Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 47-409-07106-00 |
2004 Payable 2005 |
08/01/2005 |
30.68 |
Victor Murray |
| 47-105-00092-00 |
2007 Payable 2008 |
11/10/2008 |
257.94 |
Hamilton Family Chiropractic |
| 47-105-00092-00 |
2010 Payable 2011 |
08/12/2011 |
249.60 |
Hamilton, Dr Darren A |
| 47-105-00092-00 |
2011 Payable 2012 |
08/28/2012 |
501.90 |
Dr Darren A Hamilton |
| 47-105-00092-00 |
2012 Payable 2013 |
08/29/2013 |
585.77 |
Hamilton, Dr Darren A |
| 47-403-07003-00 |
2005 Payable 2006 |
08/31/2006 |
80.28 |
Chad Anderson |
| 47-403-07003-00 |
2006 Payable 2007 |
09/24/2007 |
69.40 |
Chad Anderson |
| 47-104-00479-00 |
2002 Payable 2003 |
10/23/2003 |
14.22 |
Faye Trowbridge |
| 47-403-08013-00 |
2002 Payable 2003 |
10/23/2003 |
39.66 |
Brent & Tracy Goodman |
| 47-106-00398-00 |
2007 Payable 2008 |
11/10/2008 |
86.57 |
Super Sub |
| 47-106-00398-00 |
2009 Payable 2010 |
07/27/2010 |
420.54 |
Super Sub |
| 47-404-07006-00 |
2011 Payable 2012 |
08/28/2012 |
96.70 |
Peggy Baldwin |
| 47-408-07351-01 |
2021 Payable 2022 |
11/09/2022 |
30.58 |
Smith, Logan G |
| 47-408-07351-01 |
2022 Payable 2023 |
09/25/2023 |
30.26 |
Smith, Logan G |
| 47-105-00260-00 |
2002 Payable 2003 |
10/23/2003 |
220.32 |
Advantage One Security |
| 47-409-07975-00 |
2016 Payable 2017 |
10/05/2017 |
93.82 |
Robert & Kara Leahy |
| 47-409-07975-00 |
2020 Payable 2021 |
10/19/2021 |
78.66 |
Leahy, Robert & Kara |
| 47-409-07975-00 |
2021 Payable 2022 |
11/09/2022 |
76.70 |
Leahy, Robert & Kara |
| 47-409-07975-00 |
2022 Payable 2023 |
09/25/2023 |
75.94 |
Leahy, Robert & Kara |
| 47-409-07090-00 |
2004 Payable 2005 |
08/01/2005 |
44.86 |
Shala Manuel |
| 47-409-07090-00 |
2005 Payable 2006 |
08/31/2006 |
50.78 |
Shala Manuel |
| 47-409-07090-00 |
2007 Payable 2008 |
11/10/2008 |
23.80 |
Shala Manuel |
| 47-409-07090-00 |
2009 Payable 2010 |
07/27/2010 |
92.16 |
Shala Manuel |
| 47-409-07090-00 |
2010 Payable 2011 |
08/12/2011 |
32.54 |
Shala Manuel |
| 47-409-07090-00 |
2011 Payable 2012 |
08/28/2012 |
31.48 |
Shala Manuel |
| 47-413-07236-00 |
2013 Payable 2014 |
08/28/2014 |
126.96 |
Ronnie D Frost |
| 47-413-07236-00 |
2014 Payable 2015 |
10/28/2015 |
133.72 |
Ronnie D Frost |
| 47-413-07236-00 |
2015 Payable 2016 |
10/04/2016 |
130.78 |
Ronnie D Frost |
| 47-408-07001-00 |
2004 Payable 2005 |
08/01/2005 |
23.52 |
Debbie Abner |
| 47-408-07001-00 |
2005 Payable 2006 |
08/31/2006 |
15.80 |
Debbie Abner |
| 47-106-00566-00 |
2021 Payable 2022 |
11/09/2022 |
23,909.40 |
K & L Excavating Llc |
| 47-406-07247-00 |
2010 Payable 2011 |
08/12/2011 |
32.02 |
Cheryl L Roll |
| 47-402-07031-01 |
2016 Payable 2017 |
10/05/2017 |
60.40 |
Evan Barnhart |
| 47-402-07031-01 |
2019 Payable 2020 |
09/30/2020 |
189.85 |
Evan Barnhart |
| 47-402-07031-01 |
2020 Payable 2021 |
10/19/2021 |
57.28 |
Barnhart, Evan |
| 47-402-07031-01 |
2021 Payable 2022 |
11/09/2022 |
55.88 |
Barnhart, Evan |
| 47-402-07031-01 |
2022 Payable 2023 |
09/25/2023 |
55.54 |
Barnhart, Evan |
| 47-402-07017-00 |
2004 Payable 2005 |
08/01/2005 |
48.20 |
Loren Flynn |
| 47-402-07017-00 |
2005 Payable 2006 |
08/31/2006 |
55.22 |
Loren Flynn |
| 47-402-07017-00 |
2006 Payable 2007 |
09/24/2007 |
44.34 |
Loren Flynn |
| 47-413-07140-00 |
2009 Payable 2010 |
07/27/2010 |
59.00 |
Daniel Olson |
| 47-413-07140-00 |
2010 Payable 2011 |
08/12/2011 |
45.80 |
Daniel Olson |
| 47-413-07140-00 |
2011 Payable 2012 |
08/28/2012 |
43.94 |
Daniel Olson |
| 47-402-07040-00 |
2004 Payable 2005 |
08/01/2005 |
81.17 |
Ladana, Parker |
| 47-402-07040-00 |
2005 Payable 2006 |
08/31/2006 |
50.86 |
Ladana, Parker |
| 47-402-07040-00 |
2006 Payable 2007 |
09/24/2007 |
42.14 |
Ladana, Parker |
| 47-402-07040-00 |
2007 Payable 2008 |
11/10/2008 |
40.26 |
Ladana, Parker |
| 47-402-07040-00 |
2009 Payable 2010 |
07/27/2010 |
51.78 |
Ladana, Parker |
| 47-404-07057-00 |
2009 Payable 2010 |
07/27/2010 |
19.54 |
Wilma Hackler |
| 47-103-00168-00 |
2002 Payable 2003 |
10/23/2003 |
654.74 |
Ricky Moutardier |
| 47-404-07459-01 |
2016 Payable 2017 |
10/05/2017 |
471.95 |
Alisha Cooper |
| 47-404-07459-01 |
2019 Payable 2020 |
09/30/2020 |
582.76 |
Alisha Cooper |
| 47-410-07200-00 |
2020 Payable 2021 |
10/19/2021 |
13.40 |
Ragsdale, Nancy |
| 47-410-07200-00 |
2021 Payable 2022 |
11/09/2022 |
21.80 |
Ragsdale, Nancy |
| 47-410-07200-00 |
2022 Payable 2023 |
09/25/2023 |
16.80 |
Ragsdale, Nancy |
| 47-406-07096-00 |
2004 Payable 2005 |
08/01/2005 |
49.90 |
Glen O Patton |
| 47-409-07968-00 |
2012 Payable 2013 |
08/29/2013 |
80.36 |
Christopher & Heather Pate |
| 47-409-07968-00 |
2013 Payable 2014 |
08/28/2014 |
88.42 |
Christopher & Heather Pate |
| 47-409-07968-00 |
2014 Payable 2015 |
10/28/2015 |
247.44 |
Christopher & Heather Pate |
| 47-409-07968-00 |
2015 Payable 2016 |
10/04/2016 |
253.06 |
Christopher & Heather Pate |
| 47-409-07968-00 |
2016 Payable 2017 |
10/05/2017 |
251.32 |
Christopher & Heather Pate |
| 47-409-07968-00 |
2019 Payable 2020 |
09/30/2020 |
485.00 |
Pate, Christopher & Heather |
| 47-409-07968-00 |
2020 Payable 2021 |
10/19/2021 |
131.88 |
Pate, Christopher & Heather |
| 47-409-07968-00 |
2021 Payable 2022 |
11/09/2022 |
128.42 |
Pate, Christopher & Heather |
| 47-409-07968-00 |
2022 Payable 2023 |
09/25/2023 |
127.14 |
Pate, Christopher & Heather |
| 47-110-00988-00 |
2002 Payable 2003 |
10/23/2003 |
965.77 |
Linhart Photo-electronics, Inc |
| 47-104-00433-00 |
2014 Payable 2015 |
10/28/2015 |
304.20 |
Short, Donovan |
| 47-104-00433-00 |
2015 Payable 2016 |
10/04/2016 |
491.50 |
Short, Donovan |
| 47-104-00433-00 |
2016 Payable 2017 |
10/05/2017 |
488.18 |
Donovan Short |
| 47-104-00433-00 |
2017 Payable 2018 |
09/10/2018 |
478.18 |
Donovan Short |
| 47-110-00505-00 |
2006 Payable 2007 |
09/24/2007 |
105.36 |
George Billingsley |
| 47-110-00505-00 |
2007 Payable 2008 |
11/10/2008 |
90.84 |
Kci Usa, Inc |
| 47-110-00505-00 |
2009 Payable 2010 |
07/27/2010 |
133.73 |
Kci Usa, Inc |
| 47-110-05760-00 |
2022 Payable 2023 |
09/25/2023 |
30.00 |
Sites, Matthew P |
| 47-110-05343-00 |
2013 Payable 2014 |
08/28/2014 |
225.00 |
Lindsey C Wright |
| 47-110-00794-00 |
2002 Payable 2003 |
10/23/2003 |
83.40 |
Charles Pritchard |
| 47-110-00794-00 |
2004 Payable 2005 |
08/01/2005 |
26.39 |
Charles Pritchard |
| 47-111-00089-00 |
2006 Payable 2007 |
09/24/2007 |
11.00 |
North Street Consumer Phones |
| 47-111-00089-00 |
2007 Payable 2008 |
11/10/2008 |
11.00 |
North Street Consumer Phones |
| 47-406-08034-00 |
2002 Payable 2003 |
10/23/2003 |
31.20 |
Deborah Johnson |
| 47-104-00491-00 |
2004 Payable 2005 |
08/01/2005 |
17.42 |
Mary Wieden |
| 47-413-07311-00 |
2020 Payable 2021 |
10/19/2021 |
242.98 |
Compton, Darin & Amanda |
| 47-413-07311-00 |
2022 Payable 2023 |
09/25/2023 |
133.85 |
Compton, Darin & Amanda |
| 47-407-07145-00 |
2013 Payable 2014 |
08/28/2014 |
297.64 |
Patrick Shane Phillips |
| 47-406-07144-00 |
2007 Payable 2008 |
11/10/2008 |
61.62 |
Roger Wilhite |
| 47-406-07144-00 |
2012 Payable 2013 |
08/29/2013 |
35.06 |
Roger Wilhite |
| 47-406-07144-00 |
2013 Payable 2014 |
08/28/2014 |
33.84 |
Roger Wilhite |
| 47-110-00894-00 |
2004 Payable 2005 |
08/01/2005 |
33.41 |
Vita-stat Medical Services, Inc |
| 47-404-07254-00 |
2013 Payable 2014 |
08/28/2014 |
66.34 |
Tony E & Melissa A Pemberton |
| 47-404-07254-00 |
2020 Payable 2021 |
10/19/2021 |
49.56 |
Pemberton, Tony E & Melissa A |
| 47-409-07173-00 |
2004 Payable 2005 |
08/01/2005 |
900.88 |
Allen Yarburough |
| 47-409-07173-00 |
2005 Payable 2006 |
08/31/2006 |
482.34 |
Allen Yarburough |
| 47-409-07173-00 |
2006 Payable 2007 |
09/24/2007 |
450.88 |
Allen Yarburough |
| 47-409-07173-00 |
2007 Payable 2008 |
11/10/2008 |
444.88 |
Allen Yarburough |
| 47-409-07173-00 |
2009 Payable 2010 |
07/27/2010 |
899.03 |
Allen Yarburough |
| 47-409-07173-00 |
2010 Payable 2011 |
08/12/2011 |
300.90 |
Allen Yarburough |
| 47-110-00582-00 |
2007 Payable 2008 |
11/10/2008 |
4,366.26 |
Midwest Metal Spinning, Inc |
| 47-105-00444-00 |
2009 Payable 2010 |
07/27/2010 |
1,168.70 |
S & S Video & Tanning Inc |
| 47-105-00444-00 |
2010 Payable 2011 |
08/12/2011 |
897.80 |
S & S Video & Tanning Inc |
| 47-401-07075-01 |
2021 Payable 2022 |
11/09/2022 |
170.80 |
Mundy, Anita |
|