Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 83-104-807-0077-00 |
2009 Payable 2010 |
/ / |
119.60 |
Gilbert, James |
| 83-104-807-0077-00 |
2010 Payable 2011 |
/ / |
144.80 |
Gilbert, James |
| 83-104-807-0077-00 |
2011 Payable 2012 |
/ / |
160.88 |
Gilbert, James |
| 83-104-807-0077-00 |
2012 Payable 2013 |
/ / |
133.52 |
Gilbert, James |
| 83-104-807-0077-00 |
2013 Payable 2014 |
/ / |
118.88 |
Gilbert, James |
| 83-104-807-0077-00 |
2014 Payable 2015 |
/ / |
103.76 |
Gilbert, James |
| 83-104-807-0077-00 |
2015 Payable 2016 |
/ / |
91.16 |
Gilbert, James |
| 83-104-807-0077-00 |
2016 Payable 2017 |
/ / |
41.00 |
Gilbert, James |
| 83-104-807-0077-00 |
2017 Payable 2018 |
/ / |
68.60 |
Gilbert, James |
| 83-107-808-0002-00 |
2004 Payable 2005 |
10/12/2005 |
806.98 |
Huxford, Jack |
| 83-107-808-0002-00 |
2005 Payable 2006 |
/ / |
720.70 |
Huxford, Jack |
| 83-107-808-0002-00 |
2009 Payable 2010 |
/ / |
2,158.76 |
Huxford, Jack |
| 83-107-808-0002-00 |
2010 Payable 2011 |
/ / |
266.63 |
Huxford, Jack |
| 83-106-805-0001-00 |
2009 Payable 2010 |
/ / |
67.36 |
Alexander, Alton & Alice |
| 83-103-816-0008-00 |
2004 Payable 2005 |
10/12/2005 |
275.87 |
Potter, Brenda |
| 83-103-808-0057-00 |
2014 Payable 2015 |
/ / |
104.63 |
Huffman, Jackie |
| 83-103-808-0057-00 |
2015 Payable 2016 |
/ / |
198.44 |
Huffman, Jackie |
| 83-103-808-0057-00 |
2016 Payable 2017 |
/ / |
195.08 |
Huffman, Jackie |
| 83-101-819-0091-00 |
2022 Payable 2023 |
/ / |
146.49 |
Slover, Patricia |
| 83-108-815-0082-00 |
2009 Payable 2010 |
/ / |
62.00 |
Omundson, Richard |
| 83-108-815-0082-00 |
2010 Payable 2011 |
/ / |
46.40 |
Omundson, Richard |
| 83-108-815-0082-00 |
2011 Payable 2012 |
/ / |
38.09 |
Omundson, Richard |
| 83-108-815-0082-00 |
2012 Payable 2013 |
/ / |
29.12 |
Omundson, Richard |
| 83-107-803-0066-00 |
2011 Payable 2012 |
/ / |
32.14 |
Coonce, Marcus |
| 83-107-803-0066-00 |
2021 Payable 2022 |
/ / |
21.80 |
Coonce, Markus |
| 83-107-803-0066-00 |
2022 Payable 2023 |
/ / |
21.80 |
Coonce, Markus |
| 83-101-818-0003-00 |
2021 Payable 2022 |
/ / |
25.18 |
Runyan, Harold E |
| 83-101-818-0003-00 |
2022 Payable 2023 |
/ / |
26.61 |
Runyan, Harold E |
| 83-112-809-0002-00 |
2009 Payable 2010 |
/ / |
362.09 |
Harrison, Kathy |
| 83-112-809-0002-00 |
2010 Payable 2011 |
/ / |
34.40 |
Harrison, Kathy |
| 83-112-809-0002-00 |
2011 Payable 2012 |
/ / |
27.92 |
Harrison, Kathy |
| 83-112-809-0002-00 |
2012 Payable 2013 |
/ / |
24.81 |
Harrison, Kathy |
| 83-112-809-0002-00 |
2013 Payable 2014 |
/ / |
27.20 |
Harrison, Kathy |
| 83-108-815-0083-00 |
2011 Payable 2012 |
/ / |
120.54 |
Omundson, Richard |
| 83-108-815-0083-00 |
2013 Payable 2014 |
/ / |
47.84 |
Goodman, Charles |
| 83-108-815-0083-00 |
2015 Payable 2016 |
/ / |
36.08 |
Goodman, Charles |
| 83-108-815-0083-00 |
2016 Payable 2017 |
/ / |
64.52 |
Goodman, Charles |
| 83-108-815-0083-00 |
2017 Payable 2018 |
/ / |
70.04 |
Goodman, Charles |
| 83-108-815-0083-00 |
2018 Payable 2019 |
/ / |
67.40 |
Goodman, Charles |
| 83-108-815-0083-00 |
2019 Payable 2020 |
/ / |
107.48 |
Goodman, Charles |
| 83-108-815-0083-00 |
2020 Payable 2021 |
/ / |
108.20 |
Goodman, Charles |
| 83-108-815-0083-00 |
2021 Payable 2022 |
/ / |
104.60 |
Goodman, Charles |
| 83-108-815-0083-00 |
2022 Payable 2023 |
/ / |
108.20 |
Goodman, Charles |
| 83-112-811-0002-00 |
2021 Payable 2022 |
/ / |
67.40 |
Niccum, Tasha |
| 83-112-811-0002-00 |
2022 Payable 2023 |
/ / |
67.40 |
Niccum, Tasha |
| 83-102-820-0019-00 |
2009 Payable 2010 |
/ / |
115.21 |
Tucker, Darrin |
| 83-102-820-0019-00 |
2011 Payable 2012 |
/ / |
90.45 |
Tucker, Darrin |
| 83-108-807-0077-00 |
2017 Payable 2018 |
/ / |
51.80 |
Graham, Jackie 2 |
| 83-108-807-0077-00 |
2018 Payable 2019 |
/ / |
26.60 |
Graham, Jackie 2 |
| 83-108-807-0077-00 |
2019 Payable 2020 |
/ / |
26.60 |
Graham, Jackie |
| 83-108-807-0077-00 |
2020 Payable 2021 |
/ / |
26.60 |
Graham, Jackie 2 |
| 83-108-807-0077-00 |
2021 Payable 2022 |
/ / |
26.60 |
Graham, Jackie 2 |
| 83-108-807-0077-00 |
2022 Payable 2023 |
/ / |
30.20 |
Graham, Jackie 2 |
| 83-101-813-0004-00 |
2004 Payable 2005 |
10/12/2005 |
251.55 |
Miller, Mike & Trudy |
| 83-101-820-0096-00 |
2009 Payable 2010 |
/ / |
21.92 |
Thomas, Laverne |
| 83-101-820-0096-00 |
2010 Payable 2011 |
/ / |
20.00 |
Thomas, Laverne |
| 83-101-820-0096-00 |
2011 Payable 2012 |
/ / |
20.00 |
Thomas, Laverne |
| 83-103-818-0002-00 |
2004 Payable 2005 |
10/12/2005 |
1,260.39 |
Payton, Cynthia |
| 83-103-818-0002-00 |
2009 Payable 2010 |
/ / |
2,183.01 |
Payton, Cynthia |
| 83-103-818-0002-00 |
2010 Payable 2011 |
/ / |
245.60 |
Payton, Cynthia |
| 83-103-818-0002-00 |
2011 Payable 2012 |
/ / |
280.40 |
Payton, Cynthia |
| 83-103-818-0002-00 |
2012 Payable 2013 |
/ / |
219.44 |
Payton, Cynthia |
| 83-112-823-0001-00 |
2017 Payable 2018 |
/ / |
77.00 |
Weaver, Charles |
| 83-108-813-0101-00 |
2022 Payable 2023 |
/ / |
38.60 |
Milam, Conrad |
| 83-110-806-1008-00 |
2009 Payable 2010 |
/ / |
87.68 |
Frazier, George |
| 83-101-818-0089-00 |
2009 Payable 2010 |
/ / |
46.97 |
Rozina, John |
| 83-101-818-0089-00 |
2010 Payable 2011 |
/ / |
36.80 |
Rozina, John |
| 83-101-818-0089-00 |
2011 Payable 2012 |
/ / |
273.44 |
Rozina, John |
| 83-101-818-0089-00 |
2012 Payable 2013 |
/ / |
37.52 |
Rozina, John |
| 83-104-810-0080-00 |
2013 Payable 2014 |
/ / |
97.20 |
Norman, Mary Ann |
| 83-104-810-0080-00 |
2018 Payable 2019 |
/ / |
86.46 |
Norman, Mary Ann |
| 83-104-810-0080-00 |
2019 Payable 2020 |
/ / |
167.04 |
Norman, Mary Ann |
| 83-104-810-0080-00 |
2020 Payable 2021 |
/ / |
145.16 |
Norman, Mary Ann |
| 83-104-810-0080-00 |
2021 Payable 2022 |
/ / |
31.80 |
Norman, Mary Ann |
| 83-110-816-0002-00 |
2009 Payable 2010 |
/ / |
1,038.23 |
Puckett, Francis |
| 83-107-816-0005-00 |
2004 Payable 2005 |
10/12/2005 |
292.80 |
Sanders, Dawn Petrin |
| 83-101-814-0004-00 |
2009 Payable 2010 |
/ / |
459.31 |
Green Tree Finance |
| 83-104-811-0081-00 |
2012 Payable 2013 |
/ / |
41.36 |
Kyle, William |
| 83-104-811-0081-00 |
2013 Payable 2014 |
/ / |
41.36 |
Kyle, William |
| 83-104-811-0081-00 |
2014 Payable 2015 |
/ / |
20.00 |
Kyle, William |
| 83-104-811-0081-00 |
2015 Payable 2016 |
/ / |
17.00 |
Kyle, William |
| 83-104-811-0081-00 |
2017 Payable 2018 |
/ / |
18.00 |
Kyle, William |
| 83-104-811-0081-00 |
2018 Payable 2019 |
/ / |
11.00 |
Kyle, William |
| 83-104-811-0081-00 |
2019 Payable 2020 |
/ / |
8.41 |
Kyle, William |
| 83-104-811-0081-00 |
2020 Payable 2021 |
/ / |
8.35 |
Kyle, William |
| 83-104-811-0081-00 |
2021 Payable 2022 |
/ / |
8.35 |
Kyle, William |
| 83-102-802-0060-00 |
2009 Payable 2010 |
/ / |
53.01 |
Brinegar, John |
| 83-102-802-0060-00 |
2010 Payable 2011 |
/ / |
41.60 |
Brinegar, John |
| 83-102-802-0060-00 |
2011 Payable 2012 |
/ / |
37.52 |
Brinegar, John |
| 83-102-802-0060-00 |
2012 Payable 2013 |
/ / |
37.52 |
Brinegar, John |
| 83-101-804-0004-00 |
2009 Payable 2010 |
/ / |
101.15 |
Dunlap, Scott |
| 83-102-806-0027-00 |
2014 Payable 2015 |
/ / |
40.40 |
Fiscus, Irma |
| 83-102-806-0027-00 |
2015 Payable 2016 |
/ / |
37.40 |
Fiscus, Irma |
| 83-102-806-0027-00 |
2017 Payable 2018 |
/ / |
62.20 |
Fiscus, Irma |
| 83-102-806-0027-00 |
2018 Payable 2019 |
/ / |
31.40 |
Fiscus, Irma |
| 83-102-806-0027-00 |
2019 Payable 2020 |
/ / |
31.40 |
Fiscus, Irma |
| 83-102-806-0027-00 |
2020 Payable 2021 |
/ / |
31.40 |
Fiscus, Irma |
| 83-102-815-0045-00 |
2017 Payable 2018 |
/ / |
71.48 |
Oliver, Blanche |
| 83-102-815-0045-00 |
2018 Payable 2019 |
/ / |
31.40 |
Oliver, Blanche |
| 83-102-815-0045-00 |
2020 Payable 2021 |
/ / |
29.00 |
Oliver, Blanche |
|