST N OFF | 13722 | 2024 | 065G | E | 2.01 | $0.00 |
Paid
|
|
|
||
| KING JEFFERY D / C/O CITIZENS COMMUNITY BAN | COLLEGE AVE 115 | 13802 | 2024 | 123O | B | 3.00 | $0.00 |
Paid
|
|
|
||
| KIRCHHOFF REVOCABLE LIVING | HAMMOCK DR 343 | 13880 | 2024 | 065J | J | 68.00 | 250 | $0.00 |
Paid
|
|
|
|
| KNAPPER CECELIA A | LEXIE-BEANS CRK RD | 13931 | 2024 | 092 | 15.00 | TR3 | $0.00 |
Paid
|
|
|
||
| KNIGHT ALTON RAY ETUX / SHANNON M KNIGHT | DEEP WOODS RD 566 | 13944 | 2024 | 050 | 8.08 | 1 | $0.00 |
Paid
|
|
|
||
| LANCASTER RANDY L/E ETUX / BARBARA LANCASTER L/E ETAL | BRANDI WAY 150 | 14205 | 2024 | 065F | A | 10.00 | 37 | $0.00 |
Paid
|
|
|
|
| LARSON PHYLLIS A TRUSTEE O / LARSON REVOC TRUST U/A DAT | FAIRVIEW CIR 20 | 14296 | 2024 | 064F | A | 1.00 | 25 | $0.00 |
Paid
|
|
|
|
| LEECH GARY L / ETUX LINDA M | MORRIS FERRY BRG RD 2793 | 14466 | 2024 | 025 | 25.07 | $0.00 |
Paid
|
|
|
|||
| LEGACY LAKE HOMES LLC | HAMMOCK DR 155 | 14481 | 2024 | 065I | E | 23.00 | 159 | $0.00 |
Paid
|
|
|
|
| LEMONDS BETTY L ETAL / STACEY LEE GAMBLE | OLD MANSFORD RD 939 | 14527 | 2024 | 062 | 15.02 | $0.00 |
Paid
|
|
|
|||
| LEVOL TRUST / UNDER AGREEMENT DATED 04/1 | PATRICK ST 202 | 14583 | 2024 | 035G | F | 17.00 | 60 | $0.00 |
Paid
|
|
|
|
| LEWIS BARNEY C L/E ETUX / AUDREY G LEWIS L/E | ALICE DUNCAN LN 131 | 14586 | 2024 | 012 | 9.15 | $0.00 |
Paid
|
|
|
|||
| LILES CHARLES L ETUX LINDA | FLETCHER RD 200 | 14664 | 2024 | 034 | 4.01 | $0.00 |
Paid
|
|
|
|||
| LINDSEY TAYLOR ETUX / PAIGE WALKER | LITTLE ST 1301 | 14742 | 2024 | 065M | C | 1.10 | 5 | $0.00 |
Paid
|
|
|
|
| LOTT SEDARIUS | KIWI DR 190 | 14921 | 2024 | 075G | A | 73.00 | 116 | $0.00 |
Paid
|
|
|
|
| LOVETT CLAIRE R TR OF THE / TIGRE DANS LE SOLEIL TRUST | CALDWELL RD 588 | 14947 | 2024 | 070 | 24.06 | $0.00 |
Paid
|
|
|
|||
| LYNCH-SHADRICK HEATHER | WESTSIDE DR 619 | 15117 | 2024 | 002J | A | 18.00 | 1 | $0.00 |
Paid
|
|
|
|
| M5 CAPITOL, LLC | ABBY CIR | 15131 | 2024 | 053K | C | 156.00 | 156 | 4,080.00 |
Unpaid
|
|
|
|
| MADDUX WILLIAM FRANK ETUX / JO ANNE MADDUX | WINDJAMMER CT 118 | 15164 | 2024 | 065J | H | 5.00 | 199 | $0.00 |
Paid
|
|
|
|
| MARIN TARCISIO A ETUX / MARTHA M MARIN | GORE ST 309 | 15323 | 2024 | 133B | C | 8.00 | $0.00 |
Paid
|
|
|
||
| MARMALEJO CARRIE A ETVIR / JAMES L MARMALEJO | IRON GAP RD 204 | 15360 | 2024 | 106 | 19.03 | $0.00 |
Paid
|
|
|
|||
| MARTIN PERRY GLENN | WALNUT ST 105 | 15479 | 2024 | 077N | E | 8.02 | 109- | $0.00 |
Paid
|
|
|
|
| MASON JOHN C ETUX / DONNA JO MASON | LEXIE-BEANS CRK RD | 15558 | 2024 | 092 | 15.01 | TR1 | $0.00 |
Paid
|
|
|
||
| MASON JOSHUA T ETUX / KATHERINE MASON | HOLLY HILL DR N | 15561 | 2024 | 055O | B | 22.01 | $0.00 |
Paid
|
|
|
||
| MAY ROBERT W ETAL / ARIEL C MAY | SIX MILE BOARD RD 2550 | 15781 | 2024 | 083 | 13.02 | $0.00 |
Paid
|
|
|
|||
| MAYES SHEREE ETAL / CHRISTY HANSON | MAIN ST 200 | 15815 | 2024 | 056O | E | 19.00 | $0.00 |
Paid
|
|
|
||
| MCCARTER GARY II ETUX / JULIE MCCARTER | BAY COVE TRAIL | 15946 | 2024 | 053K | A | 90.00 | 90 | $0.00 |
Paid
|
|
|
|
| MCCARTHY MATTHEW ETUX / ALEXANDRA MCCARTHY | BROWN RD W 52 | 15949 | 2024 | 054J | A | 10.00 | 25 | $0.00 |
Paid
|
|
|
|
| MCCORMICK JESSIE M | R D PRINCE RD | 16036 | 2024 | 038 | 50.09 | 4 | $0.00 |
Paid
|
|
|
||
| MCFARLANE MARY E L/E ETAL / TERESA S PAYNE ETVIR | MCKELVEY LN 194 | 16129 | 2024 | 012 | 16.01 | $0.00 |
Paid
|
|
|
|||
| MCKEE FAMILY REVOCABLE TRU / DATED 8/28/2020 | BIBLE CROSSING RD 2045 | 16212 | 2024 | 055I | A | 1.10 | $0.00 |
Paid
|
|
|
||
| MCLEAN BRIAN L ETUX / BETH JACKSON MCLEAN | DEEP WOODS RD 2632 | 16264 | 2024 | 040 | 9.17 | $0.00 |
Paid
|
|
|
|||
| METCALF DANIEL L | DAVID CROCKETT HWY OLD 71 | 16492 | 2024 | 086 | 4.00 | 1 | $0.00 |
Paid
|
|
|
||
| MILLER FAMILY PARTNERS | 27833 | 2024 | 103 | 1.02 | 1,619.61 |
Unpaid
|
|
|
||||
| MILLER JOHN W ETUX / AMANDA L MILLER | SKIDMORE LN | 16647 | 2024 | 086 | 27.24 | $0.00 |
Paid
|
|
|
|||
| MILLER SHIELA PATTON / SHELIA LEATH | OLD ALTO HWY 8703 | 16686 | 2024 | 038 | 22.02 | $0.00 |
Paid
|
|
|
|||
| MILLER VERNON E | EDGEFIELD CT 121 | 16740 | 2024 | 055N | A | 61.00 | 61 | $0.00 |
Paid
|
|
|
|
| MIMS DELTON L ETUX / DONNA MIMS | CROSSVIEW RD 183 | 16794 | 2024 | 077 | 6.02 | $0.00 |
Paid
|
|
|
|||
| MONTEITH WAYNE R ETUX / GINA MONTEITH | CANNONBALL CT 20 | 16945 | 2024 | 065J | J | 86.00 | 220 | $0.00 |
Paid
|
|
|
|
| MONTGOMERY KRISTOPHER ETUX / JENNIFER MONTGOMERY | CHESTNUT RIDGE RD 7215 | 16953 | 2024 | 032 | 4.03 | $0.00 |
Paid
|
|
|
|||
| MORRIS ERNEST CLINTON | KNIGHTS CHURCH RD | 17172 | 2024 | 026 | 23.01 | $0.00 |
Paid
|
|
|
|||
| MORRIS HUBERT E ETUX / MARY L | POPEYE BARNES DR | 17205 | 2024 | 033 | 1.01 | $0.00 |
Paid
|
|
|
|||
| MORRIS MARY ELIZABETH | MEEKS LN 43 | 17234 | 2024 | 057 | 4.01 | $0.00 |
Paid
|
|
|
|||
| MORRIS WILLIAM A / ETUX TINA | MANSFORD RD 2230 | 17274 | 2024 | 053 | 8.00 | $0.00 |
Paid
|
|
|
|||
| MOSHER FAITH M | EASTBROOK RD 4137 | 17344 | 2024 | 044 | 141.00 | $0.00 |
Paid
|
|
|
|||
| MULLIN ANNA ROSE | EARL ST 110 | 17413 | 2024 | 077L | A | 14.00 | 1-3 | $0.00 |
Paid
|
|
|
|
| MUNDY SEAN AARON ETUX / CYNTHIA LOUISE MUNDY | ROCK CRK RD | 17422 | 2024 | 008 | 33.00 | $0.00 |
Paid
|
|
|
|||
| NEAL ANTHONY T ETUX / KATHERINE E NEAL | SUNTAN CT | 17593 | 2024 | 065J | J | 28.00 | 267 | 10.02 |
Unpaid
|
|
|
|
| NIES DOUGLAS KIM ETUX / KATHRYN A NIES | ISLAND WAY 121 | 17767 | 2024 | 065O | M | 7.00 | 336 | $0.00 |
Paid
|
|
|
|
| NUNLEY STEVEN R ETUX / NIKKI PAIGE NUNLEY | IRON GAP RD 1502 | 17911 | 2024 | 116 | 20.00 | $0.00 |
Paid
|
|
|
|||
| ORANGE TRISTAN RYAN | SEWANEE SUMMITT RD | 18050 | 2024 | 049 | 25.50 | $0.00 |
Paid
|
|
|
|||
| ORE THOMAS | EASTBROOK RD 207 | 18053 | 2024 | 035A | B | 12.00 | 1 | $0.00 |
Paid
|
|
|
|
| OWENS EYUNETHIA V | COUNTRY CLUB DR 269 | 18170 | 2024 | 075E | B | 1.28 | $0.00 |
Paid
|
|
|
||
| PARTIN WILLIAM DAVID ETUX / BETTY JANE PARTIN | MEADOW LN 118 | 18465 | 2024 | 076B | B | 9.00 | 33 | $0.00 |
Paid
|
|
|
|
| PATEL YOGESHKUMAR | KADE'S CT 121 | 18530 | 2024 | 057I | A | 17.00 | 17 | $0.00 |
Paid
|
|
|
|
| PAYNE CLINT | LEES FORD LN 96 | 18652 | 2024 | 054K | B | 6.00 | 72.00 |
Unpaid
|
|
|
||
| PENNY THOMAS M ETUX / TINA G | EASTBROOK RD 2184 | 18832 | 2024 | 034 | 29.05 | 487.74 |
Unpaid
|
|
|
|||
| PEREZ HECTOR | FRANCISCO RD 2571 | 18844 | 2024 | 133 | 13.02 | $0.00 |
Paid
|
|
|
|||
| PEREZ HECTOR A ETUX / SILVA M RIVERA | OLD SALEM LEXIE RD 504 | 18845 | 2024 | 113 | 6.03 | $0.00 |
Paid
|
|
|
|||
| PERUSSE TRAVIS D ETUX / BETHANIE K PERUSSE | 27815 | 2024 | 023 | 54.18 | $0.00 |
Paid
|
|
|
||||
| PERUSSE TRAVIS D ETUX / BETHANIE K PERUSSE | 27786 | 2024 | 023 | 54.18 | $0.00 |
Paid
|
|
|
||||
| PERUSSE TRAVIS D ETUX / BETHANIE K PERUSSE | PLEASANT GROVE RD 1356 | 18929 | 2024 | 023 | 54.18 | $0.00 |
Paid
|
|
|
|||
| PICKETT REBA JEAN | 9TH AVE N 109 | 19098 | 2024 | 056P | D | 28.00 | $0.00 |
Paid
|
|
|
||
| PICKNER MICHELLE | PARTIN CIR 46 | 19116 | 2024 | 055I | D | 6.00 | 6 | $0.00 |
Paid
|
|
|
|
| PLATTENBURG DERREK ETAL / ANDREA PLATTENBURG | MAIN ST E 102 | 19208 | 2024 | 056O | E | 3.00 | $0.00 |
Paid
|
|
|
||
| PREBLE GEORGETTE C AND RIC / REVOCABLE TRUST | WILDWOOD TRACE 814 | 19402 | 2024 | 052M | A | 30.00 | 46 | $0.00 |
Paid
|
|
|
|
| PREMIER RURAL DISPOSAL | OWENS LN 228 | 19407 | 2024 | 133 | 38.00 | 1 | $0.00 |
Paid
|
|
|
||
| PRINCE MANCEL ETUX / SHERRY PRINCE | BLUE CRK RD 1891 | 19515 | 2024 | 008 | 76.06 | $0.00 |
Paid
|
|
|
|||
| PRINCE WILSON L ETUX / KATHERINE | MAGNOLIA DR 223 | 19581 | 2024 | 062J | D | 3.00 | 130 | $0.00 |
Paid
|
|
|
|
| RANAURO ANTHONY | 8TH AVE SE 214 | 19785 | 2024 | 075C | G | 18.00 | $0.00 |
Paid
|
|
|
||
| RANDOLPH PROPERTIES | SUNSHINE CIR | 19794 | 2024 | 056P | G | 35.00 | 16 | $0.00 |
Paid
|
|
|
|
| RAST MICHAEL ETUX / JEANNE D RAST | SEWANEE HWY 12103 | 19811 | 2024 | 069K | A | 2.00 | $0.00 |
Paid
|
|
|
||
| RAY CALLIE ETAL / GAGE RELFORD | SHERRILL RD 181 | 19831 | 2024 | 027 | 32.01 | $0.00 |
Paid
|
|
|
|||
| RAY R B ETUX DECLA M RAY | HOLLY ST | 19864 | 2024 | 077O | B | 7.00 | 2 | $0.00 |
Paid
|
|
|
|
| REDMON ROBERT E ETUX / DENISE L REDMON | HOLDERS COVE RD 3371 | 19966 | 2024 | 087 | 16.03 | $0.00 |
Paid
|
|
|
|||
| REED DAVID H | JENSEN LN 107 | 19987 | 2024 | 064 | 49.00 | $0.00 |
Paid
|
|
|
|||
| REID FRANK E II ETUX / DEBORAH B REID | OAK LEAF CIR | 20076 | 2024 | 064I | A | 30.00 | 32 | $0.00 |
Paid
|
|
|
|
| REVOCABLE SABA TRUST 2020 | YOUNG LN | 20169 | 2024 | 062 | 11.04 | $0.00 |
Paid
|
|
|
|||
| RHB LLC | ROWE GAP RD 884 | 20220 | 2024 | 086 | 7.04 | $0.00 |
Paid
|
|
|
|||
| RIGSBY AARON K | BEANS CRK RD 1624 | 20376 | 2024 | 123 | 60.01 | $0.00 |
Paid
|
|
|
|||
| RIGSBY AARON K | BEANS CRK RD 1690 | 20375 | 2024 | 123 | 60.00 | $0.00 |
Paid
|
|
|
|||
| RIGSBY AARON K | BEANS CRK RD 1750 | 20373 | 2024 | 123 | 58.00 | $0.00 |
Paid
|
|
|
|||
| RIGSBY AARON K | COLLINS LN 1366 | 20372 | 2024 | 123 | 27.00 | $0.00 |
Paid
|
|
|
|||
| RIGSBY CLIFTON B III | UTSI RD 1434 | 20397 | 2024 | 017 | 12.05 | $0.00 |
Paid
|
|
|
|||
| RINKO MICHAEL J ETUX / DIANNA L RINKO | DOGWOOD LN 104 | 20456 | 2024 | 065E | B | 2.00 | 16 | $0.00 |
Paid
|
|
|
|
| RIVER BIRCH CONSTRUCTION / AND DEVELOPMENT | 8TH AVE SE 300 | 20476 | 2024 | 075C | G | 19.00 | $0.00 |
Paid
|
|
|
||
| ROBINSON ELLEN E | CEDAR LN 113 | 20625 | 2024 | 062N | A | 6.00 | 103 | $0.00 |
Paid
|
|
|
|
| ROBINSON SAMANTHA FAYE | GIN ST 404 | 20654 | 2024 | 075C | L | 19.00 | $0.00 |
Paid
|
|
|
||
| ROLF NICHOLAS T ETAL / ROSANYER M PEREZ | PONTOON PL | 20770 | 2024 | 065P | B | 4.00 | 437 | 344.00 |
Unpaid
|
|
|
|
| ROWE CARY | ASIA RD 323 | 20913 | 2024 | 046 | 15.00 | $0.00 |
Paid
|
|
|
|||
| SACALXOT ALEX | OLD ESTILL SPGS RD 1548 | 21089 | 2024 | 055G | B | 12.00 | 4 | $0.00 |
Paid
|
|
|
|
| SANCHEZ JOSE | MYERS RD | 21147 | 2024 | 055I | A | 9.04 | 3-4 | $0.00 |
Paid
|
|
|
|
| SANDERS GENEVA L/E ETAL / JIMMY WAYNE SANDERS L/E ET | GREENHAW RD | 21167 | 2024 | 057 | 45.00 | $0.00 |
Paid
|
|
|
|||
| SANDERS JIMMY R ETUX / CONNIE S SANDERS | HOLDERS COVE RD 1009 | 21192 | 2024 | 075F | J | 1.01 | $0.00 |
Paid
|
|
|
||
| SAVAGE KERRY ETUX / DONNA SAVAGE | WALNUT DR 101 | 21303 | 2024 | 062J | D | 13.00 | 140 | $0.00 |
Paid
|
|
|
|
| SAVAGE MICHAEL | WATER CURE RD 1805 | 21304 | 2024 | 072 | 26.04 | $0.00 |
Paid
|
|
|
|||
| SCHMOLLER JOHN / ETUX NANNIE NORTHCUTT | A L NORTHCUTT LN | 21405 | 2024 | 044 | 69.04 | $0.00 |
Paid
|
|
|
|||
| SCOTT JOSEPH M ETUX / ELIZABETH SCOTT | HICKORY HILL DR 114 | 21506 | 2024 | 045B | A | 4.00 | 4 | $0.00 |
Paid
|
|
|
|
| SCOTT MICHAEL L | ELORA RD 2991 | 21515 | 2024 | 142 | 9.00 | $0.00 |
Paid
|
|
|
|||
| SCROGGINS DONNY GENE ETUX / CINDE K SCROGGINS | ROCK CRK RD 2573 | 21533 | 2024 | 024 | 51.03 | $0.00 |
Paid
|
|
|
|||
| SELLS GEORGE A | OLD ALTO HWY 7855 | 21628 | 2024 | 038 | 14.01 | $0.00 |
Paid
|
|
|
|||
| SELLS RICKEY N SR | EASTBROOK RD 2895 | 21657 | 2024 | 044 | 46.05 | $0.00 |
Paid
|
|
|
|||
| SERGEANTS PROPERTIES LLC | BELL MEMORIAL DR 201 | 21686 | 2024 | 043O | A | 51.00 | 39 | $0.00 |
Paid
|
|
|
|
| SFIRAKIS MATTHEW ETUX / GLORIA SFIRAKIS | MAIN ST 204 | 21725 | 2024 | 035B | C | 2.00 | $0.00 |
Paid
|
|
|
||
| SHACKELFORD THERESA | AEDC RD 204 | 21728 | 2024 | 055 | 29.02 | $0.00 |
Paid
|
|
|
|||
| SHACKELFORD THERESA | CUMBERLAND CIR 91 | 21729 | 2024 | 069 | 10.00 | $0.00 |
Paid
|
|
|
|||
| SHACKELFORD THERESA | LONGS LN 213 | 21730 | 2024 | 069 | 10.01 | $0.00 |
Paid
|
|
|
|||
| SHACKLEFORD THERESA | 27831 | 2024 | 069 | 9.00 | 401.85 |
Unpaid
|
|
|
||||
| SHANNON DENNIS P ETAL / CINDY M SHANNON | FAVRE CIR 41 | 21797 | 2024 | 076B | D | 27.00 | 27 | $0.00 |
Paid
|
|
|
|
| SHASHA RENTALS LLC | KENMORE AVE 119 | 21815 | 2024 | 075B | F | 10.00 | 61 | $0.00 |
Paid
|
|
|
|
| SHORES GARY LEE | BUNCOMBE RD 664 | 22036 | 2024 | 095 | 29.02 | $0.00 |
Paid
|
|
|
|||
| SHORT MICHAEL | MAIN ST W 705 | 22063 | 2024 | 056O | C | 2.00 | 1-3 | $0.00 |
Paid
|
|
|
|
| SILCOX CHRISTOPHER ETUX / VICKI SILCOX | BONNER WAY 734 | 22110 | 2024 | 016 | 62.32 | 24 | $0.00 |
Paid
|
|
|
||
| SIMPSON ALTON RAY ETUX / GERALLINE | SIMPSON LN | 22229 | 2024 | 012 | 19.00 | 1 | $0.00 |
Paid
|
|
|
||
| SIMPSON ALTON RAY ETUX / GERALLINE | SIMPSON LN | 22230 | 2024 | 012 | 19.00 | 2 | $0.00 |
Paid
|
|
|
||
| SIMPSON ALTON RAY ETUX / GERALLINE | SIMPSON LN 154 | 22228 | 2024 | 012 | 19.00 | $0.00 |
Paid
|
|
|
|||
| SINGLETON CLIFFORD LEE | FAIRVIEW ST 400 | 22277 | 2024 | 035A | B | 40.00 | 49- | $0.00 |
Paid
|
|
|
|
| SKIDMORE TENANCY BY ENTIRE / TRUST U/A DATED 11/14/14 | LIBERTY RD 990 | 22370 | 2024 | 086 | 9.00 | $0.00 |
Paid
|
|
|
|||
| SLONE DANNY | OLD ESTILL SPGS RD 1802 | 22402 | 2024 | 003 | 50.02 | $0.00 |
Paid
|
|
|
|||
| SME TRUCKING LLC / SHANE ESTES | ELK RIVER DRIVE LN 345 | 22418 | 2024 | 034 | 38.14 | 1 | $0.00 |
Paid
|
|
|
||
| SMITH JANE HARDIN | COLLEGE ST S 901/ 903 | 22569 | 2024 | 075D | D | 1.15 | $0.00 |
Paid
|
|
|
||
| SMITH KEISHA | WHY WORRY LN 123 | 22644 | 2024 | 065J | J | 12.00 | 259 | $0.00 |
Paid
|
|
|
|
| SMITH STEPHEN R ETUX / DEBORAH G | WATERS EDGE DR 267 | 22734 | 2024 | 044E | A | 82.00 | 20 | $0.00 |
Paid
|
|
|
|
| SMITH TIMMY T | ROWE GAP RD 786 | 22781 | 2024 | 086 | 7.12 | $0.00 |
Paid
|
|
|
|||
| SMITH WENDY GARNER EETAL / KENNETH W DUNN | SHARON DR | 22804 | 2024 | 012A | A | 13.00 | 11 | $0.00 |
Paid
|
|
|
|
| SMITH WENDY GARNER ETAL / KENNETH W DUNN | SHARON DR 287 | 22805 | 2024 | 012A | A | 12.00 | 12 | $0.00 |
Paid
|
|
|
|
| SMITH WINDY GARNER ETAL / KENNETH W DUNN | SHARON DR 213 | 22830 | 2024 | 012A | A | 14.00 | 10 | $0.00 |
Paid
|
|
|
|
| SOLOMON SAMUEL | HADDON LN | 22904 | 2024 | 074 | 4.04 | $0.00 |
Paid
|
|
|
|||
| SONS JEFFERY A ETUX / WENDY S SONS | ORCHARD LN 292 | 22933 | 2024 | 055P | B | 2.01 | $0.00 |
Paid
|
|
|
||
| SONS JERRY WAYNE ETUX / ZELLA RUTH | 27829 | 2024 | 064 | 19.00 | 167.16 |
Unpaid
|
|
|
||||
| STAJDUHAR STEPHEN MATTHEW / JULIE ANN STAJDUHAR | MAPLE BEND RD 110 | 23176 | 2024 | 064P | A | 8.00 | 8 | $0.00 |
Paid
|
|
|
|
| STEAGALL REANETTA ETVIR / WILLIAM STEAGALL | SEWANEE SUMMIT RD | 23260 | 2024 | 049 | 25.90 | $0.00 |
Paid
|
|
|
|||
| STEPHENS TERRY ETAL / LEMA J STEPHENS | 2ND AVE SW 418 | 23484 | 2024 | 075C | B | 9.00 | $0.00 |
Paid
|
|
|
||
| STEVENS MAE L/E ETAL / RONALD B STEVENS | SHERWOOD RD 15420 | 23524 | 2024 | 161 | 2.00 | $0.00 |
Paid
|
|
|
|||
| STRALEY MARICE | WINCHESTER RD OLD 300 | 23890 | 2024 | 066A | B | 2.00 | $0.00 |
Paid
|
|
|
||
| STUBBLEFIELD MARTHA ETAL / CHRISTOPHER J STUBBLEFIELD | SPRING ST 404 | 23952 | 2024 | 056O | G | 25.00 | $0.00 |
Paid
|
|
|
||
| SWAFFORDS PROPERTY SHOP / C/O SHARON SWAFFORD | 2ND AVE NW 309 | 24195 | 2024 | 065N | V | 8.00 | 1 | $0.00 |
Paid
|
|
|
|
| SYLER HENRY EARL ETUX / RENE ELOISE J | PLEASANT RIDGE LN 50 | 24299 | 2024 | 112 | 27.00 | $0.00 |
Paid
|
|
|
|||
| SYLER HENRY EARL ETUX / RENE ELOISE | PLEASANT RIDGE LN 86 | 24300 | 2024 | 112 | 27.01 | $0.00 |
Paid
|
|
|
|||
| TARRENT CHAS & EUPHRIA / C/O OLIVIA BAXTER | SHEPHARD ST 606 | 24381 | 2024 | 075C | J | 11.00 | $0.00 |
Paid
|
|
|
||
| TAYLOR GEORGE F JR ETUX / SYDONNA L | LYNCHBURG RD 6256 | 24468 | 2024 | 073 | 9.03 | $0.00 |
Paid
|
|
|
|||
| TAYLOR GEORGE FRANKLIN JR | LYNCHBURG RD 6304 | 24469 | 2024 | 073 | 9.00 | $0.00 |
Paid
|
|
|
|||
| TAYLOR HERMAN DEAN | MINGO RD | 24477 | 2024 | 073 | 37.00 | $0.00 |
Paid
|
|
|
|||
| TAYLOR JAMES ROBERT | AEDC RD 5242 | 24485 | 2024 | 026 | 28.01 | $0.00 |
Paid
|
|
|
|||
| TAYLOR ROBERT E ETUX JEAN / K THOMAS SIDWELL TRUSTEE | SHADY COVE LN | 24520 | 2024 | 053J | B | 21.00 | 40 | $0.00 |
Paid
|
|
|
|
| TAYLOR STEPHANIE MICHELE | BLUE CRK RD 1215 | 24540 | 2024 | 015 | 11.03 | $0.00 |
Paid
|
|
|
|||
| TEMPLETON JOHN W / ETUX LINDA | GAUL ST 103 | 24596 | 2024 | 035 | 4.01 | $0.00 |
Paid
|
|
|
|||
| THIBADEAU JUDY K | BUNCOMBE RD | 24734 | 2024 | 105 | 1.00 | $0.00 |
Paid
|
|
|
|||
| THOMA WILLIAM R AND / VICKI L | LAKELAND CT 152 | 24742 | 2024 | 065O | A | 12.00 | 4 | $0.00 |
Paid
|
|
|
|
| THOMAS JAMES C ETUX / PATRICIA C | CEDAR MOUNTAIN RD | 24769 | 2024 | 048 | 10.04 | $0.00 |
Paid
|
|
|
|||
| THOMAS LARRY D ETUX | HUNT HOLLOW DR 165 | 24788 | 2024 | 034N | A | 8.00 | 15 | $0.00 |
Paid
|
|
|
|
| THOMAS PAUL ROCKY ETUX / SAVANNAH DANIELLE THOMAS | HADDON LN | 24797 | 2024 | 074 | 5.08 | 7 | $0.00 |
Paid
|
|
|
||
| THOMPSON RENEE A ETVIR / TIM THOMPSON | WILDWOOD CIR 288 | 24888 | 2024 | 052M | C | 23.00 | 23 | $0.00 |
Paid
|
|
|
|
| TIN ROOF RESTORATION INC | DAVID CROCKETT HWY | 24984 | 2024 | 075 | 33.09 | $0.00 |
Paid
|
|
|
|||
| TIN ROOF RESTORATION INC | DAVID CROCKETT HWY | 24985 | 2024 | 075 | 33.10 | $0.00 |
Paid
|
|
|
|||
| TIPPS WILEY L ETUX / LELA MAE | SWANN AVE 104 | 25043 | 2024 | 065L | D | 16.00 | 20 | $0.00 |
Paid
|
|
|
|
| TRIPP HENRY M ETUX / LAVERNE | SPRING CRK RD 5800 | 25239 | 2024 | 009 | 27.09 | $0.00 |
Paid
|
|
|
|||
| TUCKER WANDA | BEANS CRK RD 163 | 25363 | 2024 | 113 | 19.03 | $0.00 |
Paid
|
|
|
|||
| TUGGLE KENNETH BLAKE ETUX / MELANIE M TUGGLE | DINAH SHORE BLVD 500 | 25367 | 2024 | 065K | D | 3.00 | $0.00 |
Paid
|
|
|
||
| TURNER RAYMOND ETUX / HEATHER TURNER | OVERLOOK PL 25 | 25413 | 2024 | 034D | C | 8.00 | 53 | $0.00 |
Paid
|
|
|
|
| UNIVERSAL TECHNOLOGIES INC | BETH PAGE RD 489 | 25521 | 2024 | 035 | 24.02 | $0.00 |
Paid
|
|
|
|||
| VAUGHAN WILLIAM D ETUX / LENZLEY VAUGHAN | OTTER FALLS RD 1173 | 25712 | 2024 | 070 | 32.01 | $0.00 |
Paid
|
|
|
|||
| VEENEMAN PAUL B ETUX JANET | ACORN DR 91 | 25742 | 2024 | 008P | B | 19.00 | 25 | $0.00 |
Paid
|
|
|
|
| VINCENT TERESA | GARDEN ST 207 | 25795 | 2024 | 035G | F | 31.00 | 71 | $0.00 |
Paid
|
|
|
|
| WADDELL LORI | BAREFOOT WAY | 25839 | 2024 | 065G | B | 2.19 | 24 | $0.00 |
Paid
|
|
|
|
| WALDOW KIMBERLY FAYE / SUMMERS | CHURCH RD | 25873 | 2024 | 049 | 3.14 | $0.00 |
Paid
|
|
|
|||
| WALLS MELISSA | GUM CRK RD 3022 | 26100 | 2024 | 027 | 19.02 | $0.00 |
Paid
|
|
|
|||
| WARREN LARRY RANDALL ETUX / ALICE HELEN WARREN | OLD TULLAHOMA RD 6167 | 26225 | 2024 | 044 | 4.00 | 1 | $0.00 |
Paid
|
|
|
||
| WATSON DAVID W ETUX / DEBORAH K JOLLEY-WATSON | MANSFORD RD | 26273 | 2024 | 042 | 15.00 | $0.00 |
Paid
|
|
|
|||
| WATTS JOSHUA ETUX / SABRINA WATTS | 27832 | 2024 | 073 | 28.00 | 982.20 |
Unpaid
|
|
|
||||
| WEAVER ROBERT ZACHARY ETUX / BAYLEY WEAVER | JEAN DR 458 | 26448 | 2024 | 008M | A | 2.00 | 2 | $0.00 |
Paid
|
|
|
|
| WEDDINGTON YANCY W ETAL | MEADOW LN 56 | 26482 | 2024 | 076B | B | 7.00 | 31 | $0.00 |
Paid
|
|
|
|
| WHATLEY CLEVELAND D ETUX / SANDRA S WHATLEY | WOODS LAKE RD | 26619 | 2024 | 019B | A | 18.00 | 18 | $0.00 |
Paid
|
|
|
|
| WHEELER JAMES H | CEDAR ST N 716 | 26626 | 2024 | 065J | B | 8.00 | 25- | $0.00 |
Paid
|
|
|
|
| WILBURN CASEY ETUX / CAYLA CROSBY | MODENA CIR 100 | 26779 | 2024 | 066G | A | 14.00 | 30 | $0.00 |
Paid
|
|
|
|
| WILCOX HARVEY III ETUX / MARCIA WILCOX | MAGNOLIA DR 601 | 26782 | 2024 | 062J | A | 8.00 | 16 | $0.00 |
Paid
|
|
|
|
| WILDER LUKE D ETUX / MARCY A WILDER | GUM CRK RD 3357 | 26790 | 2024 | 027 | 17.01 | $0.00 |
Paid
|
|
|
|||
| WILLIAMS PHILLIP W ETUX / BILLIE S | OAKWOOD DR 102 | 27009 | 2024 | 133A | E | 17.00 | 32 | 282.87 |
Unpaid
|
|
|
|
| WINSETT PATRICK ETUX / ELIZABETH WINSETT | WILDWOOD TRACE 833 | 27198 | 2024 | 052M | A | 13.00 | 30 | $0.00 |
Paid
|
|
|
|
| WISEMAN LORI B ETAL / DANNY WISEMAN ETUX | 2ND AVE NW 406 | 27264 | 2024 | 065N | W | 8.00 | $0.00 |
Paid
|
|
|
||
| WISEMAN RICKY ETUX / CHARLOTTE WISEMAN | FARRIS CHAPEL RD 1095 | 27273 | 2024 | 095 | 19.02 | $0.00 |
Paid
|
|
|
|||
| WOMACK DIANNE L/E ETAL / JAMES J SARAGOSSA SR JOAN | ROARKS COVE RD E 2373 | 27313 | 2024 | 049 | 13.03 | $0.00 |
Paid
|
|
|
|||
| WOODRING DIANE LORRAINE ET / BENJAMIN BUCHANAN WOODRING | BAREFOOT WAY 115 | 27429 | 2024 | 065G | B | 2.42 | 8 | $0.00 |
Paid
|
|
|
|
| WRIGHT CHARITY GAYLE-HUSKE / EMILY FAITH HUSKEY ETAL | MONROE FLOYD RD 1436 | 27521 | 2024 | 027 | 1.13 | $0.00 |
Paid
|
|
|
|||
| YARBROUGH FAMILY TRUST | ASH CAMP DR 94 | 27598 | 2024 | 043O | A | 58.00 | 32 | 145.20 |
Unpaid
|
|
|
|
| YATES NORMA J BREWER ETAL / SAMANTHA FAYE BREWER ETAL | GIN ST 406 | 27622 | 2024 | 075C | L | 19.01 | $0.00 |
Paid
|
|
|