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Johnson County
Property tax information last updated:
May 16, 2024
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAMS NANCY E ADAMS | COPPERHEAD HOLLOW RD 718 | 82 | 2023 | 083 | 117.01 | $0.00 |
 Paid
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| ALEXANDER C SPEARS & / JOYCE W | MCEWEN RD N OF | 132 | 2023 | 049 | 67.00 | $0.00 |
Paid
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| ANDERSON A J | OWL HOLLLOW RD | 180 | 2023 | 024 | 129.00 | $0.00 |
Paid
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| ANDERSON THOMAS J | OWL HOLLOW RD 435 | 200 | 2023 | 024 | 128.00 | $0.00 |
Paid
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| ARNOLD JOHNNY D | SOUTH SHADY ST 1290 | 302 | 2023 | 048 | 17.00 | $0.00 |
Paid
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| ARNOLD WILLIAM H L/E / B BARNHILL & D JOHNSON R/M | MILL CREEK RD | 355 | 2023 | 076 | 109.01 | $0.00 |
Paid
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| ASHLEY JOE DEAN & / MARIAN T/E | FORGE RD 215 | 396 | 2023 | 055 | 154.00 | $0.00 |
Paid
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| ASHLEY JOE DEAN & MARION E / & HAZEL ASHLEY | FORGE RD 365 | 397 | 2023 | 055 | 153.00 | $0.00 |
Paid
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| ASHLEY PAMELA VICTORIA & / DAMIEN KANE HIPSHIRE | HUBERT TAYLOR RD | 398 | 2023 | 042 | 76.00 | $0.00 |
Paid
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| ATWELL THOMAS | GREER BRANCH RD | 404 | 2023 | 015 | 83.05 | $0.00 |
Paid
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| ATWOOD BOB & MARY | HWY 67 W 10301 | 410 | 2023 | 066 | 1.15 | $0.00 |
Paid
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| BAGWELL INGRID | COWAN TOWN RD | 471 | 2023 | 097 | 94.00 | 25 | $0.00 |
Paid
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| BARRY LARRY & BRENDA | PLEASANT VALLEY RD 2041 | 597 | 2023 | 047 | 8.01 | $0.00 |
Paid
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| BARRY WILLIAM T | LINDA LN | 600 | 2023 | 073K | A | 9.00 | 7 | $0.00 |
Paid
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| BEAM LAWRENCE RAY & / KATHY LYNN | PINE ORCHARD RD | 635 | 2023 | 074 | 62.01 | 16 | $0.00 |
Paid
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| BEASLEY JACK | SUNRISE LN 299 | 642 | 2023 | 046 | 87.08 | 3 | $0.00 |
Paid
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| BEDGOOD DAWN M | ROAN CREEK RD | 649 | 2023 | 068 | 17.01 | $0.00 |
Paid
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| BELIVEAU KEVIN J | W HIGHWAY 67 | 659 | 2023 | 074 | 79.03 | $0.00 |
Paid
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| BERARDI TODD | CAMPBELL RD | 695 | 2023 | 052 | 17.01 | $0.00 |
Paid
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| BIENEIK KELLY P / JOANN BIENEIK | DOE MTN PRIVATE DR | 732 | 2023 | 054 | 43.05 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 775 | 2023 | 014 | 4.00 | 18 | 14 | $0.00 |
Paid
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| BISHOP BARRY & KAREN /LE / JUSTIN & STEVEN BISHOP R/M | HWY 67 | 804 | 2023 | 047 | 53.02 | TR 2 | $0.00 |
Paid
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| BLEVINS CARLEEN R | TROUT RUN RD 564 | 860 | 2023 | 014 | 115.06 | $0.00 |
Paid
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| BLEVINS ETHAN A & OTHERS | SLUDER RD | 871 | 2023 | 038 | 2.01 | $0.00 |
Paid
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| BLEVINS ETHAN AUSTIN | SLUDER RD | 872 | 2023 | 038 | 2.02 | $0.00 |
Paid
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| BORST JOHN & SUSAN | HICKORY HILL LN 410 | 994 | 2023 | 097 | 67.11 | 6 | $0.00 |
Paid
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| BOWMAN GARY & LISA | BUNTONTOWN RD | 1041 | 2023 | 099 | 35.00 | 1 | $0.00 |
Paid
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| BOWMAN GARY & LISA | BUNTONTOWN RD 374 | 1040 | 2023 | 099 | 35.00 | $0.00 |
Paid
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| BOWMAN GARY LLOYD | BUNTONTOWN RD | 1042 | 2023 | 099 | 16.03 | $0.00 |
Paid
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| BRADLEY STEPHANIE L | SHOUN ST 426 | 1067 | 2023 | 047D | B | 20.00 | PT1 | $0.00 |
Paid
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| BRINKLEY DARRELL | BRINKLEY RD 184 | 1129 | 2023 | 038 | 6.01 | $0.00 |
Paid
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| BROWN SANDRA L & / JOSEPH L LONG | LIBERTY CHURCH RD | 1294 | 2023 | 033 | 89.00 | $0.00 |
Paid
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| BRYANT DOUGLAS CARL | SLIMP BRANCH RD | 1351 | 2023 | 069 | 26.07 | $0.00 |
Paid
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| BUCHANAN JEAN LE / DONNA BRADLEY & AVA LOWE | CRACKERS NECK RD 222 | 1368 | 2023 | 062 | 79.01 | $177.00 |
 Unpaid
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| CABLE NANCY J L/E / LISA J DUGGER R/M | SUGAR HOLLOW RD | 1562 | 2023 | 099 | 6.03 | TR 2 | $86.00 |
Unpaid
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| CABLE ROBERT & / LORAINE S | MAIN ST | 1564 | 2023 | 081J | C | 19.00 | 20 | $0.00 |
Paid
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| CAMPBELL ADAM | EASTRIDGE RD | 1592 | 2023 | 020 | 59.01 | $0.00 |
Paid
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| CAMPBELL TERRY R | NILES CAMPBELL LN 199 | 1667 | 2023 | 037 | 28.06 | 5 | $0.00 |
Paid
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| CAMPBELL TERRY R | NILES CAMPBELL RD 199 | 1666 | 2023 | 037 | 28.05 | $0.00 |
Paid
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| CANTER LARRY | LODGE ST 238 | 1690 | 2023 | 041P | G | 36.01 | $0.00 |
Paid
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| CARNEY DOUGLAS & APRIL | HWY 421 N | 1728 | 2023 | 040 | 64.01 | $0.00 |
Paid
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| CARNEY DOUGLAS A & / APRIL | FENNER LN 221 | 1729 | 2023 | 047 | 59.00 | $0.00 |
Paid
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| CAROLINA PROPERTY MGMT / SERVICES LLC | SOUTH SHADY ST 1331 | 1730 | 2023 | 048I | A | 31.00 | PT42 | $0.00 |
Paid
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| CARROLL JOHN SCOTT | DRY HILL RD | 1747 | 2023 | 090 | 51.01 | $0.00 |
Paid
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| CARTER LINDA W | HWY 91 N | 1779 | 2023 | 020 | 17.00 | TR2 | $0.00 |
Paid
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| CARTER TONY & JANET | HWY 91 | 1780 | 2023 | 009 | 6.00 | 6 | $0.00 |
Paid
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| CARTY WILLIAM J / NANCY L | HWY 91 N 8153 | 1785 | 2023 | 014 | 2.00 | $0.00 |
Paid
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| CASE JACK S & / TABATHA R | ROAN CREEK RD | 1789 | 2023 | 076 | 114.03 | $0.00 |
Paid
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| CASE JACK S & / TABATHA R | ROAN CREEK RD | 1790 | 2023 | 076 | 116.01 | $0.00 |
Paid
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| CHAMBERS ANTHEIA KAY | SUGAR CREEK RD | 1826 | 2023 | 009 | 30.02 | $0.00 |
Paid
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| CHURCH BETTY K & / BILLY R CHURCH | ARNEY LN 499 | 1891 | 2023 | 076 | 97.00 | $0.00 |
Paid
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| CHURCH EVERGREEN BAPTIST | HWY 421 S | 1904 | 2023 | 079 | 79.02 | $0.00 |
Paid
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| CHURCH LOCUST GAP / FREEWILL BAPTIST | MILL CREEK RD 1660 | 1922 | 2023 | 077 | 31.01 | $0.00 |
Paid
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| CLEMSON MATTHEW W & / LAUREN E | DRY HILL RD W OF | 1999 | 2023 | 091H | A | 45.00 | 39 | $0.00 |
Paid
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| CLICK CURTIS | BERRY BRANCH RD 223 | 2004 | 2023 | 040 | 66.01 | $175.00 | PENDING |
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| COLBY LAWRENCE M | FORGE CREEK RD N OF | 2039 | 2023 | 048 | 281.01 | $0.00 |
Paid
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| COLBY LAWRENCE MIKE | BANJO RIDGE RD | 2041 | 2023 | 100 | 31.00 | 18 | $0.00 |
Paid
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| COLBY LAWRENCE MIKE | HOLY HILL RD | 2040 | 2023 | 040 | 222.00 | $0.00 |
Paid
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| COLINS MARSHA HICKS / DAVID B COLLINS | REECE HILL RD S OF | 2054 | 2023 | 069 | 48.03 | $0.00 |
Paid
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| COLSON JANET / C/O MARY COLSON | MINING TOWN RD | 2074 | 2023 | 054O | A | 3.00 | 7 | $0.00 |
Paid
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| COLSON JANET / % MARY COLSON | MINING TOWN RD W OF | 2073 | 2023 | 054O | A | 2.00 | 8 | $0.00 |
Paid
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| CONNELL ALLEN & / MARIA | CALLALANTEE DR S OF | 2103 | 2023 | 048 | 225.00 | 27A | $0.00 |
Paid
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| COOK LON | MINING RIDGE RD 673 | 2136 | 2023 | 062 | 49.00 | 24 | $169.00 |
Unpaid
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| COOPER JOHN E JR & FAYE / ROBERT & BEVERLY HOLTON | DRY HILL RD S OF | 2170 | 2023 | 096 | 52.00 | $0.00 |
Paid
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| CORNETT HAROLD RAY | ACKERSON CREEK RD 1910 | 2239 | 2023 | 028 | 3.02 | $0.00 |
Paid
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| COX TYRAN A | SHOUN ST 246 | 2384 | 2023 | 040M | E | 23.00 | 62 | $0.00 |
Paid
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| CROW TIMOTHY L | DIVIDE RD | 2492 | 2023 | 034 | 68.10 | 14 | $0.00 |
Paid
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| CROWDER CHARLES & SHARON L / JOSHUA D DONOVAN TRUSTEE R | CROWDER RD 361 | 2494 | 2023 | 054 | 17.03 | $0.00 |
Paid
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| CROWDER EARL | MORETZ RD 233 | 2496 | 2023 | 055 | 33.00 | $0.00 |
Paid
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| CRUMBLEY LARRY EDWARD | LOCUST GAP RD | 2525 | 2023 | 085 | 10.09 | $0.00 |
Paid
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| CUMMINGS MARK S / CAITLIN CUMMINGS | DRAFT RD | 2556 | 2023 | 097 | 154.00 | 10 | $0.00 |
Paid
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| CUPETO MICHAEL AND DEBRA | HIDDENWOOD DR 196 | 2584 | 2023 | 055 | 175.01 | 17B | $0.00 |
Paid
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| DAVIS LARRY J & / LISA DAVIS & JESUS TORRES | JOHNSON LN 180 | 2691 | 2023 | 046 | 114.05 | $0.00 |
Paid
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| DAVIS LAURIE D | LOCUST GAP RD | 2699 | 2023 | 085 | 13.12 | $0.00 |
Paid
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| DAVIS PAIGE COURTNEY KINSE / TIFFANY TOERNER J/T | CALLALANTEE DR | 2707 | 2023 | 048 | 226.00 | 29 | $0.00 |
Paid
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| DAVIS THOMAS A & / KATHLEEN M TRUST | LAUREL WAY | 2731 | 2023 | 034 | 1.44 | 55 | $0.00 |
Paid
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| DIMARTINO ALBERT W | BANJO RIDGE RD 386 | 2847 | 2023 | 100 | 34.00 | 16 | $0.00 |
Paid
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| DOWELL JAMES & FRANCES L/E / STACY & CASSANDRA DOWELL R | HWY 67 W 16561 | 2964 | 2023 | 081 | 69.00 | 1 | $0.00 |
Paid
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| DOYLE MICHAEL S / CARMEN D DOYLE | COWAN TOWN RD | 2986 | 2023 | 097 | 102.00 | $0.00 |
Paid
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| DUGGER ANNA | HILL RD | 3024 | 2023 | 081 | 61.00 | 7-10 | $0.00 |
Paid
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| DUGGER ANNA | HILL RD | 3025 | 2023 | 081 | 61.05 | $0.00 |
Paid
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| DUGGER DAVID & / JANET DUGGER | LAUREL RD | 3032 | 2023 | 078 | 4.00 | $0.00 |
Paid
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| DUGGER JERRY / LISA C | SUGAR HOLLOW RD 295 | 3051 | 2023 | 099 | 6.01 | $650.00 |
Unpaid
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| DUGGER JERRY WAYNE & / LISA JUNE | SUGAR HOLLOW RD | 3053 | 2023 | 099 | 6.02 | $133.00 |
Unpaid
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| DUGGER JIMMIE B L/E / LAVONNA ROUSH R/M | SPRUCY LN 1059 | 3055 | 2023 | 046 | 64.00 | $0.00 |
Paid
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| DUNLAP DARLENE J & / DALE DUNLAP | SAM JOHNSON LN | 3103 | 2023 | 056 | 81.01 | $0.00 |
Paid
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| DUNN BARBARAA | DEER CREEK CROSSING 171 | 3110 | 2023 | 027 | 36.06 | 4 | $0.00 |
Paid
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| DUNN ROY | HUBERT TAYLOR RD 517 | 3221 | 2023 | 042 | 77.00 | 1 | $0.00 |
Paid
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| DUNN ROY | HUBERT TAYLOR RD 521 | 3220 | 2023 | 042 | 77.00 | $0.00 |
Paid
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| EAGLE RIDGE | COWAN TOWN RD 450 | 3265 | 2023 | 097 | 26.00 | $0.00 |
Paid
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| EAGLE RIDGE LAND LLC | COWAN TOWN RD | 3266 | 2023 | 097 | 26.02 | $0.00 |
Paid
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| EAGLE RIDGE LAND LLC | COWAN TOWN RD | 3268 | 2023 | 097 | 80.00 | $0.00 |
Paid
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| EAGLE RIDGE LAND LLC | COWAN TOWN RD | 3269 | 2023 | 097 | 82.00 | 15 | $0.00 |
Paid
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| EAGLE RIDGE LAND LLC | COWAN TOWN RD | 3272 | 2023 | 097 | 118.01 | 46 | $0.00 |
Paid
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| EAGLE RIDGE LAND LLC | COWAN TOWN RD | 3275 | 2023 | 097 | 124.00 | 67 | $0.00 |
Paid
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| EAGLE RIDGE LAND LLC | COWAN TOWN RD | 3277 | 2023 | 097 | 131.00 | 56 | $0.00 |
Paid
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| EAGLE RIDGE LAND LLC | COWAN TOWN RD | 3278 | 2023 | 097 | 140.00 | 9 | $0.00 |
Paid
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| EGGERS NORMAN L/E / LARRY D WARD R/M | EDGAR EGGERS LN 506 | 3387 | 2023 | 079 | 27.00 | $0.00 |
Paid
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| EGGERS PATSY (LE) / STEVEN EGGERS ETAL (REM) | TRIVETT RD | 3389 | 2023 | 048 | 117.00 | OPT7 | $0.00 |
Paid
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| EGGERS TIMOTHY & BARBARA | TRIVETT RD 345 | 3392 | 2023 | 048 | 116.00 | 7 | $0.00 |
Paid
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| ELLER KAREN R | HWY 91 2870 | 3437 | 2023 | 037 | 35.01 | $0.00 |
Paid
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| ELLER KAREN R | HWY 91 2870 | 3438 | 2023 | 037 | 35.02 | $0.00 |
Paid
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| ELLER LISA KAREN | EASTRIDGE LN 239 | 3442 | 2023 | 020 | 27.01 | $0.00 |
Paid
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| ESTEP BARNEY RAY & JOYCE | SINK VALLEY RD | 3514 | 2023 | 082 | 32.00 | $655.00 |
Unpaid
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| FEATHERSTONE JACK & / AMANDA | SPRUCY LN 2040 | 3658 | 2023 | 039 | 45.01 | $0.00 |
Paid
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| FIRST COMMUNITY BANK | IRON MOUNTAIN RD | 3727 | 2023 | 007 | 23.02 | $0.00 |
Paid
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| FIRST COMMUNITY BANK | IRON MOUNTAIN RD 150 | 3726 | 2023 | 007 | 22.00 | $0.00 |
Paid
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| FISHBACK JAMES FREDERICK | C SNYDER RD 255 | 3732 | 2023 | 079 | 86.00 | $0.00 |
Paid
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| FORRESTER LONA J | LILY LN 323 | 3838 | 2023 | 040G | A | 12.00 | 12 | $0.00 |
Paid
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| FORRESTER SAMANTHA | FURNACE CREEK RD S OF | 3844 | 2023 | 034 | 97.00 | $0.00 |
Paid
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| FRAKE HARVEYC JR / KIMBERLY FRAKE | SINK VALLEY RD | 3860 | 2023 | 074 | 98.08 | 9 | $0.00 |
Paid
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| FREEMAN GAS & ELECTRIC CO / INC | SOUTH SHADY ST 511 | 3886 | 2023 | 048I | A | 14.00 | 1 | $0.00 |
Paid
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| FRITTS JAMES D | R D CAMPBELL RD 856 | 3911 | 2023 | 075 | 64.00 | $0.00 |
Paid
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| FRITTS LAWRENCE E & / ALMA R | CRACKERS NECK RD 2849 | 3915 | 2023 | 069 | 123.00 | $0.00 |
Paid
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| FRITTS ROY JUNIOR / DELLA R | CAMPBELL RD 2435 | 3924 | 2023 | 052 | 52.00 | $0.00 |
Paid
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| FRITTS ROY JUNIOR & DELLA | CAMPBELL RD 2397 | 3925 | 2023 | 052 | 52.00 | 1 | $0.00 |
Paid
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| GARLAND RUBY J LE / DARLENE G GUINN | DOE CREEK RD 763 | 4047 | 2023 | 074 | 153.00 | $0.00 |
Paid
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| GARVEY JACOB SR & / ALTVATER ANNE M | STATE HWY 67 SE OF | 4070 | 2023 | 060 | 55.04 | $0.00 |
Paid
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| GASPAR TAMARA R & / KEVIN M | CANTER RD 648 | 4072 | 2023 | 078 | 13.02 | $0.00 |
Paid
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| GENTRY JAMES E / ARRA LEE | HOOT OWL RIDGE RD | 4123 | 2023 | 014N | B | 14.00 | 3 | $0.00 |
Paid
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| GENTRY JAMES E / ARRA LEE | HOOT OWL RIDGE RD | 4124 | 2023 | 014N | B | 15.00 | 2 | $0.00 |
Paid
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| GENTRY KATHY LYNN | PINE ORCHARD RD 1000 | 4131 | 2023 | 074 | 63.00 | $0.00 |
Paid
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| GENTRY S T & VERLENE LE / SANDRA & GARY MATHESON RM | WINCHESTER RD 382 | 4151 | 2023 | 024 | 31.00 | $0.00 |
Paid
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| GIARRUSO NANCY SUSAN / ANGELO GIARUSSO | PINE ORCHARD ROADN OF | 4182 | 2023 | 074 | 31.08 | $0.00 |
Paid
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| GREENWELL MARTIN J | DEWEY PAYNE RD1 | 4354 | 2023 | 102 | 1.01 | $0.00 |
Paid
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| GREER JAMES C & LENA M | ANDERSON DR 677 | 4393 | 2023 | 048 | 140.00 | $0.00 |
Paid
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| GREGG EVA | NORTH CHURCH ST 1211 | 4461 | 2023 | 041B | A | 1.00 | $0.00 |
Paid
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| GREGG EVA | NORTH CHURCH ST 1211 | 4462 | 2023 | 041B | A | 1.00 | 1 | $0.00 |
Paid
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| GRINDSTAFF DANIEL ETUX LE / SHELLY & KARL CHAKFORD RM | LAKEVIEW DR | 4537 | 2023 | 075 | 52.00 | 1 | $0.00 |
Paid
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| GRINDSTAFF DANIEL&VIOLA LE / SHELLY & KARL CHAKFORD RM | LAKEVIEW DR | 4538 | 2023 | 075 | 52.00 | $0.00 |
Paid
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| HALVERSON JASON & / ELIZABETH | COWAN TOWN RD S OF | 4691 | 2023 | 097 | 40.04 | 6-6E | $0.00 |
Paid
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| HALVERSON JASON & / ELIZABETH | COWAN TOWN RD S OF | 4692 | 2023 | 097 | 40.07 | 9 | $0.00 |
Paid
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| HALVERSON JASON & / ELIZABETH | RIVERVIEW CT | 4690 | 2023 | 097 | 40.01 | 3-3E | $0.00 |
Paid
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| HAMMONS THELMA | FORGE CREEK RD 349 | 4719 | 2023 | 055 | 17.00 | 1-4 | $0.00 |
Paid
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| HAMPTON BARBARA J | FORGE CREEK RD 6881 | 4756 | 2023 | 043 | 1.00 | 3A | $0.00 |
Paid
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| HARMON CHESTER WAYNE / RUTH ARLENE HARMON | MAIN ST 163 | 4820 | 2023 | 081J | C | 16.00 | 7 | $0.00 |
Paid
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| HARMON DIANE L | HILLSIDE RD 551 | 4823 | 2023 | 047D | B | 1.02 | $275.00 |
Unpaid
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| HAWKINS BONNIE & LEE T/E | GENTRY CREEK RD 1920 | 4935 | 2023 | 021 | 63.00 | $0.00 |
Paid
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| HAYMORE BILLY | CRESSVIEW RD 142 | 4982 | 2023 | 033K | C | 10.00 | 4 | $0.00 |
Paid
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| HEBRON COLONY MINISTRIES I | E MAIN ST 116 | 5038 | 2023 | 041P | H | 2.00 | 3-6 | $0.00 |
Paid
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| HELMS SARAH T & / JOSEPH | SUNDOWN RD | 5056 | 2023 | 052 | 11.00 | $0.00 |
Paid
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| HENDERSON PROP OF MTN CITY / LLC % FOOD COUNTRY USA | EAST MAIN ST 150 | 5064 | 2023 | 041P | F | 6.01 | $0.00 |
Paid
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| HENSON WILEYETTE | SWIFT HOLLOW RD | 5119 | 2023 | 039 | 17.03 | $0.00 |
Paid
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| HERRMANN EDWARD G JR & / DAWN HERRMANN | DRAFT RD | 5162 | 2023 | 097 | 170.00 | 26 | $0.00 |
Paid
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| HIMES JAMES H & / AVA SUZETTE | CROSS MTN ROAD N OF | 5265 | 2023 | 045 | 3.15 | 14 | $0.00 |
Paid
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| HIMES JAMES H JR | CROSS MTN ROAD N OF | 5266 | 2023 | 045 | 3.01 | 2 | $0.00 |
Paid
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| HIMES JAMES H JR & / AVA SUZETTE | CROSS MTN ROAD N OF | 5267 | 2023 | 045 | 3.14 | 13 | $0.00 |
Paid
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| HODGE ROBERT & LINDA LE / R HODGE & L STOUT RM | CORNER RD 568 | 5313 | 2023 | 040 | 84.00 | $0.00 |
Paid
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| HODGE WILLIAM G & VIRGINIA | HWY 91 2800 | 5331 | 2023 | 037 | 35.00 | $0.00 |
Paid
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| HODGES ROY L & / LISA B | HOOSIER LN 146 | 5349 | 2023 | 034 | 59.00 | $0.00 |
Paid
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| HOOSAIN MUSTAQEEM A & / DIANA BHATT | COWAN TOWN RD | 5437 | 2023 | 097 | 141.00 | 8 | $0.00 |
Paid
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| HORNOR TERRY & GLENN | WILLIAMS LANE W OF | 5484 | 2023 | 076 | 40.00 | 33 | $0.00 |
Paid
|
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| HORTON JEFFREY T & / MARCIA C TRUSTEES | BILL ICENHOUR LANE 780 | 5486 | 2023 | 067 | 2.00 | $0.00 |
Paid
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| HOUSER EMALINE | DOGWOOD AVE SE OF | 5497 | 2023 | 041G | B | 1.00 | $0.00 |
Paid
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| HOWARD KEVIN PATRICK | HWY 91 N 6708 | 5530 | 2023 | 014 | 122.00 | $0.00 |
Paid
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| HOWARD WILLIAM D & / CARLA | PANDORA FORK LN | 5563 | 2023 | 060 | 49.06 | 6 | $0.00 |
Paid
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| HUTCHINSON PENNY R & / ANTHONY R HUTCHINSON | MODOCK RD 874 | 5709 | 2023 | 087 | 80.00 | $0.00 |
Paid
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| ICENHOUR BILLY R & / PAMELA | M PHILLIPS RD | 5743 | 2023 | 033 | 61.00 | $0.00 |
Paid
|
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|||
| IDOL ALLISON LLC | COLD SPRINGS RD | 5805 | 2023 | 033 | 136.02 | $0.00 |
Paid
|
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|||
| ISAACS DAVID B & JANET | PEDRO SHOUN LN 923 | 5832 | 2023 | 053 | 109.01 | $0.00 |
Paid
|
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| JACKSON BOBBY & LINDA LE / BOBBI LINN MCALLISTER RM | HWY 421 S | 5876 | 2023 | 071 | 36.00 | $0.00 |
Paid
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| JACKSON HEWITT | PIONEER VIKKAGE DR 120 | 5883 | 2023 | 048I | A | 10.00 | 13 | $0.00 |
Paid
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| JAMES BILLY JOE | HWY 133 | 5906 | 2023 | 018 | 28.01 | $0.00 |
Paid
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| JENNINGS BERNARD & PEGGY | MORETZ RD | 5990 | 2023 | 047 | 128.00 | 1 | $0.00 |
Paid
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| JENNINGS RANDY | HWY 421 S OF | 6019 | 2023 | 040 | 192.09 | 14 | $0.00 |
Paid
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| JENNINGS SONNY J & / T R JENNINGS OVEL BROWN LE | MISSION LANE NE OF | 6027 | 2023 | 055 | 118.06 | $0.00 |
Paid
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| JENNINGS SONNY JAMES | 6029 | 2023 | 055B | B | 2.02 | $0.00 |
Paid
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| JENNINGS SONNY JAMES | SHOUNS MISSION LN | 6028 | 2023 | 055 | 107.04 | $0.00 |
Paid
|
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|||
| JENSEN ZACH / EVA JENSEN | SUGAR CREEK RD | 6035 | 2023 | 015 | 82.03 | $0.00 |
Paid
|
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|||
| JETT JOHN J & SANDRA H | HOSPITAL HILL RD 538 | 6043 | 2023 | 033K | B | 22.00 | 61 | $0.00 |
Paid
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| JOHN JISHA & / NIVIN HAROON | DRY HILL RD W OF | 6052 | 2023 | 091H | A | 16.00 | 65 | $0.00 |
Paid
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| JOHNSON COUNTY MUFFLER / SHOP | JOHNSON HOLLOW RD 159 | 6122 | 2023 | 041 | 7.01 | 1 | $0.00 |
Paid
|
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| JOHNSON DANEN A & / BEVERLY GARRETT JOHNSON | TESTER RD 417 | 6123 | 2023 | 100 | 78.10 | $0.00 |
Paid
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| JOHNSON JAMES & JOYCE | FORGE CREEK RD 487 | 6142 | 2023 | 055 | 15.01 | PT5 | $0.00 |
Paid
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| JOHNSON JIMMY DALE II | ANTIOCH RD | 6160 | 2023 | 063 | 87.00 | $0.00 |
Paid
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|||
| JOHNSON JIMMY DALE II | ANTIOCH RD | 6161 | 2023 | 063 | 87.01 | $0.00 |
Paid
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|||
| JOHNSON JOHNNY R JR | MCEWEN RD | 6165 | 2023 | 049 | 75.00 | $0.00 |
Paid
|
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|||
| JOHNSON PAULINE L/E / REX JOHNSON R/M | SAM JOHNSON LN 300 | 6196 | 2023 | 056 | 82.02 | $0.00 |
Paid
|
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|||
| JOHNSON TRACY | GROVER REECE RD W OF | 6212 | 2023 | 078 | 22.06 | $0.00 |
Paid
|
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|||
| JOINES EDGAR L TRUST | HIDDEN DR | 6240 | 2023 | 055 | 166.01 | 44 | $0.00 |
Paid
|
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| JOINES EDGAR L TRUST | HIDDEN DR | 6241 | 2023 | 055 | 166.02 | 45 | $0.00 |
Paid
|
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||
| JOINES EDGAR L TRUST | HIDDEN DR | 6242 | 2023 | 055 | 166.03 | 46 | $0.00 |
Paid
|
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|
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| JOINES EDGAR L TRUST | HIDDEN DR | 6244 | 2023 | 055 | 167.01 | 53 | $0.00 |
Paid
|
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|
||
| JOINES EDGAR L TRUST | HIDDEN DR | 6246 | 2023 | 055 | 168.01 | 49 | $0.00 |
Paid
|
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|
||
| JOINES EDGAR L TRUST | HIDDEN DR | 6247 | 2023 | 055 | 168.02 | 50 | $0.00 |
Paid
|
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|
||
| JOINES EDGAR L TRUST | HIDDENWOOD DR | 6243 | 2023 | 055 | 167.00 | 9 | $0.00 |
Paid
|
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|
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| JOINES EDGAR L TRUST | RHEA LN | 6245 | 2023 | 055 | 168.00 | 10 | $0.00 |
Paid
|
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|
||
| JONES BILL JUNIOR | HWY 421 S 5872 | 6265 | 2023 | 063 | 58.01 | $0.00 |
Paid
|
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|
|||
| JONES IAN DAVID | MODOCK RD E OF | 6285 | 2023 | 088 | 2.00 | C206 | $0.00 |
Paid
|
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| JONES TINA | RDE BRUSH RD | 6317 | 2023 | 028 | 21.04 | 4 | $0.00 |
Paid
|
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||
| KAREN'S RACEWAY RESTAURANT | 421 HWY 9851 | 6356 | 2023 | 031 | 27.00 | 2 | $0.00 |
Paid
|
|
|
||
| KELLY DANIEL J & / KAREN M | NOAH SNYDER RD | 6403 | 2023 | 062 | 112.07 | 11 | $0.00 |
Paid
|
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|
||
| KEY JACK & / RUBY EGGERS | FORGE CREEK RD | 6446 | 2023 | 055 | 117.00 | OPT6 | $0.00 |
Paid
|
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|
||
| KIM MICHAEL P | MAPLE RD 102 | 6469 | 2023 | 077 | 94.00 | $0.00 |
Paid
|
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|
|||
| KING ROBERT & DALLAS / % ARK LA TEX FINANCIAL SER | DILLON RD 911 | 6534 | 2023 | 053 | 55.04 | 4 | $0.00 |
Paid
|
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|
||
| KITCHELL FRANCES M | ROAN VALLEY DR 244 | 6563 | 2023 | 055N | A | 6.00 | 3 | 12 | $0.00 |
Paid
|
|
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| KITCHELL KENNETH B | MINING TOWN RD | 6564 | 2023 | 054O | A | 11.00 | 19 | $0.00 |
Paid
|
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|
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| KNAUER TIMOTHY H & / CHRISTINA S | SINK VALLEY RD | 6584 | 2023 | 082 | 25.03 | TR-4 | $0.00 |
Paid
|
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|
||
| KNAUER TIMOTHY H & / CHRISTINA S | SINK VALLEY RD | 6585 | 2023 | 082 | 25.04 | TR-5 | $0.00 |
Paid
|
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|
||
| KNAUER TIMOTHY H & / CHRISTINA S | SPRUCY RIDGE RD | 6583 | 2023 | 046 | 170.00 | 37 | $0.00 |
Paid
|
|
|
||
| KOSCHARA JUSTIN M & / OLIVIA | 6622 | 2023 | 079 | 35.03 | $0.00 |
Paid
|
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|
||||
| LACOUNT JOHN & / DIANA | HWY 421 N 11581 | 6692 | 2023 | 024 | 26.01 | $0.00 |
Paid
|
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|
|||
| LAIDIG KEITH A & / TAU RANAE | CAMPBELL RD | 6704 | 2023 | 060 | 18.01 | $0.00 |
Paid
|
|
|
|||
| LAMBERT DEWEY RAY | STANSBERRY RD | 6740 | 2023 | 100 | 80.09 | $0.00 |
Paid
|
|
|
|||
| LANGSDORF CYNTHIA D & / BRENT | SINK VALLEY RD | 6767 | 2023 | 074 | 98.13 | 10 | $0.00 |
Paid
|
|
|
||
| LASHLEE J DAVID | GENTRY RD N OF | 6779 | 2023 | 031 | 57.00 | 241 | $0.00 |
Paid
|
|
|
||
| LASHLEE J DAVID 1/2 UDI / JUANITA RAINES 1/2 UDI | GENTRY RD N OF | 6780 | 2023 | 031 | 57.01 | 241 | $0.00 |
Paid
|
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|
||
| LEONARD ALUMINUM UTILITY B | CAMPBELL RD 1572 | 6883 | 2023 | 041P | D | 10.00 | 97 | $0.00 |
Paid
|
|
|
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| LEONARD JAMES T & / JENNIFER P | HARBOUR VIEW RD | 6892 | 2023 | 090F | A | 33.00 | 32 | $0.00 |
Paid
|
|
|
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| LEONARD JAMES T & / JENNIFER P | HARBOUR VIEW RD | 6893 | 2023 | 090F | A | 34.00 | 33 | $0.00 |
Paid
|
|
|
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| LINDSEY BRENDA LOU | STAGE RD | 7019 | 2023 | 049 | 99.02 | $0.00 |
Paid
|
|
|
|||
| LIPFORD DAVID & GAIL | DIVIDE RD 1833 | 7042 | 2023 | 034 | 46.00 | $0.00 |
Paid
|
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|
|||
| LISENBEA CONNIE L & / CONLEY P | ADAMS RD 442 | 7083 | 2023 | 055J | A | 13.00 | 28 | $0.00 |
Paid
|
|
|
|
| LOPEZ YOSANA & / ANA VALLECILLO J/T | DIVIDE RD 1899 | 7151 | 2023 | 034 | 45.00 | $0.00 |
Paid
|
|
|
|||
| LOWE SCOTT L | HWY 133 | 7220 | 2023 | 007 | 20.01 | $0.00 |
Paid
|
|
|
|||
| LOWE TUYET THI | DAVIS RD 149 | 7222 | 2023 | 001 | 19.01 | $0.00 |
Paid
|
|
|
|||
| LOWE TUYET THI | J PERRY MARTIN LN 243 | 7223 | 2023 | 007 | 20.00 | $0.00 |
Paid
|
|
|
|||
| LUNCEFORD HAROLD A | LITTLE DRY RUN RD | 7259 | 2023 | 083 | 27.00 | $0.00 |
Paid
|
|
|
|||
| M & J CONSTRUCTION | HILLSIDE RD 148 | 7300 | 2023 | 047D | A | 14.00 | 1 | $0.00 |
Paid
|
|
|
|
| MAIN COLIS AND / BILLIE JEAN | 7350 | 2023 | 079 | 70.04 | $0.00 |
Paid
|
|
|
||||
| MAIN EDWARD | EGGERS EDGER RD | 7354 | 2023 | 078 | 40.01 | $0.00 |
Paid
|
|
|
|||
| MAIN EDWARD T | MODOCK RD | 7355 | 2023 | 087 | 86.00 | $0.00 |
Paid
|
|
|
|||
| MAIN EDWARD T | MODOCK RD | 7356 | 2023 | 087 | 87.02 | $0.00 |
Paid
|
|
|
|||
| MANN BRETT H | OWL HOLLOW ROAD S OF | 14375 | 2023 | 024 | 130.00 | 1 | $0.00 |
Paid
|
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|
||
| MANN LINDA CAROL & / DANIEL SHERMAN J/T | HWY 67 W 6263 | 7413 | 2023 | 053 | 25.01 | $0.00 |
Paid
|
|
|
|||
| MANNIS GARY J & TAMMY | H PROFFITT LN 146 | 7419 | 2023 | 073 | 10.01 | 1 | $0.00 |
Paid
|
|
|
||
| MARLOW DAVID CARL | SUGAR CREEK RD | 7464 | 2023 | 015 | 78.03 | $0.00 |
Paid
|
|
|
|||
| MARTIN EMBER E & / DONNA S FRANCO J/T | BAKERS BEND | 7503 | 2023 | 047D | E | 23.00 | 23 | $0.00 |
Paid
|
|
|
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| MARTIN EMBER E & / DONNA S FRANCO J/T | BANKERS BEND 128 | 7500 | 2023 | 047D | E | 19.00 | 19 | $0.00 |
Paid
|
|
|
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| MARTIN EMBER E & / DONNA S FRANCO J/T | BANKERS BEND 128 | 7502 | 2023 | 047D | E | 21.00 | 21 | $0.00 |
Paid
|
|
|
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| MARTIN EMBER E & / DONNA S FRANCO J/T | SETTLERS SECRET | 7501 | 2023 | 047D | E | 20.00 | 20 | $0.00 |
Paid
|
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|
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| MARTIN JEFFREY ALAN | LITTLE DRY RUN ROAD NW OF | 7507 | 2023 | 083 | 19.20 | 10AA | $0.00 |
Paid
|
|
|
||
| MASCORRO RAMINO M & / SANJUANA M SEPULVEDA | LAUREL RD 419 | 7530 | 2023 | 077 | 122.02 | $0.00 |
Paid
|
|
|
|||
| MASCORRO RAMINO M & / SAJUANA M SEPULVEDA | LAUREL RD E OF | 7531 | 2023 | 077 | 122.03 | $0.00 |
Paid
|
|
|
|||
| MASCORRO RAMINO M & / SANJUANA M SEPLVEDA | LAUREL RD E OF | 7532 | 2023 | 077 | 122.08 | $0.00 |
Paid
|
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|
|||
| MAST BILLY J & / JESSIE HOWARD | MCEWEN RD | 7536 | 2023 | 049 | 83.00 | $0.00 |
Paid
|
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|
|||
| MAST JESSIE HOWARD | MCEWEN RD 2077 | 7544 | 2023 | 049 | 70.00 | $0.00 |
Paid
|
|
|
|||
| MATHERLY JAMES | CLAUDE MATHERLY RD 223 | 7560 | 2023 | 081 | 111.00 | $0.00 |
Paid
|
|
|
|||
| MATHERLY JAMES | HWY 67 W | 7559 | 2023 | 081 | 16.00 | $0.00 |
Paid
|
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|
|||
| MATHESON ROBERT & CHARLENE | BLANT RD | 7592 | 2023 | 040 | 131.08 | 5 | $0.00 |
Paid
|
|
|
||
| MAXWELL WAYNE H & / BONNIE | HARBIN HILL RD 912 | 7626 | 2023 | 047 | 61.00 | $0.00 |
Paid
|
|
|
|||
| MAYS CLAUDINE | LOCUST GAP ROAD SW OF | 7700 | 2023 | 085 | 10.05 | $0.00 |
Paid
|
|
|
|||
| MAZE CHARLES & / JANIE | GAMBELL SPRING LN 104 | 7709 | 2023 | 077 | 64.00 | $0.00 |
Paid
|
|
|
|||
| MCCUSKER ELIZABETH A | CROSS MTN RD 2998 | 7779 | 2023 | 045 | 7.00 | $0.00 |
Paid
|
|
|
|||
| MCEWEN LOYD W & BILLIE L | NORTH CHURCH ST 324 | 7817 | 2023 | 041P | F | 33.01 | $0.00 |
Paid
|
|
|
||
| MCFADDEN MICHAEL L & / KIMBERLY | SUGAR GROVE RD | 7828 | 2023 | 096 | 24.09 | 1 | $0.00 |
Paid
|
|
|
||
| MCFADDEN MICHAEL L & / KIMBERLY | SUGAR GROVE RD 1303 | 7827 | 2023 | 096 | 24.08 | 2 | $0.00 |
Paid
|
|
|
||
| MCGUIRE CHARLES & LOIS ANN | BULLDOG RD | 7853 | 2023 | 078 | 36.00 | $0.00 |
Paid
|
|
|
|||
| MEADE ERIC S & / DANNY & CAROLYN ELLER J/T | W E NEATHERLY RD | 7972 | 2023 | 069 | 40.00 | 1 | $0.00 |
Paid
|
|
|
||
| MEDLEY HENRY & / BARBARA TRUST | PINE ORCHARD RD 1088 | 7993 | 2023 | 066 | 12.00 | $0.00 |
Paid
|
|
|
|||
| MILLER ALFRED E & DOROTHY / LE DARLENE DUNLAP RM | JOHNSON RD | 8085 | 2023 | 056 | 81.00 | $0.00 |
Paid
|
|
|
|||
| MILLER CLIFFORD DEAN & / MARTHA JEAN | B JOHNSON RD | 8094 | 2023 | 033 | 9.00 | 3 | 3 | $0.00 |
Paid
|
|
|
|
| MILLER JEFF & / PHYLLIS | HWY 67 W | 8134 | 2023 | 046 | 103.04 | $0.00 |
Paid
|
|
|
|||
| MILLER REBECCA A | HOPPER RD | 8162 | 2023 | 037 | 30.06 | $0.00 |
Paid
|
|
|
|||
| MILLER STEPHEN ERIC & / ANGELA D MILLER | GRINDSTAFF RD 370 | 8173 | 2023 | 082 | 43.05 | $0.00 |
Paid
|
|
|
|||
| MINK CAROL & LARRY L/E / RENEE ELLER & OTHERS | HARBIN HILL RD 224 | 8194 | 2023 | 047 | 88.03 | $0.00 |
Paid
|
|
|
|||
| MITCHUM JOHN M & / KIMBERLY M | RED BRUSH RD 1556 | 8246 | 2023 | 028 | 13.00 | $0.00 |
Paid
|
|
|
|||
| MIXON CLARK & / NANCY C | VAUGHT GAP RD | 8247 | 2023 | 069 | 79.01 | 3&4 | $0.00 |
Paid
|
|
|
||
| MIXON ERNEST CLARK / NANCY C MIXON | VAUGHTS GAP RD | 8248 | 2023 | 069 | 79.03 | $0.00 |
Paid
|
|
|
|||
| MOCK ROBERT S & / KARL T | NORTH CHURCH ST | 8253 | 2023 | 041I | C | 4.00 | $0.00 |
Paid
|
|
|
||
| MOCK ROBERT S & / KARL T | NORTH CHURCH ST 604 | 8254 | 2023 | 041I | C | 5.00 | $0.00 |
Paid
|
|
|
||
| MOREFIELD HOMER TODD | SUGAR CREEK RD 2473 | 8331 | 2023 | 009 | 30.00 | $0.00 |
Paid
|
|
|
|||
| MORRISON HUGH H & OPAL / ROBERT H MORRISON | N CHURCH ST 424 | 8442 | 2023 | 041P | C | 14.00 | $0.00 |
Paid
|
|
|
||
| MOUNTAIN CITY REAL ESTATE / HOLDNGS LLC | COLD SPRINGS RD | 8478 | 2023 | 033 | 96.00 | $0.00 |
Paid
|
|
|
|||
| MULLINS ROBERT E & ANGELA / LE ROBERT B & NICHOLE RM | SPEAR BRANCH RD | 8563 | 2023 | 052 | 75.01 | $0.00 |
Paid
|
|
|
|||
| MULLINS ROBERT EDGAR & ANG / BOYD LEE MULLINS & NICOLE | 8564 | 2023 | 052 | 75.06 | $0.00 |
Paid
|
|
|
||||
| MURRAY RHONDA K & KEVIN R | CIRCLE DR 274 | 8598 | 2023 | 041H | B | 21.00 | 1-6 | $692.00 |
Unpaid
|
|
|
|
| MURRAY ROBIN LAMB | OLD WOOD LANE W OF | 8599 | 2023 | 046 | 63.07 | 1 | $0.00 |
Paid
|
|
|
||
| MURRAY ROSELLA & PAUL | FORGE RD | 8600 | 2023 | 055 | 149.01 | $0.00 |
Paid
|
|
|
|||
| NEELY HENRY LEE & / LISA D | BOB REECE LN 225 | 8659 | 2023 | 009 | 83.02 | $0.00 |
Paid
|
|
|
|||
| NEELY JENNIFER FALLIN & / BRIAN NEELY | MURPHY ST | 8665 | 2023 | 041P | E | 20.03 | $0.00 |
Paid
|
|
|
||
| NEELY JENNIFER FALLIN & / BRIAN NEELY | WEST MAIN ST 303 | 8662 | 2023 | 041P | E | 20.01 | $0.00 |
Paid
|
|
|
||
| NEELY JENNIFER FALLIN & / BRIAN NEELY | WEST MAIN ST 309 | 8663 | 2023 | 041P | E | 20.02 | $0.00 |
Paid
|
|
|
||
| NEELY JENNIFER FALLIN & / BRIAN NEELY | WEST MAIN ST 309 | 8664 | 2023 | 041P | E | 20.02 | 1 | $0.00 |
Paid
|
|
|
|
| NEELY ROBERT STUART / REBA LOVE | HWY 133 W OF | 8666 | 2023 | 002 | 1.00 | $0.00 |
Paid
|
|
|
|||
| NEELY SAMUEL V JR | HAWKINS RD | 8668 | 2023 | 015 | 51.02 | $0.00 |
Paid
|
|
|
|||
| NEELY SAMUEL V JR / % SUE NEELY | HAWKINS RD 735 | 8669 | 2023 | 015 | 52.00 | OP/0 | $0.00 |
Paid
|
|
|
||
| NEELY SAMUEL V JR / % SUE NEELY | HAWKINS RD 735 | 8670 | 2023 | 015 | 52.00 | 1 | $0.00 |
Paid
|
|
|
||
| NICHOLS JEANNE BLEVINS | RED BRUSH RD NW OF | 8722 | 2023 | 034 | 68.14 | $0.00 |
Paid
|
|
|
|||
| NORRIS JATANA & / MALCOLM | CROSS MTN RD | 8762 | 2023 | 044 | 5.00 | $0.00 |
Paid
|
|
|
|||
| NORRIS KENNETH D & / MARY R NALLEY | NORTH CHURCH ST 1019 | 8782 | 2023 | 041G | A | 7.00 | 1 | $0.00 |
Paid
|
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|
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| NORRIS MARY P L/E / JORDAN E R/M | IVAN GREER LN 414 | 8791 | 2023 | 018 | 2.00 | $0.00 |
Paid
|
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| NTC & CO FBO / STACY M WILKINSON | BUNTONTOWN RD | 8839 | 2023 | 099 | 75.00 | $0.00 |
Paid
|
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|
|||
| NTC & CO FBO / STACY M WILKINSON | BUNTONTOWN RD N OF | 8840 | 2023 | 099 | 76.00 | 9 | $0.00 |
Paid
|
|
|
||
| NTC & CO FBO / STACY M WILKINSON | BUNTONTOWN RD N OF | 8841 | 2023 | 099 | 77.00 | 8 | $0.00 |
Paid
|
|
|
||
| NTC & CO FBO / STACY M WILKINSON | BUNTONTOWN RD NW OF | 8842 | 2023 | 100 | 2.01 | $0.00 |
Paid
|
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|
|||
| NTC & CO FBO / STACY M WILKINSON | DUGGER BRIDGE ROAD S OF | 8829 | 2023 | 096L | A | 13.00 | 14 | $0.00 |
Paid
|
|
|
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| NTC & CO FBO / STACY M WILKINSON | NORRIS RD S OF | 8828 | 2023 | 096L | A | 12.00 | 13 | $0.00 |
Paid
|
|
|
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| NTC & CO FBO / STACY M WILKINSON | NORRIS RD S OF | 8830 | 2023 | 096L | A | 14.00 | $0.00 |
Paid
|
|
|
||
| NTC & CO FBO / STACY M WILKINSON | NORRIS RD S OF | 8831 | 2023 | 096L | A | 15.00 | 47 | $0.00 |
Paid
|
|
|
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| NTC & CO FBO / STACY M WILKINSON | NORRIS RD S OF | 8833 | 2023 | 096L | A | 25.00 | 36 | $0.00 |
Paid
|
|
|
|
| NTC & CO FBO / STACY M WILKINSON | NORRIS RD S OF | 8834 | 2023 | 096L | A | 26.00 | 37 | $0.00 |
Paid
|
|
|
|
| NTC & CO FBO / STACY M WILKINSON | NORRIS RD S OF | 8835 | 2023 | 096L | A | 27.00 | 26 | $0.00 |
Paid
|
|
|
|
| NTC & CO FBO / STACY M WILKINSON | NORRIS RD S OF | 8836 | 2023 | 096L | A | 28.00 | 27 | $0.00 |
Paid
|
|
|
|
| NTC & CO FBO / STACY M WILKINSON | NORRIS RD S OF | 8837 | 2023 | 096L | A | 29.00 | 28 | $0.00 |
Paid
|
|
|
|
| NYE GARY L & KIM | NORTH CHURCH ST 830 | 8847 | 2023 | 041G | B | 19.00 | 22- | $0.00 |
Paid
|
|
|
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| OBERMILLER DONALD & CHERYL | DRAFT RD N OF | 8859 | 2023 | 097 | 67.07 | 2 | $0.00 |
Paid
|
|
|
||
| OLIVER JOHN VINCENT | LOCUST GAP RD | 8880 | 2023 | 085 | 13.15 | 6&7 | $0.00 |
Paid
|
|
|
||
| ONIEL THOMAS & / DEBRA | GATE HOLLOW RD | 8896 | 2023 | 062 | 56.22 | 13 | $0.00 |
Paid
|
|
|
||
| ONIEL THOMAS & / DEBRA | GATE HOLLOW RD | 8897 | 2023 | 062 | 56.28 | 21 | $0.00 |
Paid
|
|
|
||
| OWENS THOMAS HAROLD | SHINGLETOWN RD 1050 | 9022 | 2023 | 020 | 23.00 | $0.00 |
Paid
|
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|
|||
| PARCHMAN DEWEY L & ANNETTE / % KALYNN PARCHMAN-HOWZE | CULBERTSON LN | 9057 | 2023 | 064 | 26.00 | 9 | $0.00 |
Paid
|
|
|
||
| PARDUE JEFFREY | ELDRIDGE LN | 9068 | 2023 | 040 | 169.08 | 6 | $0.00 |
Paid
|
|
|
||
| PARDUE JIMMY G & / WILMA LOUISE | CHESTNUT DR 316 | 9070 | 2023 | 048G | C | 9.00 | 8 | $0.00 |
Paid
|
|
|
|
| PARELLA EDWARD JR & / BARBARA J | WOODEN BRIDGE LN 230 | 9082 | 2023 | 053 | 14.05 | 6 | $0.00 |
Paid
|
|
|
||
| PARKIN KALI | CROSS MOUNTAIN RD | 9103 | 2023 | 045 | 19.11 | 1 | $0.00 |
Paid
|
|
|
||
| PARKIN KALI | SLABTOWN RD | 9102 | 2023 | 045 | 19.10 | $0.00 |
Paid
|
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|
|||
| PARSONS ROBERT GLENN & / KEVIN PARSONS | SOUTH SHADY ST | 9130 | 2023 | 048A | D | 1.03 | $0.00 |
Paid
|
|
|
||
| PASS MILDRED L LE / A PEARSON & M LOWE RM | HWY 67 WEST | 9139 | 2023 | 074J | A | 6.00 | 8 | $0.00 |
Paid
|
|
|
|
| PATEL HETAL D | COWAN TOWN RD | 9149 | 2023 | 097 | 132.00 | 57 | $0.00 |
Paid
|
|
|
||
| PATTON ALLEN & ELDA | PANDORA FORK LN 910 | 9159 | 2023 | 060 | 55.07 | $0.00 |
Paid
|
|
|
|||
| PAYNE JENNIFER & / TRACY | SANDY RD | 9201 | 2023 | 070 | 6.02 | TR2 | $0.00 |
Paid
|
|
|
||
| PAYNE JOHN & MURIEL | WILLEN GAP RD | 9203 | 2023 | 049 | 139.00 | 1 | $0.00 |
Paid
|
|
|
||
| PERKINS JIMMY RAY | COBB CREEK RD | 9311 | 2023 | 073 | 3.05 | $0.00 |
Paid
|
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|
|||
| PERKINS JIMMY RAY | COBB CREEK RD 267 | 9310 | 2023 | 073 | 3.03 | $0.00 |
Paid
|
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|
|||
| PERKINS ROBERT | MORELAND DR | 9322 | 2023 | 065 | 1.00 | 1 | $0.00 |
Paid
|
|
|
||
| PERKINS ROBERT | MORELAND DR 817 | 9321 | 2023 | 065 | 1.00 | $0.00 |
Paid
|
|
|
|||
| PETERSON DANNY H | HWY 67 W 14271 | 9364 | 2023 | 082 | 14.00 | $0.00 |
Paid
|
|
|
|||
| PHILLIPPI BETTY C | PLEASANT VALLEY RD | 9381 | 2023 | 040 | 176.00 | $604.00 |
Unpaid
|
|
|
|||
| PHILLIPS BETTY SUE | SANDY RD 1684 | 9396 | 2023 | 070 | 12.02 | 4 | $0.00 |
Paid
|
|
|
||
| PHILLIPS MICHAEL JOHN | ANTIOCH RD | 9439 | 2023 | 064 | 61.01 | $0.00 |
Paid
|
|
|
|||
| PIATT JEFFREY M / SHIRLEY M | WATERS BRANCH RD | 9491 | 2023 | 014 | 64.00 | $0.00 |
Paid
|
|
|
|||
| PIPPIN JERRY & / SANDRA | WILLEN GAP RD | 9535 | 2023 | 049 | 141.07 | $0.00 |
Paid
|
|
|
|||
| PITMAN KENNETH R / ROSANNE M PITMAN | COWAN TOWN RD | 9538 | 2023 | 097 | 93.00 | 24 | $0.00 |
Paid
|
|
|
||
| PITMAN KENNETH R & / ROSANNE M | DEER RUN CT | 9539 | 2023 | 090F | A | 24.00 | 23 | $0.00 |
Paid
|
|
|
|
| PITT ROBERT NEIL / KILEEN PITT | COWAN TOWN RD | 9540 | 2023 | 097 | 101.00 | 31 | $0.00 |
Paid
|
|
|
||
| PLEASAT PRISCILLA | PINE ORCHARD RD 1504 | 9591 | 2023 | 066 | 15.00 | 1 | $0.00 |
Paid
|
|
|
||
| POE WILMA MARIE COLLINS | DIVIDE RD | 9609 | 2023 | 034 | 52.00 | $0.00 |
Paid
|
|
|
|||
| POTTER ERAL & IDA RUTH T/E | MCEWEN RD 727 | 9683 | 2023 | 056 | 92.00 | $189.00 |
Unpaid
|
|
|
|||
| POTTER GURNEY MARTIN / APRIL POTTER | CROSSROADS DR | 9689 | 2023 | 055 | 109.02 | $0.00 |
Paid
|
|
|
|||
| POTTER GURNEY MARTIN & / APRLLE | CROSSROADS DR | 9690 | 2023 | 055 | 109.06 | $0.00 |
Paid
|
|
|
|||
| POTTER GURNIE & RUBY | MCEWEN RD SE OF | 9691 | 2023 | 049 | 81.00 | $0.00 |
Paid
|
|
|
|||
| POTTER GURNIE RUBY | FORGE CREEK RD 4876 | 9692 | 2023 | 042 | 79.01 | $0.00 |
Paid
|
|
|
|||
| POTTER ROBERT W SR | DRY HILL RD 649 | 9725 | 2023 | 091 | 110.00 | $0.00 |
Paid
|
|
|
|||
| POTTER TONY & / CHERI J | JACKSON LANE LUMPKIN BR | 9744 | 2023 | 063 | 35.10 | 2 | $0.00 |
Paid
|
|
|
||
| POTTER TONY & CHERI | LUMPKIN BRANCH RD 1388 | 9745 | 2023 | 063 | 35.07 | $0.00 |
Paid
|
|
|
|||
| POTTER WILEY THOMAS HEIRS | WILLEN GAP RD | 9746 | 2023 | 049 | 143.02 | $0.00 |
Paid
|
|
|
|||
| PRESLAR MICHAEL G | DRAKES CREEK RD 584 | 9755 | 2023 | 079 | 74.08 | $0.00 |
Paid
|
|
|
|||
| PRICE ANDY J JR L/E / THOMAS & BETHANY ATWOOD R/ | MICHAEL RD 1075 | 9771 | 2023 | 079 | 60.00 | $0.00 |
Paid
|
|
|
|||
| PRICE BELINDA & JONATHON | MODOCK ROAD NE OF | 9775 | 2023 | 087 | 101.02 | $0.00 |
Paid
|
|
|
|||
| PRICE FRANKLIN D | CROWDER RD 260 | 9805 | 2023 | 054 | 6.00 | $0.00 |
Paid
|
|
|
|||
| PRICE JONATHAN J | MODOCK RD N | 9822 | 2023 | 087 | 103.02 | $0.00 |
Paid
|
|
|
|||
| PRICE ROBERT GENE | HWY 67 W 6856 | 9834 | 2023 | 052 | 73.00 | $913.00 |
Unpaid
|
|
|
|||
| PRICE ROBERT GENE | N SHADY ST 730 | 9833 | 2023 | 041 | 20.00 | PT10 | $0.00 |
Paid
|
|
|
||
| PRICE THURMAN G & / JEANETTE ANN | FORGE CREEK RD 6077 | 9839 | 2023 | 042 | 2.00 | $0.00 |
Paid
|
|
|
|||
| PRICLESS FOODS #476 | PIONEER VILLAGE DR 220 | 9843 | 2023 | 048I | A | 10.00 | 4 | $0.00 |
Paid
|
|
|
|
| PRIMMER TIMOTHY J | SNYDER RD 140 | 9846 | 2023 | 055 | 12.00 | PT5 | $254.00 |
Unpaid
|
|
|
||
| PROFFIT BYRON & BLAIR | 9863 | 2023 | 097 | 100.00 | 30 | $0.00 |
Paid
|
|
|
|||
| PROFFITT RHONDA L | CROSSROADS DR 435 | 9894 | 2023 | 048G | B | 30.01 | $0.00 |
Paid
|
|
|
||
| PULLEN JOSEPH D & / ELIZABETH WALKER J/T | PINECREST ST | 9917 | 2023 | 041 | 70.00 | 26 | $0.00 |
Paid
|
|
|
||
| PULLEN JOSEPH D & / ELIZABETH WALKER J/T | PINECREST ST | 9918 | 2023 | 041 | 70.01 | P/O | $0.00 |
Paid
|
|
|
||
| RAGAN NEAL T & JANET B | RAGAN RD | 9967 | 2023 | 078 | 44.07 | $0.00 |
Paid
|
|
|
|||
| RBL LLC | NORRIS RD S OF | 10037 | 2023 | 096L | A | 9.00 | 10 | $0.00 |
Paid
|
|
|
|
| REECE BOBBY D | COLD SPRINGS RD 2645 | 10102 | 2023 | 026 | 18.00 | $0.00 |
Paid
|
|
|
|||
| REECE BOYD H | HOSPITAL RD 638 | 10112 | 2023 | 033 | 72.03 | $0.00 |
Paid
|
|
|
|||
| REECE JAMES C | SWIFT HOLLOW RD 992 | 10161 | 2023 | 046 | 145.00 | $0.00 |
Paid
|
|
|
|||
| REECE JERRY L | BULLDOG RD | 10168 | 2023 | 078 | 35.00 | $0.00 |
Paid
|
|
|
|||
| REECE JO ANN | HWY 421 S 11191 | 10171 | 2023 | 087 | 112.00 | $0.00 |
Paid
|
|
|
|||
| REECE LLOYD & BARBARA LE / DONALD WAYNE REECE RM | ACKERSON CREEK RD 286 | 10180 | 2023 | 020 | 109.01 | $0.00 |
Paid
|
|
|
|||
| REESMAN DAVID | BERRY BRANCH RD NW OF | 10251 | 2023 | 033 | 34.02 | $0.00 |
Paid
|
|
|
|||
| REESMAN MICHAEL DAVID DALE | BERRY BRANCH ROAD NW OF | 10253 | 2023 | 033 | 34.03 | $0.00 |
Paid
|
|
|
|||
| RICCO KIMBERLY A | WATAUGA OVERLOOK DR | 10313 | 2023 | 099 | 64.00 | 42 | $0.00 |
Paid
|
|
|
||
| RINGQUEST MICHAEL E | MINING TOWN RD | 10353 | 2023 | 062 | 9.00 | $0.00 |
Paid
|
|
|
|||
| RINGQUIST MICHAEL E | MINING TOWN RD 2211 | 10354 | 2023 | 062 | 12.00 | PO21 | $0.00 |
Paid
|
|
|
||
| ROBERTS TIM | PEDRO SHOUN LN | 10561 | 2023 | 053 | 109.02 | $0.00 |
Paid
|
|
|
|||
| ROBERTS TIM & PATRICIA | SLABTOWN RD | 10562 | 2023 | 053 | 18.01 | $0.00 |
Paid
|
|
|
|||
| ROBERTSON ELAINE | HARBIN HILL EST 221 | 10563 | 2023 | 047I | A | 31.00 | 31 | $285.00 |
Unpaid
|
|
|
|
| ROBINETTE BRADIS | B JOHNSON RD | 10567 | 2023 | 026 | 23.06 | $0.00 |
Paid
|
|
|
|||
| ROBINSON CHARLES | BULLDOG RD 2030 | 10570 | 2023 | 086 | 4.00 | $0.00 |
Paid
|
|
|
|||
| ROBINSON DENNIS P | RED BRUSH RD | 10576 | 2023 | 028 | 14.02 | $0.00 |
Paid
|
|
|
|||
| ROBINSON WILLIAM & MELISSA | GATE HOLLOW RD 473 | 10641 | 2023 | 062 | 53.00 | 17 | $0.00 |
Paid
|
|
|
||
| ROBS BODY SHOP | HUBERT TAYLOR RD 300 | 10643 | 2023 | 042 | 79.02 | 1 | $0.00 |
Paid
|
|
|
||
| ROGERS LEE ANN | HWY 133 | 10667 | 2023 | 031 | 110.00 | $0.00 |
Paid
|
|
|
|||
| ROTH SCOTT T & JEANNE L | BEAVER WALK RD 150 | 10707 | 2023 | 014 | 115.02 | $0.00 |
Paid
|
|
|
|||
| RUTHERFORD GEORGE & / JILL HENDERSON | BIG DRY RUN RD | 10792 | 2023 | 091 | 5.03 | $0.00 |
Paid
|
|
|
|||
| RYAN JEFFREY M & / TERESA B | ORCHARD RD W OF | 10804 | 2023 | 037 | 5.00 | 4 | $0.00 |
Paid
|
|
|
||
| SAUNDERS PEGGY B | HWY 133 3578 | 10879 | 2023 | 018 | 51.04 | $0.00 |
Paid
|
|
|
|||
| SCHNEIDER KIMBERLY | SPRUCY RIDGE RD 2080 | 10948 | 2023 | 039 | 44.01 | 18 | $0.00 |
Paid
|
|
|
||
| SHAFER MICHAEL D | DRY HILL RD W OF | 11037 | 2023 | 091H | A | 30.00 | 51 | $405.00 | PENDING |
|
|
|
| SHAFER MICHAEL D | DRY HILL RD W OF | 11038 | 2023 | 091H | A | 66.00 | 18 | $162.00 | PENDING |
|
|
|
| SHARP GRANT & SHIRLEY | HOSPITAL RD 177 | 11049 | 2023 | 033 | 83.00 | $0.00 |
Paid
|
|
|
|||
| SHATLEY RAMONA K WALKER | REECE HILL RD 272 | 11052 | 2023 | 069 | 50.04 | $0.00 |
Paid
|
|
|
|||
| SHEAR DESIGNS | MAIN ST 320 | 11076 | 2023 | 041P | D | 40.00 | 1 | $0.00 |
Paid
|
|
|
|
| SHELLEY STEPHEN & / THERESA SGOBBA | LADY LN 300 | 11086 | 2023 | 018 | 50.00 | $0.00 |
Paid
|
|
|
|||
| SHEPPARD VALERIE | COPPERHEAD RD | 11123 | 2023 | 084 | 62.02 | $0.00 |
Paid
|
|
|
|||
| SHOEN LOUISE H | ROAN CREEK RD 1799 | 11144 | 2023 | 062 | 119.01 | $0.00 |
Paid
|
|
|
|||
| SHOUN DEBORAH JEAN | FAIRVIEW ST 119 | 11166 | 2023 | 041P | C | 11.00 | $0.00 |
Paid
|
|
|
||
| SHULL JACK & MARTHA J | DRYSTONE BR RD | 11206 | 2023 | 027 | 34.00 | $0.00 |
Paid
|
|
|
|||
| SHUTT JACK D / % ADAM SHUTT | RINE ST 117 | 11240 | 2023 | 048G | A | 19.00 | 3 | $0.00 |
Paid
|
|
|
|
| SKIPPER JACK & RHONDA | FORESTWOOD LN | 11331 | 2023 | 048 | 191.04 | $0.00 |
Paid
|
|
|
|||
| SMEDLEY MARK C & / CYNTHIA A SMEDLEY TRUST | MORLEY ST | 11386 | 2023 | 081J | B | 14.00 | 4 | $0.00 |
Paid
|
|
|
|
| SMITH DAVID H & HOPE B | LITTLE DRY RUN RD | 11416 | 2023 | 076 | 79.01 | 6 | $0.00 |
Paid
|
|
|
||
| SMITH JACK & THELMA | SWIFT HOLLOW LN 140 | 11437 | 2023 | 039 | 38.00 | $0.00 |
Paid
|
|
|
|||
| SMITH MATTHEW & CALLIE | FORGE CREEK RD 6344 | 11458 | 2023 | 043 | 9.00 | $0.00 |
Paid
|
|
|
|||
| SNYDER GAIL L/E / JACKIE SNYDER R/M | FORGE CREEK RD 541 | 11553 | 2023 | 055 | 14.01 | $0.00 |
Paid
|
|
|
|||
| SNYDER GREGORY REEVES | SE HARMON RDS | 11555 | 2023 | 085 | 2.01 | $0.00 |
Paid
|
|
|
|||
| SNYDER PEGGY L/E / JEFFREY SNYDER ETAL R/M | B JOHNSON RD 356 | 11590 | 2023 | 033 | 6.00 | $0.00 |
Paid
|
|
|
|||
| SOUTH LAURA L | COLD SPRINGS RD | 11657 | 2023 | 033 | 120.00 | $0.00 |
Paid
|
|
|
|||
| SPENCER COLE T | SANDY RD N OF | 11687 | 2023 | 070 | 20.03 | $0.00 |
Paid
|
|
|
|||
| SPENCER GEORGE H & / WILMA L | COWAN TOWN RD 315 | 11689 | 2023 | 097 | 44.00 | $0.00 |
Paid
|
|
|
|||
| SPENCER WILLIAM JAMES | SPENCER LN | 11693 | 2023 | 031 | 112.00 | 1 | $0.00 |
Paid
|
|
|
||
| STATE FARM INSURANCE | SOUTH SHADY ST 365 | 11818 | 2023 | 048A | A | 2.02 | 3 | $0.00 |
Paid
|
|
|
|
| STEGMAN SHERI A | ANTIOCH RD 2135 | 11842 | 2023 | 064 | 79.00 | $0.00 |
Paid
|
|
|
|||
| STEPHENS STUART | LOCUST GAP RD | 11852 | 2023 | 085 | 13.11 | 16 | $0.00 |
Paid
|
|
|
||
| STEVENSON SHANNON R & / PATRICIA | BEAR PAW LN 401 | 11866 | 2023 | 046 | 168.00 | 32 | $0.00 |
Paid
|
|
|
||
| STOUT ALFRED & BONNIE | COTTON LN 256 | 11918 | 2023 | 074 | 128.00 | $0.00 |
Paid
|
|
|
|||
| STOUT CONSTANCE GAIL | FORGE RD E OF | 11958 | 2023 | 055 | 151.02 | $0.00 |
Paid
|
|
|
|||
| STOUT MARGIE M TRUST | SOUTH CHURCH ST | 12036 | 2023 | 048A | B | 13.00 | $0.00 |
Paid
|
|
|
||
| STOUT RALPH G & MARGIE | S CHURCH ST | 12054 | 2023 | 041P | E | 4.01 | $0.00 |
Paid
|
|
|
||
| STREAKER HOWARD | LOYD RD | 12097 | 2023 | 052 | 114.07 | 14-A | $0.00 |
Paid
|
|
|
||
| SUTHERLAND WANDA GAIL | HAWKINS RD 1343 | 12178 | 2023 | 015 | 38.03 | $294.00 |
Unpaid
|
|
|
|||
| SWINEY ANDY / GERALDINE | SPEAR BR RD 368 | 12204 | 2023 | 052 | 76.00 | $0.00 |
Paid
|
|
|
|||
| SWS ENTERPRISES / LOT 13 | PEDRO SHOUN LN | 12227 | 2023 | 053 | 112.01 | 93 | 93 | $0.00 |
Paid
|
|
|
|
| SWS ENTERPRISES INC / LOT 13 | PEDRO SHOUN LN 233 | 12265 | 2023 | 053 | 112.01 | 70 | 70 | $0.00 |
Paid
|
|
|
|
| SWS ENTERPRISES INC / LOT 13 | PEDRO SHOUN RD | 12239 | 2023 | 053 | 112.01 | 9 | $0.00 |
Paid
|
|
|
||
| SWS ENTERPRISES INC / LOT 13 | PEDRO SHOUN RD | 12258 | 2023 | 053 | 112.01 | 31 | 31 | $0.00 |
Paid
|
|
|
|
| TAYLOR DEBORAH S | LAKEVIEW DR | 12353 | 2023 | 083 | 44.06 | $0.00 |
Paid
|
|
|
|||
| TAYLOR TED | FURNACE CREEK RD | 12412 | 2023 | 034 | 97.01 | $0.00 |
Paid
|
|
|
|||
| TERRILL BILL & KATHY | SHOUN ST 229 | 12441 | 2023 | 040M | E | 32.00 | 16 | $0.00 |
Paid
|
|
|
|
| TESTER ASHLYNN C | HARBIN HILL RD | 12451 | 2023 | 047 | 79.02 | 3 | $0.00 |
Paid
|
|
|
||
| TESTER FRANK LON | SIMCOX RD 530 | 12477 | 2023 | 069 | 138.00 | $0.00 |
Paid
|
|
|
|||
| TESTER WILMA | WEST MAIN ST 1232 | 12520 | 2023 | 040M | A | 9.00 | 5 | $0.00 |
Paid
|
|
|
|
| THE MARK ALAN FAMILY TRUST | BRUSHY FORK RD | 12537 | 2023 | 071 | 41.00 | $0.00 |
Paid
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| THMC LLC | ANDERSON DR | 12566 | 2023 | 048 | 144.00 | 7 | $0.00 |
Paid
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| THMC LLC | ANDERSON DR | 12567 | 2023 | 048 | 144.00 | 8 | $0.00 |
Paid
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| THMC LLC | ANDERSON DR | 12569 | 2023 | 048 | 144.00 | 11 | $0.00 |
Paid
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| THMC LLC | ANDERSON RD | 12562 | 2023 | 048 | 144.00 | 2 | $0.00 |
Paid
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| THMC LLC | CROSSROADS DR | 12574 | 2023 | 048 | 145.00 | 2 | $0.00 |
Paid
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| THOMAS KATHY L | DIVIDE RD BUFFALO RUN LN | 12608 | 2023 | 034 | 93.26 | 8 | $0.00 |
Paid
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| THOMAS KATHY L | DIVIDE RD BUFFALO RUN LN | 12609 | 2023 | 034 | 93.27 | 9 | $0.00 |
Paid
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| THOMAS RONALD III / NICKY THOMAS | 12627 | 2023 | 033 | 71.07 | $0.00 |
Paid
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| THOMAS ROSEMARIE | SINK VALLEY RD | 12633 | 2023 | 082 | 17.01 | $0.00 |
Paid
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| THOMAS VICKIE LEIGH | BIG DRY RUN RD 3439 | 12639 | 2023 | 084 | 19.01 | $237.00 |
Unpaid
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| THOMPSON CHARLES NEWTON / & ETHEL | HOOSIER LN 118 | 12651 | 2023 | 034 | 54.00 | $0.00 |
Paid
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| THORLTON ALEXANDER | MOREFIELD RD 373 | 12673 | 2023 | 076 | 17.10 | $0.00 |
Paid
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| TN SALOON CO / % DAVID HUTCHINSON | NORTH SHADY ST 1004 | 12724 | 2023 | 040E | A | 24.00 | 1-2 | $0.00 |
Paid
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| TN SALOON CO / % DAVID HUTCHINSON | NORTH SHADY ST 1004 | 12725 | 2023 | 040E | A | 24.00 | 1 | $0.00 |
Paid
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| TOLLIVER JOANNE | ROAN CREEK RD 434 | 12739 | 2023 | 055 | 47.00 | $0.00 |
Paid
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| TOLLIVER NANCY W & KENNETH / KENNETH R & JULIE ANNE TOL | HWY 67 W 7450 | 12744 | 2023 | 052 | 94.00 | $0.00 |
Paid
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| TOTHEROW CHRISTOPHER | CROSSROADS DR 2273 | 12770 | 2023 | 055 | 109.00 | OPT1 | $0.00 |
Paid
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| TOWNSEND H W & MARY | JOHNSON HOLLOW RD 2254 | 12783 | 2023 | 034 | 6.00 | $0.00 |
Paid
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| TREASURE MAP INVESTMENTS I | STOUT RD 289 | 12869 | 2023 | 048 | 182.00 | $0.00 |
Paid
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| TRESSLER CINDY | HOOT OWL RIDGE RD 278 | 12876 | 2023 | 014N | B | 9.00 | 13 | $0.00 |
Paid
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| TRIVETTE EARL | TRIVETT RD 428 | 12950 | 2023 | 048 | 93.00 | $0.00 |
Paid
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| TRIVETTE MICHAEL C | BIG DRY RUN RD 4348 | 12972 | 2023 | 084 | 11.03 | $0.00 |
Paid
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| TURNER LAURANCE & / SANDRA MURPHY | MORLEY RD 180 | 13024 | 2023 | 031 | 89.00 | $0.00 |
Paid
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| VAN WIE TYLER & | SHOUN ST | 13072 | 2023 | 047D | C | 4.01 | $0.00 |
Paid
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| VANDERHEYDEN RANDI E & JOH | HALL HILL RD | 13075 | 2023 | 043 | 41.13 | $0.00 |
Paid
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| VICKERS MARTIN & PHYLLIS | LAUREL RD 564 | 13143 | 2023 | 077 | 115.00 | $0.00 |
Paid
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| VINCENT FORREST | NORRIS RD (WOODS LANE) | 13154 | 2023 | 099 | 56.01 | $0.00 |
Paid
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| VINCENT FORREST | WOODS LN | 13153 | 2023 | 099 | 56.00 | 14 | $0.00 |
Paid
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| VINCENT FORREST R | WOODS LN | 13155 | 2023 | 099 | 57.00 | 2-12 | $0.00 |
Paid
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| VINEYARD RIDGE LLC | DRAFT RD | 13193 | 2023 | 097 | 160.00 | 16 | $0.00 |
Paid
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| VINEYARD RIDGE LLC | DRAFT RD | 13199 | 2023 | 097 | 175.00 | 31 | $0.00 |
Paid
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| WAGNER SHIRLEY | ROAN CREEK RD 4120 | 13269 | 2023 | 069 | 192.00 | $0.00 |
Paid
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| WALDOCH STEPHAN & LAUCHLIN | BANJO RIDGE RD | 13284 | 2023 | 100 | 24.00 | 4- | $0.00 |
Paid
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| WALDOCH STEPHAN & LAUCHLIN | GREGGS BRANCH RD | 13285 | 2023 | 100 | 37.00 | 32 | $0.00 |
Paid
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| WALKER GIA THI TRUST | DRY HILL RD | 13304 | 2023 | 091 | 102.00 | $0.00 |
Paid
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| WALKER HUGH & LENA KATE LE | REECE HILL RD 272 | 13305 | 2023 | 069 | 50.00 | $0.00 |
Paid
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| WALLACE ARLEY & JOSEPHINE / ETAL | FAIRVIEW ST 316 | 13340 | 2023 | 041P | F | 36.01 | 29 | $8.00 |
Unpaid
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| WALLACE ROY & DOROTHY / TRUST | WALLACE RD | 13387 | 2023 | 038 | 32.00 | 5 | $0.00 |
Paid
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| WALLACE ROY & DOROTHY / TRUST | WALLACE RD 946 | 13386 | 2023 | 038 | 32.00 | $0.00 |
Paid
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| WALLACE TIMOTHY & / PEGGY | SLIMP BRANCH RD 994 | 13404 | 2023 | 069 | 26.06 | $0.00 |
Paid
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| WALTERS TIMOTHY J | DRAFT RD | 13447 | 2023 | 097G | A | 1.00 | $0.00 |
Paid
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| WAMPLER PAUL H ESTATE / % VIOLET SHARLAND | DEER RUN ACRES | 13454 | 2023 | 014 | 93.00 | 6 | $0.00 |
Paid
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| WATKINS CLIFFORD S & / DYANE E | DOE MTN PRIVATE DR | 13589 | 2023 | 054 | 43.00 | PT 1 | $0.00 |
Paid
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| WEHMAN LAURIE | MCQUEEN ST 741 | 13643 | 2023 | 081J | A | 15.00 | P/O1 | $0.00 |
Paid
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| WFMN LLC / ATTN: MELANIE FOX | W HWY 67 | 13672 | 2023 | 053 | 63.06 | $0.00 |
Paid
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| WHEELER SUSAN L/E / BRADEN & NICHOLE DAILEY R/ | HWY 67 WEST 6087 | 13685 | 2023 | 053 | 29.01 | TR 1 | $0.00 |
Paid
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| WIDEMAN BENJAMIN & / BRIANNA SILVA J/T | BUNTONTOWN RD NW OF | 13732 | 2023 | 100 | 2.00 | $0.00 |
Paid
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| WIDEMAN BENJAMIN J | NORRIS RD S OF | 13733 | 2023 | 096L | A | 32.00 | 31 | $0.00 |
Paid
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| WILCOX GARY & / CYNTHIA | HIGHLAND ACRES 464 | 13766 | 2023 | 048B | A | 26.00 | 21 | $0.00 |
Paid
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| WILLSON NANCI & / CORDELL HOILETT | PINE ORCHARD RD | 13878 | 2023 | 066 | 40.04 | $0.00 |
Paid
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| WILSON JC & / JOYCE | SLABTOWN RD 1639 | 13944 | 2023 | 046 | 18.00 | $0.00 |
Paid
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| WILSON SAMUEL TONY & / JANE WILSON | PLEASANT VALLEY RD E OF | 14006 | 2023 | 040 | 156.00 | $0.00 |
Paid
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| WILSON TAMMMY MARIE | HUBERT TAYLOR RD 2126 | 14014 | 2023 | 043 | 39.04 | $0.00 |
Paid
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| WINTERS BRUCE & KATHY J | STOUT BRANCH RD 995 | 14055 | 2023 | 069 | 19.00 | $0.00 |
Paid
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| WOLFDOG LLC / (UTA 1-15-92) | ROAN CREEK RD 4246 | 14103 | 2023 | 069 | 1.00 | $0.00 |
Paid
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| WONG JOSHUA | HIDEAWAY DR | 14118 | 2023 | 076 | 38.00 | 35 | $0.00 |
Paid
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| WOODARD JOHN | ADAMS RD | 14164 | 2023 | 055J | A | 12.00 | 29 | $0.00 |
Paid
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| WOODARD JOHN | ADAMS RD | 14165 | 2023 | 055J | B | 18.00 | 37 | $0.00 |
Paid
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| WOODARD JOHN | SOUTH SHADY ST 2374 | 14163 | 2023 | 055 | 67.00 | 1 | $0.00 |
Paid
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| WOODFIN G W / SHARON | HIGHLAND ACRES | 14186 | 2023 | 048B | A | 15.00 | 1 | $0.00 |
Paid
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| WOODRUFF PAMELA / ETAL T/C | BUTTERMILK RD 839 | 14194 | 2023 | 087 | 53.00 | $0.00 |
Paid
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| WOODS LAURA A | MYRTLE DR | 14203 | 2023 | 083 | 52.27 | 10 | $0.00 |
Paid
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| WOODS THOMAS E III | DEER RUN RD 180 | 14209 | 2023 | 020 | 1.00 | $0.00 |
Paid
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| WOODS THOMAS E III | HWY 91 N 6421 | 14210 | 2023 | 020 | 1.00 | 1 | $0.00 |
Paid
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| WOOLEY III IRVIN P | MCEWEN RD 392 | 14216 | 2023 | 056 | 2.00 | $0.00 |
Paid
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| WORLEY CHERYL A MCLEMORE | CHESTNUT DR 499 | 14221 | 2023 | 048G | B | 2.00 | PT28 | $0.00 |
Paid
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| WORLOCK TRAVIS & / ASHLEY ROSE | MCQUEEN RD 769 | 14234 | 2023 | 017 | 8.00 | 2 | $0.00 |
Paid
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| WRIGHT HAYNES JJ TRUST / NELLIE DORSEY & J WRIGHT | SLUDER RD | 14258 | 2023 | 031 | 61.02 | $0.00 |
Paid
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| WRIGHT HAYNES JJ TRUST / NELLIE DORSEY & J WRIGHT | SLUDER RD | 14259 | 2023 | 038 | 49.00 | $0.00 |
Paid
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| WRIGHT IRIS M | SINK VALLEY RD | 14260 | 2023 | 081 | 86.00 | $0.00 |
Paid
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| WWW PROPERTIES LLC | FOREST WOOD LN 126 | 14282 | 2023 | 048M | A | 2.00 | 8 | $0.00 |
Paid
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| XEROX CORPORATION / C/O PROPERTY TAX DEPARTMEN | W MAIN ST 100 | 14288 | 2023 | 041P | D | 15.00 | 2 | $0.00 |
Paid
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| YARBER APRIL | DRY BRANCH RD | 14289 | 2023 | 009 | 72.01 | $0.00 |
Paid
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| YATES DEBORAH C | MILL CREEK RD 1174 | 14294 | 2023 | 077 | 65.01 | $0.00 |
Paid
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| ZAMIA TORIES AH LLC | SINK VALLEY RD 3652 | 14342 | 2023 | 082 | 29.02 | $0.00 |
Paid
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| ZAMIA TORIES AH LLC | SINK VALLEY RD 3716 | 14343 | 2023 | 082 | 29.05 | $0.00 |
Paid
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| ZAMIA TORIES AH LLC | SINK VALLEY RD E OF | 14344 | 2023 | 082 | 33.00 | $0.00 |
Paid
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