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Franklin County
Property tax information last updated:
May 13, 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 303 N DIAGONAL LLC | DIAGONAL ST N | 50 | 2024 | 056J | C | 1.01 | 7,120.00 |
 Unpaid
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| 50 WOODLAND ESTATES DRIVE / REVOCABLE TRUST | AEDC RD | 60 | 2024 | 006 | 4.16 | $0.00 |
 Paid
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| ADAMS WESLEY ETUX / CORRIE ADAMS | BLUFF DR 589 | 175 | 2024 | 053H | A | 41.00 | 73 | $0.00 |
Paid
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| AHMED MAINUDDIN ETUX / TASNEEM Z AHMED | COWAN HWY 2092 | 218 | 2024 | 076 | 3.09 | $0.00 |
Paid
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| ALVAREZ JESSE ETUX / KIMBERLY ALVAREZ | RIVER WATCH WAY 364 | 386 | 2024 | 065J | J | 20.00 | 223 | $0.00 |
Paid
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| AMY KILDOO / STYLIST @ DIVINE SPA | DINAH SHORE BLVD 1253 | 464 | 2024 | 065E | C | 2.00 | 13 | $0.00 |
Paid
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| ANAYA JOSE ETAL / JORGE ANAYA | LAURA AVE 406 | 467 | 2024 | 065N | H | 12.00 | 30 | $0.00 |
Paid
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| ANDERSON LEIGHTON & / CHERRY D HILL | GOURDNECK RD NW 1113 | 511 | 2024 | 014 | 13.00 | $0.00 |
Paid
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| ARNETTE SHERRY R | BLUE SPRINGS RD 3725 | 670 | 2024 | 057 | 32.00 | $0.00 |
Paid
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| ARNOLD CINDY O | WATER TANK RD 1175 | 678 | 2024 | 088 | 30.01 | $0.00 |
Paid
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| ASHLEY DAVIE ETUX / MARGARET ASHLEY | PLEASANT RIDGE RD 1775 | 756 | 2024 | 112 | 35.01 | $0.00 |
Paid
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| AT RIVERS EDGE | GARNER FORD RD 148 | 818 | 2024 | 061 | 7.05 | 1 | $0.00 |
Paid
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| B & K TRANSPORTATION INC | BAXTER LN | 913 | 2024 | 066 | 35.12 | $0.00 |
Paid
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| BAILEY IDA / C/O JERRY HARPER | KEITH COVE RD 853 | 1009 | 2024 | 088 | 14.00 | 332.00 |
Unpaid
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| BAKER BOBBY W ETUX / MARY P | INGLEWOOD CIR | 1053 | 2024 | 003 | 28.19 | PT3 | $0.00 |
Paid
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| BAKER TIMOTHY R ETUX / SANDRAH MARIE BAKER | HAYNES HOLLOW RD 11 | 1106 | 2024 | 042 | 28.09 | 5 | $0.00 |
Paid
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| BALL ROBERT | 8TH AVE SW 401 | 1134 | 2024 | 075F | C | 12.00 | $0.00 |
Paid
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| BALL ROBERT | GARDEN ST 100 | 1126 | 2024 | 035B | D | 1.00 | 10 | $0.00 |
Paid
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| BALL ROBERT | OLD TULLAHOMA RD 3835 | 1133 | 2024 | 054J | A | 1.00 | 16 | $0.00 |
Paid
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| BALLARD DARYL | OLD ALTO HWY | 1145 | 2024 | 037 | 37.00 | $0.00 |
Paid
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| BALLARD DARYL | OLD ALTO HWY | 1146 | 2024 | 037 | 38.01 | $0.00 |
Paid
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| BALLARD DARYL J | OLD ALTO HWY 6618 | 1147 | 2024 | 037 | 38.00 | $0.00 |
Paid
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| BARBER JAMES ETUX / RENEE BARBER | TROTTERS CIR 259 | 1212 | 2024 | 034M | B | 8.00 | 12 | $0.00 |
Paid
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| BARBER JAMES W ETUX / RENEE | DAVIS LN | 1214 | 2024 | 067 | 35.05 | $0.00 |
Paid
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| BARNES TERRY R ETUX / KAREN L BARNES | JEFFERSON ST N 210 A & B | 1267 | 2024 | 065N | C | 4.00 | $0.00 |
Paid
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| BARNETT JOHN COLEMAN ETUX / SHAUNA RENEE BARNETT | SHERWOOD RD | 1278 | 2024 | 110 | 6.02 | $0.00 |
Paid
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| BARTLETT EVA JEAN ETVIR ET / HOWARD BARTLETT DEBBIE BAR | OAK LEAF CIR 215 | 1340 | 2024 | 064I | A | 14.00 | 8 | $0.00 |
Paid
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| BASS WESLEY ETUX / CIERRA BASS | GORE ST 513 | 1375 | 2024 | 133B | B | 1.00 | $0.00 |
Paid
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| BEAVERS CLIFTON ROY | FRANCIS RD 289 | 1547 | 2024 | 056 | 15.02 | 163.00 |
Unpaid
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| BEILER PAUL ETUX / CONNIE D BEILER | ELORA RD 1152 | 1578 | 2024 | 133 | 33.01 | $0.00 |
Paid
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| BEST VALUE STORAGE / C/O DARYL DONEY | CHATTIN BLVD 366 | 1744 | 2024 | 055M | A | 3.23 | 2 | $0.00 |
Paid
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| BEST VALUE STORAGE / C/O DARYL DONEY/JOHN B MOO | DECHERD-ESTILL RD | 1743 | 2024 | 045 | 45.05 | 1 | $0.00 |
Paid
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| BICE HOLLY ANN ETVIR / TIMOTHY A BICE | SHARP SPRINGS RD 106 | 1775 | 2024 | 065K | C | 11.00 | $0.00 |
Paid
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| BICE TIMOTHY ETUX / HOLLY BICE | LYNCHBURG RD 6122 | 1776 | 2024 | 073 | 10.00 | $0.00 |
Paid
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| BIGG'S PRESSURE WASHING | GRIDER RD 111 | 1793 | 2024 | 054K | A | 27.00 | 1 | $0.00 |
Paid
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| BIGLER DAVID A REVOCABLE T | BUCKNER FARM LN 201 | 1795 | 2024 | 029 | 26.00 | $0.00 |
Paid
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| BIGLER DAVID A REVOCABLE T / DATED NOVEMBER 8 2019 | HEATHER WAY 1334 | 1796 | 2024 | 034E | D | 4.00 | 4 | $0.00 |
Paid
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| BIGLER DAVID A REVOCABLE T | OLD ALTO HWY 3314 | 1797 | 2024 | 046 | 35.00 | $0.00 |
Paid
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| BILLIONS ANGELA J | GORE ST 303 | 1806 | 2024 | 133B | C | 12.00 | $0.00 |
Paid
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| BLACKWELL DEREK W | HINKLE LN 266 | 1898 | 2024 | 023 | 63.01 | $0.00 |
Paid
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| BLAIS SARAH | WESTWOOD CT 67 | 1934 | 2024 | 034E | B | 20.00 | 35 | $0.00 |
Paid
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| BLEVINS CHARLES HOYT ETUX / HELEN DENNEY BLEVINS | WATER TANK RD 2916 | 1986 | 2024 | 088 | 12.25 | 1 | $0.00 |
Paid
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| BLOCK WILLIAM A JR | OLD FARM RD 232 | 1999 | 2024 | 059K | A | 7.01 | $0.00 |
Paid
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| BLUM VALERIE L | SPRING CRK RD 118 | 2016 | 2024 | 025P | F | 9.00 | $0.00 |
Paid
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| BOLDEN CHARLES E ETUX / FANNIE MAE | AEDC RD 5241 | 2073 | 2024 | 026 | 12.02 | $0.00 |
Paid
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| BONNER LEO ETAL / IVAN BONNER | CUMBERLAND ST 201 | 2124 | 2024 | 077N | C | 6.01 | $0.00 |
Paid
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| BONNER LEO ETAL / IVAN BONNER | SYCAMORE ST | 2123 | 2024 | 077N | C | 6.00 | $0.00 |
Paid
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| BOWERS LARRY F ETUX / SUSAN K BOWERS | PLEASANT GROVE RD | 2219 | 2024 | 033 | 12.00 | $0.00 |
Paid
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| BRADFORD DANIEL JAMES | SISK RD | 2305 | 2024 | 096 | 6.02 | $0.00 |
Paid
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| BRADFORD DEBORAH ETAL / STEPHEN ROBERT SCHULTHEIS | CHATTIN ST 132 | 2307 | 2024 | 065C | C | 6.00 | 6E | $0.00 |
Paid
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| BRADFORD MECHANICAL | MINGO RD 4221 | 2361 | 2024 | 073 | 43.13 | 1 | $0.00 |
Paid
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| BRADFORD RICHARD ETUX / NANCY | DINAH SHORE BLVD 1136 | 2368 | 2024 | 065E | J | 3.00 | $0.00 |
Paid
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| BRADFORD RICKY L | BLAND RD 684 | 2372 | 2024 | 011 | 1.00 | $0.00 |
Paid
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| BRANNON BARBARA ETAL | AGATE ST | 2460 | 2024 | 065K | A | 8.00 | $0.00 |
Paid
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| BRANNON LEE ROY ETUX / BARBARA | SHEPHARD ST S 812 | 2473 | 2024 | 075F | B | 12.01 | $0.00 |
Paid
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| BRAZIER LEILA / %MICHAEL TATE | ENGLAND ST W 228 | 2519 | 2024 | 088D | A | 9.00 | 131.00 |
Unpaid
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| BREWER MARIE ETAL / KIMBERLY LOCKE ETVIR | CEDAR ST | 2572 | 2024 | 123A | A | 4.00 | 4 | $0.00 |
Paid
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| BRIGHT BOX SENSORY PLAY KI / C/O CAYCEE ROBERTS | DELIGHT LN 142 | 2610 | 2024 | 015 | 76.13 | 1 | $0.00 |
Paid
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| BRITTON STITCHIN CUSTOM UP / C/O MARK BRITTON JR | STRATTON RD 298 | 2645 | 2024 | 122 | 6.00 | 3 | $0.00 |
Paid
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| BROADRICK NANCY ETVIR / HARVEY BROADRICK | 2ND ST N | 2658 | 2024 | 056J | A | 3.00 | 10 | $0.00 |
Paid
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| BROWN RICHARD A | ROCKCREST CIR E 45 | 2841 | 2024 | 053J | B | 15.00 | 46 | $0.00 |
Paid
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| BROWN WILLIAM | LYNCHBURG RD | 2877 | 2024 | 073 | 10.01 | $0.00 |
Paid
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| BUCHER JENNIFER ETVIR / CODY | TANGLEWOOD TR 82 | 2968 | 2024 | 034D | B | 8.00 | 88 | $0.00 |
Paid
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| BUFORD MICHAEL | BIBLE CROSSING RD 2323 | 3005 | 2024 | 055I | B | 1.02 | $0.00 |
Paid
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| BUHOLZER DANIEL W ETUX / MARION BUHOLZER | OLD ESTILL SPGS RD 1324 | 3008 | 2024 | 055G | B | 5.00 | 11 | $0.00 |
Paid
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| BURNETT LINDA F | MARKS AVE 307 | 3108 | 2024 | 001M | A | 9.00 | 34 | $0.00 |
Paid
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| BW PROPERTIES LLC | BLUFF DR 167 | 3253 | 2024 | 053J | A | 45.00 | 94 | $0.00 |
Paid
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| BYROM JIMMY | HOARD BYROM LN | 3273 | 2024 | 032 | 7.05 | $0.00 |
Paid
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| C & T HANDYMAN AND HAULING / C/O MIKE BOLIN | RUFF RD 184 | 3290 | 2024 | 034M | A | 17.00 | 1 | $0.00 |
Paid
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| C & T MOBILE MECHANIC / C/O CHAD A NESSELRODT | HORSE BREAK RIDGE LN 451 | 3291 | 2024 | 008 | 38.00 | 1 | $0.00 |
Paid
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| CALIXTO JOSE LUIS ETUX / MAGDALENA CALIXTO | KNIGHTS CHURCH RD | 3366 | 2024 | 046 | 38.05 | $0.00 |
Paid
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| CALIXTO JOSE LUIS ETUX / MAGDALENA CALIXTO | KNIGHTS CHURCH RD | 3367 | 2024 | 046 | 38.08 | $0.00 |
Paid
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| CALIXTO JOSE LUIS ETUX / MAGDALENA CALIXTO | KNIGHTS CHURCH RD 119 | 3365 | 2024 | 046 | 38.00 | $0.00 |
Paid
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| CALIXTO JOSE LUIS ETUX / MAGDALENA CALIXTO | OLD ALTO HWY 2779 | 3368 | 2024 | 046 | 58.02 | $0.00 |
Paid
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| CALLISON BRYAN K ETUX | ELKLORE AVE 296 | 3377 | 2024 | 054C | A | 16.00 | 16 | $0.00 |
Paid
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| CAMPBELL ERNEST NEIL JR | EVANS DR 321 | 3434 | 2024 | 032D | A | 16.00 | 16 | $0.00 |
Paid
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| CAMPBELL SAMANTHA LYNN ETA / KIRSTEN DALE CAMPBELL | WILKERSON COVE RD | 3466 | 2024 | 106 | 21.07 | $0.00 |
Paid
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| CAMPBELL THOMAS P | MODENA PL 80 | 3472 | 2024 | 066G | A | 29.00 | 40 | $0.00 |
Paid
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| CAMPINI STEVE J SEPARATE P / 1/2 INTEREST ETAL | CALDWELL DR | 3488 | 2024 | 033F | A | 15.00 | 15 | $0.00 |
Paid
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| CAMPINI STEVE J SEPARATE P / 1/2 INTEREST ETAL | CALDWELL DR | 3489 | 2024 | 033F | A | 28.00 | 28 | $0.00 |
Paid
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| CARLSON THOMAS M ETUX / CHRISTINA | CURLICUE RD 70 | 3555 | 2024 | 059N | A | 40.00 | $0.00 |
Paid
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| CARTER JULIA ETVIR / MARVIN CARTER | UTSI RD 144 | 3658 | 2024 | 016M | A | 4.00 | 3 | $0.00 |
Paid
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| CASA RUBRA LLC | CYPRESS POINT DR 171 | 3683 | 2024 | 075A | A | 12.00 | 1 | $0.00 |
Paid
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| CASTLEMAN'S FITNESS | DECHERD BLVD 2124 | 3731 | 2024 | 055M | A | 3.01 | 46 | $0.00 |
Paid
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| CATES ALAN ETUX / SHIRLEY CATES | OLD TULLAHOMA RD 5468 | 3740 | 2024 | 044 | 103.04 | 250.00 |
Unpaid
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| CATES MITCHELL ANDREW | RUCH RD 137 | 3760 | 2024 | 063 | 25.00 | $0.00 |
Paid
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| CHAD GLEATON / SHORT TERM RENTAL | CAMPFIRE CT 123 | 3803 | 2024 | 065O | N | 10.00 | 1 | $0.00 |
Paid
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| CHERRY KIMBERLYN DENISE | PLEASANT RIDGE RD 591 | 3952 | 2024 | 122 | 12.08 | $0.00 |
Paid
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| CHILDERS JACK ETUX / LAURA V | BETH PAGE RD 1452 | 3962 | 2024 | 025 | 23.01 | $0.00 |
Paid
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| CHILDERS JACK ETUX / LAURA V | BETH PAGE RD | 3964 | 2024 | 025 | 23.02 | $0.00 |
Paid
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| CHITWOOD GREGORY WAYNE ETA / TARI LEA TIPPETT | FAIRVIEW CIR 382 | 3980 | 2024 | 064F | A | 16.00 | 10 | $0.00 |
Paid
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| CHRISTENSEN JON ETUX / TARA CHRISTENSEN | ASH CAMP DR 95 | 3999 | 2024 | 043O | A | 61.00 | 29 | $0.00 |
Paid
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| CHURCH OF CHRIST / THOROGOOD ST | SYCAMORE ST | 4053 | 2024 | 077N | B | 35.00 | 1-3 | $0.00 |
Paid
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| CHURCH WINCHESTER / HOLINESS C/O RUSTY EVANS | ROWE GAP RD | 4066 | 2024 | 075 | 35.03 | $0.00 |
Paid
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| CLARITY DEVELOPMENT LLC | LAKE LOUISA LOOP | 4114 | 2024 | 050 | 7.37 | 75 | 209.00 |
Unpaid
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| CLARK JOHN K ETAL / BRIDGET J HUCKABAY | SOLLACE FREEMAN HWY 12569 | 4184 | 2024 | 069F | A | 23.00 | 5,951.00 |
Unpaid
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| CLARK JUSTIN ETUX / TAYLOR N CLARK | SPRING CRK RD 6014 | 4191 | 2024 | 009 | 25.02 | $0.00 |
Paid
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| CLARK JUSTIN L ETUX / TAYLOR N CLARK | SPRING CRK RD | 4192 | 2024 | 009 | 27.08 | $0.00 |
Paid
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| CLARK LARRY ANTHONY ETUX / ANGELA MICHELLE | SISK RD 448 | 4204 | 2024 | 086 | 37.03 | $0.00 |
Paid
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| CLARKS PLUMBING / C/O THOMAS B CLARK | NW CESSNA CIRCLE 530 | 4273 | 2024 | 065G | C | 24.00 | 2 | $0.00 |
Paid
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| COCHRAN JEFFREY F ETUX / THERESA A VON-MANN COCHRAN | LAKE LIFE CT 104 | 4396 | 2024 | 065J | K | 18.00 | 292 | $0.00 |
Paid
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| COFFEE COUNTY JANITORIAL S | RUBY ST 201 | 4420 | 2024 | 065L | D | 5.00 | 3 | $0.00 |
Paid
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| COKER BETTY L/E ETAL / NATALIE RENEE CROCKETT | YELLOW BRANCH RD 1917 | 4450 | 2024 | 028 | 16.00 | $0.00 |
Paid
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| COKER CLINT RAY ETUX / BETTY | YELLOW BRANCH RD 1883 | 4452 | 2024 | 028 | 18.00 | 444.31 |
Unpaid
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| COLLINS RANDY ETAL / ROY ROBERTSON COLLINS | HAWKERSMITH LN 3371/ 3369 | 4583 | 2024 | 054K | B | 13.04 | 4 | $0.00 |
Paid
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| CONN MARK A | FLOYD ST | 4673 | 2024 | 056H | A | 27.00 | 1 | 32.00 |
Unpaid
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| COPTOWN EXCAVATION | DONNIE'S COVE LN 585 | 4746 | 2024 | 155 | 1.00 | 20 | $0.00 |
Paid
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| CORMIER JOSEPH DARWIN ETAL / AMANDA PAGE | SEWANEE TRAIL | 4754 | 2024 | 049 | 25.64 | 69 | 74.00 |
Unpaid
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| CORTNER NORMA JEAN L/E ETA / MELISSA ANN ROCHELLE L/E | DUNCANTOWN RD 1555 | 4811 | 2024 | 012 | 7.00 | $0.00 |
Paid
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| COVENANT HOME BUYERS LLC | STYLE ST 411 | 4920 | 2024 | 065O | B | 27.00 | 191 | $0.00 |
Paid
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| COWAN COMMUNITY SCHOOL | MONTGOMERY ST 303 | 4934 | 2024 | 077L | M | 6.00 | 1 | $0.00 |
Paid
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| COWLEY REX EUGENE | GREENHAW RD | 4986 | 2024 | 047 | 18.00 | $0.00 |
Paid
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| COX BRUCE ETUX / BEVERLY COX | MAIN ST 203 | 4997 | 2024 | 123 | 14.08 | 775.28 |
Unpaid
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| COX DON W ETUX / BOBBYE J | HOLDERS COVE RD 4024 | 5003 | 2024 | 087 | 40.06 | $0.00 |
Paid
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| COX DONALD WAYNE ETUX | HOLDERS COVE RD 4074 | 5004 | 2024 | 087 | 40.00 | 1 | $0.00 |
Paid
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| CROWELL MATTHEW JOSEPH | HONEY LN | 5171 | 2024 | 034 | 23.14 | 28 | $0.00 |
Paid
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| CUMBERLAND MATERIALS INC | DAVID CROCKET HWY 620 | 5270 | 2024 | 075B | B | 19.06 | $0.00 |
Paid
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| CUNEFARE ARLAN | 27830 | 2024 | 066 | 4.11 | $0.00 |
Paid
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| CUNNINGHAM DANNY ETUX / MYRNA JOY | SHERWOOD RD | 5310 | 2024 | 120 | 9.00 | $0.00 |
Paid
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| CUNNINGHAM DANNY ETUX / JOY | SHERWOOD RD 9191 | 5309 | 2024 | 120 | 7.07 | $0.00 |
Paid
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| CUNNINGHAM DANNY RAY | SHERWOOD RD 9565 | 5311 | 2024 | 120K | A | 9.00 | $0.00 |
Paid
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| CUNNINGHAM JAMES F JR / ETUX PATRICIA C | FAIRWAY TER 105 | 5331 | 2024 | 075E | D | 3.01 | 4 | $0.00 |
Paid
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| CUNNINGHAM JAMES F JR / ETUX PATRICIA C | NOLES ST 113 | 5330 | 2024 | 066A | B | 10.00 | 5 | $0.00 |
Paid
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| CUNNINGHAM KATHRYN ROSE ET / PATRICIA C CUNNINGHAM | HIGH ST S 405 | 5343 | 2024 | 075C | D | 27.00 | $0.00 |
Paid
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| CUNNINGHAM PATRICIA C | VINE ST N 309 | 5356 | 2024 | 065O | E | 12.00 | $0.00 |
Paid
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| CUSTER ARCHIE E II | PINE BLUFF RD OFF | 5426 | 2024 | 054 | 5.00 | $0.00 |
Paid
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| CUTTING EDGE LAWNS | LEE LN 437 | 5433 | 2024 | 123 | 48.09 | 1 | $0.00 |
Paid
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| DANIELS WESLEY ETUX / MARANDA DANIELS | EASTBROOK RD 109 | 5533 | 2024 | 035A | B | 17.00 | $0.00 |
Paid
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| DAVENPORT A A HEIRS / C/O LOTTZ PROPERTIES | LINDA LN | 5578 | 2024 | 007 | 3.04 | 221.00 |
Unpaid
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| DAVIS ADAM J | WOODS EDGE RD | 5629 | 2024 | 055I | C | 8.08 | $0.00 |
Paid
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| DAVIS JOEY A ETUX CINDY W | HIGH ST N 722 | 5734 | 2024 | 065J | D | 8.00 | 479.31 |
Unpaid
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| DAVIS LINDA MARIE L/E ETAL / GARRETT ALLEN SONS | GREENHAW RD | 5747 | 2024 | 057 | 13.00 | $0.00 |
Paid
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| DAWSON ERNEST G ETUX / CARA S DAWSON | FAVRE CIR 137 | 5813 | 2024 | 076B | D | 23.00 | 23 | $0.00 |
Paid
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| DDFF TENNESSEE INVESTMENT / SHORT-TERM RENTAL | LONG VIEW DR 235 | 5847 | 2024 | 064E | B | 9.00 | 1 | $0.00 |
Paid
|
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| DDH DEVELOPMENT LLC | LOOKOUT DR | 5852 | 2024 | 055N | A | 8.00 | 8 | $0.00 |
Paid
|
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| DDH DEVELOPMENT LLC | LOOKOUT DR | 5853 | 2024 | 055N | A | 9.00 | 9 | $0.00 |
Paid
|
|
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| DDH DEVELOPMENT LLC | LOOKOUT DR | 5855 | 2024 | 055N | A | 29.00 | 29 | $0.00 |
Paid
|
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| DDH DEVELOPMENT LLC | LOOKOUT DR | 5856 | 2024 | 055N | A | 42.00 | 42 | $0.00 |
Paid
|
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| DDH DEVELOPMENT LLC | LOOKOUT DR | 5857 | 2024 | 055N | A | 43.00 | 43 | $0.00 |
Paid
|
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| DEFORD JANICE J | 1ST AVE SW 317 | 5911 | 2024 | 075C | B | 19.01 | $0.00 |
Paid
|
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|
||
| DEFORD JANICE J | CEDAR ST S | 5910 | 2024 | 075C | B | 19.00 | $0.00 |
Paid
|
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|
||
| DEITERS DAVID WARREN JR ET / SUSAN ELIZABETH DEITERS ET | FLORIDA AVE 319 | 5916 | 2024 | 059N | A | 11.00 | $0.00 |
Paid
|
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||
| DEKERLEGAND DAVID ETUX / SHANTAELE DEKERLEGAND | BOX HOUSE RD | 5920 | 2024 | 117 | 3.24 | 28 | $0.00 |
Paid
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||
| DENBY BILLY JR | TURKEY CRK RD 705 | 5965 | 2024 | 008 | 2.00 | $0.00 |
Paid
|
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|||
| DENBY JOSEPH | HIMES LN 170 | 5977 | 2024 | 023 | 24.03 | $0.00 |
Paid
|
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|||
| DENBY JOSEPH | HURRICANE RD 865 | 5999 | 2024 | 023 | 59.16 | 2 | $0.00 |
Paid
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| DENNIS' MOBILE RV REPAIR / C/O DENNIS SIDES | TURKEY CREEK DR 1005 | 6064 | 2024 | 008 | 6.02 | 1 | $0.00 |
Paid
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| DERKSEN JUSTIN | SHADOW LN 56 | 6096 | 2024 | 094 | 6.00 | 2,495.00 |
Unpaid
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|||
| DOBBINS MELBA JOYCE | CHURCH ST 325 | 6298 | 2024 | 120N | A | 15.00 | 266.00 |
Unpaid
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| DONEY'S CUSTOM FRAMING / C/O DAVID DONEY | FLOYD LN 323 | 6427 | 2024 | 057 | 6.02 | 1 | $0.00 |
Paid
|
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| DOTSON JAMES E ETUX / VIVIAN DOTSON | DINAH SHORE BLVD 1510 | 6473 | 2024 | 065D | C | 1.05 | $0.00 |
Paid
|
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| DOUGLAS CHARLES G ETUX / KATRINA DOUGLAS | OLD TULLAHOMA RD 6711 | 6498 | 2024 | 034 | 72.00 | $0.00 |
Paid
|
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|
|||
| DT MAINTENANCE & HOME REPA / C/O DANNY CARRICO | HIGH ST S 809 | 6608 | 2024 | 075C | M | 11.00 | 1 | 188.00 |
Unpaid
|
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| DURHAM JON D ETUX / SARA DURHAM | MYERS RD | 6790 | 2024 | 055I | C | 4.04 | $0.00 |
Paid
|
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| DUTCHER DAVID G ETAL / SHARON K DUTCHER | AWALT DR | 6808 | 2024 | 053K | A | 23.00 | 23 | $0.00 |
Paid
|
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| DYER BRENT A ETUX / CHRISTY C DYER | ISLAND WAY 52 | 6828 | 2024 | 065O | M | 21.00 | 353 | $0.00 |
Paid
|
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| ELLIS CATHERINE LIVING TRU / DATED 8/25/20250 | MAXON LN 77 | 7118 | 2024 | 069G | A | 12.02 | $0.00 |
Paid
|
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|
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| EMOKPAE OSASERE H ETUX / NIKERLANGE EMOKPAE | MEMORIAL DR 81 | 7152 | 2024 | 076H | A | 1.00 | $0.00 |
Paid
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||
| ENGLAND LORETTA S ETVIR / BOBBY REX | KEITH SPRINGS MTN RD | 7218 | 2024 | 116 | 10.01 | $0.00 |
Paid
|
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|
|||
| EULER RANDY L ETUX / VIRGINIA L EULER | WILDWOOD TRACE 238 | 7350 | 2024 | 063A | A | 6.00 | 103 | $0.00 |
Paid
|
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| EVANS THOMAS S | DEEP WOODS RD 1024 | 7416 | 2024 | 050 | 7.58 | 117 | $0.00 |
Paid
|
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|
||
| EZELL & PALMERTREE ASPHALT | KEITH COVE RD 4021 | 7446 | 2024 | 098 | 8.11 | 1 | $0.00 |
Paid
|
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|
||
| FANNING BEND HOME OWNERS A | FANNING BEND DR 615 | 7488 | 2024 | 053 | 28.01 | 1 | $0.00 |
Paid
|
|
|
||
| FANNING BEND INC / C/O CARTER GROUP LLC | FANNING BEND DR 664 | 7507 | 2024 | 053K | A | 28.00 | 28A | $0.00 |
Paid
|
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| FARAH FADY | SUMMERSET DR | 7530 | 2024 | 055N | A | 39.00 | 39 | $0.00 |
Paid
|
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|
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| FARIS THOMAS AARON | HOLDERS COVE RD 3685 | 7542 | 2024 | 087 | 19.01 | $0.00 |
Paid
|
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|
|||
| FARRIS LAWNCARE | LYNCHBURG RD 11945 | 7626 | 2024 | 061 | 7.06 | 1 | $0.00 |
Paid
|
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|
||
| FIVE STAR FOOD SERVICE | ESTILL SPRINGS | 11892 | 2024 | 999 | 20.14 | 9 | 39.00 |
Unpaid
|
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||
| FIVE STAR FOOD SERVICE | WINCHESTER | 11891 | 2024 | 999 | 20.09 | 25 | 378.00 |
Unpaid
|
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||
| FLIPPO SANDRA KAY | PLEASANT GROVE RD 1206 | 7929 | 2024 | 023 | 54.07 | 548.00 |
Unpaid
|
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|
|||
| FOWLKES SHARON 1/2 INT / ELAINE T FOWLKES 1/2 INT | EDGEWATER DR 209 | 8122 | 2024 | 076A | B | 8.00 | 27 | $0.00 |
Paid
|
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|
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| FOX ROGER M AND MARIE F / REVOCABLE LIVING TRUST | OAK GROVE RD 1401 | 8131 | 2024 | 028 | 35.00 | 1,264.00 |
Unpaid
|
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|
|||
| GAMBLE STEPHEN TRAVIS | OLD ALTO HWY | 8513 | 2024 | 047 | 7.03 | $0.00 |
Paid
|
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|
|||
| GARNER RONNIE / ETUX NELDA | KENMORE AVE 129 | 8699 | 2024 | 075B | F | 5.00 | 56 | 28.00 |
Unpaid
|
|
|
|
| GARNER STEVEN W ETUX / NATALIE GARNER | SHERWOOD RD 11345 | 8711 | 2024 | 130 | 15.00 | $0.00 |
Paid
|
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|
|||
| GEIERMAN ROBERT ETUX / MARY LOUISE | LAKEVIEW ST | 8882 | 2024 | 044D | A | 6.00 | 6 | 150.00 |
Unpaid
|
|
|
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| GEMINI ALARM SYSTEMS | CHEYENNE AVE 112 | 8887 | 2024 | 076B | C | 48.00 | 1 | 10.00 |
Unpaid
|
|
|
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| GEORGE BETTY A | BEL-AIRE DR 116 | 8915 | 2024 | 065E | A | 9.00 | 20 | $0.00 |
Paid
|
|
|
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| GEORGE DAYTON L/E ETAL / MATTHEW DANIEL GEORGE | FRANCISCO RD | 8918 | 2024 | 153 | 11.00 | 80.00 |
Unpaid
|
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|
|||
| GEORGE DAYTON L/E ETAL / MATTHEW DANIEL GEORGE | FRANCISCO RD 6277 | 8919 | 2024 | 153 | 12.01 | 201.00 |
Unpaid
|
|
|
|||
| GILLAND ADAM | LAKEVIEW TRAIL 710 | 9042 | 2024 | 019 | 17.01 | $0.00 |
Paid
|
|
|
|||
| GIPSON CONCRETE / C/O MICHAEL GIPSON | 3RD AVE N 303 | 9123 | 2024 | 056P | G | 23.01 | 1 | $0.00 |
Paid
|
|
|
|
| GLASGOW RONNIE D ETUX / KAREN K GLASGOW | STEWART LN | 9184 | 2024 | 024 | 12.00 | $0.00 |
Paid
|
|
|
|||
| GLASNER CRAIG | CARTER FARRIS LN | 9187 | 2024 | 087 | 20.01 | $0.00 |
Paid
|
|
|
|||
| GLASNER CRAIG | CARTER FARRIS LN 124 | 9186 | 2024 | 087 | 20.00 | $0.00 |
Paid
|
|
|
|||
| GLASS MYRA BEST ETAL / MARY HELEN BURT | EASTBROOK RD | 9211 | 2024 | 035A | A | 3.00 | $0.00 |
Paid
|
|
|
||
| GOAN BESSIE J POWERS ETVIR / JOHN FRANK L/E ETAL | BETH PAGE RD 200 | 9248 | 2024 | 035B | A | 1.00 | $0.00 |
Paid
|
|
|
||
| GOODMAN PAULA R | ELM ST 501 | 9331 | 2024 | 065O | B | 7.00 | 114- | $0.00 |
Paid
|
|
|
|
| GORDAN RONALD L ETUX / BERNICE H GORDAN | LYNCHBURG RD | 9361 | 2024 | 072 | 16.00 | $0.00 |
Paid
|
|
|
|||
| GRANT THOMAS E ETUX / MARY KAY | HOLLY DR 117 | 9476 | 2024 | 055O | B | 27.00 | 6 | 1,486.56 |
Unpaid
|
|
|
|
| GREEN HERBERT | BRATTON ST N 408 | 9594 | 2024 | 056G | C | 14.00 | $0.00 |
Paid
|
|
|
||
| GREEN RAMSON D ETUX / MARGIE M | DAVIS ST 317 | 9629 | 2024 | 077N | A | 5.00 | PT | $0.00 |
Paid
|
|
|
|
| GREEN TRENT ETUX / MISTIE | MODENA RD 53 | 9646 | 2024 | 056O | H | 4.00 | 1 | 145.00 |
Unpaid
|
|
|
|
| GREENWOOD SCOTT ETUX / MELISSA GREENWOOD | BEECH HILL DR 231 | 9671 | 2024 | 051 | 8.04 | 9 | $0.00 |
Paid
|
|
|
||
| GRIFFIN HANNAH | FARRIS CREEK BRIDGE RD | 9751 | 2024 | 082 | 23.04 | $0.00 |
Paid
|
|
|
|||
| GUYASSA TESFAYE REGAA ETUX / TIRUWORK TESS TUCHO | KACEY MARIE DR 132 | 9886 | 2024 | 055A | D | 8.00 | 8 | $0.00 |
Paid
|
|
|
|
| HAGGARD ERIC | ISBELL LN 845 | 9936 | 2024 | 057 | 4.06 | $0.00 |
Paid
|
|
|
|||
| HAIR REFLECTIONS / C/O IRMA SACALXOT | BYPASS RD 117 | 9945 | 2024 | 065E | E | 1.00 | 17 | $0.00 |
Paid
|
|
|
|
| HALL BILLY WAYNE ETUX / PAULA A HALL | 27828 | 2024 | 063 | 11.02 | $0.00 |
Paid
|
|
|
||||
| HALL CHARLIE LEON ETUX / ELAINE | STRATTON RD | 9985 | 2024 | 112 | 32.05 | 166.00 |
Unpaid
|
|
|
|||
| HALL CHARLIE LEON ETUX / ELAINE | STRATTON RD | 9986 | 2024 | 112 | 34.00 | 268.00 |
Unpaid
|
|
|
|||
| HALL GEORGE RONALD ETUX / LYNN M HALL | SPRING CRK RD 6356 | 10014 | 2024 | 009 | 23.00 | $0.00 |
Paid
|
|
|
|||
| HAMMOCK JACK C | CHESTNUT RIDGE RD 7040 | 10123 | 2024 | 032 | 5.02 | $0.00 |
Paid
|
|
|
|||
| HANNA MARK E ETUX / SANDRA J HANNA | MEADOWOOD LN 180 | 10250 | 2024 | 054 | 40.00 | 1,233.00 |
Unpaid
|
|
|
|||
| HANNAH AMOS R L/E ETUX RUB / HANAH L/E ETAL HANNAH TAYL | FARRIS CREEK BRIDGE RD 105 | 10251 | 2024 | 082 | 23.03 | $0.00 |
Paid
|
|
|
|||
| HARRIS JOSHUA SETH ETUX / MISTY AUTUMN HARRIS | MANSFORD RD 5991 | 10440 | 2024 | 042 | 13.07 | $0.00 |
Paid
|
|
|
|||
| HATCHETT TARA | MANSFORD RD 4516 | 10584 | 2024 | 052 | 4.00 | 1,284.00 |
Unpaid
|
|
|
|||
| HAY JOSEPH E | FAIRVIEW RD 212 | 10639 | 2024 | 064 | 60.00 | $0.00 |
Paid
|
|
|
|||
| HAYES JO ANNE AND / RAY N HAYES SR | OLD COWAN RD | 10655 | 2024 | 065M | J | 11.00 | 23.00 |
Unpaid
|
|
|
||
| HAYES RAY SR ETUX / JOANN | OLD COWAN RD | 10663 | 2024 | 065M | G | 3.00 | 11 & | 21.00 |
Unpaid
|
|
|
|
| HAZELWOOD STOKES ETUX / MILDRED | VINE ST N 515 | 10708 | 2024 | 065O | D | 4.00 | 379.00 |
Unpaid
|
|
|
||
| HEADE EUSEBIUS R ETUX / ALICE F | NOLES ST 114 | 10711 | 2024 | 066A | B | 17.00 | 6 | $0.00 |
Paid
|
|
|
|
| HEANEY LISA K | SAFE HAVEN CIR 48 | 10715 | 2024 | 024K | A | 3.00 | 3 | $0.00 |
Paid
|
|
|
|
| HEATH JASON ETUX / KAMLIN HEATH | LISA CIR 106 | 10750 | 2024 | 065K | B | 19.00 | 19 | $0.00 |
Paid
|
|
|
|
| HEIFER HUT CRAFTS | NASH LN 401 | 10782 | 2024 | 025 | 1.21 | 1 | $0.00 |
Paid
|
|
|
||
| HENDERSON BARBARA HEIRS / JEAN WINNINGHAM 1/4 INT | HIGH ST N 907 | 10821 | 2024 | 065G | E | 9.00 | 346.31 |
Unpaid
|
|
|
||
| HENLEY JAMES A ETAL / JOYCE M HENLEY | WILDERS CHAPEL RD 1169 | 10901 | 2024 | 020 | 9.02 | $0.00 |
Paid
|
|
|
|||
| HENLEY SAM WERNER ETAL / TEDI K CHRISCO | ROARKS COVE RD E | 10949 | 2024 | 049 | 35.02 | $0.00 |
Paid
|
|
|
|||
| HENLEY WOODROW ETUX / ODELL | RUTLEDGE FORD RD 2183 | 10984 | 2024 | 021 | 1.03 | 202.00 |
Unpaid
|
|
|
|||
| HICKS WAYLAND R REVOCABLE / KAREN HICKS REVOCABLE TRUS | AWALT DR 2144 | 11173 | 2024 | 053K | A | 24.00 | 24 | $0.00 |
Paid
|
|
|
|
| HIGHLAND RIDGE RD LLC | HIGHLAND RIDGE RD | 11194 | 2024 | 043 | 13.05 | $0.00 |
Paid
|
|
|
|||
| HILL JASON ETUX / JAMI HILL | 27838 | 2024 | 028 | 8.00 | $0.00 |
Paid
|
|
|
||||
| HILL JERRY ETUX / ARA DENISE HILL | KEITH COVE RD 572 | 11383 | 2024 | 088 | 17.01 | $0.00 |
Paid
|
|
|
|||
| HILL MARY LOU BEASLEY | WILLIE SIX RD 164 | 11456 | 2024 | 069E | A | 26.00 | 507.00 |
Unpaid
|
|
|
||
| HILL NOBLE HEIRS / C/O SUSIE LONG | CREASMAN DR OFF | 11472 | 2024 | 075A | A | 14.02 | 6.00 |
Unpaid
|
|
|
||
| HITE LARRY JR | LIBERTY RD 2955 | 11650 | 2024 | 096 | 35.02 | $0.00 |
Paid
|
|
|
|||
| HOGE THOMAS | OAK CIR DR | 11720 | 2024 | 064E | D | 7.00 | PT73 | 150.00 |
Unpaid
|
|
|
|
| HOLLOWAY CONSTANCE ETAL / JOHN NICHOLSON | UT FARM RD 1275 | 11811 | 2024 | 016 | 50.02 | $0.00 |
Paid
|
|
|
|||
| HOODENPYLE LOU ANN | KITCHEN HOLLOW RD | 11960 | 2024 | 072 | 34.07 | $0.00 |
Paid
|
|
|
|||
| HOPKINS C SHANE ETUX ETAL / ANN HOPKINS | HOPKINS LN 743 | 11986 | 2024 | 053J | C | 3.00 | 63 | $0.00 |
Paid
|
|
|
|
| HORTON MONICA | BRATTON ST N | 12064 | 2024 | 056G | C | 15.00 | $0.00 |
Paid
|
|
|
||
| HOSAY JAMES III ETUX / MARY BETH HOSAY | OLD MANSFORD RD 1150 | 12076 | 2024 | 062D | A | 48.00 | 45 | $0.00 |
Paid
|
|
|
|
| HUFFER BRYAN W ETUX SHEILA | SUSIE DR 251 | 12201 | 2024 | 086G | A | 17.00 | 10 | $0.00 |
Paid
|
|
|
|
| HUFFHINES ROBERT E ETUX / SYBLE STOVALL HUFFHINES | 4244 OLD SALEM-LEXIE RD | 12212 | 2024 | 093 | 29.03 | $0.00 |
Paid
|
|
|
|||
| HUSAINY MUHAMMAD ETAL / KRISTIN HUSAINY | MAPLE ST 112 | 12336 | 2024 | 069K | A | 25.00 | $0.00 |
Paid
|
|
|
||
| HUSKIN JACK WOOD ETUX / MARY ANN | SHASTEEN ST 108 | 12349 | 2024 | 035A | D | 23.00 | 18 | $0.00 |
Paid
|
|
|
|
| INGLE CHRIS | WALNUT ST 213 | 12439 | 2024 | 056O | D | 11.00 | $0.00 |
Paid
|
|
|
||
| JACKSON HAROLD E | PLEASANT GROVE RD 1704 | 12646 | 2024 | 033 | 10.06 | $0.00 |
Paid
|
|
|
|||
| JACKSON JOHN W ETUX / ELIZABETH | SHERWOOD RD 9531 | 12660 | 2024 | 120K | A | 12.00 | 191.00 |
Unpaid
|
|
|
||
| JOHN G INGLE CONSTRUCTION / C/O JERRY INGLE | COLLEGE ST S 413 | 12913 | 2024 | 065N | J | 4.00 | 2 | $0.00 |
Paid
|
|
|
|
| JOHNSON ANNIE PEARL / C/O JOHN M JOHNSON | COLLEGE AVE 605 | 12926 | 2024 | 133B | B | 2.03 | 640.00 |
Unpaid
|
|
|
||
| JOHNSON KURT ETUX 50% INTE / JOHNNY H EVANS 50%INTEREST | HORSESHOE LN | 13002 | 2024 | 094 | 14.00 | $0.00 |
Paid
|
|
|
|||
| JOHNSON KURT M | FARRIS CHAPEL RD | 13004 | 2024 | 096 | 5.02 | $0.00 |
Paid
|
|
|
|||
| JOHNSON KURT M | OLD CLARK RD | 13009 | 2024 | 096 | 27.08 | 7 | $0.00 |
Paid
|
|
|
||
| JOHNSON KURT M | WESTBROOK LN 700 | 13012 | 2024 | 105 | 9.01 | $0.00 |
Paid
|
|
|
|||
| JOHNSON KURT M ETAL / MARK W JOHNSON REV TRUST | WESTBROOK LN OFF | 13013 | 2024 | 105 | 9.05 | $0.00 |
Paid
|
|
|
|||
| JOHNSON KURT M ETUX / PENNY JACKSON JOHNSON | HOOPER RD | 13014 | 2024 | 096 | 27.02 | $0.00 |
Paid
|
|
|
|||
| JOHNSON LINDA FAYE | CHURCH ST OFF | 13017 | 2024 | 120N | A | 1.00 | 183.00 |
Unpaid
|
|
|
||
| JOHNSTON CARRIE GLASSCO ET / ISAAC S JOHNSTON | MAIN ST | 13069 | 2024 | 123P | B | 8.01 | 45.00 |
Unpaid
|
|
|
||
| JONES DAVID J ETUX ETAL / DIANA JONES ETAL | WALNUT LN 42 | 13123 | 2024 | 022M | A | 8.00 | 24 | $0.00 |
Paid
|
|
|
|
| JONES RAY | LEXIE-BEANS CRK RD 5921 | 13230 | 2024 | 092 | 15.06 | $0.00 |
Paid
|
|
|
|||
| JORDAN ERIC | RAINBOW DR & RAINBOW LN | 13276 | 2024 | 022M | A | 14.00 | 19 | $0.00 |
Paid
|
|
|
|
| JUST DEW IT LLC | EVANS DR 222 | 13349 | 2024 | 032D | A | 76.00 | 76 | $0.00 |
Paid
|
|
|
|
| JWM INSTALLS | LOCKMILLER RD 1527 | 13353 | 2024 | 044 | 52.00 | 1 | $0.00 |
Paid
|
|
|
||
| KEHRER KENNETH W ETAL / AMY ANDERSON | MODENA RD 312 | 13477 | 2024 | 056O | H | 2.00 | $0.00 |
Paid
|
|
|
||
| KENDRICK DION ZEE ETUX / TAMMY DEAN KENDRICK | HILLCREST ST | 13606 | 2024 | 056G | B | 7.01 | $0.00 |
Paid
|
|
|
||
| KERSTEN KEVIN SCOTT | COLLEGE ST S 103 | 13658 | 2024 | 077L | K | 1.00 | 59.00 |
Unpaid
|
|
|
||
| KIDS' KORNER / C/O PAULA GOODMAN | ELM ST 501 | 13683 | 2024 | 065O | B | 7.00 | 1 | $0.00 |
Paid
|
|
|
|
| KILGORE LAWNCARE / C/O TIMOTHY KILGORE | DINAH SHORE BLVD 349 | 13718 | 2024 | 056O | C | 9.00 | 1 | 55.00 |
Unpaid
|
|
|
|
| KING IDA ANNETTE ETVIR / SCOTT | JOHN HUNTER HWY 3495 | 13796 | 2024 | 132 | 7.02 | $0.00 |
Paid
|
|
|
|||
| KING TUT LLC | GUDGER RD 608 | 13833 | 2024 | 091 | 17.00 | 2 | $0.00 |
Paid
|
|
|
||
| KINNEY RONALD D / ETUX MAGDALENA | COOK RD 183 | 13841 | 2024 | 009 | 61.01 | PT 1 | $0.00 |
Paid
|
|
|
||
| KNOWLING ROBERT ETUX / SANDRA | OLD MANSFORD RD 1478 | 13996 | 2024 | 062D | A | 25.00 | 68 | $0.00 |
Paid
|
|
|
|
| KOCH PAUL ETUX / JEAN | BILLY GOAT HILL RD 205 | 14003 | 2024 | 035 | 32.00 | $0.00 |
Paid
|
|
|
|||
| KOGER BILLY F ETUX / MADELINE C KOGER | OLD COWAN RD 501 | 14010 | 2024 | 065N | H | 11.00 | 6 | 250.00 |
Unpaid
|
|
|
|
| LAFEVERS ELISHA | HIGH ST S 709 | 14132 | 2024 | 075C | F | 4.00 | 353.00 |
Unpaid
|
|
|
||
| LAHR GARY R AMENDED AND RE / DATED 12/12/2013 | DRIPPING SPGS RD 1331 | 14143 | 2024 | 064D | A | 20.00 | 15 | $0.00 |
Paid
|
|
|
|
| LAKE STORE / LAKE STORE AND MORE LLC | COLLEGE ST S 7 | 14147 | 2024 | 065N | M | 8.00 | 10 | $0.00 |
Paid
|
|
|
|
| LAMAR ADVERTISING OF NASHV | 14168 | 2024 | 025H | A | 3.00 | 7 | $0.00 |
Paid
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| LAMAR ADVERTISING OF NASHV | DECHERD | 14165 | 2024 | 001 | 1.00 | 14 | $0.00 |
Paid
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| LAMAR ADVERTISING OF NASHV | ESTILL SPRINGS | 14167 | 2024 | 001 | 1.00 | 20 | $0.00 |
Paid
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| LAMAR ADVERTISING OF NASHV | FRANKLIN CO | 14169 | 2024 | 999 | 1.00 | 3 | $0.00 |
Paid
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| LAMAR ADVERTISING OF NASHV | WINCHESTER | 14166 | 2024 | 001 | 1.00 | 15 | $0.00 |
Paid
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| LAMM CHRISTINE | MAIN ST 170 | 14195 | 2024 | 123A | B | 45.00 | $0.00 |
Paid
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| LAPPIN JANICE HANKINS | IRIS ST 100 | 14281 | 2024 | 056P | G | 12.02 | 1 3 | $0.00 |
Paid
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| LATTIMORE JILL R | MAIN ST E | 14349 | 2024 | 056J | D | 13.00 | 19 | 20.00 |
Unpaid
|
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| LAWSON MARK E ETUX / TINA A | VICKIE LN 61 | 14384 | 2024 | 012A | A | 4.00 | 29 | $0.00 |
Paid
|
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| LEE CLAUDE ETUX IDA MAE | BANKS ST 104 | 14434 | 2024 | 133A | B | 21.00 | $0.00 |
Paid
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| LEGACY LAKE HOMES LLC | HAMMOCK DR 329 | 14483 | 2024 | 065J | J | 69.00 | 251 | $0.00 |
Paid
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| LEGACY LAKE HOMES LLC | PONTOON PL 32 | 14491 | 2024 | 065P | B | 5.00 | 438 | $0.00 |
Paid
|
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| LEGRONE PHILIP DAVID ETUX / ALLISON WALLACE LEGRONE | WESTLAKE AVE | 14504 | 2024 | 070 | 39.01 | 31 | $0.00 |
Paid
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| LEONE CHRISTOPHER ET UX / LINDA MICHELLE | HOLT RD | 14564 | 2024 | 044 | 84.00 | $0.00 |
Paid
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| LEWTER TERRI | MARSHALL RD | 14619 | 2024 | 083 | 37.05 | $0.00 |
Paid
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| LIGON ROBERT M ETUX / FAYE N | BLUFF DR 974 | 14662 | 2024 | 053H | A | 27.00 | 59 | $0.00 |
Paid
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| LILES GREGORY PAUL | HOPE CIR | 14665 | 2024 | 034F | A | 20.00 | 39 | 200.00 |
Unpaid
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| LIN GUANG | SERENITY TRACE | 14731 | 2024 | 039 | 17.32 | 16 | 263.00 |
Unpaid
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| LINEBAUGH GEORGE PHILLIPS / C/O M G HARSH JR | OLD EASTBROOK RD | 14744 | 2024 | 044 | 78.00 | $0.00 |
Paid
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| LIVINGSTON MICHAEL R ETUX | AUDOBON DR 35 | 14785 | 2024 | 054L | A | 46.00 | 25 | $0.00 |
Paid
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| LIVINGSTON RICKY ETUX / KRYSTAL LIVINGSTON | WISEMAN RD | 14787 | 2024 | 003 | 44.00 | $0.00 |
Paid
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| LLOYD SAM ETUX / MARGUERITE M LLOYD | CLARA'S POINT RD 209 | 14796 | 2024 | 069B | A | 2.00 | $0.00 |
Paid
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| LOCO LLC | DINAH SHORE BLVD 709 | 14819 | 2024 | 065K | C | 3.00 | 8 | $0.00 |
Paid
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| LOEFFLER EILEEN F ETVIR / NEIL L | OAK PK CIR 310 | 14824 | 2024 | 002J | B | 33.00 | 103 | $0.00 |
Paid
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| LOFTIN CINDY AND ROY LIVIN | BEECH HILL DR 89 | 14827 | 2024 | 051 | 8.02 | 11 | $0.00 |
Paid
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| LOFTIN ROY ETUX / CINDY LOFTIN | DURM HOLLOW RD 460 | 14828 | 2024 | 051 | 11.00 | $0.00 |
Paid
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| LONG MARY BELLE | DUNCAN LN 210 | 14880 | 2024 | 012 | 21.02 | $0.00 |
Paid
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| LOUDERMILK KIMBERLY DAWN E / DEBRA ANN BARKER ETAL | FLOWER LN DR 703 | 14925 | 2024 | 035I | A | 18.00 | 35 | $0.00 |
Paid
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| LUPITA'S TACOS | S JEFFERSON ST 28 | 15005 | 2024 | 065N | S | 11.00 | 3 | 74.00 |
Unpaid
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| MAGNOLIA HILL MANOR INC / C/O ROBIN L GILLETTE | LYNCHBURG RD 974 | 15175 | 2024 | 065 | 9.01 | 6 | 20.00 |
Unpaid
|
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| MALLARD MICHAEL SHANE ETUX / KIMBERLYN DENISE MALLARD | PLEASANT RIDGE RD | 15243 | 2024 | 122 | 12.10 | $0.00 |
Paid
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| MARCUM VENTURE PARTNERS II | JACKSON ST S 1408 | 15318 | 2024 | 002 | 42.03 | $0.00 |
Paid
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| MASON LEATHA | SHEPHARD ST | 15566 | 2024 | 075C | J | 10.00 | $0.00 |
Paid
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| MASON LEATHA / GLENN MILLER ETAL | SHEPHARD ST | 15565 | 2024 | 075C | J | 9.00 | 11 | $0.00 |
Paid
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| MASTER JAMES T ETUX / JENNY ELWANDA | TAYLOR RD 257 | 15605 | 2024 | 025 | 6.06 | $0.00 |
Paid
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| MATHIS JEFF ETUX WENDY | LOCKMILLER RD 1527 | 15630 | 2024 | 044 | 52.00 | $0.00 |
Paid
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| MATTHEWS BRENDA | ST MARYS LN 205 | 15674 | 2024 | 079 | 9.08 | $0.00 |
Paid
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| MAYFIELD JESSE CLAY | BONNER WAY 940 | 15822 | 2024 | 016 | 62.38 | 30 | $0.00 |
Paid
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| MAYNARD LORETTA S ENGLAND- | WOODLAND DR 105 | 15826 | 2024 | 065D | A | 24.00 | 15 | $0.00 |
Paid
|
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| MCBEES LANDSCAPING LLC | WILLOW SPRINGS DR 63 | 15913 | 2024 | 070 | 13.00 | 1 | $0.00 |
Paid
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| MCCAIN SCOTT ETUX / WENDY MCCAIN | REBECCA LN | 15921 | 2024 | 024M | C | 25.00 | 25 | $0.00 |
Paid
|
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| MCKINNEY TROY F ETUX / TAMMY J MCKINNEY | OLD TULLAHOMA RD 4877 | 16249 | 2024 | 044 | 157.03 | $0.00 |
Paid
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| MEAD'S PERSPECTIVE HOME IM / C/O TIM MEAD | ANDERSON ST 709 | 16321 | 2024 | 077E | A | 16.03 | 1 | $0.00 |
Paid
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| MEADOWS LESLIE | OAK PK CIR 205 | 16326 | 2024 | 002J | B | 18.00 | 100 | $0.00 |
Paid
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| MEEKS DENNIS LEE | GARNER RD | 16379 | 2024 | 049 | 8.04 | $0.00 |
Paid
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|||
| MEYERRING BRAD A ETAL / LAURA E GEORGE | BRUCE ST 104 | 16513 | 2024 | 123A | A | 9.00 | 11 | $0.00 |
Paid
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| MIDTOWN SPIRITS / C/O DIVIYA PATEL | DECHERD BLVD 1929 | 16548 | 2024 | 055M | B | 11.00 | 16 | $0.00 |
Paid
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| MILES CLAYTON | DINAH SHORE BLVD | 16560 | 2024 | 065E | D | 3.00 | $0.00 |
Paid
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| MILES HARVEY C / C/O BETTY J MILES | OAKWOOD DR 105 | 16563 | 2024 | 133A | F | 7.00 | 48 | 272.00 |
Unpaid
|
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| MILLER GREGORY D | CAMPFIRE CT 309 | 16629 | 2024 | 065P | B | 14.00 | 453 | $0.00 |
Paid
|
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| MILLER ROBERT ETUX / %LEATHA MASON | SHEPHARD ST | 16676 | 2024 | 075C | J | 8.00 | 10 | $0.00 |
Paid
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| MILLER TRESSA A | WILKERSON ST 212 | 16705 | 2024 | 056J | F | 13.00 | $0.00 |
Paid
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| MILLER TRESSA ANN | ACKLEN ST | 16706 | 2024 | 056J | F | 14.00 | $0.00 |
Paid
|
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| MINOR DONALD ETAL / CAROLYN MINOR ETAL | SPRING HILL DR 118 | 16818 | 2024 | 065F | C | 10.00 | 10 | $0.00 |
Paid
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| MONTMILNER RAINBOW CAMP / INTERNATL ORDER GIRLS | JUMP OFF RD | 16958 | 2024 | 080 | 6.04 | 1 | $0.00 |
Paid
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| MONTMILNER RAINBOW CAMP / INTERNATL ORDER GIRLS | JUMP OFF RD 3375 | 16957 | 2024 | 080 | 6.04 | $0.00 |
Paid
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|||
| MOORE EDITH / C/O DALE MOORE | MEADOWOOD LN 200 | 17001 | 2024 | 054 | 39.00 | $0.00 |
Paid
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|||
| MOORE MICHAEL SCOTT | BLAIR POND RD 1030 | 17031 | 2024 | 055 | 17.00 | $0.00 |
Paid
|
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|||
| MORGAN ROGER ETUX / AUDREY MORGAN | SAFE HAVEN CT 60 | 17093 | 2024 | 024K | A | 5.00 | 5 | $0.00 |
Paid
|
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| MORRIS CAPITAL VENTURES LL | BELVIDERE RD 386 | 17137 | 2024 | 095H | A | 19.00 | $0.00 |
Paid
|
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| MORRIS CAPITAL VENTURES LL | BOOKOUT RD 116 | 17136 | 2024 | 088 | 10.04 | $0.00 |
Paid
|
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|
|||
| MORRIS CAPITAL VENTURES LL | BRANDI WAY 120 | 17132 | 2024 | 065F | E | 16.00 | 61 | $0.00 |
Paid
|
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| MORRIS CAPITAL VENTURES LL | FRANKLIN ST 214 | 17135 | 2024 | 077L | A | 16.00 | 8-12 | $0.00 |
Paid
|
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| MORRIS CAPITAL VENTURES LL | ROTARY DR 424 | 17134 | 2024 | 075B | F | 22.00 | 8 | $0.00 |
Paid
|
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| MORRIS CHARLES B ETUX / TAMMIE DIANNE | HADDON LN 370 | 17144 | 2024 | 074 | 3.03 | $0.00 |
Paid
|
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|||
| MORRIS GEORGE D | ARNOLD LN | 17197 | 2024 | 112 | 5.05 | $0.00 |
Paid
|
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|
|||
| MORRIS RICHARD B ETUX / NADINE | FREEDOM LN 201 | 17252 | 2024 | 086 | 25.04 | $0.00 |
Paid
|
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|
|||
| MOSLEY SONG AE L/E / RICKY ALLEN MOSLEY | WOODS EDGE RD 158 | 17362 | 2024 | 055P | C | 19.00 | 18 | $0.00 |
Paid
|
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|
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| NARD EARNEST DAVID | STEWART LN | 17555 | 2024 | 077N | A | 9.00 | 2-3 | 47.00 |
Unpaid
|
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|
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| NARD WILLIE T ETUX / WILLIE ZOLA | FRONT ST 143 | 17562 | 2024 | 077K | D | 3.00 | 101.00 |
Unpaid
|
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| NARD WILLIE TOM | FRONT ST OFF | 17564 | 2024 | 077K | D | 10.00 | 24.00 |
Unpaid
|
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|
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| NEAL ANTHONY T ETUX / KATHERINE E NEAL | SUNTAN CT | 17593 | 2024 | 065J | J | 28.00 | 267 | $0.00 |
Paid
|
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| NEAL TERRY RAY ETUX / LINDA | RIDGE RD 214 | 17634 | 2024 | 082 | 23.01 | $0.00 |
Paid
|
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|||
| NEELEY DALTON E | OLD ALTO HWY | 17642 | 2024 | 056 | 34.01 | $0.00 |
Paid
|
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|
|||
| NESTLE CRIBS LLC | TULIP TREE COURT | 17695 | 2024 | 070 | 39.13 | $0.00 |
Paid
|
|
|
|||
| NORBU 2019 TENANCY BY THE / U/A DATED JANUARY 10 2019 | WATER VIEW LN | 17811 | 2024 | 050 | 7.45 | 67 | $0.00 |
Paid
|
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|
||
| NORRIS JIMMY DEAN | RIDDLE LN 20 | 17827 | 2024 | 033 | 5.05 | $0.00 |
Paid
|
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|
|||
| NORRIS WESLEY S ETUX / HOLLY S NORRIS | LAKE LIFE CT | 17833 | 2024 | 065J | K | 24.00 | 286 | $0.00 |
Paid
|
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|
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| NUNLEY ROGER LEE ETUX / JANICE C | RABBIT RUN LN 418 | 17908 | 2024 | 060 | 80.00 | $0.00 |
Paid
|
|
|
|||
| O'CONNOR RICHARD ETUX / CAROLYN S | CARPENTERS CIR 300 | 17922 | 2024 | 069G | A | 24.00 | 4 | $0.00 |
Paid
|
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| OWENS LUKE | LOOKOUT DR | 18200 | 2024 | 055N | A | 23.00 | 23 | $0.00 |
Paid
|
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|
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| OWENS TARA ELIZABETH | OWENS DR 42 | 18211 | 2024 | 097 | 41.08 | $0.00 |
Paid
|
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|
|||
| OWENS TARA ELIZABETH | ROYS LN 103 | 18210 | 2024 | 097 | 41.07 | $0.00 |
Paid
|
|
|
|||
| PAPANIKOLAS SUZY REVOCABLE / LIVING TR DATED 12/13/2010 | CANTERBURY WAY 27 | 18292 | 2024 | 059O | A | 26.00 | 26 | $0.00 |
Paid
|
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|
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| PARKER CARL H | DIAGONAL ST N | 18307 | 2024 | 056J | F | 6.00 | 38.00 |
Unpaid
|
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|
||
| PARKS CHARLES | HORSE BREAK RIDGE LN 451 | 18353 | 2024 | 008 | 38.00 | $0.00 |
Paid
|
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|
|||
| PARTIN STEVE ROBERT | COLLEGE ST | 18460 | 2024 | 056J | J | 7.00 | 23- | $0.00 |
Paid
|
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|
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| PARTIN STEVE ROBERT | COLLEGE ST 309 | 18459 | 2024 | 056J | J | 6.00 | 17- | $0.00 |
Paid
|
|
|
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| PAYNE JOANN CROWNOVER L/E / RICHARD DEAN BRAMMER ETUX | KNIGHTS CHURCH RD | 18668 | 2024 | 046 | 37.00 | $0.00 |
Paid
|
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|
|||
| PAYNE SHAWN ALLEN | OAK GROVE RD 3455 | 18686 | 2024 | 020 | 6.00 | $0.00 |
Paid
|
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|
|||
| PCS PROFESSIONAL CLEANING / C/O NAIMA PRATT | MONROE FLOYD RD 145 | 18691 | 2024 | 065N | K | 18.00 | 8 | $0.00 |
Paid
|
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|
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| PECK JOHN C ETUX / PAM PECK | MILLER RD | 18741 | 2024 | 116 | 1.00 | $0.00 |
Paid
|
|
|
|||
| PEDRICK RANDALL G ETUX / VICKIE H PEDRICK | RIDGEFIELD CIR 178 | 18754 | 2024 | 054H | B | 3.00 | 24 | $0.00 |
Paid
|
|
|
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| PENNER DELBERT | 27835 | 2024 | 133 | 1.00 | $0.00 |
Paid
|
|
|
||||
| PENNER DELBERT | 27836 | 2024 | 133A | A | 1.00 | $0.00 |
Paid
|
|
|
|||
| PENNER DELBERT | 27834 | 2024 | 133A | A | 1.00 | 1 | $0.00 |
Paid
|
|
|
||
| PERFORMANCE RENOVATIONS LL / C/O DWIGHT COX | TROTTERS CIR 372 | 18857 | 2024 | 034M | B | 27.00 | 1 | $0.00 |
Paid
|
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|
|
| PERRY BARBARA | OLD ESTILL SPRINGS RD 2664 | 18882 | 2024 | 045 | 22.13 | $0.00 |
Paid
|
|
|
|||
| PEWITT RAY E | GROWDEN LN 499 | 18979 | 2024 | 016 | 39.00 | 468.00 |
Unpaid
|
|
|
|||
| PHILPOT MICHAEL RAY ETAL / DOROTHY JEAN PHILPOT ETAL | KAY ST 110 | 19048 | 2024 | 066H | A | 3.00 | 11 | $0.00 |
Paid
|
|
|
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| PHUOC PHAN ETAL / HUONG HUYNH | HIGH ST N 515 | 19064 | 2024 | 065J | F | 18.00 | $0.00 |
Paid
|
|
|
||
| PIXEL VAULT | PONTOON PL 32 | 19196 | 2024 | 065P | B | 50.00 | 1 | $0.00 |
Paid
|
|
|
|
| POWERS SCOTTIE ETUX / AMY POWERS | DOGWOOD TRAIL | 19374 | 2024 | 024B | A | 54.00 | 54 | $0.00 |
Paid
|
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|
|
| POWERS SCOTTIE ETUX / AMY POWERS | DOGWOOD TRAIL | 19375 | 2024 | 024B | A | 55.00 | 55 | $0.00 |
Paid
|
|
|
|
| POWERS SCOTTIE WARREN | MT OLIVET RD | 19377 | 2024 | 024 | 66.08 | $0.00 |
Paid
|
|
|
|||
| POWERS SCOTTIE WARREN | MT OLIVET RD 56 | 19376 | 2024 | 024 | 66.06 | $0.00 |
Paid
|
|
|
|||
| POWERS SCOTTIE WARREN ETUX / AMY K POWERS | BONNER WAY | 19378 | 2024 | 016 | 62.34 | 26 | $0.00 |
Paid
|
|
|
||
| POWERS SCOTTIE WARREN ETUX / AMY K POWERS | BONNER WAY | 19379 | 2024 | 016 | 62.35 | 27 | $0.00 |
Paid
|
|
|
||
| PRESTIGE AUTO / C/O KATHY HASTY | OLD TULLAHOMA RD 11255 | 19427 | 2024 | 015 | 48.10 | 3 | $0.00 |
Paid
|
|
|
||
| RAY WAYLAND M ETUX WILMA / TRUSTORS & TRUSTEES | JEFFERSON ST N 311 | 19871 | 2024 | 065N | B | 7.00 | $0.00 |
Paid
|
|
|
||
| RECTOR JOHNNY ETUX / TRESIA RECTOR | ALABAMA ST 301 | 19943 | 2024 | 123O | F | 11.00 | $0.00 |
Paid
|
|
|
||
| REED SHARON T | CHEYENNE AVE 141 | 20034 | 2024 | 076B | C | 35.00 | 35 | $0.00 |
Paid
|
|
|
|
| REED SUSAN E ETAL / CHARLES W & JAMES R BYRD | SHERWOOD RD 35 | 20036 | 2024 | 069K | A | 27.00 | 349.39 |
Unpaid
|
|
|
||
| REESE LYVONN O | HAMMOCK DR 415 | 20051 | 2024 | 065J | J | 63.00 | 245 | $0.00 |
Paid
|
|
|
|
| REIMERS DANIEL B ETUX / ELIZABERT E | METCALF RD 295 | 20091 | 2024 | 034 | 49.03 | $0.00 |
Paid
|
|
|
|||
| RHB LLC | ROWE GAP RD 652 | 20218 | 2024 | 075 | 35.13 | $0.00 |
Paid
|
|
|
|||
| RILEY JASON TIMOTHY ETAL / THOMAS LEE RILEY JAMES PAR | RILEY LN 195 | 20429 | 2024 | 073 | 13.02 | $0.00 |
Paid
|
|
|
|||
| ROLF NICHOLAS T ETAL / ROSANYER M PEREZ | PONTOON PL | 20770 | 2024 | 065P | B | 4.00 | 437 | $0.00 |
Paid
|
|
|
|
| ROLLINS MELVIN E | ANDERSON CEMETERY RD 295 | 20798 | 2024 | 070 | 21.08 | $0.00 |
Paid
|
|
|
|||
| ROMERO ERBIN LEONEL | RIVER WATCH WAY | 20805 | 2024 | 065J | M | 8.00 | 363 | $0.00 |
Paid
|
|
|
|
| ROSS CORY S ETUX 1/2 INT E / CARA E LYNN ETVIR TYLER CO | HUNTINGTON N DR 80 | 20881 | 2024 | 063A | A | 15.00 | 95 | $0.00 |
Paid
|
|
|
|
| SAVAGE ANITA ETAL / JOHN TAYLOR | TULLAHOMA HWY | 21296 | 2024 | 009 | 3.00 | 44.00 |
Unpaid
|
|
|
|||
| SCHMITT CAROLYN PATRICIA M | BUNCOMBE RD 5678 | 21399 | 2024 | 124 | 11.00 | $0.00 |
Paid
|
|
|
|||
| SCHMITZ CRAIG | CLINE RIDGE RD 1124 | 21400 | 2024 | 062G | B | 30.00 | 15 | $0.00 |
Paid
|
|
|
|
| SCHOLARS / C/O ANNETTE M MARTINEZ | 2ND AVE SE 310 | 21410 | 2024 | 065N | F | 18.00 | 1 | $0.00 |
Paid
|
|
|
|
| SERETEAN DEREK | SEWANEE HWY | 21684 | 2024 | 079 | 10.01 | 210.00 |
Unpaid
|
|
|
|||
| SHACKLEFORD THERESA | 27831 | 2024 | 069 | 9.00 | $0.00 |
Paid
|
|
|
||||
| SHADES OF COLOUR | GLENVIEW DR 326 | 21732 | 2024 | 024M | B | 1.00 | 1 | $0.00 |
Paid
|
|
|
|
| SIENKNECHT CHARLES W | CAN-TEX DR 1030 | 22106 | 2024 | 079 | 33.02 | $0.00 |
Paid
|
|
|
|||
| SISK GARY ETUX / ANNETTE SISK | MANSFORD RD 889 | 22315 | 2024 | 063 | 29.00 | $0.00 |
Paid
|
|
|
|||
| SLJ PROPERTIES LLC | HILLWOOD DR 392 | 22397 | 2024 | 034L | A | 9.00 | 9 | $0.00 |
Paid
|
|
|
|
| SMITH CHRISTOPHER M | BIBLE CROSSING RD 1549 | 22495 | 2024 | 055 | 52.00 | 648.00 |
Unpaid
|
|
|
|||
| SMITH DEBBIE L ETAL / JOE STEVEN JONES ETAL | OLD SALEM-LEXIE RD 3798 | 22513 | 2024 | 093 | 25.00 | $0.00 |
Paid
|
|
|
|||
| SMITH MATTHEW D ETUX / MISTY L SMITH | BLUFF DR 421 | 22673 | 2024 | 053J | A | 35.00 | 85 | $0.00 |
Paid
|
|
|
|
| SMITH RANDALL B | AWALT DR 1961 | 22704 | 2024 | 053K | A | 146.00 | 146 | $0.00 |
Paid
|
|
|
|
| SMITH TRACT SOLUTIONS | KELLEY DR 313 | 22787 | 2024 | 055M | C | 1.14 | 1 | $0.00 |
Paid
|
|
|
|
| SMOTHERMAN CODY ETUX / DOROTHY SMOTHERMAN | EDGEWOOD LN 220 | 22838 | 2024 | 075 | 52.01 | 215.00 |
Unpaid
|
|
|
|||
| SNEED'S REPAIR SERVICE / C/O DONALD SNEED | KENMORE AVE 125 | 22852 | 2024 | 075B | F | 7.00 | 1 | 6.00 |
Unpaid
|
|
|
|
| SONS JERRY WAYNE ETUX / ZELLA RUTH | 27829 | 2024 | 064 | 19.00 | $0.00 |
Paid
|
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||||
| SPENCER BRUCE ETUX / JOY | 2ND AVE NW 304 | 23083 | 2024 | 065N | V | 13.00 | $0.00 |
Paid
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| SPENCER HERBERT BRUCE / ETUX JOY | LAKEVIEW WAY 475 | 23087 | 2024 | 055O | B | 47.00 | 37 | $0.00 |
Paid
|
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| SPENCER HERBERT BRUCE ETUX / JOY C | DAMRON RD | 23088 | 2024 | 043 | 5.00 | $0.00 |
Paid
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| ST JOHN MARY SUZANNE ETAL / ADAM BLAKE GILLILAND | LAKEVIEW TRAIL 736 | 23143 | 2024 | 019 | 17.00 | $0.00 |
Paid
|
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| STAMEY KATHY D ETAL / MEREDITH ANN STAMEY | VANZANT BEND RD 1956 | 23179 | 2024 | 071 | 2.11 | $0.00 |
Paid
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| STAPLETON LEE | GUDGER RD 2063 | 23211 | 2024 | 091 | 1.33 | $0.00 |
Paid
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| STATE FARM INSURANCE / C/O JOSHUA GARDNER | DINAH SHORE BLVD 229 | 23238 | 2024 | 065N | N | 5.00 | 2 | $0.00 |
Paid
|
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| STATE FARM MUTUAL AUTO INS | 23240 | 2024 | 030 | 20.06 | 2 | $0.00 |
Paid
|
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| STEEL JOHN FRED | OLD SHOOK RD | 23264 | 2024 | 116 | 15.06 | $0.00 |
Paid
|
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|||
| STEELE JERRY LEE | KEITH SPRINGS MTN RD | 23306 | 2024 | 136 | 14.07 | $0.00 |
Paid
|
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| STEELE JERRY LEE | KEITH SPRINGS MTN RD 5067 | 23305 | 2024 | 136 | 14.05 | $0.00 |
Paid
|
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| STEPHENS ARTIS ETUX L/E / EDNA ETAL | NOLES ST 115 | 23411 | 2024 | 066A | B | 9.00 | 7 | 87.00 |
Unpaid
|
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| STERNIK JOAN | LYNCHBURG RD 606 | 23503 | 2024 | 065O | B | 13.00 | 86 | $0.00 |
Paid
|
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|
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| STEWART CHELSEA ETAL / PAUL CAPUTO | MT OLIVET RD 26 | 23589 | 2024 | 024 | 66.07 | $0.00 |
Paid
|
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|||
| STEWART JOHN MARK ETUX / MARIAN I | SHADOWBROOK RD 301 | 23631 | 2024 | 076 | 38.00 | $0.00 |
Paid
|
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|||
| STOVALL HERSHELL | CINDY HOLLOW RD 1540 | 23849 | 2024 | 016N | A | 19.00 | 2 | $0.00 |
Paid
|
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| STOVALL MICHELLE RENEE | BRUCE ST | 23864 | 2024 | 123A | A | 18.00 | 20 | $0.00 |
Paid
|
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|
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| STRICKLAND JAMES MICHAEL E / KATHRYN STRICKLAND | RED HAWK LN 245 | 23906 | 2024 | 073 | 48.00 | $0.00 |
Paid
|
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|
|||
| SUHR FELICIA | LUCAS ST 204 | 24020 | 2024 | 133A | C | 17.00 | 36.00 |
Unpaid
|
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| SULLENGER CRYSTAL SMITH / LIFE ESTATE | WHITES GAP RD | 24025 | 2024 | 153 | 1.06 | $0.00 |
Paid
|
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| SUTTON ELIZABETH | DIAGONAL ST N | 24166 | 2024 | 056J | D | 8.09 | $0.00 |
Paid
|
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| SWEET & SUNNY FARMS / KATHRYN STRICKLAND | RED HAWK LN 245 | 24241 | 2024 | 073 | 48.00 | 1 | 75.00 |
Unpaid
|
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| TALLEY CHRIS ETUX / AMY TALLEY | ROCK CRK RD 6604 | 24345 | 2024 | 008 | 45.04 | $0.00 |
Paid
|
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|||
| TATE FRANKIE CHRISTINE / C/O LINDA BOWENS | MIDWAY RD OFF SW | 24396 | 2024 | 060 | 63.01 | 152.00 |
Unpaid
|
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|||
| TATMAN CHRISTOPHER A ETUX / AMY L TATMAN | HAMMOCK DR | 24413 | 2024 | 065J | J | 58.00 | 241 | $0.00 |
Paid
|
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| TAYLOR CALLIE A | PENILE DR 311 | 24438 | 2024 | 047 | 8.10 | $0.00 |
Paid
|
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|
|||
| TAYLOR EVELYN PATTON ETVIR / GARRY TAYLOR | PALMETTO AVE 157 | 24462 | 2024 | 069D | A | 25.00 | $0.00 |
Paid
|
|
|
||
| TAYLOR GEORGE W | SHEPHARD ST 708 | 24470 | 2024 | 075F | B | 2.00 | 26.00 |
Unpaid
|
|
|
||
| TENAX SERVICES | WRIGHT PL 37 | 24609 | 2024 | 043 | 15.04 | 1 | 215.00 |
Unpaid
|
|
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||
| THE ROSE REALM | OLD TULLAHOMA RD 4198 | 24720 | 2024 | 054 | 58.00 | 2 | $0.00 |
Paid
|
|
|
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| THE STEEL MAGNOLIAS | ROBINSON CREEK RD 2951 | 24726 | 2024 | 112 | 5.01 | 1 | $0.00 |
Paid
|
|
|
||
| THE YANK'S | 2ND AVE NE 203 | 24729 | 2024 | 065N | C | 1.00 | 2 | 126.00 |
Unpaid
|
|
|
|
| THOMAS WILLIAM E JR ETUX / DEBRA L | THOMAS LN 307 | 24809 | 2024 | 019 | 24.00 | $0.00 |
Paid
|
|
|
|||
| THOMPSON GUY E ETUX / DAPHINE | HOPE DR 106 | 24843 | 2024 | 034F | A | 13.00 | 46 | $0.00 |
Paid
|
|
|
|
| THOMPSON WAYLAND ETUX / TINA THOMPSON | WILDWOOD CIR 70 | 24895 | 2024 | 052M | B | 14.00 | 64 | $0.00 |
Paid
|
|
|
|
| THOROGOOD STREET CHURCH OF | SYCAMORE ST 223 | 24912 | 2024 | 077N | E | 19.00 | $0.00 |
Paid
|
|
|
||
| THOROGOOD STREET CHURCH OF | THOROGOOD ST | 24911 | 2024 | 077N | E | 17.00 | $0.00 |
Paid
|
|
|
||
| TIMS FORD LAKE RETREAT / SHORT-TERM RENTAL | HAWKERSMITH LN 98 | 24967 | 2024 | 054K | B | 13.03 | 1 | $0.00 |
Paid
|
|
|
|
| TIN ROOF RENTALS INC / SHORT TERM RENTAL | DAVID CROCKETT HWY 1205 | 24976 | 2024 | 075 | 33.06 | 2 | $0.00 |
Paid
|
|
|
||
| TIN ROOF RENTALS INC / SHORT TERM RENTAL | N HIGH ST 805 | 24975 | 2024 | 065G | E | 15.00 | 1 | $0.00 |
Paid
|
|
|
|
| TIN ROOF RENTALS LLC / SHORT TERM RENTAL | PITTENGER CIR 161 | 24978 | 2024 | 075 | 30.00 | 3 | $0.00 |
Paid
|
|
|
||
| TIRE STORE & SERVICE CENTE / C/O RYAN GILLIAM | MAIN ST W 1110 | 25048 | 2024 | 056P | D | 30.00 | 3 | $0.00 |
Paid
|
|
|
|
| TLM TENNESSEE COMMUNITY PR / DATED MAY 11 2018 | BEECHNUT DR | 25060 | 2024 | 043P | A | 4.00 | 22 | $0.00 |
Paid
|
|
|
|
| TODD JACOB ETAL / BEAU BAKER | LATITUDE DR | 25096 | 2024 | 065P | A | 11.00 | 425 | $0.00 |
Paid
|
|
|
|
| TORTUGA CAPITAL LLC | 2ND AVE S & PORTER ST 201 | 25146 | 2024 | 065N | F | 16.00 | $0.00 |
Paid
|
|
|
||
| TOWN & COUNTRY RESTAURANT / C/O JOHNNY K LEE | BANKS ST 104 | 25159 | 2024 | 133A | B | 21.00 | 2 | $0.00 |
Paid
|
|
|
|
| TRANSPORT NATIONAL LLC | BAXTER LN 401 | 25200 | 2024 | 066 | 35.09 | 6 | $0.00 |
Paid
|
|
|
||
| TRIPLE W NURSERY & LANDSCA / C/O TERRY D WIGGS | WATERS EDGE DR 420 | 25236 | 2024 | 044E | A | 56.00 | 1 | $0.00 |
Paid
|
|
|
|
| TRUEHEART INVESTMENTS LLC | OLD TULLAHOMA RD 7285 | 25258 | 2024 | 034 | 67.02 | $0.00 |
Paid
|
|
|
|||
| TURNER DONNIE ETUX / TAMELA TURNER | HIGH ST S 816 | 25396 | 2024 | 075C | M | 5.00 | $0.00 |
Paid
|
|
|
||
| VANZANT H LYNN ETUX / DARLENE | FARRIS CRK BRIDGE RD | 25664 | 2024 | 082 | 21.10 | $0.00 |
Paid
|
|
|
|||
| VANZANT S M | SISK RD 62 | 25685 | 2024 | 096 | 15.03 | 163.00 |
Unpaid
|
|
|
|||
| VANZANT TERRY L | BUMPIE DR 250 | 25686 | 2024 | 097 | 11.08 | $0.00 |
Paid
|
|
|
|||
| VASQUEZ IMPROVEMENTS | WALNUT GROVE RD 1887 | 25699 | 2024 | 103 | 38.04 | 2 | $0.00 |
Paid
|
|
|
||
| VGS MANAGEMENT SERVICES | CUMBERLAND BLVD 100 | 25767 | 2024 | 999 | 200.00 | 9 | 52.00 |
Unpaid
|
|
|
||
| VILLAMAR SERVICES LLC | DINAH SHORE BLVD 1104 | 25782 | 2024 | 065E | J | 14.01 | 5 | $0.00 |
Paid
|
|
|
|
| WALKER MONTE ETAL / KRISTAL RAY | POST OAK RD 1964 | 25969 | 2024 | 094 | 6.01 | $0.00 |
Paid
|
|
|
|||
| WALLACE DANIEL | MAIN ST 350 | 26014 | 2024 | 123I | A | 5.01 | $0.00 |
Paid
|
|
|
||
| WALLACE DANIEL ETUX / ERIN WALLACE | MAIN ST 400 | 26018 | 2024 | 123I | C | 12.00 | $0.00 |
Paid
|
|
|
||
| WANNYN TOMMY J ETUX / KRISTY WANNYN | ROCK CREEK RD 1441 | 26160 | 2024 | 024 | 68.04 | $0.00 |
Paid
|
|
|
|||
| WARF RONALD V / ETUX SUSAN K. | CEDAR CREST DR 167 | 26193 | 2024 | 085 | 7.01 | $0.00 |
Paid
|
|
|
|||
| WATKINS MARSHA L | 3RD AVE NW 414 | 26256 | 2024 | 065O | E | 26.00 | $0.00 |
Paid
|
|
|
||
| WATTS GRANVILLE ANDREW | LATHAM LN 106 | 26303 | 2024 | 093 | 17.02 | 143.00 |
Unpaid
|
|
|
|||
| WELLS WELDON ETUX / PAMELA WELLS | RIVER WATCH WAY 794 | 26538 | 2024 | 065J | O | 5.00 | 528 | $0.00 |
Paid
|
|
|
|
| WEST JOHN T | PLEASANT GROVE RD 482 | 26577 | 2024 | 033 | 53.00 | 362.92 |
Unpaid
|
|
|
|||
| WHEELER LEONARD ETUX / LINDA GAIL WHEELER | DUNCANTOWN RD | 26628 | 2024 | 012 | 22.00 | $0.00 |
Paid
|
|
|
|||
| WHEELER LEONARD ETUX / LINDA WHEELER | DUNCANTOWN RD | 26629 | 2024 | 012 | 22.08 | $0.00 |
Paid
|
|
|
|||
| WHEELER LEONARD L / ETUX LINDA GAIL | AEDC RD | 26630 | 2024 | 018 | 22.02 | $0.00 |
Paid
|
|
|
|||
| WHEELER LEONARD L ETUX / LINDA GAIL | AEDC RD 6065 | 26631 | 2024 | 018 | 23.00 | $0.00 |
Paid
|
|
|
|||
| WHEELER LINDA GAIL ETVIR & / NATALIE WHEELER | DUNCANTOWN RD | 26633 | 2024 | 012 | 22.06 | $0.00 |
Paid
|
|
|
|||
| WHITE TENNESSEE COMMUNITY | BAREFOOT WAY 96 | 26703 | 2024 | 065G | B | 2.15 | 28 | $0.00 |
Paid
|
|
|
|
| WHY BE NORMAL PIZZA INC / DBA DOMINO'S PIZZA #6173 | COLLEGE ST S (DOMINO'S PIZ | 26739 | 2024 | 075C | E | 16.00 | 4 | $0.00 |
Paid
|
|
|
|
| WIGGS TERRY DANIEL ETUX / HOLLY C WIGGS | SARVIS BRANCH RD | 26766 | 2024 | 034 | 47.16 | $0.00 |
Paid
|
|
|
|||
| WILDEN THOMAS B ETUX / NOVELLA WILDEN | BELVIDERE RD 638 | 26787 | 2024 | 094L | C | 6.00 | $0.00 |
Paid
|
|
|
||
| WILKERSON ROBERT E ETAL / WILLIAM D WILKERSON | WILKERSON COVE RD 65 | 26848 | 2024 | 106 | 26.00 | $0.00 |
Paid
|
|
|
|||
| WILLIAMS DAVID BOYD | GRIZZELL LN 162 | 26931 | 2024 | 076 | 16.03 | $0.00 |
Paid
|
|
|
|||
| WILLIAMS JORDAN A ETUX / KELLY LYNN WILLIAMS | BIBLE CROSSING RD 834 | 26959 | 2024 | 055 | 42.00 | $0.00 |
Paid
|
|
|
|||
| WILLIAMS LORETTA LYNN | ROWE GAP RD 6980 | 26982 | 2024 | 107 | 3.01 | $0.00 |
Paid
|
|
|
|||
| WILLIAMS MICKEY J ETAL / CORY A WILLIAMS | BEANS CRK RD 164 | 27001 | 2024 | 113 | 31.00 | $0.00 |
Paid
|
|
|
|||
| WILLIAMS ROWE ETUX / JUDY ANN | RIDGE RD 768 | 27026 | 2024 | 092 | 2.00 | $0.00 |
Paid
|
|
|
|||
| WISEMAN CHRISTOPHER T | COLLEGE ST 406 | 27239 | 2024 | 077K | A | 26.00 | PT.1 | 212.00 |
Unpaid
|
|
|
|
| WITHAM DENNIS A ETUX / POK HUI WITHAM | KAYAK WAY | 27284 | 2024 | 065P | A | 8.00 | 417 | $0.00 |
Paid
|
|
|
|
| WIZARD OF PAWS PET SALON | DINAH SHORE BLVD 1212 | 27286 | 2024 | 075D | D | 1.15 | 7 | $0.00 |
Paid
|
|
|
|
| WOHLGEMUTH JEFFREY B ETUX / TERRI R WOHLGEMUTH | BEL-AIRE DR 118 | 27294 | 2024 | 065E | A | 10.00 | 19 | 701.00 |
Unpaid
|
|
|
|
| WOLFF RICHARD F | MARKET ST E 105 | 27301 | 2024 | 056J | D | 21.01 | 425.00 |
Unpaid
|
|
|
||
| WOODFIN MERRILL AND JEAN / FAMILY LP | GREENHAW RD OFF | 27422 | 2024 | 058 | 3.08 | $0.00 |
Paid
|
|
|
|||
| XTREME DURAMAX PERFORMANCE / DBA XTREME RZR PERFORMANCE | DINAH SHORE BLVD 800 | 27576 | 2024 | 065L | D | 7.00 | 5 | 6.00 |
Unpaid
|
|
|
|
| YARBROUGH FAMILY TRUST | ASH CAMP DR 94 | 27598 | 2024 | 043O | A | 58.00 | 32 | $0.00 |
Paid
|
|
|
|
| YATES ROCKY TROY JR | YATES RD | 27628 | 2024 | 072 | 44.02 | $0.00 |
Paid
|
|
|
|||
| YES COMPANIES LLC | JACKSON ST S | 27635 | 2024 | 002 | 55.02 | 6.00 |
Unpaid
|
|
|
|||
| YODER MYRON ETUX / CARLA YODER | POST OAK RD 232 | 27641 | 2024 | 094L | A | 3.05 | $0.00 |
Paid
|
|
|
||
| YOKLEY CHARLES T | EASTBROOK RD | 27656 | 2024 | 034E | C | 11.00 | 11 | $0.00 |
Paid
|
|
|
|
| ZION HOME SERVICES / C/O KENNETH RUSSELL | WILKERSON LN 263 | 27766 | 2024 | 054E | C | 28.00 | 2 | $0.00 |
Paid
|
|
|