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City of Loudon
Property tax information last updated:
December 16, 2025
Below are the properties that match your search criteria.
Select the "Add to Cart" button to pay your taxes.
Pending status means the payment is currently being processed.
Amounts shown below do NOT include interest.
Click the "Refine your Search" box to narrow search results.
Amount Due shown below does NOT include interest.Click on the 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2400 MAREMONT LLC | MAREMONT PKWY 2400 | 5 | 2025 | 040 | 163.00 | $0.00 |
 Paid
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| 2799 HWY 72 NORTH LLC | HWY 72 N 2835 | 8 | 2025 | 048 | 41.14 | 2RR | $0.00 |
Paid
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| 2799 HWY 72 NORTH LLC | SWEETWATER CREEK BLVD | 6 | 2025 | 048 | 41.11 | 5RR | $0.00 |
Paid
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| 2799 HWY 72 NORTH LLC | SWEETWATER CREEK BLVD | 7 | 2025 | 048 | 41.12 | 4RR | $0.00 |
Paid
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| 6651 LLC | BUCKHORN WAY 851 | 11 | 2025 | 031C | B | 10.00 | 10 | $0.00 |
Paid
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| A T & T WIRELINE HOLDINGS, | 5300001 | 2025 | 0.00 | 1,796.09 |
 Unpaid
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| ACHESON CLIFF & / ACHESON ROBERTA | OLD CLUB RD 2670 | 20 | 2025 | 031C | B | 68.00 | 68R | $0.00 |
Paid
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| ACHESON CLIFF ETUX ROBERTA | HAMPTON PLACE CIR 1063 | 21 | 2025 | 040J | A | 30.00 | 30 | $0.00 |
Paid
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| ADAIR NERRISSA H ETAL / %RICHARD T HARRISON | HARRISON BEND RD | 29 | 2025 | 033 | 50.00 | $0.00 |
Paid
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| ADAME ANTONIO ETUX / MARINA MEDINA | BRIGHAM ST 213 | 32 | 2025 | 041G | B | 4.00 | 70 | $0.00 |
Paid
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| ALISSANDRELLO JOSEPH M ETU / DANA L | BLACK BEAR CIR 674 | 77 | 2025 | 031C | J | 37.00 | 37 | $0.00 |
Paid
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| ALLEN MICHAEL R ETUX / PAMELA A | SMOKIES VW 157 | 82 | 2025 | 023M | A | 16.00 | 16 | $0.00 |
Paid
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| ALMANZA JUAN C ETAL | POPLAR ST 300 | 86 | 2025 | 041B | A | 14.00 | P207 | $0.00 |
Paid
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| ALMANZA JUAN C ETUX / MEDINA NANCY | ALMA PL 301 | 87 | 2025 | 041B | A | 13.00 | 209 | $0.00 |
Paid
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| AMAGRANDE ELECTRIC SERVICE | COFFEE LN 404 | 92 | 2025 | 033J | A | 7.00 | 1 | $0.00 |
Paid
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| AMERICAN INDUSTRIAL TRANSP | 5300002 | 2025 | 0.00 | 175.83 |
Unpaid
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| AMERICAN SELF STORAGE LLC | GAMBLE ST 2970 | 104 | 2025 | 048 | 41.04 | 4R-1 | $0.00 |
Paid
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| AMERICAN SELF STORAGE LLC / % GEORGE W HODGES | GAMBLE ST 2970 | 103 | 2025 | 048 | 41.04 | $0.00 |
Paid
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| ANGEL ROW PROPERTIES, LLC / DBA: MONKEY TOWN BREWING L | ANGEL ROW 318 | 132 | 2025 | 033O | A | 22.00 | 222 | $0.00 |
Paid
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| AOC LOUDON LLC | MULBERRY ST | 137 | 2025 | 040 | 170.00 | $0.00 |
Paid
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| AOC LOUDON LLC | MULBERRY ST 2010 | 138 | 2025 | 040 | 171.00 | $0.00 |
Paid
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| AOC LOUDON LLC | MULBERRY ST 2020 | 136 | 2025 | 040 | 169.00 | $0.00 |
Paid
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| APAC ATLANTIC INC | CORPORATE PARK DR 5555 | 139 | 2025 | 031 | 77.00 | $0.00 |
Paid
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| ASCHENBRENNER DOROTHY TRUS | PERSIMMON RIDGE 2110 | 165 | 2025 | 023N | B | 136.00 | 136 | $0.00 |
Paid
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| ASHBURN JUSTIN ETUX ALISSA | HOLT DR | 166 | 2025 | 040 | 113.01 | 1 | $0.00 |
Paid
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| AT&T MOBILITY, LLC | 5300003 | 2025 | 5 | 0.00 | 6,224.74 |
Unpaid
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| ATOUGUIA CARLO DE | SEDGE LN 885 | 176 | 2025 | 023K | C | 12.00 | 12 | $0.00 |
Paid
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| AUTOMOTIVE RENTALS | I/C/L LOUDON | 187 | 2025 | 039 | 34.00 | 10 | $0.00 |
Paid
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| B A S F CORPORATION DBA AR / JOHN HOYT, AGENT | 5300004 | 2025 | 0.00 | 10.72 |
Unpaid
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| BAKER A TUPPER III ETUX LY | FLIP FLOP WAY 160 | 211 | 2025 | 031E | B | 45.00 | 45 | $0.00 |
Paid
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| BARR-NUNN TRANSPORTATION L | 5300005 | 2025 | 5 | 0.00 | 727.45 |
Unpaid
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| BARRETT PATRICK D ETUX JEN | OLD DOGWOOD TRAIL 1515 | 247 | 2025 | 031E | A | 3.00 | 3R | $0.00 |
Paid
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| BASHAM MATTHEW | KLINE DR 674 | 250 | 2025 | 048C | B | 19.00 | 19 | $0.00 |
Paid
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| BEADLE JOSEPH | 17TH DR 247 | 264 | 2025 | 023K | C | 27.00 | 27 | $0.00 |
Paid
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| BEATY LORI K | PINE TOP ST 509 | 268 | 2025 | 041J | C | 12.00 | $0.00 |
Paid
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| BEDROCK, INC / DBA: TRI STATE MOTOR TRANS | 5300006 | 2025 | 0.00 | 6,614.85 |
Unpaid
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| BEHRMAN JERRY R ETUX BARBA | EVELYN DR 824 | 279 | 2025 | 048C | B | 38.00 | 38 | $0.00 |
Paid
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| BELCHER ANDREW B ETUX CARR | RIVER BEND DR 441 | 280 | 2025 | 033J | A | 13.00 | 49 | $0.00 |
Paid
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| BELCHER JEFFREY B ETAL | GROVE ST 1300 | 282 | 2025 | 041J | B | 7.00 | 5 | $0.00 |
Paid
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| BENNETT MOTOR EXPRESS LLC | 5300007 | 2025 | 0.00 | $0.00 |
Paid
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| BERGERON HAL D ETUX SHELLE | BLACK BEAR CIR 2118 | 294 | 2025 | 031C | J | 54.00 | 54 | $0.00 |
Paid
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| BEST ELIZABETH | ROBERTS RD 2176 | 302 | 2025 | 049 | 10.00 | $0.00 |
Paid
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| BIO PLUMBING, LLC | MULBERRY ST 917 | 341 | 2025 | 041I | A | 8.00 | 1 | $0.00 |
Paid
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| BIVENS WILLIAM SHAWN | UPPER ST 105 | 367 | 2025 | 041G | C | 19.00 | PT14 | $0.00 |
Paid
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| BLAIR FREDRICK MARK ETUX / TRACY T | BOB WHITE DR 531 | 374 | 2025 | 041I | C | 3.00 | 4 | $0.00 |
Paid
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| BLAIR MARK ETUX / TRACY Y | BOB WHITE DR 525 | 376 | 2025 | 041I | C | 4.00 | 5 | $0.00 |
Paid
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| BLAKE PAUL S ETUX / KELLY E | OLD CLUB RD 5149 | 378 | 2025 | 023M | A | 32.00 | 32 | $0.00 |
Paid
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| BOWDEN JANIE R TRUSTEE | FORT HILL ST 669 | 421 | 2025 | 033P | D | 5.00 | 5 | $0.00 |
Paid
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| BOWLES MICHAEL LEE ETUX / VICTORIA ANN | BLACK BEAR CIR 872 | 431 | 2025 | 031D | A | 38.00 | 85 | $0.00 |
Paid
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| BRAY MICHAEL WAYNE ETUX / ELIZABETH | COTTONWOOD TRAIL 238 | 460 | 2025 | 023N | B | 108.00 | 108 | $0.00 |
Paid
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| BRENNAN DENNIS | HUFFLAND DR 1119 | 463 | 2025 | 041I | D | 34.00 | 74 | $0.00 |
Paid
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| BRENNAN GREG | RAYDER AVE | 467 | 2025 | 041A | H | 19.00 | 25 | $0.00 |
Paid
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| BRENNAN GREG | RAYDER AVE | 468 | 2025 | 041A | H | 20.00 | 26 | $0.00 |
Paid
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| BROADWAY INVESTMENT CO LLC | MULBERRY ST 711 | 490 | 2025 | 041A | F | 3.00 | 11R | $0.00 |
Paid
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| BROOKSHIRE ALLEN ETUX / FAYE | CEDAR ST 509 | 494 | 2025 | 041A | E | 1.00 | W .5 | $0.00 |
Paid
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| BROWN LARRY EUGENE ETUX DO | HARRISON BEND RD 319 | 513 | 2025 | 033 | 42.00 | $0.00 |
Paid
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| BROWN MARK W ETUX DEBRA O | CHESTNUT LN 2929 | 514 | 2025 | 023K | E | 29.00 | 64 | $0.00 |
Paid
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| BRYANT CHASE | HIGHLAND AVE 909 | 535 | 2025 | 040E | F | 10.00 | $0.00 |
Paid
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| BUDREAU MICHAEL LEE ETUX / KIMBERLY MARIE | BLACK BEAR CIR 343 | 541 | 2025 | 031C | J | 8.00 | 8 | $0.00 |
Paid
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| BUNIN JASON L ETUX ALLISON | BLACK BEAR CIR 2074 | 545 | 2025 | 031C | J | 56.00 | 56 | $0.00 |
Paid
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| BURR BRIGHAM J | EAGLE POINT DR 875 | 553 | 2025 | 023K | D | 3.00 | 75 | $0.00 |
Paid
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| C & C ELECTRIC / %RANDY CRAIG | GAIL ST 1611 | 564 | 2025 | 048K | C | 9.00 | $0.00 |
Paid
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| C D X, LLC. | 5300008 | 2025 | 0.00 | 1,606.50 |
Unpaid
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| CAMPBELL BEN R ETUX / SARAH LEEANN | HIGHLAND AVE 707 | 581 | 2025 | 040E | C | 23.00 | PT14 | $0.00 |
Paid
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| CAMPBELL BEN R ETUX SARAH | FERRY ST 707 | 582 | 2025 | 041H | K | 17.00 | 39 | $0.00 |
Paid
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| CANIZALES CARLOS RUBEN | OLD CLUB RD 4901 | 594 | 2025 | 023M | A | 27.00 | 27 | $0.00 |
Paid
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| CARMAZZI BRIAN THOMAS ETUX / LISA ANN | CHESTNUT LN 439 | 620 | 2025 | 023N | B | 125.00 | 125 | $0.00 |
Paid
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| CARRICO KATHERINE | FERRY ST 304 | 629 | 2025 | 041B | D | 19.00 | 73 | $0.00 |
Paid
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| CASE ROGER G ETUX CAMILLE | SEDGE LN 312 | 648 | 2025 | 023K | C | 25.00 | 25 | $0.00 |
Paid
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| CASIVA LLC | HUFFLAND DR 1108 | 650 | 2025 | 041I | D | 9.00 | 88 | $0.00 |
Paid
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| CAT SCALE COMPANY | ELIZABETH LEE PKWY 222 | 656 | 2025 | 039 | 48.01 | 2 | $0.00 |
Paid
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| CELLCO PARTNERSHIP | 5300009 | 2025 | 5 | 0.00 | 1,920.52 |
Unpaid
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| CHARLES H SILVER LLC | HWY 72 N 12300 | 681 | 2025 | 040 | 87.00 | 3R | $0.00 |
Paid
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| CHIRILENCO ANDREW & / CHIRILENCO DANIEL | EAGLE POINT DR 763 | 695 | 2025 | 023K | D | 4.00 | 76 | $0.00 |
Paid
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| CHRISTIAN JOHN J JR ETUX / BARBARA A | CHURCH ST 721 | 704 | 2025 | 041H | H | 7.00 | 69 | $0.00 |
Paid
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| CHURCHES UNITED WITH ISRAE / %JERUSALEM PRAYER TEAM | OLD CLUB RD 4273 | 708 | 2025 | 023N | D | 8.00 | 8 | $0.00 |
Paid
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| CLUB CAR LLC / C/O FNADL LLC | I/C/L LOUDON | 733 | 2025 | 033O | A | 22.00 | 460 | $0.00 |
Paid
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| COBB ROBERT C | RED FOX RUN 594 | 743 | 2025 | 031C | F | 40.00 | 40 | $0.00 |
Paid
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| COGDILL JAMES E ETUX / DEBBIE S | HWY 72 N 10090 | 745 | 2025 | 040 | 83.00 | $0.00 |
Paid
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| COGDILL JAMES ETUX DEBBIE | HWY 72 N 4585 | 746 | 2025 | 048 | 37.00 | $0.00 |
Paid
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| COGDILL MOTOR COMPANY LLC / % JAMES COGDILL | HWY 72 N 10090 | 747 | 2025 | 040 | 83.00 | 1 | $0.00 |
Paid
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| COGDILL PROPERTIES LLC | HOLT DR 292 | 750 | 2025 | 040 | 114.00 | $0.00 |
Paid
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| COGDILL PROPERTIES LLC | OAK ST 1605 | 751 | 2025 | 048K | E | 26.00 | 1718 | $0.00 |
Paid
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| COGDILL PROPERTIES LLC | QUEENER RD | 749 | 2025 | 040 | 84.05 | $0.00 |
Paid
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| COGDILL PROPERTIES LLC | QUEENER RD 1057 | 748 | 2025 | 040 | 14.00 | $0.00 |
Paid
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| COLONIAL PIPELINE COMPANY | 5300010 | 2025 | 0.00 | 760.41 |
Unpaid
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| COOK ALEXANDER ETUX TARA | WEBSTER COURT 10 | 798 | 2025 | 040E | B | 27.00 | P238 | $0.00 |
Paid
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| COOPER A C ETUX LINDA GAIL | COTTONWOOD TRAIL 299 | 807 | 2025 | 023N | B | 110.00 | 110 | $0.00 |
Paid
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| COSTNER TONY W ETUX / JENNIFER L | THOMPSON CIR 145 | 842 | 2025 | 033I | A | 13.00 | 11R | $0.00 |
Paid
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| COVENANT MEDICAL GROUP / INTERNAL MEDICINE ASSOCIAT | CLYDE ST 111 | 845 | 2025 | 041G | A | 7.00 | $0.00 |
Paid
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| COYNE ROBERT FRANCES ETUX / MARY LYNN | CHARLESTON LIGHT 923 | 848 | 2025 | 032A | A | 64.00 | 64 | $0.00 |
Paid
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| CRAIG RANDY W ETAL | GAIL ST 1611 | 853 | 2025 | 048K | C | 9.00 | 69- | $0.00 |
Paid
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| CRASH CAPITAL LLC | FREEDMAN ST 1106 | 855 | 2025 | 041G | B | 13.00 | 32 | $0.00 |
Paid
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| CREASY BENJAMIN J & / CREASY ADELA TRUSTEES | MOCKINGBIRD LN 2199 | 861 | 2025 | 023N | F | 23.00 | 23 | $0.00 |
Paid
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| CRISP GEORGE W III ETUX / NANCY | BOB WHITE DR 540 | 865 | 2025 | 041 | 47.01 | $0.00 |
Paid
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| CUSTEAD ROBERT ETUX CAROL / ANN | TERRACE DR 1608 | 903 | 2025 | 048K | C | 13.00 | 5- | $0.00 |
Paid
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| CUSTEAD ROBERT W ETUX / CAROL | TERRACE DR 1612 | 904 | 2025 | 048K | C | 14.00 | 910 | $0.00 |
Paid
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| DAILEY SARAH & / PRINE RICHARD BLAINE | UPPER ST 315 | 921 | 2025 | 041G | C | 3.00 | 44 | $0.00 |
Paid
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| DAVID W LAMBERT DDS & / RUTH E LAMBERT DDS | GROVE ST 805 | 929 | 2025 | 041B | D | 21.00 | $0.00 |
Paid
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| DCC PROPANE LLC / DBA: TELLICO PROPANE GAS | MONTEREY DR 1375 | 943 | 2025 | 031 | 70.00 | $0.00 |
Paid
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| DCC REAL ESTATE HOLDINGS L | MONTEREY DR | 944 | 2025 | 031 | 70.00 | $0.00 |
Paid
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| DE ATOUGUIA CARLO | EAGLE POINT DR 549 | 946 | 2025 | 023K | D | 6.00 | 78 | $0.00 |
Paid
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| DECLERK RODNEY L ETUX JILL | CHESTNUT LN 2594 | 959 | 2025 | 023K | E | 6.00 | 41 | $0.00 |
Paid
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| DELP DARYL R ETUX SUSAN K | BUTLER DR 719 | 973 | 2025 | 040C | A | 4.00 | 4 | $0.00 |
Paid
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| DELP DARYL R ETUX SUSAN K | BUTLER DR 723 | 974 | 2025 | 040C | A | 5.00 | 6 | $0.00 |
Paid
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| DELP DARYL R ETUX SUSAN K | BUTLER DR 727 | 975 | 2025 | 040C | A | 6.00 | 8 | $0.00 |
Paid
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| DELP DARYL R ETUX SUSAN K | BUTLER DR 731 | 976 | 2025 | 040C | A | 7.00 | 10 | $0.00 |
Paid
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| DELP DARYL R ETUX SUSAN K | RIVER RD 814 | 972 | 2025 | 040C | A | 1.00 | $0.00 |
Paid
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| DICKERSON SCOTT ALLAN ETUX / KALA KRISTINE | BLACK BEAR CIR 255 | 990 | 2025 | 031C | J | 4.00 | 4 | $0.00 |
Paid
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| DISH WIRELESS LLC | 5300011 | 2025 | 6 | 0.00 | 235.82 |
Unpaid
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| DODGE WILLIAM A ETUX / DEBORAH B | CANOPY TRAIL LN 122 | 1007 | 2025 | 031D | G | 4.00 | 4 | $0.00 |
Paid
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| DOLLAR GENERAL #24443 | MULBERRY ST 711 | 1008 | 2025 | 041A | F | 3.00 | 1 | $0.00 |
Paid
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| DOLLAR GENERAL CORP #01587 / % CORP TAX CONSULTING INC | HWY 72 N 1444 | 1009 | 2025 | 048 | 55.00 | 1 | $0.00 |
Paid
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| DOLLAR TREE # 5077 / C/O RYAN TAX | HWY 72 N 2761 | 1010 | 2025 | 048 | 41.00 | 3 | $0.00 |
Paid
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| DUCOTE PHYLLIS W ETAL | BOBCAT RUN DR 1343 | 1050 | 2025 | 031C | F | 54.00 | 54 | $0.00 |
Paid
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| DUKENET COMMUNICATIONS, LL | 5300012 | 2025 | 0.00 | 147.64 |
Unpaid
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| DUKES TERRY JO | HAMPTON PLACE CIR 337 | 1053 | 2025 | 040G | A | 3.00 | 3 | $0.00 |
Paid
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| EAST TENNESSEE NATURAL GAS / C/O KROLL, LLC | 5300013 | 2025 | 0.00 | 871.44 |
Unpaid
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| EBLEN MICHAEL ADAM | OLIVIA CIR 2072 | 1082 | 2025 | 048C | B | 90.00 | 90 | $0.00 |
Paid
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| EGAN JUDITH I | APPLE TREE LN 145 | 1088 | 2025 | 041P | B | 18.00 | 18 | $0.00 |
Paid
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| EICHELBERGER FRANK III ETU / MIRJANA C | OLD DOGWOOD TRL 4802 | 1091 | 2025 | 031D | E | 20.00 | 20 | $0.00 |
Paid
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| ELLER JIMMY ETUX / THANA F WEHUNT | CARDING MACHINE RD 1115 | 1102 | 2025 | 040K | A | 2.00 | 2 | $0.00 |
Paid
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| ENGLEE MAE JEAN ETVIR / CALZAVARA WILLIAM JACK | SMOKIES VW 163 | 1114 | 2025 | 023M | A | 17.00 | 17 | $0.00 |
Paid
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| EVERETT MARION S | GROVE ST 1129 | 1143 | 2025 | 041G | C | 23.00 | $0.00 |
Paid
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| FARM BUREAU INSURANCE / LOUDON OFFICE | MULBERRY ST 1094 | 1155 | 2025 | 040 | 173.00 | 21 | $0.00 |
Paid
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| FARRIS ZACKARY JAMES ETUX | MOCKINGBIRD LN 445 | 1164 | 2025 | 023N | E | 19.00 | 19 | $0.00 |
Paid
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| FEDERAL EXPRESS CORPORATIO | 5300014 | 2025 | 0.00 | 344.21 |
Unpaid
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| FIGUEROA FERMIN PEREZ ETUX / DE PEREZ MARIA G MOZQUEDA | RIVER BEND DR 208 | 1199 | 2025 | 033P | A | 11.00 | 9 | $0.00 |
Paid
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| FISHER SCOTT B ETUX ANDREA | OLD CLUB RD 5297 | 1211 | 2025 | 023M | A | 38.00 | 38 | $0.00 |
Paid
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| FIVE STAR FOOD SERVICE | I/C/L LOUDON | 1212 | 2025 | 033O | A | 22.00 | 31 | $0.00 |
Paid
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| FLOYD RONALD ETUX NANCY | STONE CREEK DR 1199 | 1221 | 2025 | 040J | A | 71.00 | 71R | $0.00 |
Paid
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| FOOTHILLS FEDERAL / CREDIT UNION | MULBERRY ST 956 | 1227 | 2025 | 040L | A | 12.00 | 70 | $0.00 |
Paid
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| FOOTHILLS FEDERAL CREDIT / UNION | MULBERRY ST 956 | 1228 | 2025 | 040L | A | 10.00 | 65 | $0.00 |
Paid
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| FOOTHILLS FEDERAL CREDIT U | MULBERRY ST 956 | 1229 | 2025 | 040L | A | 10.00 | $0.00 |
Paid
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| FOWLER ARTHUR M JR ETAL | STEEKEE RD | 1295 | 2025 | 041 | 53.00 | $0.00 |
Paid
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| FOWLER ARTHUR M JR ETAL | STEEKEE RD | 1296 | 2025 | 041 | 53.00 | 2 | $0.00 |
Paid
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| FRANK MICHAEL E | PROSPECT CHURCH RD 2000 | 1303 | 2025 | 039 | 73.00 | $0.00 |
Paid
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| FRUTOS ROGELIO ZAVALA LIFE | ANGEL ROW 412 | 1322 | 2025 | 033P | C | 24.00 | 256 | $0.00 |
Paid
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| GAMMONS CLIFFORD E ETUX / GRAZYNA H | BUTLER DR 784 | 1348 | 2025 | 040C | A | 28.00 | 35 | $0.00 |
Paid
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| GAMMONS CLIFFORD E ETUX / GRAZYNA H | BUTLER DR 788 | 1347 | 2025 | 040C | A | 27.00 | 37 | $0.00 |
Paid
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| GARCIA CORONA NORBERTO / ETUX INES A | HUFFLAND DR 1145 | 1355 | 2025 | 041I | D | 21.00 | 100 | $0.00 |
Paid
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| GARRETSON RICHARD MARTIN & / GARRETSON ALLISON RENEE WA | CHESTNUT LN 2034 | 1379 | 2025 | 023K | E | 1.00 | 36 | $0.00 |
Paid
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| GARY SANDRA | CEDAR ST 613 | 1384 | 2025 | 041H | G | 17.00 | 19 | $0.00 |
Paid
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| GEIGER MICHAEL C ETUX / KIMBERLY A | FORT HILL ST 505 | 1393 | 2025 | 041A | A | 5.00 | $0.00 |
Paid
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| GENG XIAOSONG | CAPE LOOKOUT LIGHT 440 | 1396 | 2025 | 032A | A | 25.00 | 25 | $0.00 |
Paid
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| GENG XIAOSONG | CHARLESTON LIGHT 786 | 1397 | 2025 | 032A | A | 39.00 | 39 | $0.00 |
Paid
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| GEORGIA POWER COMPANY | 5300015 | 2025 | 5 | 0.00 | 110.78 |
Unpaid
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| GEORGOPOULOS DEMETRIUS J & / MCENTEE DONNA TRUSTEES | PERSIMMON RIDGE 4070 | 1400 | 2025 | 023K | A | 9.00 | 9 | $0.00 |
Paid
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| GHANADPOUR RAANA TRUSTEE | HILLVALE LN 110 | 1403 | 2025 | 048A | A | 1.00 | 1 | $0.00 |
Paid
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| GIBSON I CHARLENE ETVIR / DANNY K | LLEWELLYN LN 1272 | 1407 | 2025 | 048C | A | 6.00 | 6 | $0.00 |
Paid
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| GIVE YOU REST LLC | MULBERRY ST 917 | 1421 | 2025 | 041I | A | 8.00 | $0.00 |
Paid
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| GOINS JAMES EDWARD III | ARDEN ST 806 | 1432 | 2025 | 040E | B | 20.00 | $0.00 |
Paid
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| GOINS JAMES EDWARD III | ARDEN ST 806 | 1433 | 2025 | 040E | B | 21.00 | P233 | $0.00 |
Paid
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| GONZALES JOSE ETUX / EUSTOLIA | HARRISON BEND RD 314 | 1442 | 2025 | 033 | 62.00 | $0.00 |
Paid
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| GONZALEZ AMBROSIO ETUX / GRACIELA TINOCO DE | FERRY ST 604 | 1446 | 2025 | 041H | H | 31.00 | 40 | $0.00 |
Paid
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| GONZALEZ ARTURO | VALE ST 816 | 1447 | 2025 | 041H | B | 6.00 | 108 | $0.00 |
Paid
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| GONZALEZ ISRAEL | COLLINS ST 201 | 1463 | 2025 | 033P | B | 24.00 | PT11 | $0.00 |
Paid
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| GONZALEZ ISRAEL ETUX MARIA | VALE ST 904 | 1464 | 2025 | 040E | E | 5.00 | PT01 | $0.00 |
Paid
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| GONZALEZ JESUS MEJIA | SIMPSON ST | 1469 | 2025 | 041G | B | 24.00 | 58 | $0.00 |
Paid
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| GONZALEZ JESUS MEJIA | SIMPSON ST | 1471 | 2025 | 041G | B | 26.00 | 48 | $0.00 |
Paid
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| GONZALEZ JESUS MEJIA | SIMPSON ST 215 | 1470 | 2025 | 041G | B | 25.00 | 59 | $0.00 |
Paid
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| GONZALEZ MARIA ESPINOZA DE | VALE ST 908 | 1481 | 2025 | 040E | E | 6.00 | 2P15 | $0.00 |
Paid
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| GONZALEZ SANDY | CEDAR ST 603 | 1494 | 2025 | 041H | G | 22.00 | 3C | $0.00 |
Paid
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| GRAND AMERICAN HOMES LLC | SMOKEY DR | 1508 | 2025 | 041J | A | 21.00 | 7 | $0.00 |
Paid
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| GREEN INDUSTRIAL SERVICES, | MULBERRY ST 859 | 1580 | 2025 | 041H | F | 24.00 | 10 | $0.00 |
Paid
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| GREEN PAUL F | CARDING MACHINE RD 1047 | 1588 | 2025 | 040 | 71.00 | $0.00 |
Paid
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| GREGORY SCOTT S & / GREGORY JANE O | OLD DOGWOOD TRAIL 1178 | 1601 | 2025 | 031E | A | 25.00 | 25 | $0.00 |
Paid
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| GROSS DANIEL A ETUX KELLY | HOLLY GROVE LN 177 | 1618 | 2025 | 048N | A | 34.00 | 34 | $0.00 |
Paid
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| GROVE PLACE HOMEOWNERS / ASSOCIATION INC | GROVE PLACE LN 400 | 1620 | 2025 | 041J | E | 1.00 | $0.00 |
Paid
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| GURLEY PROPERTIES LLC | HUFFLAND DR 1110 | 1633 | 2025 | 041I | D | 10.00 | 89 | $0.00 |
Paid
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| GUZMAN SALVADOR M | HACKBERRY ST 2 | 1644 | 2025 | 033O | A | 3.00 | 223 | $0.00 |
Paid
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| GUZMAN SALVADOR MAJIA ETUX / GARCIA MARIA GUADALUPE | UNION ST 200 | 1645 | 2025 | 033O | A | 4.00 | 222 | $0.00 |
Paid
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| GUZMAN SALVADOR MEJIA ETUX / GARCIA MARIA GUADALUPE | MULBERRY ST 1010 | 1646 | 2025 | 040M | A | 1.00 | $0.00 |
Paid
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| HACKNEY PETROLEUM INC | GROVE ST 900 | 1654 | 2025 | 041H | J | 13.00 | 183- | $0.00 |
Paid
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| HAGOOD R STEPHEN & / HAGOOD ANDREA E | OLD DOGWOOD TRL 3113 | 1663 | 2025 | 031D | D | 7.00 | 7 | $0.00 |
Paid
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| HAHN JOHN M JR ETUX / PAMELA LAYNE | SMOKIES VW 135 | 1665 | 2025 | 023M | A | 13.00 | 13 | $0.00 |
Paid
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| HALL RANDY ETUX TAMMY | BLACK BEAR CIR 2140 | 1669 | 2025 | 031C | J | 53.00 | 53 | $0.00 |
Paid
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| HAMPTON DEAN A | LIGHTHOUSE BLVD 270 | 1674 | 2025 | 032A | A | 80.00 | 80 | $0.00 |
Paid
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| HANSEN STALEY MARIE & / WATSON JAMES | RIVER BEND DR 435 | 1683 | 2025 | 033J | A | 2.00 | 51 | $0.00 |
Paid
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| HARRELL JACQUELINE P LIFE / MOORE R C & MOORE JANICE ( | VALE ST | 1707 | 2025 | 041H | M | 19.00 | PT 5 | $0.00 |
Paid
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| HARRELL JACQUELINE P LIFE / MOORE R C & MOORE JANICE ( | VALE ST 919 | 1706 | 2025 | 041H | M | 18.00 | PT 5 | $0.00 |
Paid
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| HARRILL FREDIE EUGENE | WILLINGTON PLACE 104 | 1711 | 2025 | 048K | A | 4.00 | 3 | $0.00 |
Paid
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| HARRIS KENNETH R | SUMMER ST 902 | 1718 | 2025 | 040E | D | 3.00 | 2R | $0.00 |
Paid
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| HARRIS ROBERT TODD ETUX DA | OLD DOGWOOD TRAIL 1133 | 1723 | 2025 | 031E | A | 1.00 | 1 | $0.00 |
Paid
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| HARRISON NIKITOULE R | INGRAM ST 302 | 1726 | 2025 | 033P | C | 14.00 | $0.00 |
Paid
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| HARTLEY KRISTINE L & / BROWDER DONALD B | BOBCAT RUN DR 642 | 1732 | 2025 | 031C | C | 20.00 | 20 | $0.00 |
Paid
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| HAWKINS HENRY L / %HERNEY | WALNUT ST 19 | 1750 | 2025 | 041H | G | 16.00 | 20 | $0.00 |
Paid
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| HAWKINS LONNIE D | FERRY ST 508 | 1755 | 2025 | 041B | E | 14.00 | 158 | $0.00 |
Paid
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| HAWKINS LONNIE D ETUX / JANICE ROSE | FERRY ST | 1757 | 2025 | 041B | E | 13.00 | PT | $0.00 |
Paid
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| HAWKINS LONNIE D ETUX / JANICE ROSE | FERRY ST 504 | 1756 | 2025 | 041B | E | 12.00 | PT | $0.00 |
Paid
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| HELMS DENNIS W ETUX PEGGY | HOLT DR 271 | 1781 | 2025 | 040 | 115.00 | $0.00 |
Paid
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| HEMBREE LOREN MATTHEW | SMOKIES VW 175 | 1783 | 2025 | 023M | A | 19.00 | 19 | $0.00 |
Paid
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| HENDRICKSON KIMBERLY J / ETVIR ERNEST A JR | COMMERCE ST 840 | 1787 | 2025 | 041H | D | 18.00 | 44 - | $0.00 |
Paid
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| HENSLEY GREGORY L ETUX / ROMANIA M | SMOKEY DR | 1799 | 2025 | 041J | A | 22.00 | 6 | $0.00 |
Paid
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| HENSLEY GREGORY L ETUX / ROMANIA M | SMOKEY DR | 1800 | 2025 | 041J | A | 23.00 | 5 | $0.00 |
Paid
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| HENSLEY GREGORY L ETUX / ROMANIA M | SMOKEY DR | 1801 | 2025 | 041J | A | 24.00 | 4 | $0.00 |
Paid
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| HENSLEY GREGORY L ETUX / ROMANIA M | SMOKEY DR | 1802 | 2025 | 041J | A | 25.00 | 3 | $0.00 |
Paid
|
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| HERBISON RANDY & / HERBISON KIMBERLY TRUSTEES | OLD DOGWOOD TRL 922 | 1810 | 2025 | 031E | A | 28.00 | 28 | $0.00 |
Paid
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| HERNANDEZ SANTIAGO ETUX / MARTHA | VALE ST 932 | 1829 | 2025 | 040E | E | 16.00 | PT18 | $0.00 |
Paid
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| HERRERA SERGIO RAUL ETUX / RODRIGUEZ OLGA MARINA | MAIN ST 1102 | 1831 | 2025 | 041B | H | 6.00 | PT18 | $0.00 |
Paid
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| HILTON SAMUEL JOSEPH & / STOEBER ISABEL ROSE | ROBINSON DR | 1853 | 2025 | 041 | 58.00 | TR 9 | $0.00 |
Paid
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| HITSON TERRY MICHAEL | MASON LN 419 | 1858 | 2025 | 040E | B | 13.00 | 9 | $0.00 |
Paid
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| HOLMES JAMIESON R ETUX / SANDRA L | BLACK BEAR CIR 893 | 1875 | 2025 | 031D | A | 42.00 | 63 | $0.00 |
Paid
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| HOUSE WM G JR ETUX / MARY | HOLT DR | 1897 | 2025 | 040P | A | 6.00 | 18 | $0.00 |
Paid
|
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| HOWARD L FORD ENTERPRISES / DBA: LEON'S AUTO SALES & P | MULBERRY ST 2020 | 1904 | 2025 | 040 | 169.00 | 5 | $0.00 |
Paid
|
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| HOWELL MATTHEW P ETUX / KIMBERLY D | FLIP FLOP WAY 313 | 1910 | 2025 | 031E | B | 10.00 | 10 | $0.00 |
Paid
|
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|
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| HUGHES BRAD W ETUX CLAUDIA | OVERLOOK DR 424 | 1925 | 2025 | 048K | F | 23.00 | 1A1 | $0.00 |
Paid
|
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| HUICHAPA RAMON ETUX ESPERA | COMMERCE ST | 1928 | 2025 | 041A | H | 25.00 | 6 | $0.00 |
Paid
|
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| HUICHAPA RAMON ETUX ESPERA | COMMERCE ST 704 | 1929 | 2025 | 041A | H | 26.00 | 5 | $0.00 |
Paid
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| HUNT KENNETH | STEEKEE ST | 1935 | 2025 | 041B | F | 14.00 | 165 | $0.00 |
Paid
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| HUTCHINGS TODD C ETUX LUAN | BUTLER DR 768 | 1944 | 2025 | 040C | A | 32.00 | 27R | $0.00 |
Paid
|
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| HUTHER SCOTT R ETUX / MARY VERYL NOCUM | FLIP FLOP WAY 148 | 1945 | 2025 | 031E | B | 44.00 | 44 | $0.00 |
Paid
|
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|
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| J G P PARTNERSHIP / C/O DAVID L JONES | CORPORATE PARK DR 6400 | 1983 | 2025 | 032 | 121.00 | $0.00 |
Paid
|
|
|
|||
| JAMES R THOMASON CPA | RIVERBEND DR DR 422 | 1996 | 2025 | 033J | B | 14.00 | $0.00 |
Paid
|
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||
| JENKINS CHARLES R | WILLINGTON PLACE 106 | 2012 | 2025 | 048K | A | 5.00 | 4 | $0.00 |
Paid
|
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| JENKINS RONNIE E ETUX / TERRIE A | RIVER BEND DR 532 | 2018 | 2025 | 033J | A | 21.00 | 39 | $0.00 |
Paid
|
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| JGP LLC / C/O DAVID L. JONES | CORPORATE PARK DR | 2027 | 2025 | 032 | 120.01 | $0.00 |
Paid
|
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| JIMENEZ MIGUEL ZAVALA & / JIMENEZ ISRAEL ZAVALA | STEEKEE ST | 2035 | 2025 | 041H | I | 20.00 | 2 | $0.00 |
Paid
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| JIMENEZ MIGUEL ZAVALA & / JIMENEZ ISRAEL ZAVALA | STEEKEE ST 608 | 2034 | 2025 | 041H | I | 19.00 | 1 | $0.00 |
Paid
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| JOHNSON GLEN LEON | CLYDE ST 119 | 2051 | 2025 | 041G | A | 6.00 | 9R | $0.00 |
Paid
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| JOHNSON GLEN LEON | CLYDE ST 121 | 2050 | 2025 | 041G | A | 5.00 | 10 | $0.00 |
Paid
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| JOHNSON GLEN LEON | GROVE ST 1018 | 2052 | 2025 | 041G | A | 8.00 | PT11 | $0.00 |
Paid
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| JOHNSON JEREMIAH | GROVE ST 804 | 2056 | 2025 | 041B | E | 7.00 | $0.00 |
Paid
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| JOHNSON SAM M ETUX JANIE | SIMPSON ST | 2065 | 2025 | 041G | B | 38.00 | $0.00 |
Paid
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| JOHNSON SAMUEL M | UPPER ST 110 | 2067 | 2025 | 041G | B | 31.00 | PT45 | $0.00 |
Paid
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| JOHNSON SAMUEL M ETUX / ALICE | UPPER ST 112 | 2068 | 2025 | 041G | B | 32.00 | PTOF | $0.00 |
Paid
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| JONES LOGISTICS, LLC | 5300016 | 2025 | 0.00 | 598.53 |
Unpaid
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|||||
| JONES PAULETTE | CEDAR ST 505 | 2091 | 2025 | 041A | E | 3.00 | 151 | $0.00 |
Paid
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| JTLLI LLC | HARPER ST 511 | 2100 | 2025 | 041J | C | 1.00 | $0.00 |
Paid
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| JUAREZ ROBERTO GALVAN ETUX / GALVAN MARIA MORA | FERRY ST 610 | 2101 | 2025 | 041H | H | 34.00 | 26 | $0.00 |
Paid
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| KAG FOOD PRODUCTS, LLC | 5300017 | 2025 | 5 | 0.00 | 7,293.38 |
Unpaid
|
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| KALASAPUDI ARUN K | OLD DOGWOOD TRL 5413 | 2113 | 2025 | 031D | E | 7.00 | 7 | $0.00 |
Paid
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| KAPPLE JAMES R ETUX TRACI | CHESTNUT LN 2962 | 2116 | 2025 | 023K | E | 10.00 | 45 | $0.00 |
Paid
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| KARAVAKIS MARK T & / KARAVAKIS LISA S TRUSTEES | EAGLE POINT DR 213 | 2120 | 2025 | 023K | D | 9.00 | 81 | $0.00 |
Paid
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| KEESEY VICTOR D ETUX DIANE | OLD CLUB RD 4699 | 2134 | 2025 | 023M | A | 25.00 | 25 | $0.00 |
Paid
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| KELSO ARTHUR W ETUX / JANICE FAY | RIVER BEND DR | 2146 | 2025 | 033 | 57.00 | $0.00 |
Paid
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| KELSO ARTHUR W JR / ETUX JANICE F | RIVER BEND DR | 2148 | 2025 | 033 | 56.00 | $0.00 |
Paid
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| KETNER JAMIE L ETUX BRITTA | CARDING MACHINE RD 1149 | 2158 | 2025 | 040K | A | 9.00 | 9 | $0.00 |
Paid
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| KHNIYA LLC / IANS MARKET #43 | E LEE HWY 409 | 2164 | 2025 | 033N | A | 33.00 | 4 | $0.00 |
Paid
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| KHNIYA LLC | LEE HWY E 409 | 2165 | 2025 | 033N | A | 33.00 | 129R | $0.00 |
Paid
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| KILMER JEFFREY B ETUX ROAM | COLLEGE ST | 2168 | 2025 | 041A | G | 23.00 | 29 | $0.00 |
Paid
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| KILMER JEFFREY B ETUX ROAM | COLLEGE ST 701 | 2169 | 2025 | 041A | G | 24.00 | 28 | $0.00 |
Paid
|
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| KIRKLAND EVELYN SHERRY ETA | LAKEVIEW DR | 2183 | 2025 | 040D | A | 11.00 | TR 2 | $0.00 |
Paid
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| KIRSCHSTEIN CHRISTOPHER MI / CARA SUTTON | CEDAR PARK DR 548 | 2189 | 2025 | 040H | A | 13.00 | 13 | $0.00 |
Paid
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| KITTS DEBORAH MCCULLOCH FO / MCCULLOCH MILDRED RUTH TRU | RIVER BEND DR 215 | 2193 | 2025 | 033P | A | 8.00 | 56 | $0.00 |
Paid
|
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| KNIGHT SCOTT P & / KNIGHT BRENDA J TRUSTEES | KEHO CT 160 | 2202 | 2025 | 023K | D | 16.00 | 88 | $0.00 |
Paid
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| KOUSOURIS DAVID J ETUX / STEPHANIE J | MOCKINGBIRD LN 1125 | 2210 | 2025 | 023N | F | 4.00 | 4 | $0.00 |
Paid
|
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| KRUEGER PAUL H ETUX / SHARON M | WILLINGTON PLACE 203 | 2217 | 2025 | 048K | A | 40.00 | 2 | $0.00 |
Paid
|
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| LAIL NATHAN DANIEL | CAPE LOOKOUT LIGHT 427 | 2235 | 2025 | 032A | A | 14.00 | 14 | $0.00 |
Paid
|
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| LAKEVIEW APARTMENTS LTD / %HALLMARK COMPANIES APRIL | GROVE ST 1521 | 2238 | 2025 | 041 | 91.00 | $0.00 |
Paid
|
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| LAMB LEIGH ALEXANDER | MULBERRY ST 623 | 2242 | 2025 | 041A | F | 9.00 | 7 | $0.00 |
Paid
|
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| LAMB MARIAN LEIGH A | STEEKEE ST 729 | 2243 | 2025 | 041H | K | 40.00 | $0.00 |
Paid
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| LAMB MARIAN LEIGH ALEXANDE | STEEKEE ST 733 | 2244 | 2025 | 041H | K | 39.00 | $0.00 |
Paid
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| LAMBERT DAVID W ETUX / RUTH E | FERRY ST | 2251 | 2025 | 041B | D | 21.00 | 81 | $0.00 |
Paid
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| LAMBERT DAVID W ETUX / RUTH E | GROVE ST | 2250 | 2025 | 041B | D | 13.01 | S1/2 | $0.00 |
Paid
|
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| LAMBERT DAVID W ETUX / RUTH E | GROVE ST 805 | 2252 | 2025 | 041B | D | 22.00 | 82 | $0.00 |
Paid
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| LARSEN BRYAN ETUX CYNTHIA | OLD CLUB RD 4985 | 2290 | 2025 | 023M | A | 28.00 | 28 | $0.00 |
Paid
|
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| LARUE THOMAS E III ETUX KA | BLACKROCK RUN 942 | 2292 | 2025 | 031F | A | 12.00 | 12 | $0.00 |
Paid
|
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| LAWHON JESSE M ETUX / DOROTHY A | THOMPSON CIR 176 | 2300 | 2025 | 033I | A | 35.00 | 35 | $0.00 |
Paid
|
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| LAWHON JESSE M ETUX / DOROTHY A | THOMPSON CIR 184 | 2301 | 2025 | 033I | A | 36.00 | 36 | $0.00 |
Paid
|
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| LAWSON DAVID S ETUX MARILY | BLACK BEAR CIR 1678 | 2306 | 2025 | 031D | A | 9.00 | 114 | $0.00 |
Paid
|
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| LEDBETTER MARY RUTH TRUSTE | VALE ST 915 | 2317 | 2025 | 041H | M | 15.00 | 3 | $0.00 |
Paid
|
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| LEVESQUE MICHAEL C & / MACHARIA ASNATH W | INDIAN CAVE DR 584 | 2356 | 2025 | 023N | D | 21.00 | 21 | $0.00 |
Paid
|
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| LEWIS JEFFREY EVANS ETUX / DOONER PATRICIA | BOBCAT RUN DR 197 | 2359 | 2025 | 031C | C | 4.00 | 4 | $0.00 |
Paid
|
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| LEWIS KENNETH R | LEE HWY W 6626 | 2360 | 2025 | 048 | 106.00 | $0.00 |
Paid
|
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| LIFTONE LLC | BLAIR BEND DR 198 | 2367 | 2025 | 041 | 37.00 | 37 | $0.00 |
Paid
|
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| LINDSEY MARY | KLINE DR 927 | 2374 | 2025 | 048C | B | 15.00 | 15 | $0.00 |
Paid
|
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| LITTLE WILLIAM GREGORY ETU / SHARI LYNN | FLIP FLOP WAY 349 | 2380 | 2025 | 031E | B | 13.00 | 13 | $0.00 |
Paid
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| LITTLETON DAVID S ETUX / TRACIE L | GAIL ST 1641 | 2386 | 2025 | 048K | C | 3.00 | 100- | $0.00 |
Paid
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| LITTLETON DAVID S ETUX / TRACIE L | OVERLOOK DR | 2385 | 2025 | 048K | C | 2.00 | 103 | $0.00 |
Paid
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| LOFTIS DAN W ETUX LEZLEE M | WILLINGTON PLACE 500 | 2402 | 2025 | 048K | A | 16.00 | 1 | $0.00 |
Paid
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| LOPEZ JOE CARDONA ETUX / LIDIA ESPERANZA | OLD DOGWOOD TRL 5719 | 2417 | 2025 | 031D | E | 10.00 | 10 | $0.00 |
Paid
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| LOPEZ PRUDENCIO ETUX / ANGELINA | RIVER BEND DR 307 | 2423 | 2025 | 033P | A | 2.00 | 62 | $0.00 |
Paid
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| LORENZ CHARLES E ETUX / DEBRA | RIVER BEND DR 327 | 2426 | 2025 | 033J | A | 33.00 | 67 | $0.00 |
Paid
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| LOUDON COUNTY TRUCKING LLC | 5300018 | 2025 | 5 | 0.00 | 16,645.13 |
Unpaid
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| LOUDON FAMILY DENTISTRY | MULBERRY ST 705 | 2444 | 2025 | 041A | F | 6.00 | 3 | $0.00 |
Paid
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| LOUDONVIEW APARTMENTS / SHERWOOD MANAGEMENT | GROVE ST 1519 | 2485 | 2025 | 041 | 94.00 | 1 | $0.00 |
Paid
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| LUCAS LOGAN K ETVIR SCOT D | SILENT RIVER LN 340 | 2506 | 2025 | 040D | C | 7.00 | 7 | $0.00 |
Paid
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| LUNDY IAN | HAWKS BEND 568 | 2512 | 2025 | 023N | C | 201.00 | 201 | $0.00 |
Paid
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| LUNDY LOGAN | BLACK COVE LN 1031 | 2513 | 2025 | 031C | E | 11.00 | 11 | $0.00 |
Paid
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| LYNN PATRICK & / LYNN LOUISE | APPLE TREE LN 140 | 2523 | 2025 | 041P | B | 13.00 | 13 | $0.00 |
Paid
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| MAHDAVI JENNIFER A ETVIR B | KEHO CT 197 | 2535 | 2025 | 023K | D | 18.00 | 90 | $0.00 |
Paid
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| MAJORS NATHAN | PINE TOP ST 507 | 2539 | 2025 | 041J | C | 13.00 | $0.00 |
Paid
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| MALONE CHRISTOPHER E & / VAUGHT JAYCEE A | OLD CLUB RD 2742 | 2547 | 2025 | 031C | B | 67.00 | 67R | $0.00 |
Paid
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| MARCINIAK MICHELLE M & / HILLYER SARAH J | BLACK BEAR CIR 783 | 2562 | 2025 | 031C | J | 28.00 | 28 | $0.00 |
Paid
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| MARCINIAK MICHELLE M & / HILLYER SARAH J | BLACK BEAR CIR 805 | 2563 | 2025 | 031C | J | 29.00 | 29 | $0.00 |
Paid
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| MARCINIAK MICHELLE M & / HILLYER SARAH J | BLACK BEAR CIR 827 | 2564 | 2025 | 031C | J | 30.00 | 30 | $0.00 |
Paid
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| MASSEY LARRY / %ROMANIA HENSLEY | FERRY ST 602 | 2596 | 2025 | 041H | H | 30.00 | PT/ | $0.00 |
Paid
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| MCKINNON D MARK ETUX / JOANNE | CORPORATE PARK DR 7255 | 2671 | 2025 | 031 | 71.04 | $0.00 |
Paid
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| MCKINNON D MARK ETUX | CORPORATE PARK DR 8150 | 2672 | 2025 | 032 | 119.03 | $0.00 |
Paid
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| MCKNATT JOAN | WARD AVE 606 | 2673 | 2025 | 041H | F | 4.00 | 4 | $0.00 |
Paid
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| MCNAMARA LYNN ETVIR DANIEL | HAWKS BEND 595 | 2680 | 2025 | 023N | C | 199.00 | 199 | $0.00 |
Paid
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| MCQUEEN RUTH HENDERSON | COMMERCE ST | 2695 | 2025 | 041 | 4.00 | $0.00 |
Paid
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| MCQUEEN RUTH HENDERSON | COMMERCE ST | 2696 | 2025 | 041 | 5.00 | $0.00 |
Paid
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| MCQUEEN RUTH HENDERSON | COMMERCE ST 604 | 2697 | 2025 | 041A | A | 20.00 | $0.00 |
Paid
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| MCQUEEN RUTH HENDERSON | COMMERCE ST 606 | 2698 | 2025 | 041A | A | 21.00 | $0.00 |
Paid
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| MCQUEEN RUTH HENDERSON | RIVER RD | 2693 | 2025 | 033 | 33.00 | 1 | $0.00 |
Paid
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| MCQUEEN RUTH HENDERSON | RIVER RD 670 | 2694 | 2025 | 040 | 42.00 | $0.00 |
Paid
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| MEERS DAVID L ETUX / SUSAN J | FORT HILL ST 645 | 2712 | 2025 | 033P | D | 4.00 | 4 | $0.00 |
Paid
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| MEIER VERNON J ETUX / SHERIDAN A | LAKE LIFE WAY 106 | 2713 | 2025 | 031E | B | 47.00 | 47 | $0.00 |
Paid
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| MEJIA GUZMAN JOSE L | SUMMER ST | 2722 | 2025 | 041H | A | 10.00 | PT | $0.00 |
Paid
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| MEJIA GUZMAN JOSE L | SUMMER ST 816 | 2721 | 2025 | 041H | A | 9.00 | 191 | $0.00 |
Paid
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| MESSENGER ERIC & / MESSENGER HEATHER TRUSTEES | PERSIMMON RIDGE 2533 | 2747 | 2025 | 023N | B | 175.00 | 175R | $0.00 |
Paid
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| MGR PROPERTIES | WHARF ST 601 | 2748 | 2025 | 041A | C | 9.00 | PT1A | $0.00 |
Paid
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| MICK JOHN ETUX HAILEY | FIREFLY DR 551 | 2753 | 2025 | 023N | G | 29.00 | 29 | $0.00 |
Paid
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| MICOLTA TEOFILO ILLERA & / CUENU DORIS OLAVE | MAIN STREET 1201 | 2754 | 2025 | 041B | I | 25.00 | $0.00 |
Paid
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| MILLER EDDIE L ETUX / MERRI ANN | CECIL DR 105 | 2760 | 2025 | 041 | 22.01 | $0.00 |
Paid
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| MITCHELL C MICHAEL ETUX / KATHLEEN M | SILENT RIVER LN 185 | 2777 | 2025 | 040D | C | 16.00 | 16 | $0.00 |
Paid
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| MITTAL GROUP LLC | RIVER ROAD WEST 110 | 2783 | 2025 | 039 | 43.00 | $0.00 |
Paid
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| MONDRAGON OLGA C / C/O GERALD HOLT | SUMMER ST 935 | 2799 | 2025 | 040E | E | 22.00 | PT19 | $0.00 |
Paid
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| MOORE ELROY | VALLEY VISTA DR 914 | 2826 | 2025 | 041H | N | 8.00 | 36 | $0.00 |
Paid
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| MOORE YULIA ETVIR / HUMMEL DAYE | OLD CLUB RD 5341 | 2834 | 2025 | 023M | A | 40.00 | 40 | $0.00 |
Paid
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| MOULTON DARRELL E ETUX / CARLA G | HILLVIEW LN 135 | 2870 | 2025 | 048A | A | 22.00 | 22 | $0.00 |
Paid
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| MOUNT JOSEPH JOHN & / MOUNT ANN HEWSON TRUSTEES | FERRY ST 619 | 2871 | 2025 | 041H | I | 6.00 | 17 | $0.00 |
Paid
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| MULBERRY STREET ANIMAL CLI | MULBERRY ST 813 | 2883 | 2025 | 041H | F | 33.00 | 5 | $0.00 |
Paid
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| MURRELL CYDNEY N | SMOKEY DR 535 | 2896 | 2025 | 041J | A | 9.00 | 12 | $0.00 |
Paid
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| MUSGRAVE DANIEL A | KLINE DR 928 | 2902 | 2025 | 048C | B | 22.00 | 22 | $0.00 |
Paid
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| NAVARRETE KEVIN | RIVER ST 11 | 2927 | 2025 | 033O | B | 8.00 | $0.00 |
Paid
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| NELSON REX AARON | HIGHLAND AVE 914 | 2939 | 2025 | 040E | A | 12.00 | 12 | $0.00 |
Paid
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| NEWMAN MICHAEL J & / NEWMAN PAMELA J TRUSTEES | OLD BARN LN 717 | 2953 | 2025 | 031C | A | 8.00 | 8 | $0.00 |
Paid
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| NICHOLSON THOMAS H & / NICHOLSON SEAN T | GROVE ST 502 | 2963 | 2025 | 041A | C | 21.00 | PT99 | $0.00 |
Paid
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| NIMRI PATSY R ETVIR TAWFIQ | BLACK BEAR CIR 2052 | 2968 | 2025 | 031C | J | 57.00 | 57 | $0.00 |
Paid
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| NIXON SAMUEL FRANKLIN ETUX / JENNIFER BEGOVICH | OLD DOGWOOD TRL 3856 | 2974 | 2025 | 031D | D | 34.00 | 34 | $0.00 |
Paid
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| NIXON SAMUEL FRANKLIN ETUX / JENNIFER BEGOVICH | OLD DOGWOOD TRL 3988 | 2973 | 2025 | 031D | D | 33.00 | 33 | $0.00 |
Paid
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| NORFOLK SOUTHERN - MAIN LI | 5300019 | 2025 | 4 | 0.00 | 8,652.17 |
Unpaid
|
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||||
| NORSWORTHY MILTON ETUX / PATRICIA | EAGLE POINT 1632 | 2984 | 2025 | 023N | B | 150.00 | 150 | $0.00 |
Paid
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| NOVAK EDWARD THOMAS ETUX / JULIE BURNES | LAKE LIFE WAY 216 | 2986 | 2025 | 031E | B | 51.00 | 51 | $0.00 |
Paid
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| NYPAVER MARY C | CEDAR PARK DR 566 | 2996 | 2025 | 040H | A | 12.00 | 12 | $0.00 |
Paid
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| OCCIDENTAL CHEMICAL CORPOR / INDURANTE & ASSOCIATES | 5300020 | 2025 | 5 | 0.00 | 20.69 |
Unpaid
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| OCONNELL ROBERT W ETUX / PATRICIA DUNN | OLD DOGWOOD TRL 3521 | 3004 | 2025 | 031D | D | 11.00 | 11 | $0.00 |
Paid
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| OLSEN BRADLEY W ETUX / MARISCAL VANESSA | KEHO CT 185 | 3008 | 2025 | 023K | D | 19.00 | 91 | $0.00 |
Paid
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| ORNL FEDERAL CREDIT UNION | HWY 72 N 2859 | 3031 | 2025 | 048 | 41.10 | 1R2 | $0.00 |
Paid
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| ORNL FEDERAL CREDIT UNION / ATTN: ACCOUNTING | HWY 72 N 2859 | 3030 | 2025 | 048 | 41.10 | $0.00 |
Paid
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| OROZCO ANA LUISA SANCHEZ | VALE ST 811 | 3032 | 2025 | 041H | C | 16.00 | 82 | $0.00 |
Paid
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| PASKE JAMES M | BLACK COVE LN 529 | 3087 | 2025 | 031C | E | 3.00 | 3 | $0.00 |
Paid
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| PAULSON FRIDAY D REV TRUST | RED FOX RUN 392 | 3111 | 2025 | 031C | F | 43.00 | 43 | $0.00 |
Paid
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| PAZ RICHARD J ETUX / CONSUELO C | HARRISON BEND RD 308 | 3114 | 2025 | 033 | 60.00 | $0.00 |
Paid
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| PEELER JIMMY D & / PEELER TIMOTHY A | WARD AVE 500 | 3117 | 2025 | 041H | E | 5.00 | $0.00 |
Paid
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| PEOPLES BANK OF EAST / TENNESSEE | HWY 72 2270 | 3122 | 2025 | 048 | 46.00 | $0.00 |
Paid
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| PEOPLES BANK OF EAST TENNE | HWY 72 N 2270 | 3123 | 2025 | 048 | 46.00 | 1 | $0.00 |
Paid
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| PFLEGER JOHNATHAN T | FERRY ST 739 | 3145 | 2025 | 041H | K | 1.00 | 58 | $0.00 |
Paid
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| PINS AND NEEDLES CUSTOM SE / % KATIE CARRICO | FERRY ST 304 | 3163 | 2025 | 041B | D | 19.00 | 2 | $0.00 |
Paid
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| PLAWINSKI WILMA | HUFFLAND DR 1107 | 3167 | 2025 | 041I | D | 40.00 | 80 | $0.00 |
Paid
|
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| PONCE PROPERTIES LLC | VYTRON RD | 3175 | 2025 | 040 | 155.00 | $0.00 |
Paid
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|||
| PONCE PROPERTIES LLC | VYTRON RD | 3177 | 2025 | 040 | 160.00 | $0.00 |
Paid
|
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| PRATT NOAH MCKINLEY & / STEIL KARA SUZANNE | OLIVIA CIR 2216 | 3193 | 2025 | 048C | B | 88.00 | 88 | $0.00 |
Paid
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| PRESLEY CHARLES JERRY ETUX / MONA LESIA | HWY 72 2290 | 3196 | 2025 | 048 | 47.00 | $0.00 |
Paid
|
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|||
| PRESLEY JERRY | HUFFLAND DR 1101 | 3198 | 2025 | 041I | D | 43.00 | 83 | $0.00 |
Paid
|
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|
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| PRITCHARD JEFFREY DAVID TR / PRITCHARD KATHLEEN KENNELL | CHESTNUT LN 110 | 3214 | 2025 | 023N | B | 101.00 | 101 | $0.00 |
Paid
|
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|
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| PROCOR LIMITED / C/O UNION TANK CAR COMPANY | 5300021 | 2025 | 5 | 0.00 | 51.47 |
Unpaid
|
|
|
||||
| PRY RAYMOND ETUX DIANA | RIVER BANK TRAIL 255 | 3221 | 2025 | 023N | B | 182.00 | 182 | $0.00 |
Paid
|
|
|
|
| PURDY BROTHERS TRUCKING | 5300022 | 2025 | 0.00 | 13,090.00 |
Unpaid
|
|
|
|||||
| PURPOSE TRANSPORT LLC | 5300023 | 2025 | 0.00 | 240.80 |
Unpaid
|
|
|
|||||
| QUEENER KERRY ETUX BETH | OLD DOGWOOD TRAIL 1752 | 3229 | 2025 | 031E | A | 19.00 | 19 | $0.00 |
Paid
|
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|
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| R & S LOGISTICS, INC. | WILLIAMSON DR 350 | 3235 | 2025 | 041 | 25.00 | 1 | $0.00 |
Paid
|
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| RANDOLPH ORMA ANN & / NORWOOD JENNIFER | GROVE PLACE LN 101 | 3253 | 2025 | 041J | E | 2.00 | 1 | $0.00 |
Paid
|
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| RAUSCH A MALCOLM ETUX / CHRISTINE | CANOPY TRAIL LN 134 | 3262 | 2025 | 031D | G | 7.00 | 7 | $0.00 |
Paid
|
|
|
|
| REAGENT CHEMICAL & RESEARC / JOHN HOYT, AGENT | 5300024 | 2025 | 6 | 0.00 | 32.14 |
Unpaid
|
|
|
||||
| REDDECLIFF STEVEN JOSEPH E / DEBRA LYNN | OLD DOGWOOD TRL 4904 | 3277 | 2025 | 031D | E | 19.00 | 19 | $0.00 |
Paid
|
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| REINERT CONNIE GAIL ETAL | HOLT DR | 3286 | 2025 | 040 | 129.00 | $0.00 |
Paid
|
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|||
| REINERT CONNIE GAIL ETAL | HOLT DR 162 | 3287 | 2025 | 040 | 130.00 | $0.00 |
Paid
|
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| REINHART ANTHONY ETUX DEBO | HAMPTON PLACE CIR 411 | 3288 | 2025 | 040G | A | 4.00 | 4 | $0.00 |
Paid
|
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| REINHART ANTHONY ETUX DEBO | HAMPTON PLACE CIR 493 | 3289 | 2025 | 040G | A | 5.00 | 5 | $0.00 |
Paid
|
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| REYNOLDS JANET LYNNE | FLIP FLOP WAY 251 | 3300 | 2025 | 031E | B | 28.00 | 28 | $0.00 |
Paid
|
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| ROBINSON DANIEL R ETAL | STONE CREEK DR 463 | 3372 | 2025 | 040G | A | 27.00 | 27 | $0.00 |
Paid
|
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| ROCKY TOP MARKET / LEHIGH GAS OHIO LLC | HWY 72 N 12501 | 3378 | 2025 | 040 | 96.00 | 5 | $0.00 |
Paid
|
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| ROLLINS CHARLES NOLEN ETUX / CLARICE ANITA | HAMPTON PLACE CIR 1635 | 3400 | 2025 | 040J | A | 14.00 | 14 | $0.00 |
Paid
|
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| ROMINGER ERIC BRIAN | PERSIMMON RDG 3325 | 3401 | 2025 | 023K | A | 24.00 | 24R- | $0.00 |
Paid
|
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| ROSZELL JOHN D | PERSIMMON RIDGE 3852 | 3415 | 2025 | 023K | A | 7.00 | 7 | $0.00 |
Paid
|
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| ROTAR DORIN | EAGLE POINT 1765 | 3416 | 2025 | 023N | B | 161.00 | 161 | $0.00 |
Paid
|
|
|
|
| RUSSELL ELIZABETH ANN / % ELIZABETH ANN MYERS | HACKBERRY ST 701 | 3437 | 2025 | 041B | B | 19.00 | 28 | $0.00 |
Paid
|
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| SAKUMA INTERNATIONAL AMERI | CENTRE PARK DR 800 | 3454 | 2025 | 040 | 105.08 | 9R | $0.00 |
Paid
|
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| SALDINA ALEJANDRO GERMAN / ETUX FERNANDEZ GABRIELA LA | STEEKEE ST 507 | 3457 | 2025 | 041H | J | 10.00 | 186 | $0.00 |
Paid
|
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| SALDINA ALEJANDRO GERMAN / ETUX FERNANDEZ GABRIELA LA | STEEKEE ST 507 | 3458 | 2025 | 041H | J | 11.00 | $0.00 |
Paid
|
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| SANCHEZ ALMA MEJIA | VALE ST 934 | 3464 | 2025 | 040E | E | 17.00 | NOTE | $0.00 |
Paid
|
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| SANCHEZ JOSE LUIS ETUX / GONZALEZ MARTHA | VALE ST 929 | 3469 | 2025 | 041H | M | 24.00 | 8 | $0.00 |
Paid
|
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| SCHLUETER UWE M ETUX TAMAR | 17TH DR 266 | 3504 | 2025 | 023K | C | 31.00 | 31 | $0.00 |
Paid
|
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| SCHNEIDER NICHOLAS T ETUX / MARY W | BLACK BEAR CIR 1428 | 3505 | 2025 | 031D | A | 19.00 | 104 | $0.00 |
Paid
|
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| SCHRIMSHER JEFF | WEBSTER COURT 25 | 3507 | 2025 | 040E | B | 41.00 | 11 | $0.00 |
Paid
|
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| SCHRIMSHER JEFFERY D | WEBSTER COURT 17 | 3508 | 2025 | 040E | B | 45.00 | 15 | $0.00 |
Paid
|
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| SCHRIMSHER JEFFERY D ETUX / LISA K | GROVE ST 800 | 3510 | 2025 | 041B | E | 6.00 | PT12 | $0.00 |
Paid
|
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|
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| SCHRIMSHER JEFFERY D ETUX / LISA K | WEBSTER COURT 31 | 3509 | 2025 | 040E | B | 39.00 | 9 | $0.00 |
Paid
|
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|
|
| SCHRIMSHER JEFFREY D ETUX / LISA K | VALLEY VISTA DR 913 | 3513 | 2025 | 041I | B | 22.00 | 22 | $0.00 |
Paid
|
|
|
|
| SCHWANDER KERRIN L & / SCHWANDER JEFFREY T | OLD CLUB RD 5275 | 3534 | 2025 | 023M | A | 37.00 | 37 | $0.00 |
Paid
|
|
|
|
| SCHWARTZ SHARON C TRUSTEE | FIREFLY DR 351 | 3535 | 2025 | 023N | G | 34.00 | 34 | $0.00 |
Paid
|
|
|
|
| SCOTT EDDIE DUANE & / SCOTT BRANDON SHAWN | MULBERRY ST 911 | 3543 | 2025 | 041I | A | 9.00 | $0.00 |
Paid
|
|
|
||
| SEVERIANO SATURNINO NICOLA / ETUX QUIRAZCO IRENE VASQUE | FERRY ST 605 | 3571 | 2025 | 041H | I | 13.00 | PT4A | $0.00 |
Paid
|
|
|
|
| SHAMBLIN ORVIN C ETUX MARI | MASON LN 411 | 3575 | 2025 | 040E | B | 17.00 | $0.00 |
Paid
|
|
|
||
| SHARP BARRY WAYNE ETUX / JENIFER LEANN | MOCKINGBIRD LN 182 | 3579 | 2025 | 023N | E | 2.00 | 2 | $0.00 |
Paid
|
|
|
|
| SHARP BARRY WAYNE ETUX / JENIFER LEANN | SEDGE LN 510 | 3578 | 2025 | 023K | C | 22.00 | 22 | $0.00 |
Paid
|
|
|
|
| SHERBAKOFF MELISSA ETVIR T | EAGLE POINT DR 984 | 3593 | 2025 | 023K | D | 26.00 | 98 | $0.00 |
Paid
|
|
|
|
| SHUMATE SHELBY RENEE | ROSEDALE AVE 913 | 3616 | 2025 | 041H | N | 14.00 | 42 | $0.00 |
Paid
|
|
|
|
| SIMEONE ROSEANN | PERSIMMON RIDGE 2620 | 3631 | 2025 | 023N | B | 140.00 | 140 | $0.00 |
Paid
|
|
|
|
| SKIERMANSKI MICHAEL S ETUX / MICHELLE | FLIP FLOP WAY 136 | 3641 | 2025 | 031E | B | 43.00 | 43 | $0.00 |
Paid
|
|
|
|
| SMITH CHARLES LESTER ETUX | CHESTNUT LN 1806 | 3656 | 2025 | 023N | C | 212.00 | 212R | $0.00 |
Paid
|
|
|
|
| SMITH JAMES MICHAEL | HIGHLAND AVE 929 | 3665 | 2025 | 040E | F | 1.00 | 5 | $0.00 |
Paid
|
|
|
|
| SMITH SCOTT ROYAL TRUSTEE | HIGHLAND AVE 911 | 3671 | 2025 | 040E | F | 9.00 | $0.00 |
Paid
|
|
|
||
| SNARR PATRICK LOLACHI ETUX / ASHLY KAITLYN | PURPLE IRIS PL 133 | 3680 | 2025 | 023N | F | 39.00 | 39 | 1,431.57 |
Unpaid
|
|
|
|
| SOMOHANO ARTURO J ETUX / GOMEZ GLADYS M | AZALEA LN 358 | 3692 | 2025 | 023K | A | 33.00 | 33 | $0.00 |
Paid
|
|
|
|
| SPECTRUM ADVANCED SERVICES | 5300025 | 2025 | 5 | 0.00 | 1,255.31 |
Unpaid
|
|
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| SPIRIT MASTER FUNDING X LL / %LGP REALTY HOLDINGS | HWY 72 N 12501 | 3713 | 2025 | 040 | 96.00 | $0.00 |
Paid
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| STAGNARO PAUL STANLEY & / STAGNARO MARY ELIZABETH TR | BUCKHORN WAY 571 | 3724 | 2025 | 031C | B | 6.00 | 6 | $0.00 |
Paid
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| STATE FARM MUTUAL AUTOMOBI / INSURANCE COMPANY | I/C/L LOUDON | 3736 | 2025 | 031C | B | 21.00 | 1 | $0.00 |
Paid
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| STEFFES LORENE K ETVIR / RONALD C | SMOKIES VW 120 | 3739 | 2025 | 023M | A | 9.00 | 9 | $0.00 |
Paid
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| STIMPSON PETER G ETUX / DIANE | GROVE ST 901 | 3749 | 2025 | 041B | G | 1.00 | P180 | $0.00 |
Paid
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| STOCKEL PHILIP CRAIG ETUX / CATHERINE KELLY | SEDGE LN 642 | 3757 | 2025 | 023K | C | 20.00 | 20 | $0.00 |
Paid
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| STROUD ROBERT ALEXANDER ET / MARTINEZ LURA | COMMERCE ST 806 | 3854 | 2025 | 041H | D | 3.00 | 4-6 | $0.00 |
Paid
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| SZUMILO STEPHEN EDWARD ETU / TRACY LEE | OLD DOGWOOD TRL 2909 | 3893 | 2025 | 031D | D | 5.00 | 5 | $0.00 |
Paid
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| T-MOBILE US, INC. | 5300026 | 2025 | 0.00 | 1,759.38 |
Unpaid
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| TALLENT JOYCE A | RIO VISTA DR 706 | 3900 | 2025 | 041A | H | 4.00 | 2 | $0.00 |
Paid
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| TALLEY DAVID L & / TALLEY JONI S TRUSTEES | EVELYN DR 992 | 3901 | 2025 | 048C | B | 40.00 | 40 | $0.00 |
Paid
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| TARNAWSKY GEORGE ETUX DIAN | BOBCAT RUN DR 801 | 3908 | 2025 | 031C | C | 13.00 | 13 | $0.00 |
Paid
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| TEKEN LAWN SOLUTIONS / % EDWARD KENDRICK | ROBERSON SPRINGS RD 1253 | 3915 | 2025 | 040 | 165.00 | 1 | $0.00 |
Paid
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| TENLEY RAYMOND JR ETUX BRE | HAWKS BEND 493 | 3916 | 2025 | 023N | C | 197.00 | 197 | $0.00 |
Paid
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| THE COCA COLA BOTTLING COM / ATTN PROPERTY TAX DEPT | I/C/L LOUDON | 3938 | 2025 | 033O | A | 22.00 | 21 | $0.00 |
Paid
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| THE LOCAL MARKET # 132 / HACKNEY PETROLEUM INC | GROVE ST 900 | 3943 | 2025 | 041H | J | 13.00 | 1 | $0.00 |
Paid
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| THOMASON JAMES R ETUX / SARAH | RIVER BEND DR 422 | 3957 | 2025 | 033J | B | 14.00 | 26 | $0.00 |
Paid
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| THOMPSON LEE M ETUX / ELIZABETH C | CHESTNUT LN 656 | 3963 | 2025 | 023N | B | 104.00 | 104 | $0.00 |
Paid
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| TN NATIONAL ACCOMODATIONS | BLACKROCK RUN 228 | 3984 | 2025 | 031F | A | 2.00 | 2 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK BEAR CIR 1116 | 4116 | 2025 | 031D | A | 25.00 | 98 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK BEAR CIR 1138 | 4115 | 2025 | 031D | A | 24.00 | 99 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK BEAR CIR 1184 | 4114 | 2025 | 031D | A | 23.00 | 100 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK BEAR CIR 782 | 4107 | 2025 | 031C | J | 33.00 | 33 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK BEAR CIR 894 | 4124 | 2025 | 031D | A | 37.00 | 86 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK BEAR CIR 916 | 4123 | 2025 | 031D | A | 36.00 | 87 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK COVE LN 1790 | 4159 | 2025 | 031D | C | 4.00 | 25 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK COVE LN 1811 | 4136 | 2025 | 031D | B | 2.00 | 2 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK COVE LN 1912 | 4158 | 2025 | 031D | C | 3.00 | 24 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK COVE LN 2801 | 4151 | 2025 | 031D | B | 17.00 | 17 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK COVE LN 2998 | 4155 | 2025 | 031D | B | 21.00 | 21 | $0.00 |
Paid
|
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| TN NATIONAL LLC | BLACK COVE LN 2999 | 4154 | 2025 | 031D | B | 20.00 | 20 | $0.00 |
Paid
|
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| TN NATIONAL LLC | CHERRY TREE LN 129 | 4197 | 2025 | 031D | G | 29.00 | 29 | $0.00 |
Paid
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| TN NATIONAL LLC | FIREFLY DR 706 | 4096 | 2025 | 023N | G | 23.00 | 23 | $0.00 |
Paid
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| TN NATIONAL LLC | LADYBUG LN 157 | 4099 | 2025 | 023N | G | 54.00 | 54 | $0.00 |
Paid
|
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| TN NATIONAL LLC | LAKE LIFE WAY 150 | 4210 | 2025 | 031E | B | 49.00 | 49 | $0.00 |
Paid
|
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|
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| TN NATIONAL LLC | LAKE LIFE WAY 171 | 4215 | 2025 | 031E | B | 57.00 | 57 | $0.00 |
Paid
|
|
|
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| TN NATIONAL LLC | LAKE LIFE WAY 193 | 4214 | 2025 | 031E | B | 56.00 | 56 | $0.00 |
Paid
|
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|
|
| TN NATIONAL LLC | LAKE LIFE WAY 215 | 4213 | 2025 | 031E | B | 55.00 | 55 | $0.00 |
Paid
|
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| TN NATIONAL LLC | PADDLE BOARD CT 140 | 4038 | 2025 | 023M | C | 34.00 | 34 | $0.00 |
Paid
|
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|
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| TN NATIONAL LLC | PADDLE BOARD CT 142 | 4037 | 2025 | 023M | C | 33.00 | 33 | $0.00 |
Paid
|
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|
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| TN NATIONAL LLC | PADDLE BOARD CT 144 | 4036 | 2025 | 023M | C | 32.00 | 32 | $0.00 |
Paid
|
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|
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| TN NATIONAL LLC | PADDLE BOARD CT 146 | 4035 | 2025 | 023M | C | 31.00 | 31 | $0.00 |
Paid
|
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| TOLMAN KIMBERLY A ETVIR ST | KEHO CT 161 | 4223 | 2025 | 023K | D | 21.00 | 93 | $0.00 |
Paid
|
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| TOP O THE HILL ENTERPRISES | WHARF ST 607 | 4226 | 2025 | 041A | C | 6.00 | $0.00 |
Paid
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| TOP Q NAILS / % NIHI NHAM NGO | HWY 72 N 2789 | 4227 | 2025 | 048 | 41.00 | 1 | $0.00 |
Paid
|
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|
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| TORRES RICARDO N ETUX ERIK | MULBERRY ST 844 | 4232 | 2025 | 041H | E | 27.00 | 84 | $0.00 |
Paid
|
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|
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| TORRES RICARDO N ETUX ERIK | MULBERRY ST 846 | 4233 | 2025 | 041H | E | 28.00 | 83 | $0.00 |
Paid
|
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|
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| TOTAL TRANSPORTATION OF MS | 5300027 | 2025 | 5 | 0.00 | 16,530.90 |
Unpaid
|
|
|
||||
| TRI-STAR LAWN SERVICE | FERRY ST 712 | 4254 | 2025 | 041H | H | 9.00 | 1 | $0.00 |
Paid
|
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|
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| TRIMARCHE PETER N ETUX / DONNA L | BLACKROCK RUN 890 | 4256 | 2025 | 031F | A | 11.00 | 11 | $0.00 |
Paid
|
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|
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| TRIPP REBEKAH | MULBERRY ST 938 | 4259 | 2025 | 040L | A | 3.00 | 44 | $0.00 |
Paid
|
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|
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| TROUTMAN TERRY P ETUX / MARGARET S | INDIAN CAVE DR 1012 | 4270 | 2025 | 023N | D | 16.00 | 16R | $0.00 |
Paid
|
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|
|
| TURNER MARK E ETUX EDITH A | BLACK BEAR CIR 696 | 4281 | 2025 | 031C | J | 36.00 | 36 | $0.00 |
Paid
|
|
|
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| U C EMPLOYEES FEDERAL / CREDIT UNION | MULBERRY ST 954 | 4287 | 2025 | 040L | A | 11.00 | 67 | $0.00 |
Paid
|
|
|
|
| UNION TANK CAR COMPANY | 5300028 | 2025 | 0.00 | 30.92 |
Unpaid
|
|
|
|||||
| UNITED STATES CELLULAR / C/O KROLL, LLC | 5300029 | 2025 | 5 | 0.00 | 321.75 |
Unpaid
|
|
|
||||
| VAN CAMP MICHAEL C ETUX / LAKSHMI REKHA | FLIP FLOP WAY 325 | 4311 | 2025 | 031E | B | 11.00 | 11 | $0.00 |
Paid
|
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|
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| VAN GEYT JAN M ETAL | WHARF ST 404 | 4314 | 2025 | 041A | B | 14.00 | 96 | $0.00 |
Paid
|
|
|
|
| VARELDZIS DIMITRI & / VARELDZIS DEBORAH | PERSIMMON RIDGE 2399 | 4317 | 2025 | 023N | B | 177.00 | 177 | $0.00 |
Paid
|
|
|
|
| VARGAS J G PARRA & / GARCIA YURI GONZALEZ | HIGHLAND AVE | 4319 | 2025 | 041H | L | 18.00 | $0.00 |
Paid
|
|
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||
| VARGAS J G PARRA & / GARCIA YURI GONZALEZ | HIGHLAND AVE 198 | 4318 | 2025 | 041H | L | 17.00 | $0.00 |
Paid
|
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||
| VASQUEZ MARIA G NICOLAS | FREEDMAN ST 1008 | 4321 | 2025 | 041B | G | 12.00 | 28 | $0.00 |
Paid
|
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|
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| VEGLIA VINCENT C | GROVE ST 1204 | 4333 | 2025 | 041J | B | 5.00 | 7 | $0.00 |
Paid
|
|
|
|
| VOLUNTEER FAST FREIGHT, LL | 5300030 | 2025 | 0.00 | 20.86 |
Unpaid
|
|
|
|||||
| WAGER WILLIAM BRICE ETUX / JANICE T | FLIP FLOP WAY 338 | 4365 | 2025 | 031E | B | 17.00 | 17 | $0.00 |
Paid
|
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| WAGER WILLIAM ETUX JANICE | MAGNOLIA HILL 111 | 4366 | 2025 | 023M | B | 1.00 | 1 | $0.00 |
Paid
|
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| WALDEN TERRY ELBERT & / WALDEN SHERRY WEAR TRUSTEE | STEEKEE RD 747 | 4374 | 2025 | 041 | 49.00 | $0.00 |
Paid
|
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|
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| WALDRON THOMAS COLE & / WALDRON CHARLES KERRY | MOCKINGBIRD LN 1922 | 4376 | 2025 | 023N | F | 27.00 | 27 | $0.00 |
Paid
|
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|
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| WALLER NICHOLAS ALAN | WARD AVE 403 | 4392 | 2025 | 041A | G | 18.00 | PT27 | $0.00 |
Paid
|
|
|
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| WATSON WILLIAM BARKLEY / ETUX TIEN HO | TEEPEE RD 111 | 4429 | 2025 | 040D | B | 14.00 | 3 | $0.00 |
Paid
|
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| WATSON WILLIAM BARKLEY ETU / TIEN HO | SUMMER ST 801 | 4432 | 2025 | 041H | B | 28.00 | 170- | $0.00 |
Paid
|
|
|
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| WATSON WILLIAM BARKLEY ETU / TIEN HO | TEEPEE RD | 4430 | 2025 | 040D | B | 13.00 | 4 | $0.00 |
Paid
|
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|
|
| WATSON WILLIAM BARKLEY ETU / TIEN H | TEEPEE RD 107 | 4431 | 2025 | 040D | B | 15.00 | 2R | $0.00 |
Paid
|
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|
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| WATSON WILLIAM BARKLEY ETU / TIEN HO | VALE ST 939 | 4433 | 2025 | 041H | M | 26.00 | 10 | $0.00 |
Paid
|
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|
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| WATSON WILLIAM BARKLEY ETU / TIEN HO | VALE ST 941 | 4434 | 2025 | 041H | M | 27.00 | 11 | $0.00 |
Paid
|
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|
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| WEAR CHARLES RALPH ETUX / BONNIE H | ARDEN ST 818 | 4442 | 2025 | 040E | B | 23.00 | P233 | $0.00 |
Paid
|
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|
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| WEAR RALPH ETUX / BONNIE | STEEKEE ST 745 | 4445 | 2025 | 041 | 48.00 | PT 1 | $0.00 |
Paid
|
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|
||
| WEAR RALPH ETUX BONNIE | WHARF ST 605 | 4446 | 2025 | 041A | C | 7.00 | $0.00 |
Paid
|
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| WEAVER FAMILY TRUST | CAPE LOOKOUT LIGHT 408 | 4447 | 2025 | 032A | A | 26.00 | 26 | $0.00 |
Paid
|
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|
|
| WEBB HERMAN | VALE ST 915 | 4448 | 2025 | 041H | M | 16.00 | 4PT3 | $0.00 |
Paid
|
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|
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| WEBB LENA ETVIR / HERMAN EUGENE | VALE ST 917 | 4450 | 2025 | 041H | M | 17.00 | 4 | $0.00 |
Paid
|
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|
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| WIDENER CHRISTY | MAIN ST 1213 | 4512 | 2025 | 041G | D | 14.00 | $0.00 |
Paid
|
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|
||
| WILLINGTON PLACE S/D HOMEO / MPM480-15584 | WILLINGTON PLACE | 4562 | 2025 | 048K | A | 1.00 | $0.00 |
Paid
|
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| WILSON JACK W III ETUX CHR | FLIP FLOP WAY 101 | 4568 | 2025 | 031E | B | 39.00 | 39 | $0.00 |
Paid
|
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| WINTERS JAMES J ETUX LORI | EAGLE POINT DR 437 | 4578 | 2025 | 023K | D | 7.00 | 79 | $0.00 |
Paid
|
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| WISEMAN NOREEN R & / WISEMAN JANET M | BLACK BEAR CIR 1954 | 4580 | 2025 | 031D | A | 1.00 | 122 | $0.00 |
Paid
|
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| WISHAM JOHN MARK ETUX / LEIGH ANN | CARDING MACHINE RD 1053 | 4581 | 2025 | 040E | G | 40.01 | $0.00 |
Paid
|
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||
| WISHAM JOHN MARK ETUX / LEIGH ANN | CHURCH ST 103 | 4582 | 2025 | 041B | B | 14.00 | 32 | $0.00 |
Paid
|
|
|
|
| WISHAM MARK ETUX LEIGH ANN | ROSEDALE AVE 910 | 4583 | 2025 | 041I | B | 6.00 | 6 | $0.00 |
Paid
|
|
|
|
| WONG LORRIE R | THOMPSON CIR 181 | 4590 | 2025 | 033I | A | 4.00 | 20 | $0.00 |
Paid
|
|
|
|
| WOODARD JOSEPH PAUL ETUX / SANDRA DUFFER | HAMMOCK CT 209 | 4595 | 2025 | 031E | B | 5.00 | 5 | $0.00 |
Paid
|
|
|
|
| WOODPECKER BUILDERS, LLC / % JOHN GARMAN | HAMPTON PLACE CIR 1955 | 4597 | 2025 | 040J | A | 5.00 | 1 | $0.00 |
Paid
|
|
|
|
| WOODY MELVIN C ETUX MELODY | MULBERRY ST 618 | 4599 | 2025 | 041A | G | 2.00 | 3 | $0.00 |
Paid
|
|
|
|
| WORLEY CAROL | MOCKINGBIRD LN 1493 | 4609 | 2025 | 023N | F | 10.00 | 10 | $0.00 |
Paid
|
|
|
|
| WRIGHT INDUSTRIAL GROUP LL | CECIL DR 106 | 4614 | 2025 | 041 | 22.01 | 3 | $0.00 |
Paid
|
|
|
||
| YATES J C ETUX / WANDA | OVERLOOK DR 127 | 4622 | 2025 | 048K | C | 1.00 | $0.00 |
Paid
|
|
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||
| YOON JAE S ETUX / YANG CEECCY | EAGLE POINT 1520 | 4630 | 2025 | 023N | B | 149.00 | 149 | $0.00 |
Paid
|
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|
|
| YOUNG ROSS E ETUX TERI R | KLINE DR 435 | 4641 | 2025 | 048C | D | 12.00 | 12 | $0.00 |
Paid
|
|
|
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| ZAVALA JUAN PABLO PARRA | OSBORNE ST | 4657 | 2025 | 040E | A | 20.00 | 5 | $0.00 |
Paid
|
|
|
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| ZAVALA JUAN PABLO PARRA | OSBORNE ST | 4658 | 2025 | 040E | A | 21.00 | 3 | $0.00 |
Paid
|
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