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City of Loudon
Property tax information last updated:
October 10, 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A C T III INC | GROVE ST 1411 | 980097 | 2025 | 041 | 41.00 | $0.00 |
 Paid
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| A8 PROPERTIES LLC | MULBERRY ST 930 | 12 | 2025 | 041H | M | 5.00 | 22 | $0.00 |
Paid
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| ABRIGO BEATRIZ | MAIN ST 804 | 18 | 2025 | 041B | B | 10.00 | PT19 | $0.00 |
Paid
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| ABRIGO BEATRIZ | MULBERRY ST 816 | 19 | 2025 | 041H | E | 13.00 | 98 | $0.00 |
Paid
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| ACT METAL DECK SUPPLY | HIGHLAND AVE 411 | 24 | 2025 | 041H | M | 12.00 | 2 | $0.00 |
Paid
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| ADAMS BRUCE ETUX MELANIE J | CARDING MACHINE RD 930 | 38 | 2025 | 040E | F | 15.00 | 14 | $0.00 |
Paid
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| ADKINS SANDRA E | WHARF ST 613 | 42 | 2025 | 041A | C | 3.00 | $0.00 |
Paid
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| ADULT COMMUNITY / TRAINING INC | OSBORNE ST 150 | 980073 | 2025 | 040E | A | 18.00 | 13 | $0.00 |
Paid
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| ADULT COMMUNITY TRAINING / INC | BUTTERSCOTCH LN 301 | 980088 | 2025 | 040O | D | 6.00 | 6 | $0.00 |
Paid
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| ADULT COMMUNITY TRAINING / INC | CARDING MACHINE RD 1041 | 980052 | 2025 | 040 | 70.00 | $0.00 |
Paid
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| ADULT COMMUNITY TRAINING / INC | FORT HILL ST 407 | 980108 | 2025 | 041A | A | 7.00 | $0.00 |
Paid
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| ADULT COMMUNITY TRAINING I | HARTFIELD LN 252 | 980193 | 2025 | 048N | A | 15.00 | 15 | $0.00 |
Paid
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| ADULT COMMUNITY TRAINING I | HARTFIELD LN 301 | 980194 | 2025 | 048N | A | 48.00 | 48 | $0.00 |
Paid
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| AGUILAR MARIA A | SUMMER ST 820 | 56 | 2025 | 041H | A | 12.00 | 197- | $0.00 |
Paid
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| AGUILAR MARIA ASUHCION | ANGEL ROW 402 | 57 | 2025 | 033P | C | 20.00 | 251 | $0.00 |
Paid
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| AGUILERA PEDRO OLVERA ETUX / SILVIA | UPPER ST 118 | 59 | 2025 | 041G | B | 37.00 | 54 | $0.00 |
Paid
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| AKINS FRANKLIN D | SUMMER ST 823 | 63 | 2025 | 041H | B | 20.00 | 147 | $0.00 |
Paid
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| ANDERSON EDWARD J & / THARP DEBBIE | ALDERS GATE LN 152 | 110 | 2025 | 048N | A | 43.00 | 43 | $0.00 |
Paid
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| ANDERSON WM E ETUX / LINDA | VALE ST 838 | 122 | 2025 | 041H | B | 13.00 | 126 | $0.00 |
Paid
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| ANDREWS ESTHER KYUNG JI | PERSIMMON RIDGE 2619 | 125 | 2025 | 023N | B | 174.00 | 174 | $0.00 |
Paid
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| ANGIE'S KITCHEN | GROVE ST 502 | 133 | 2025 | 041A | C | 21.00 | 14 | $0.00 |
Paid
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| ANYTIME FITNESS / % JEFF O'MARA | HWY 72 N 1987 | 135 | 2025 | 048 | 54.00 | 16 | $0.00 |
Paid
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| ARAJANI LLC | MULBERRY ST 700 | 142 | 2025 | 041A | G | 3.00 | 5 | $0.00 |
Paid
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| ARNWINE GARY D & / LEWIS JOHN HARRY | GROVE ST 801 | 152 | 2025 | 041B | D | 13.00 | N1/2 | $0.00 |
Paid
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| ARP ALAN ETUX ANGELA | SWEET TEA ST 147 | 153 | 2025 | 023N | F | 16.00 | 16 | $0.00 |
Paid
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| AUTO CHLOR SYSTEM OF THE M | I/C/L LOUDON | 186 | 2025 | 048 | 42.03 | 6 | $0.00 |
Paid
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| B&T BARGAINS LLC | MULBERRY ST 1038 | 194 | 2025 | 040M | A | 6.00 | 7 | $0.00 |
Paid
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| BAKER WILLIAM K ETUX / PATRICIA M | OVERLOOK DR 128 | 222 | 2025 | 048K | F | 6.00 | 7778 | $0.00 |
Paid
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| BARBER MARY C | FAWN CT 118 | 233 | 2025 | 031D | F | 20.00 | 20 | $0.00 |
Paid
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| BARLOW ANDREA JILLAYN | ROBINSON TRAIL 468 | 239 | 2025 | 041I | F | 5.00 | 5 | $0.00 |
Paid
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| BASSLER RICHARD T ETUX KAR | HAWKS BEND 419 | 256 | 2025 | 023N | C | 196.00 | 196 | $0.00 |
Paid
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| BEARDEN GREGORY P ASSET TR | OLD CLUB RD 5220 | 265 | 2025 | 023M | A | 47.00 | 47 | $0.00 |
Paid
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| BETHANY BAPTIST CHURCH | HWY 72 N 3586 | 980181 | 2025 | 048 | 40.00 | $0.00 |
Paid
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| BHOLE PROPERTIES LLC | MULBERRY ST | 328 | 2025 | 041A | F | 5.00 | 9 | $0.00 |
Paid
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| BHOLE PROPERTIES LLC | MULBERRY ST 705 | 329 | 2025 | 041A | F | 6.00 | 9 | $0.00 |
Paid
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| BIGLEY DOUG ETUX MICHELE | CHARLESTON LIGHT 987 | 334 | 2025 | 032A | A | 65.00 | 65 | $0.00 |
Paid
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| BIVENS MARK A ETUX TAMMY S | SHUBERT ST 142 | 363 | 2025 | 040E | F | 22.00 | $0.00 |
Paid
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| BIVENS TAMMY S | MCCOLLISTER ST 176 | 365 | 2025 | 040E | G | 12.00 | $0.00 |
Paid
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| BLAIRLAND BAPTIST CHURCH | STEEKEE ST 730 | 980172 | 2025 | 041H | K | 33.00 | 11R | $0.00 |
Paid
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| BOB MCEACHERN PHOTO INC | MULBERRY ST 851 | 394 | 2025 | 041H | F | 26.00 | $0.00 |
Paid
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| BORDEN CREATIVE PROMOTIONA | FERRY ST 619 | 409 | 2025 | 041H | I | 6.00 | 1 | $0.00 |
Paid
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| BOWEN JOHN F ETUX / DAVIDA J | CARDING MACHINE RD 1123 | 427 | 2025 | 040K | A | 4.00 | 4 | $0.00 |
Paid
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| BRASSFIELD JACKIE W JR ETU | LADYBUG LN 644 | 451 | 2025 | 023N | G | 44.00 | 44 | $0.00 |
Paid
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| BRENNAN GREG | CEDAR ST 709 | 469 | 2025 | 041H | G | 7.00 | 32 | $0.00 |
Paid
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| BREWSTER JAMES R | WILLINGTON PLACE 306 | 475 | 2025 | 048K | A | 13.00 | 4 | $0.00 |
Paid
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| BROWN BRIAN ETAL | KLINE DR 1301 | 502 | 2025 | 048C | B | 10.00 | 10 | $0.00 |
Paid
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| BROWN JAMES THOMAS & / BROWN MARCIA A TRUSTEES | ROBINSON DR 530 | 506 | 2025 | 041I | C | 9.00 | 11 | $0.00 |
Paid
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| BROWN JAMES THOMAS & / BROWN MARCIA A TRUSTEES | ROBINSON DR 536 | 507 | 2025 | 041I | C | 10.00 | 12 | $0.00 |
Paid
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| BROWN JAMES THOMAS & / BROWN MARCIA A TRUSTEES | ROBINSON DR 542 | 508 | 2025 | 041I | F | 11.00 | 11 | $0.00 |
Paid
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| BROWN JEFFREY ETUX MYRA | MOSSY CREEK DR 1399 | 509 | 2025 | 031C | F | 48.00 | 48 | $0.00 |
Paid
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| BROWN SYBIL A ETVIR MICHAE | MULBERRY ST 403 | 522 | 2025 | 041A | D | 8.00 | $0.00 |
Paid
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| BUCHANAN DAVID W ETUX / DEBORAH D | HARRISON BEND RD 227 | 538 | 2025 | 033 | 53.00 | $0.00 |
Paid
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| BUCKLEY THOMAS J & / BUCKLEY ANNE P TRUSTEES | KLINE DR 436 | 539 | 2025 | 048C | D | 17.00 | 17 | $0.00 |
Paid
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| BURCH RICHARD | THOMPSON CIR 193 | 546 | 2025 | 033I | A | 1.00 | 23 | $0.00 |
Paid
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| BUTLER FELICITY T TRUSTEE | MOCKINGBIRD LN 1789 | 559 | 2025 | 023N | F | 17.00 | 17 | $0.00 |
Paid
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| CALVARY MISSIONARY / BAPTIST CHURCH | GROVE ST | 980177 | 2025 | 041J | B | 3.00 | 10 | $0.00 |
Paid
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| CALVARY MISSIONARY / BAPTIST CHURCH | GROVE ST 1203 | 980160 | 2025 | 041G | E | 10.00 | $0.00 |
Paid
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| CAMPBELL DON P ETUX / PATRICIA GAIL | ROBINSON DR 776 | 585 | 2025 | 041P | A | 21.00 | 4 | $0.00 |
Paid
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| CARDIN JERRY C ETUX / WHITNEY LANE | BUTLER DR 767 | 601 | 2025 | 040C | A | 15.00 | 26 | $0.00 |
Paid
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| CAREY JOHN HAMILL BOWEN JR | FORT HILL ST 664 | 616 | 2025 | 033P | D | 8.00 | 8 | $0.00 |
Paid
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| CAREY JOHN HAMILL BOWEN JR | FORT HILL ST 670 | 615 | 2025 | 033P | D | 7.00 | 7 | $0.00 |
Paid
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| CAREY JOHN HAMILL BOWEN JR | FORT HILL ST 675 | 614 | 2025 | 033P | D | 6.00 | 6 | $0.00 |
Paid
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| CARLS DRIVE-IN | LEE HWY E 1254 | 617 | 2025 | 033N | E | 14.00 | $0.00 |
Paid
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| CARTER BRENT W ETUX DIANE | SILVER FOX WAY 112 | 635 | 2025 | 023K | E | 25.00 | 60 | $0.00 |
Paid
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| CARVER TERISA LOUISE TRUST | BLACK COVE LN 651 | 646 | 2025 | 031C | E | 5.00 | 5 | $0.00 |
Paid
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| CASA OF THE TENNESSEE VALL | MULBERRY ST 405 | 647 | 2025 | 041A | D | 7.00 | 101 | $0.00 |
Paid
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| CASH EXPRESS | MULBERRY ST 930 | 649 | 2025 | 041H | M | 5.00 | 12 | $0.00 |
Paid
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| CASSIDY JOHN FREDERICK ETU / CHRISTINE CHANCELLOR | SEDGE LN 447 | 652 | 2025 | 023K | C | 4.00 | 4 | 774.39 |
 Unpaid
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| CAVETT WILLIAM S ETUX / ROSEMARY LIFE EST | HIGHLAND AVE 735 | 660 | 2025 | 040E | C | 11.00 | 5R | $0.00 |
Paid
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| CCG AUTO LLC | WEBSTER COURT 26 | 663 | 2025 | 040E | B | 35.00 | 4 | $0.00 |
Paid
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| CEDAR GROVE HOMEOWNERS / ASSOC INC %J CAPRIO | CEDAR PARK DR | 980083 | 2025 | 040H | A | 1.01 | A | $0.00 |
Paid
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| CEDAR GROVE HOMEOWNERS / ASSOC INC %J CAPRIO | CEDAR PARK DR | 980084 | 2025 | 040H | A | 1.02 | B | $0.00 |
Paid
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| CEDAR GROVE HOMEOWNERS / ASSOCIATION INC %E MOFFET | CEDAR PARK DR | 980085 | 2025 | 040H | A | 1.03 | C | $0.00 |
Paid
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| CENTRAL BAPTIST CHURCH / OF LOUDON INC | CEDAR ST 719 | 980162 | 2025 | 041H | G | 2.00 | 3740 | $0.00 |
Paid
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| CHALK THOMAS MICHAEL ETUX / JULIE ANN | OLD BARN LN 298 | 667 | 2025 | 031C | A | 24.00 | 24 | $0.00 |
Paid
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| CHORVAT CHRISTOPHER ETUX J | OLD CLUB RD 4480 | 701 | 2025 | 023M | A | 3.00 | 3 | $0.00 |
Paid
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| CHRISTIAN HOWARD DOUGLAS | FERRY ST 720 | 703 | 2025 | 041H | H | 6.00 | 68R | $0.00 |
Paid
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| CHURCH OF CHRIST | WARD AVE | 980175 | 2025 | 041H | L | 4.00 | 16 | $0.00 |
Paid
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| CHURCH OF THE NAZARENE | GROVE ST 703 | 980145 | 2025 | 041B | D | 12.00 | 77 | $0.00 |
Paid
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| CINCO AMIGOS / CINCO AMIGOS #3, INC. | MULBERRY ST 934 | 710 | 2025 | 041H | M | 1.00 | 7 | $0.00 |
Paid
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| CITY OF LOUDON | BINGHAM ST | 980150 | 2025 | 041B | G | 19.00 | $0.00 |
Paid
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| CITY OF LOUDON | BLAIR BEND DR | 980089 | 2025 | 041 | 8.00 | $0.00 |
Paid
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| CITY OF LOUDON | BLAIR BEND DR | 980095 | 2025 | 041 | 37.01 | $0.00 |
Paid
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| CITY OF LOUDON | BRIGHAM ST 202 | 980149 | 2025 | 041B | G | 13.00 | PT53 | $0.00 |
Paid
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| CITY OF LOUDON | CARDING MACHINE RD | 980076 | 2025 | 040E | F | 18.00 | PT12 | $0.00 |
Paid
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| CITY OF LOUDON | CARDING MACHINE RD 2302 | 980050 | 2025 | 040 | 55.00 | $0.00 |
Paid
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| CITY OF LOUDON | CEDAR ST | 980136 | 2025 | 041B | B | 22.00 | PT13 | $0.00 |
Paid
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| CITY OF LOUDON | CLYDE ST | 980171 | 2025 | 041H | J | 17.00 | $0.00 |
Paid
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| CITY OF LOUDON | DRY VALLEY RD 12300 | 980180 | 2025 | 047 | 27.01 | $0.00 |
Paid
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| CITY OF LOUDON | FERRY ST 97 | 980156 | 2025 | 041G | D | 27.00 | $0.00 |
Paid
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| CITY OF LOUDON | GROVE ST | 980105 | 2025 | 041 | 93.00 | $0.00 |
Paid
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| CITY OF LOUDON | GROVE ST | 980106 | 2025 | 041 | 101.00 | $0.00 |
Paid
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| CITY OF LOUDON | GROVE ST | 980157 | 2025 | 041G | E | 1.00 | $0.00 |
Paid
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| CITY OF LOUDON | GROVE ST | 980170 | 2025 | 041H | J | 15.00 | PT17 | $0.00 |
Paid
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| CITY OF LOUDON | GROVE ST 1403 | 980098 | 2025 | 041 | 42.00 | $0.00 |
Paid
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| CITY OF LOUDON | GROVE ST 1421 | 980096 | 2025 | 041 | 38.00 | $0.00 |
Paid
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| CITY OF LOUDON | HACKBERRY ST | 980132 | 2025 | 041B | B | 1.00 | PT23 | $0.00 |
Paid
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| CITY OF LOUDON | HACKBERRY ST | 980137 | 2025 | 041B | B | 23.00 | PT25 | $0.00 |
Paid
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| CITY OF LOUDON | HAMPTON PLACE CIR 891 | 980082 | 2025 | 040G | A | 11.00 | 11 | $0.00 |
Paid
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| CITY OF LOUDON | HENSON ST | 980153 | 2025 | 041G | D | 24.00 | $0.00 |
Paid
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| CITY OF LOUDON | HENSON ST 901 | 980154 | 2025 | 041G | D | 25.00 | $0.00 |
Paid
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| CITY OF LOUDON | HIGH ST | 980130 | 2025 | 041A | G | 7.00 | $0.00 |
Paid
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| CITY OF LOUDON | HIGH ST | 980131 | 2025 | 041A | G | 19.00 | PT25 | $0.00 |
Paid
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| CITY OF LOUDON | HIGHLAND AVE | 980072 | 2025 | 040E | A | 8.00 | $0.00 |
Paid
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| CITY OF LOUDON | HIGHLAND AVE | 980075 | 2025 | 040E | F | 6.00 | $0.00 |
Paid
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| CITY OF LOUDON | HWY 72 | 980185 | 2025 | 048 | 57.00 | $0.00 |
Paid
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| CITY OF LOUDON | HWY 72 N | 980186 | 2025 | 048 | 60.00 | $0.00 |
Paid
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| CITY OF LOUDON | HWY 72 N 1470 | 980053 | 2025 | 040 | 74.00 | $0.00 |
Paid
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| CITY OF LOUDON | LEE HWY W | 980188 | 2025 | 048 | 101.00 | $0.00 |
Paid
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| CITY OF LOUDON | MAIN & CEDAR ST | 980134 | 2025 | 041B | B | 4.00 | 15 | $0.00 |
Paid
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| CITY OF LOUDON | MAIN ST | 980133 | 2025 | 041B | B | 2.00 | NOTE | $0.00 |
Paid
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| CITY OF LOUDON | MAIN ST | 980135 | 2025 | 041B | B | 5.00 | PT15 | $0.00 |
Paid
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| CITY OF LOUDON | MAREMONT PKWY | 980049 | 2025 | 040 | 54.00 | $0.00 |
Paid
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| CITY OF LOUDON | MAREMONT PKWY | 980065 | 2025 | 040 | 172.00 | $0.00 |
Paid
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| CITY OF LOUDON | MCCOLLISTER ST | 980080 | 2025 | 040E | F | 24.00 | $0.00 |
Paid
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| CITY OF LOUDON | MULBERRY ST | 980122 | 2025 | 041A | C | 24.00 | 100 | $0.00 |
Paid
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| CITY OF LOUDON | MULBERRY ST | 980129 | 2025 | 041A | G | 3.01 | $0.00 |
Paid
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| CITY OF LOUDON | MULBERRY ST | 980161 | 2025 | 041H | E | 7.00 | $0.00 |
Paid
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| CITY OF LOUDON | MULBERRY ST 1051 | 980069 | 2025 | 040 | 178.00 | $0.00 |
Paid
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| CITY OF LOUDON | ROBERSON SPRINGS RD 1502 | 980063 | 2025 | 040 | 133.00 | $0.00 |
Paid
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| CITY OF LOUDON | ROBINSON DR | 980101 | 2025 | 041 | 59.00 | $0.00 |
Paid
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| CITY OF LOUDON | ROBINSON DR 710 | 980178 | 2025 | 041P | A | 3.00 | 1 | $0.00 |
Paid
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| CITY OF LOUDON / WATER TOWER | ROBINSON DR 716 | 980179 | 2025 | 041P | A | 4.00 | $0.00 |
Paid
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| CITY OF LOUDON | SHUBERT ST | 980077 | 2025 | 040E | F | 20.00 | 11 | $0.00 |
Paid
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| CITY OF LOUDON | SHUBERT ST | 980078 | 2025 | 040E | F | 21.00 | 10 | $0.00 |
Paid
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| CITY OF LOUDON | SHUBERT ST | 980079 | 2025 | 040E | F | 21.01 | PT10 | $0.00 |
Paid
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| CITY OF LOUDON | STEEKEE ST | 980169 | 2025 | 041H | J | 14.00 | P185 | $0.00 |
Paid
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| CITY OF LOUDON | WHARF ST | 980121 | 2025 | 041A | C | 19.00 | P100 | $0.00 |
Paid
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| CITY OF LOUDON | WHARF ST | 980143 | 2025 | 041B | D | 1.00 | $0.00 |
Paid
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| CITY OF LOUDON | WHARF ST 300 | 980112 | 2025 | 041A | B | 4.00 | 88 | $0.00 |
Paid
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| CITY OF LOUDON | WHARF ST 302 | 980113 | 2025 | 041A | B | 5.00 | 89 | $0.00 |
Paid
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| CITY OF LOUDON | WILLIAMSON DR 197 | 980091 | 2025 | 041 | 16.00 | $0.00 |
Paid
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| CLARK STEPHEN D ETUX MELOD | SILENT RIVER LN 488 | 720 | 2025 | 040D | C | 10.00 | 10 | $0.00 |
Paid
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| CLEARFLOW SERVICES LLC / C/O CHRIS HUNT | GROVE ST 307 | 725 | 2025 | 033O | A | 23.00 | 13 | $0.00 |
Paid
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| CMH HOMES, INC. / HOUSE SMART CONSTRUCTION ( | MONTEREY DR DR 1290 | 735 | 2025 | 031 | 69.00 | 1 | $0.00 |
Paid
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| COATE FRANK ANTHONY | PERSIMMON RDG 2929 | 737 | 2025 | 023K | A | 24.01 | 24R- | $0.00 |
Paid
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| COLEMAN WILLIAM JAMES ETUX / MARILYN LEE | MOCKINGBIRD LN 313 | 759 | 2025 | 023N | E | 21.00 | 21 | $0.00 |
Paid
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| COLUCCI NICKOLAS J | BLACK BEAR CIR 607 | 781 | 2025 | 031C | J | 20.00 | 20 | $0.00 |
Paid
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| COMMERCIAL SEWING INC | RPM DR 706 | 782 | 2025 | 033 | 11.00 | 1 | $0.00 |
Paid
|
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||
| CONAWAY RICHARD & / CONAWAY MARY TRUSTEES | SMOKIES VW 149 | 784 | 2025 | 023M | A | 15.00 | 15 | $0.00 |
Paid
|
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|
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| CONNATSER BENITA ETVIR SAM | EAGLE POINT 1587 | 788 | 2025 | 023N | B | 163.00 | 163 | $0.00 |
Paid
|
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| CONRY SHAN M TRUSTEE | BLACK BEAR CIR 1025 | 791 | 2025 | 031D | A | 48.00 | 69 | $0.00 |
Paid
|
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| CONWAY JAMES JOLYNNE M ETV / ALAIN D | MOCKINGBIRD LN 1923 | 797 | 2025 | 023N | F | 19.00 | 19 | $0.00 |
Paid
|
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| COR CHURCH LATTER DAY ST / LDS CHURCH TAX ADMIN 22ND | MULBERRY ST 1005 | 980176 | 2025 | 041I | D | 3.00 | $0.00 |
Paid
|
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||
| COSTNER NATHANIEL DALE | COMMERCE ST 822 | 841 | 2025 | 041H | D | 11.00 | 25R | $0.00 |
Paid
|
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| COSTNER NATHANIEL DALE | FREEDMAN ST 1102 | 840 | 2025 | 041G | B | 11.00 | 30 | $0.00 |
Paid
|
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| COSTNER NATHANIEL DALE | HILL ST 201 | 839 | 2025 | 033P | B | 10.00 | 25 | $0.00 |
Paid
|
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| COUNTY COURT HOUSE | GROVE ST 601 | 980144 | 2025 | 041B | D | 2.00 | $0.00 |
Paid
|
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||
| COUNTY OF LOUDON | HACKBERRY ST 504 | 980141 | 2025 | 041B | C | 6.00 | S.5 | $0.00 |
Paid
|
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|
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| COUNTY OF LOUDON | POPLAR ST | 980138 | 2025 | 041B | C | 1.00 | 47 | $0.00 |
Paid
|
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|
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| CREEKSIDE PRESERVE HOMEOWN / ASSOC INC | HAMPTON PLACE CIR | 980086 | 2025 | 040J | A | 1.01 | COMM | $0.00 |
Paid
|
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|
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| CUELLAR MANUEL A FLORES & / DEFLORES MARIA E SANCHEZ | VALE ST 920 | 876 | 2025 | 040E | E | 11.00 | 6 | $0.00 |
Paid
|
|
|
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| CUEVAS RAMIRO MEJIA ETUX / ESPINOZA YOLANDA GONZALEZ | BLAIR ST 406 | 884 | 2025 | 041J | A | 2.01 | $0.00 |
Paid
|
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||
| CUMBERLAND PRESBYTERIAN CH | COLLEGE ST 503 | 980117 | 2025 | 041A | B | 20.00 | 124 | $0.00 |
Paid
|
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| D & S AUTO REPAIR AND RECO | KEENE ST 102 | 915 | 2025 | 040E | E | 20.00 | 3 | $0.00 |
Paid
|
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| DAHL AARON ETUX JENNIFER | HAWKS BEND 254 | 917 | 2025 | 023N | C | 205.00 | 205 | $0.00 |
Paid
|
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| DALFARRA CRAIG J & / DALFARRA JOAN C TRUSTEES | OLD DOGWOOD TRL 2664 | 922 | 2025 | 031D | D | 45.00 | 45 | $0.00 |
Paid
|
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|
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| DAVIS TONYA D | WILDCAT RUN DR 219 | 936 | 2025 | 031C | F | 28.00 | 28 | $0.00 |
Paid
|
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| DAVIS TONYA TRUSTEE | MOSSY CREEK DR 211 | 937 | 2025 | 031C | C | 2.00 | 2 | $0.00 |
Paid
|
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|
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| DEANWOOD STRATEGIES LLC | MULBERRY ST 810 | 948 | 2025 | 041H | E | 11.00 | P100 | $0.00 |
Paid
|
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|
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| DIBB DOUGLAS ROY & / DIBB CYNTHIA DIANE TRUSTEE | OLD BARN LN 714 | 988 | 2025 | 031C | A | 20.00 | 20 | $0.00 |
Paid
|
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| DILLS RAY | SMOKY DR 537 | 994 | 2025 | 041J | A | 6.00 | $0.00 |
Paid
|
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||
| DILLS RAY OTIS ETUX / DEBBIE KAY | BLAIR ST 410 | 995 | 2025 | 041J | A | 7.00 | $0.00 |
Paid
|
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||
| DORSEY MARY LOU | ROSEDALE AVE 828 | 1014 | 2025 | 041H | F | 21.00 | 49 | $0.00 |
Paid
|
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|
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| DOUD TRACY LEE | EVELYN DR 910 | 1017 | 2025 | 048C | B | 39.00 | 39 | $0.00 |
Paid
|
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| DR LAKESIDE LOUDON LLC | MAIN ST 1101 | 980151 | 2025 | 041B | I | 1.01 | COMM | $0.00 |
Paid
|
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| DUKES JO ANN | WARD AVE 602 | 1052 | 2025 | 041H | F | 2.00 | 2 | $0.00 |
Paid
|
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| DUNBAR ROSENWALD SCHOOL / FOUNDATION TRUSTEES %R L | STEEKEE ST 515 | 980168 | 2025 | 041H | J | 8.00 | 187 | $0.00 |
Paid
|
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| EAST TENNESSEE HUMAN / RESOURCES AGENCY | BLAIR BEND DR 298 | 980092 | 2025 | 041 | 21.00 | $0.00 |
Paid
|
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|||
| EAST VOLUNTEER TERMITE & P | POPLAR ST 401 | 1076 | 2025 | 041A | B | 3.00 | 10 | $0.00 |
Paid
|
|
|
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| EDWARDS JUDSON F JR & / EDWARDS DANA A TRUSTEES | AZALEA LN 124 | 1087 | 2025 | 023K | B | 2.00 | 2 | $0.00 |
Paid
|
|
|
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| EGLI ROGER D ETUX JANET B | BLACK COVE LN 1479 | 1090 | 2025 | 031C | E | 18.00 | 18 | $0.00 |
Paid
|
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|
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| EICHER KWANG I P | CAPE LOOKOUT LIGHT 338 | 1092 | 2025 | 032A | A | 28.00 | 28 | $0.00 |
Paid
|
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| ELEVEN PROPERTIES LLC | MULBERRY ST 930 | 1098 | 2025 | 041H | M | 4.00 | 29 | $0.00 |
Paid
|
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|
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| ELLIOT MICHAEL J ETUX KIMB | SEDGE LN 777 | 1104 | 2025 | 023K | C | 9.00 | 9 | $0.00 |
Paid
|
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|
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| ELLIOTT ROBERT & / NAYMON LINDA | CAPE HATTERAS LIGHT 859 | 1106 | 2025 | 032A | A | 13.00 | 13 | $0.00 |
Paid
|
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| EMAUS MARK R ETUX KRISTIN | OLD DOGWOOD TRL 3204 | 1109 | 2025 | 031D | D | 40.00 | 40 | $0.00 |
Paid
|
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|
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| ESPINOZA MANUEL | FERRY ST 402 | 1122 | 2025 | 041B | E | 8.00 | $0.00 |
Paid
|
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|
||
| ESPINOZA MANUEL C | HIGHLAND AVE 807 | 1124 | 2025 | 040E | C | 8.00 | 1 | $0.00 |
Paid
|
|
|
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| ESTES FAMILY CHIROPRACTIC / WELLNESS CENTER LLC | MULBERRY ST 806 | 1136 | 2025 | 041H | E | 10.00 | 103 | $0.00 |
Paid
|
|
|
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| FAGG BILLY GENE ETUX REBA / (LIFE EST) | FERRY ST 711 | 1149 | 2025 | 041H | K | 15.00 | 41 | $0.00 |
Paid
|
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|
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| FAGG GARY F | ATLANTA ST 800 | 1150 | 2025 | 041B | E | 3.00 | $0.00 |
Paid
|
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|
||
| FARM BUREAU OF LOUDON CO / MEMBERSHIP ORGANIZATION | MULBERRY ST 1094 | 1156 | 2025 | 040 | 173.00 | 20 | $0.00 |
Paid
|
|
|
||
| FELDMAN MARK A ETUX / HURLEY MICHELE DENISE | FIREFLY DR 769 | 1180 | 2025 | 023N | G | 25.00 | 25 | $0.00 |
Paid
|
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|
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| FIRST BAPTIST CHURCH | MULBERY ST | 980123 | 2025 | 041A | C | 25.00 | 110 | $0.00 |
Paid
|
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|
|
| FIRST BAPTIST CHURCH | WHARF ST 411 | 980120 | 2025 | 041A | C | 16.00 | $0.00 |
Paid
|
|
|
||
| FIRST BAPTIST CHURCH | WHARF ST 413 | 980119 | 2025 | 041A | C | 15.00 | 109 | $0.00 |
Paid
|
|
|
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| FLEMING JEFFREY L ETUX MIC | OLD DOGWOOD TRAIL 1938 | 1217 | 2025 | 031E | A | 17.00 | 17 | $0.00 |
Paid
|
|
|
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| FLEMING JEFFREY L ETUX MIC | OLD DOGWOOD TRAIL 2044 | 1216 | 2025 | 031E | A | 16.00 | 16 | $0.00 |
Paid
|
|
|
|
| FLOYD WILLIAM ETUX / CRISTEEN | OLD BARN LN 904 | 1222 | 2025 | 031C | A | 18.00 | 18 | $0.00 |
Paid
|
|
|
|
| FOOD CITY #632 / %K-VA-T FOOD STORES INC | HWY 72 N 2799 | 1226 | 2025 | 048 | 41.00 | $0.00 |
Paid
|
|
|
|||
| FORD SHELBY M | CARTER DR | 1236 | 2025 | 040O | B | 4.00 | 29 | $0.00 |
Paid
|
|
|
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| FORD SHELBY M | CARTER DR 130 | 1235 | 2025 | 040O | B | 3.00 | 30 | $0.00 |
Paid
|
|
|
|
| FORD WILLIAM J & / FORD NANCY J TRUSTEES | BOBCAT RUN DR 533 | 1237 | 2025 | 031C | C | 9.00 | 9 | $0.00 |
Paid
|
|
|
|
| FRANCES' BEAUTY SHOP | MULBERRY ST 403 | 1300 | 2025 | 041A | D | 8.00 | 3 | $0.00 |
Paid
|
|
|
|
| FRIST WILLIAM H | AZALEA LN 120 | 1315 | 2025 | 023K | B | 3.00 | 3 | $0.00 |
Paid
|
|
|
|
| FRIST WILLIAM H | OLD CLUB RD 5363 | 1316 | 2025 | 023M | A | 41.00 | 41 | $0.00 |
Paid
|
|
|
|
| FUR-EVER FRIENDS PET GROOM / % WENDY PENA RAMIREZ | ROBINSON DR 404 | 1329 | 2025 | 041J | B | 14.00 | 1 | $0.00 |
Paid
|
|
|
|
| FURROW MARGARET | CHURCH ST 619 | 1330 | 2025 | 041H | H | 16.00 | PT82 | $0.00 |
Paid
|
|
|
|
| GANNON NICHOLAS NEAL ETUX / GINI FORD | HAMMOCK CT 206 | 1350 | 2025 | 031E | B | 26.00 | 26 | $0.00 |
Paid
|
|
|
|
| GELCO FLEET TRUST / PERSONAL PROPERTY TAX | I/C/L LOUDON | 1394 | 2025 | 033O | A | 22.00 | 459 | $0.00 |
Paid
|
|
|
|
| GEQUILLANA GLENN L | FIREFLY DR 662 | 1402 | 2025 | 023N | G | 22.00 | 22 | $0.00 |
Paid
|
|
|
|
| GOLDEN LIGHT MASSAGE AND B / C/O JULIA SAUDER | MULBERRY ST 900 | 1436 | 2025 | 041H | M | 11.00 | 8 | $0.00 |
Paid
|
|
|
|
| GONYEA LISA ETVIR MARC | WELCH AVE 1105 | 1441 | 2025 | 041I | E | 5.00 | 62 | $0.00 |
Paid
|
|
|
|
| GONZALEZ CARLOS & / CUEVAS RAMIRO | CEDAR ST 615 | 1448 | 2025 | 041H | G | 15.00 | 20 | $0.00 |
Paid
|
|
|
|
| GONZALEZ FABIAN MEJIA | STEEKEE ST | 1456 | 2025 | 041H | I | 21.00 | 3 | $0.00 |
Paid
|
|
|
|
| GONZALEZ FABIAN MEJIA | STEEKEE ST 610 | 1457 | 2025 | 041H | I | 22.00 | 4 | $0.00 |
Paid
|
|
|
|
| GONZALEZ MARIA GUADALUPE E / GONZALEZ GUSTAVO LARA | STEEKEE ST | 1483 | 2025 | 041H | J | 6.00 | $0.00 |
Paid
|
|
|
||
| GONZALEZ MARIA GUADALUPE E / GONZALEZ GUSTAVO LARA | STEEKEE ST 601 | 1484 | 2025 | 041H | J | 7.00 | $0.00 |
Paid
|
|
|
||
| GONZALEZ MOISES LARA ETUX / LARA MA TRINIDAD | COMMERCE ST 816 | 1488 | 2025 | 041H | D | 8.00 | 1920 | $0.00 |
Paid
|
|
|
|
| GOODWILL INDUSTRIES | HWY 72 N 1477 | 1500 | 2025 | 048 | 54.00 | 10 | $0.00 |
Paid
|
|
|
||
| GRAND AMERICAN HOMES LLC | SMOKEY DR | 1508 | 2025 | 041J | A | 21.00 | 7 | 347.18 |
Unpaid
|
|
|
|
| GRAY JOHN A ETUX ANNA RUTH / (LIFE EST) | VALLEY VISTA DR 918 | 1515 | 2025 | 041H | N | 9.00 | PT37 | $0.00 |
Paid
|
|
|
|
| GRAY MICHAEL R ETUX BEVERL | SEDGE LN 997 | 1517 | 2025 | 023K | C | 15.00 | 15 | 2,629.01 |
Unpaid
|
|
|
|
| GREAT ADVENTURE INVESTMENT | OLD DOGWOOD TRAIL 1757 | 1519 | 2025 | 031E | A | 6.00 | 6 | $0.00 |
Paid
|
|
|
|
| GUERIN MICHAEL ETUX / MOCK SANDRA | HARTFIELD LN 126 | 1623 | 2025 | 048N | A | 8.00 | 8 | $0.00 |
Paid
|
|
|
|
| GUIDER TIMOTHY W ETUX MARY | ROBINSON DR 543 | 1628 | 2025 | 041P | A | 30.00 | 12 | $0.00 |
Paid
|
|
|
|
| H & C INVESTMENTS LLC | MULBERRY ST 813 | 1647 | 2025 | 041H | F | 33.00 | 72 | $0.00 |
Paid
|
|
|
|
| HALLIWELL LEIGH J ETUX / KIMBERLY A SANDERS | CHESTNUT LN 3347 | 1670 | 2025 | 023K | E | 22.00 | 57 | $0.00 |
Paid
|
|
|
|
| HARDY KIM | CARDING MACHINE RD 1030 | 1687 | 2025 | 040E | G | 33.00 | PT5 | $0.00 |
Paid
|
|
|
|
| HARPER GARRETT CLYDE | BELL RD N 7622 | 1700 | 2025 | 040O | D | 15.00 | 15RR | $0.00 |
Paid
|
|
|
|
| HARPER SANDRA | PEAR TREE LN 110 | 1703 | 2025 | 041P | B | 4.00 | 4 | $0.00 |
Paid
|
|
|
|
| HARRELL FREIDA | MULBERRY ST 842 | 1705 | 2025 | 041H | E | 26.00 | 85 | $0.00 |
Paid
|
|
|
|
| HARRIS KENNETH R | GROVE ST 1304 | 1721 | 2025 | 041J | B | 9.00 | 3 | $0.00 |
Paid
|
|
|
|
| HARRIS KENNETH R | HIGHLAND AVE 913 | 1719 | 2025 | 040E | F | 8.00 | $0.00 |
Paid
|
|
|
||
| HARRIS KENNETH R | LAKEVIEW DR 713 | 1717 | 2025 | 040D | A | 32.00 | $0.00 |
Paid
|
|
|
||
| HARRIS KENNETH R | WHARF ST 612 | 1720 | 2025 | 041A | B | 28.00 | $0.00 |
Paid
|
|
|
||
| HARRIS POLLY A ETVIR BILL | OLIVIA CIR 1244 | 1722 | 2025 | 048C | B | 102.00 | 102 | $0.00 |
Paid
|
|
|
|
| HARVEY ARTHUR JOE | BARBAR LN 415 | 1734 | 2025 | 041J | D | 25.00 | 3 | $0.00 |
Paid
|
|
|
|
| HARVEY LYNN R ETUX / BERNICE | CEDAR ST 620 | 1736 | 2025 | 041A | F | 23.00 | PT7 | $0.00 |
Paid
|
|
|
|
| HATCHER JEREMY M ETUX / JENNIFER K | HAMMOCK CT 143 | 1741 | 2025 | 031E | B | 2.00 | 2 | $0.00 |
Paid
|
|
|
|
| HAWK CURTIS T ETUX LISA P | MOCKINGBIRD LN 1492 | 1746 | 2025 | 023N | F | 32.00 | 31R | $0.00 |
Paid
|
|
|
|
| HAWK CURTIS TODD ETUX / LISA PARKER | MOCKINGBIRD LN 1796 | 1747 | 2025 | 023N | F | 29.00 | 29 | $0.00 |
Paid
|
|
|
|
| HAYES WALLACE D ETUX KRIST | OLD BARN LN 297 | 1763 | 2025 | 031C | A | 2.00 | 2 | $0.00 |
Paid
|
|
|
|
| HEMMEN TERRY J ETAL | LIGHTHOUSE BLVD 299 | 1784 | 2025 | 032A | A | 3.00 | 3 | $0.00 |
Paid
|
|
|
|
| HENNEKE JASON CHARLES | FIREFLY DR 498 | 1793 | 2025 | 023N | G | 20.00 | 20 | $0.00 |
Paid
|
|
|
|
| HENSON JON L ETUX NANCY F | GAIL ST 1637 | 1809 | 2025 | 048K | C | 4.00 | 96 | $0.00 |
Paid
|
|
|
|
| HERE 2 THERE VACATIONS | COLLEGE ST 607 | 1811 | 2025 | 041A | B | 27.01 | 1 | $0.00 |
Paid
|
|
|
|
| HERNANDEZ JOSE R | SUMMER ST 904 | 1825 | 2025 | 040E | D | 4.00 | PT 2 | $0.00 |
Paid
|
|
|
|
| HERNANDEZ OLGA H | WEBSTER COURT 13 | 1828 | 2025 | 040E | B | 47.00 | $0.00 |
Paid
|
|
|
||
| HERNANDEZ ZAVALA EMILIO / ETUX AURORA | THOMPSON CIR 162 | 1830 | 2025 | 033I | A | 32.00 | 32 | $0.00 |
Paid
|
|
|
|
| HILLDALE LLC / % PETER BRANTON | RIVER RD 620 | 1850 | 2025 | 040D | C | 21.00 | 21 | $0.00 |
Paid
|
|
|
|
| HILLTOP CONSTRUCTION LLC | MILL CREEK DR 1121 | 1852 | 2025 | 040J | A | 49.00 | 1 | $0.00 |
Paid
|
|
|
|
| HOBGOOD KEVIN C | BLACK BEAR CIR 211 | 1860 | 2025 | 031C | J | 2.00 | 2 | $0.00 |
Paid
|
|
|
|
| HONIKEL CHRISTOPHER L ETUX / ANGELA M | OLD BARN LN 905 | 1883 | 2025 | 031C | A | 10.00 | 10 | $0.00 |
Paid
|
|
|
|
| HOUSE MARY SUE & / BERDIT MALISSA F | MASON LN 435 | 1893 | 2025 | 040E | B | 5.00 | $0.00 |
Paid
|
|
|
||
| HOWARD SAMUEL ETUX / JOAN | CAPE LOOKOUT LIGHT 316 | 1905 | 2025 | 032A | A | 29.00 | 29 | $0.00 |
Paid
|
|
|
|
| HUNT INVESTMENTS LLC | GROVE ST 307 | 1934 | 2025 | 033O | A | 23.00 | $0.00 |
Paid
|
|
|
||
| HUTSELL WILLIAM D | FLIP FLOP WAY 361 | 1946 | 2025 | 031E | B | 14.00 | 14 | $0.00 |
Paid
|
|
|
|
| IBARRA MIGUEL ANGEL BEDOLL / ETUX GARCIA NORMA ZAVALA | RIVER BEND DR 535 | 1952 | 2025 | 033 | 70.00 | $0.00 |
Paid
|
|
|
|||
| INDUSTRIAL DEV BOARD OF / THE CITY OF LOUDON | BLAIR BEND DR 198 | 980094 | 2025 | 041 | 37.00 | $0.00 |
Paid
|
|
|
|||
| INDUSTRIAL DEV BOARD OF TH / CITY OF LOUDON TENNESSEE | CLYDE ST 641 | 980099 | 2025 | 041 | 45.00 | $0.00 |
Paid
|
|
|
|||
| INGRAM INVESTMENTS LLC | CHURCH ST 602 | 1957 | 2025 | 041H | G | 25.00 | 4 | $0.00 |
Paid
|
|
|
|
| IRA CLUB FBO SIEGFRIED W / DOERDELMANN IRA 1003371 | SILVER FOX WAY 105 | 1969 | 2025 | 023K | E | 28.00 | 63 | $0.00 |
Paid
|
|
|
|
| IRAOLAGOITIA MAITE TRUSTEE | OLD DOGWOOD TRL 5515 | 1970 | 2025 | 031D | E | 8.00 | 8 | $0.00 |
Paid
|
|
|
|
| IRMINGER PHILIP ETUX ELISE | INGRAM ST 198 | 1971 | 2025 | 033P | C | 4.00 | 15.92 |
Unpaid
|
|
|
||
| J & T LAND ENTERPRISES LLC | BUCKHORN WAY 793 | 1982 | 2025 | 031C | B | 9.00 | 9 | 759.52 |
Unpaid
|
|
|
|
| JAMES NICHOLAS | CHESTNUT LN 1012 | 1991 | 2025 | 023N | B | 107.00 | 107 | $0.00 |
Paid
|
|
|
|
| JAMES NICHOLAS A | BUCKHORN WAY 1177 | 1992 | 2025 | 031C | B | 13.00 | 13 | $0.00 |
Paid
|
|
|
|
| JAMES NICHOLAS A | BUCKHORN WAY 1201 | 1993 | 2025 | 031C | B | 14.00 | 14 | $0.00 |
Paid
|
|
|
|
| JANOWSKI DANIEL P ETUX SAR | PERSIMMON RIDGE 1869 | 2004 | 2025 | 023N | G | 7.00 | 7 | $0.00 |
Paid
|
|
|
|
| JOHNSON ERIC ETUX KECIA | OLD DOGWOOD TRL 2807 | 2049 | 2025 | 031D | D | 4.00 | 4 | $0.00 |
Paid
|
|
|
|
| JOHNSON KYLE D ETUX / JENNIFER L | OLIVIA CIR 1776 | 2057 | 2025 | 048C | B | 95.00 | 95 | $0.00 |
Paid
|
|
|
|
| JOHNSON LAWRENCE R ETUX ER | CHARLESTON LIGHT 595 | 2058 | 2025 | 032A | A | 57.00 | 57 | $0.00 |
Paid
|
|
|
|
| JOHNSON LAWRENCE RUSSELL | CAPE LOOKOUT LIGHT 246 | 2059 | 2025 | 032A | A | 31.00 | 31 | $0.00 |
Paid
|
|
|
|
| JOHNSON LAWRENCE RUSSELL E / ERIN R | CAPE HATTERAS LIGHT 819 | 2060 | 2025 | 032A | A | 12.00 | 12 | $0.00 |
Paid
|
|
|
|
| JOHNSTON SAM M ETUX JADE J | AZALEA LN 116 | 2077 | 2025 | 023K | B | 4.00 | 4 | 2,247.32 |
Unpaid
|
|
|
|
| JONES DOUGLAS E & / JONES SUSAN S TRUSTEES | BLACK COVE LN 1227 | 2083 | 2025 | 031C | E | 14.00 | 14 | $0.00 |
Paid
|
|
|
|
| JONES LONNIE ETUX / JUDY | FERRY ST 159 | 2089 | 2025 | 041B | F | 10.00 | 159 | $0.00 |
Paid
|
|
|
|
| JONES VICKI L ETVIR / RALPH WENDELL JR | OLD BARN LN 819 | 2097 | 2025 | 031C | A | 9.00 | 9 | $0.00 |
Paid
|
|
|
|
| JUNETTE TIMOTHY E | PERSIMMON RIDGE 3749 | 2106 | 2025 | 023K | A | 20.00 | 20 | 1,070.41 |
Unpaid
|
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|
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| JUSTICE MARTHA | RIVERVIEW DR 121 | 2107 | 2025 | 041G | E | 17.00 | $0.00 |
Paid
|
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| KAAK DAVID O ETUX CHRISTIN | FLIP FLOP WAY 203 | 2112 | 2025 | 031E | B | 32.00 | 32 | $0.00 |
Paid
|
|
|
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| KANDT CHARLES ALFRED & / KANDT CANDA SUE | BLACKROCK RUN 1058 | 2115 | 2025 | 031F | A | 14.00 | 14 | $0.00 |
Paid
|
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| KARAGEORGE JAMES | OLD DOGWOOD TRL 4295 | 2117 | 2025 | 031D | D | 18.00 | 18 | $0.00 |
Paid
|
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| KARAGEORGE JAMES | OLD DOGWOOD TRL 4397 | 2118 | 2025 | 031D | D | 19.00 | 19 | $0.00 |
Paid
|
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|
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| KATZ ALLAN | FIREFLY DR 382 | 2125 | 2025 | 023N | G | 17.00 | 17 | $0.00 |
Paid
|
|
|
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| KEENER TONY LEE | VALLEY VISTA DR 911 | 2133 | 2025 | 041I | B | 23.00 | 23 | $0.00 |
Paid
|
|
|
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| KELLY AUREA L ETVIR | ROBERSON SPRINGS RD 1507 | 2143 | 2025 | 040 | 135.01 | $0.00 |
Paid
|
|
|
|||
| KIMZEY LINDA S & / RAUCH JOHN S | AZALEA LN 1008 | 2173 | 2025 | 023K | A | 28.00 | 28 | $0.00 |
Paid
|
|
|
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| KOERNER ALLAN ETUX INGRID | RIVER BANK TRAIL 133 | 2205 | 2025 | 023N | G | 12.00 | 12 | $0.00 |
Paid
|
|
|
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| LA LUPITA LLC | MULBERRY ST 2026 | 2231 | 2025 | 040 | 167.00 | $0.00 |
Paid
|
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|||
| LANGNESS LINDA L TRUSTEE | SILENT RIVER LN 560 | 2272 | 2025 | 040D | C | 11.00 | 11 | $0.00 |
Paid
|
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| LARA MA TRINIDAD ETUX / GONZALES MOISES LARA | RIVERVIEW DR 118 | 2281 | 2025 | 041G | E | 13.00 | $0.00 |
Paid
|
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|
||
| LARA MA TRINIDAD ETVIR / GONZALEZ MOISES LARA | SUMMER ST 919 | 2282 | 2025 | 040E | E | 26.00 | PT11 | $0.00 |
Paid
|
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| LAWHON W RAY ETUX CAROLYN | THOMPSON CIR 172 | 2302 | 2025 | 033I | A | 34.00 | 34 | $0.00 |
Paid
|
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| LEACH BRIAN W ETUX TARA R | CHESTNUT LN 3571 | 2309 | 2025 | 023K | E | 20.00 | 55 | $0.00 |
Paid
|
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| LEACH JOHN KELLY JR ETUX / KRISTEN OLIVIA | OAK ST 1622 | 2310 | 2025 | 048K | D | 16.00 | 19 | $0.00 |
Paid
|
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| LEACH JOHN KELLY JR ETUX / KRISTEN OLIVIA | OAK ST 1626 | 2311 | 2025 | 048K | D | 17.00 | 23 | $0.00 |
Paid
|
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| LEDFORD ASHLEY DUSTIN | WILDCAT RUN DR 464 | 2318 | 2025 | 031C | F | 33.00 | 33 | $0.00 |
Paid
|
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| LEE CLARA ANN RENTERIA / %CLARA WALLACE | RIVER BEND DR 425 | 2319 | 2025 | 033J | A | 4.00 | 52 | $0.00 |
Paid
|
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|
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| LEE JESSIE | CHESTNUT LN 1645 | 2321 | 2025 | 023N | C | 207.00 | 207 | $0.00 |
Paid
|
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|
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| LEGACY PARKS LOUDON COUNTY / HOMEOWNERS ASSOC INC | HARTFIELD LN | 980195 | 2025 | 048N | A | 61.00 | 61 | $0.00 |
Paid
|
|
|
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| LEJA PATRYCIA A ETVIR / OWEN HUNTER R | BLACK BEAR CIR 1700 | 2330 | 2025 | 031D | A | 8.00 | 115 | $0.00 |
Paid
|
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|
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| LENNEX JAMES ERNEST ETUX / CAPRICE | VALE ST 914 | 2337 | 2025 | 040E | E | 9.00 | PT04 | $0.00 |
Paid
|
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|
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| LEONARDO LARA FERNANDEZ | VALE ST 908 | 2341 | 2025 | 040E | E | 7.00 | NOTE | $0.00 |
Paid
|
|
|
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| LOCKHART RICHARD W ETUX / CYNTHIA L | BOBCAT RUN DR 748 | 2401 | 2025 | 031C | C | 18.00 | 18 | $0.00 |
Paid
|
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|
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| LOMBARDI TARKY JAMES III E / ANITA PETRICOLA | OLD CLUB RD 5029 | 2407 | 2025 | 023M | A | 29.00 | 29 | $0.00 |
Paid
|
|
|
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| LOUDON CHIROPRACTIC CLINIC / % CHRIS ESTES | MULBERRY ST 806 | 2433 | 2025 | 041H | E | 10.00 | 4 | $0.00 |
Paid
|
|
|
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| LOUDON CO TENN | MULBERRY ST 1039 | 980068 | 2025 | 040 | 177.00 | $0.00 |
Paid
|
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|||
| LOUDON COUNTY | CENTRE PARK DR 1501 | 980057 | 2025 | 040 | 105.05 | 6 | $0.00 |
Paid
|
|
|
||
| LOUDON COUNTY | CENTRE PARK DR 400 | 980059 | 2025 | 040 | 105.10 | 11 | $0.00 |
Paid
|
|
|
||
| LOUDON COUNTY | CENTRE PARK DR 455 | 980056 | 2025 | 040 | 105.04 | 5 | $0.00 |
Paid
|
|
|
||
| LOUDON COUNTY | CENTRE PARK DR 600 | 980058 | 2025 | 040 | 105.09 | 10R | $0.00 |
Paid
|
|
|
||
| LOUDON COUNTY | COMMERCIAL PARK DR | 980061 | 2025 | 040 | 105.12 | 13 | $0.00 |
Paid
|
|
|
||
| LOUDON COUNTY | COMMERCIAL PARK DR 160 | 980055 | 2025 | 040 | 105.03 | 4 | $0.00 |
Paid
|
|
|
||
| LOUDON COUNTY | HACKBERRY ST 500 | 980139 | 2025 | 041B | C | 4.00 | 35 | $0.00 |
Paid
|
|
|
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| LOUDON COUNTY | HACKBERRY ST 502 | 980140 | 2025 | 041B | C | 5.00 | N .5 | $0.00 |
Paid
|
|
|
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| LOUDON COUNTY | HWY 72 11965 | 980060 | 2025 | 040 | 105.11 | 12 | $0.00 |
Paid
|
|
|
||
| LOUDON COUNTY | HWY 72 N 12305 | 980054 | 2025 | 040 | 105.01 | 2R | $0.00 |
Paid
|
|
|
||
| LOUDON COUNTY | MULBERRY ST 101 | 980142 | 2025 | 041B | C | 26.00 | 49 | $0.00 |
Paid
|
|
|
|
| LOUDON COUNTY BOARD / OF EDUCATION | HWY 72 S | 980102 | 2025 | 041 | 61.00 | $0.00 |
Paid
|
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|
|||
| LOUDON COUNTY BOARD OF / EDUCATION | STEEKEE RD 1083 | 980100 | 2025 | 041 | 53.04 | $0.00 |
Paid
|
|
|
|||
| LOUDON COUNTY BOARD OF / EDUCATION | STEEKEE RD 1218 | 980070 | 2025 | 040 | 179.00 | $0.00 |
Paid
|
|
|
|||
| LOUDON COUNTY FARM BUREAU | MULBERRY ST 1088 | 2436 | 2025 | 040 | 174.00 | $0.00 |
Paid
|
|
|
|||
| LOUDON COUNTY FARM BUREAU | MULBERRY ST 1094 | 2435 | 2025 | 040 | 173.00 | $0.00 |
Paid
|
|
|
|||
| LOUDON COUNTY HABITAT FOR / HUMANITY INC | GRACE LN | 980196 | 2025 | 049A | A | 57.00 | 57 | $0.00 |
Paid
|
|
|
|
| LOUDON COUNTY HIGHWAY DEPT | BLAIR BEND DR 292 | 980093 | 2025 | 041 | 29.00 | $0.00 |
Paid
|
|
|
|||
| LOUDON COUNTY OFFICE / BUILDING | RIVER RD 100 | 980109 | 2025 | 041A | A | 22.00 | $0.00 |
Paid
|
|
|
||
| LOUDON COUNTY TENNESSEE | GROVE ST 404 | 980114 | 2025 | 041A | B | 11.00 | 94 | $0.00 |
Paid
|
|
|
|
| LOUDON COUNTY TENNESSEE | GROVE ST 406 | 980115 | 2025 | 041A | B | 12.00 | 94 | $0.00 |
Paid
|
|
|
|
| LOUDON COUNTY TENNESSEE | WHARF ST | 980116 | 2025 | 041A | B | 13.00 | PT96 | $0.00 |
Paid
|
|
|
|
| LOUDON CUMBERLAND PRESBYTE | ATLANTA AVE 500 | 980118 | 2025 | 041A | C | 14.00 | 127 | $0.00 |
Paid
|
|
|
|
| LOUDON CUMBERLAND PRESBYTE | MULBERRY ST | 980124 | 2025 | 041A | C | 26.00 | 129 | $0.00 |
Paid
|
|
|
|
| LOUDON FREE WILL BAPTIST / CHURCH | COUNTRY LN 341 | 980103 | 2025 | 041 | 85.00 | $0.00 |
Paid
|
|
|
|||
| LOUDON HIGH SCHOOL | FORT HILL ST W 500 | 980107 | 2025 | 041A | A | 4.00 | $0.00 |
Paid
|
|
|
||
| LOUDON HOUSING AUTHORITY | CARDING MACHINE RD 105 | 980064 | 2025 | 040 | 161.00 | $0.00 |
Paid
|
|
|
|||
| LOUDON MEMORIAL METHODIST / CHURCH | MULBERRY ST 509 | 980125 | 2025 | 041A | D | 1.00 | SEE | $0.00 |
Paid
|
|
|
|
| LOUDON OUTREACH MINISTRIES / INC % BRYANT PADGETT | GROVE ST 1301 | 980158 | 2025 | 041G | E | 8.00 | 7 | $0.00 |
Paid
|
|
|
|
| LOUDON TN CONG OF JEHOVAHS / WITNESSES | COUNTRY LN 301 | 980104 | 2025 | 041 | 92.00 | $0.00 |
Paid
|
|
|
|||
| LOUDON UNITED METHODIST / CHURCH | MULBERRY ST 505 | 980126 | 2025 | 041A | D | 2.00 | 132 | $0.00 |
Paid
|
|
|
|
| LOUDON UTILITIES | BLAIR BEND DR | 980090 | 2025 | 041 | 14.01 | $0.00 |
Paid
|
|
|
|||
| LOUDON UTILITIES | MAREMONT PKWY | 980048 | 2025 | 040 | 53.00 | $0.00 |
Paid
|
|
|
|||
| LOUDON UTILITIES BOARD | HWY 72 N 2360 | 980182 | 2025 | 048 | 42.00 | 1 | $0.00 |
Paid
|
|
|
||
| LOUDON UTILITIES BOARD | HWY 72 N 2400 | 980183 | 2025 | 048 | 42.02 | 2 | $0.00 |
Paid
|
|
|
||
| LOUDON UTILITIES BOARD | HWY 72 N 2480 | 980184 | 2025 | 048 | 42.03 | 3 | $0.00 |
Paid
|
|
|
||
| LOUDON UTILITIES BOARD | MAREMONT PKWY | 980066 | 2025 | 040 | 176.01 | 3 | $0.00 |
Paid
|
|
|
||
| LOUDON UTILITIES BOARD | MAREMONT PKWY | 980067 | 2025 | 040 | 176.02 | 1 | $0.00 |
Paid
|
|
|
||
| LOVE RICHARD | STEEKEE ST 600 | 2486 | 2025 | 041H | I | 16.00 | 4A | $0.00 |
Paid
|
|
|
|
| LUSK RANDY L ETUX TRUDY | WILLINGTON PLACE 201 | 2516 | 2025 | 048K | A | 41.00 | 1 | $0.00 |
Paid
|
|
|
|
| LYLE SJOHN ROSS | HOLT DR 252 | 2521 | 2025 | 040 | 120.00 | $0.00 |
Paid
|
|
|
|||
| MARIN ISAIAS JR ETUX LORA | CHARLESTON LIGHT 439 | 2574 | 2025 | 032A | A | 54.00 | 54 | $0.00 |
Paid
|
|
|
|
| MARTINEZ AIDA R LAZO | OLIVIA CIR 1888 | 2588 | 2025 | 048C | B | 93.00 | 93 | $0.00 |
Paid
|
|
|
|
| MASSEY BOBBY L | MAIN ST 1243 | 2594 | 2025 | 041G | D | 3.00 | $0.00 |
Paid
|
|
|
||
| MASSEY FAMILY CEMETERY / PLOT | CARDING MACHINE RD | 980081 | 2025 | 040E | G | 37.01 | PT1 | $0.00 |
Paid
|
|
|
|
| MAY RICHARD ETUX TAMMY | RIVER RD 627 | 2609 | 2025 | 040C | B | 8.00 | PT11 | $0.00 |
Paid
|
|
|
|
| MAYER DAVID C ETUX PAMELA | CHESTNUT LN 808 | 2614 | 2025 | 023N | B | 105.00 | 105 | $0.00 |
Paid
|
|
|
|
| MCBRIDE COMPANY OF / TENNESSEE INC | ROBERSON SPRINGS RD 1253 | 2623 | 2025 | 040 | 165.00 | $0.00 |
Paid
|
|
|
|||
| MCBRIDE COMPANY OF / TENNESSEE INC | ROBERSON SPRINGS RD 1253 | 2624 | 2025 | 040 | 166.00 | $0.00 |
Paid
|
|
|
|||
| MCBRIDE COMPANY OF / TENNESSEE INC | ROBERSON SPRINGS RD 1253 | 2625 | 2025 | 040 | 166.00 | 1 | $0.00 |
Paid
|
|
|
||
| MCBRIDE COMPANY OF / TENNESSEE INC | ROBERSON SPRINGS RD 1257 | 2626 | 2025 | 048 | 43.00 | $0.00 |
Paid
|
|
|
|||
| MCCULLOCH BOB V ETUX / BETTY | RIVER BEND DR 322 | 2638 | 2025 | 033J | B | 6.00 | 17 | $0.00 |
Paid
|
|
|
|
| MCEACHERN DANIEL C ETUX / DEANNA L | ROBERSON SPRINGS RD 1440 | 2649 | 2025 | 040 | 145.00 | $0.00 |
Paid
|
|
|
|||
| MCLAUGHLIN BRUCE C ETUX / JEANNIE | PERSIMMON RIDGE 3965 | 2674 | 2025 | 023K | A | 18.00 | 18 | 1,017.75 |
Unpaid
|
|
|
|
| MEACHEN TANNER M ETUX SALL | FAWN CT 106 | 2699 | 2025 | 031D | F | 23.00 | 23 | $0.00 |
Paid
|
|
|
|
| MEDINA GRACIELA C & / MEDINA MARIA L | MULBERRY ST 834 | 2701 | 2025 | 041H | E | 22.00 | 89 | $0.00 |
Paid
|
|
|
|
| MEJIA FRANCISCO & / FERNANDEZ GUADALUPE | VALE ST 923 | 2720 | 2025 | 041H | M | 22.00 | PT7 | $0.00 |
Paid
|
|
|
|
| METHODIST CHURCH PARSONAGE | LAKEVIEW DR 716 | 980071 | 2025 | 040D | A | 25.00 | $0.00 |
Paid
|
|
|
||
| MILLER BILLY J ETUX / MILDRED | RIO VISTA DR 703 | 2758 | 2025 | 041A | H | 8.00 | 3 | $0.00 |
Paid
|
|
|
|
| MILLER MICHAEL ETUX / VICKIE | POPLAR ST 705 | 2767 | 2025 | 041B | C | 20.00 | PT54 | $0.00 |
Paid
|
|
|
|
| MILLSAPS EARL LYNN & / MILLSAPS PHYLLIS WATSON TR | WILLINGTON PLACE 701 | 2774 | 2025 | 048K | A | 33.00 | 1 | $0.00 |
Paid
|
|
|
|
| MISSION OF FIRST BAPTIST C / (RIVERVIEW BAPT CHURCH) | MAIN ST 912 | 980148 | 2025 | 041B | G | 8.00 | $0.00 |
Paid
|
|
|
||
| MITCHELL PREMIER LLC | HIGHLAND AVE 302 | 2781 | 2025 | 041H | F | 23.00 | PT61 | $0.00 |
Paid
|
|
|
|
| MITCHELL PREMIER LLC | MULBERRY ST 859 | 2782 | 2025 | 041H | F | 24.00 | PT61 | $0.00 |
Paid
|
|
|
|
| MOORE FRANK ETUX LINDA | OLD CLUB RD 2988 | 2827 | 2025 | 031C | B | 64.00 | 64R | $0.00 |
Paid
|
|
|
|
| MOORE YULIA ETVIR / HUMMEL DAYE | CEDAR PARK DR 312 | 2836 | 2025 | 040H | A | 26.00 | 26 | $0.00 |
Paid
|
|
|
|
| MORTON JANET E | BLACK BEAR CIR 1912 | 2861 | 2025 | 031D | A | 2.00 | 121 | $0.00 |
Paid
|
|
|
|
| MOSIER JON ETUX / WILLIAMS CHRISTINE | SEDGE LN 774 | 2865 | 2025 | 023K | C | 18.00 | 18 | $0.00 |
Paid
|
|
|
|
| MT OLIVE BAPTIST CHURCH | CHURCH ST 509 | 980146 | 2025 | 041B | E | 1.00 | 155 | $0.00 |
Paid
|
|
|
|
| MULBERRY STREET BARBER SHO | MULBERRY STREET 401 | 2884 | 2025 | 041A | D | 9.00 | $0.00 |
Paid
|
|
|
||
| MUNGER MARILEE L / % KIM BRIGGS | BLACKROCK RUN 996 | 2892 | 2025 | 031F | A | 13.00 | 13 | $0.00 |
Paid
|
|
|
|
| NARDULLI JAMES T ETUX JAMI | OLD DOGWOOD TRAIL 2240 | 2915 | 2025 | 031E | A | 14.00 | 14 | $0.00 |
Paid
|
|
|
|
| NEBRENZ JOHN P & / NEHRENZ SHARON M | FIREFLY DR 210 | 2933 | 2025 | 023N | G | 11.00 | 11 | $0.00 |
Paid
|
|
|
|
| NEW LIFE FAMILY WORSHIP / CTR & CONGREGATIONAL % J. | HWY 72 N 8735 | 980062 | 2025 | 040 | 131.00 | $0.00 |
Paid
|
|
|
|||
| NEWCOMER MATT & / NEWCOMER CAROLYN TRUSTEES | OLD CLUB RD 3815 | 2947 | 2025 | 023N | D | 1.00 | 1 | $0.00 |
Paid
|
|
|
|
| NICHOLS PETER A ETUX ANGEL | OLD DOGWOOD TRL 5311 | 2961 | 2025 | 031D | E | 6.00 | 6 | $0.00 |
Paid
|
|
|
|
| NIXON CATHERINE F ETVIR / PHILLIP R | MOCKINGBIRD LN 1855 | 2972 | 2025 | 023N | F | 18.00 | 18 | $0.00 |
Paid
|
|
|
|
| NOLL ROBERT ETUX JULIE | CAPE LOOKOUT LIGHT 632 | 2977 | 2025 | 032A | A | 18.00 | 18 | $0.00 |
Paid
|
|
|
|
| OASIS SALON AND MINISTRY / % DOUGLAS R. INGRAM | ATLANTA AVE 704 | 2998 | 2025 | 041A | E | 13.00 | 5 | $0.00 |
Paid
|
|
|
|
| OBLOCK DAVID S & / TRIMBLE PATRICIA B | AZALEA LN 250 | 3000 | 2025 | 023K | A | 34.00 | 34 | 2,374.05 |
Unpaid
|
|
|
|
| OLSON DONALD G ETUX MARIA | FAWN CT 133 | 3010 | 2025 | 031D | F | 33.00 | 33 | $0.00 |
Paid
|
|
|
|
| OODY SHAY & / HELTON SHALEE | HIGHLAND AVE 810 | 3023 | 2025 | 040D | B | 17.00 | $0.00 |
Paid
|
|
|
||
| ORRICO ANTHONY | OLD DOGWOOD TRL 3317 | 3035 | 2025 | 031D | D | 9.00 | 9 | $0.00 |
Paid
|
|
|
|
| PADGETT WILLIAM BRYANTT ET / WENDY | SUMMER ST 831 | 3056 | 2025 | 041H | B | 17.00 | 140 | $0.00 |
Paid
|
|
|
|
| PATTENS DELIVERY AND REMOV / % CLARENCE PATTEN | RIVER RD 808 | 3104 | 2025 | 040C | A | 2.00 | 2 | $0.00 |
Paid
|
|
|
|
| PATTERSON JOHN EDWARD ETUX / DIANA KARIN | OLD DOGWOOD TRL 3857 | 3106 | 2025 | 031D | D | 14.00 | 14 | $0.00 |
Paid
|
|
|
|
| PHILLIPS GERALD W ETUX MAR | BLACK BEAR CIR 629 | 3147 | 2025 | 031C | J | 21.00 | 21 | $0.00 |
Paid
|
|
|
|
| PHILLIPS JUDITH A | LLEWELLYN LN 1344 | 3148 | 2025 | 048C | A | 7.00 | 7 | $0.00 |
Paid
|
|
|
|
| PIERCY VERNA ETVIR CLARK | OLD DOGWOOD TRAIL 1566 | 3158 | 2025 | 031E | A | 21.00 | 21 | $0.00 |
Paid
|
|
|
|
| PITTMAN DOUGLAS ETUX MARIA | HAWKS BEND 335 | 3166 | 2025 | 023N | C | 195.00 | 195 | $0.00 |
Paid
|
|
|
|
| POPYK LOUISE ETVIR EDWARD | MOCKINGBIRD LN 781 | 3179 | 2025 | 023N | E | 14.00 | 14 | $0.00 |
Paid
|
|
|
|
| PORTER MELISA L TRUSTEE | BLACK BEAR CIR 608 | 3181 | 2025 | 031C | J | 40.00 | 40 | $0.00 |
Paid
|
|
|
|
| POTTS CHRISTOPHER T ETUX / SNELL SARAH E | BLACK BEAR CIR 1113 | 3182 | 2025 | 031D | A | 52.00 | 73 | $0.00 |
Paid
|
|
|
|
| POWERS LLOYD ETUX ELONA / LIFE EST | EVELYN DR 560 | 3186 | 2025 | 048C | B | 35.00 | 35 | $0.00 |
Paid
|
|
|
|
| PREMIER PHYSICAL THERAPY | HWY 72 N 2789 | 3195 | 2025 | 048 | 41.00 | 111 | $0.00 |
Paid
|
|
|
||
| PRIMOS LAND COMPANY LLC | OLIVIA CIR | 980191 | 2025 | 048C | D | 1.01 | $0.00 |
Paid
|
|
|
||
| PRIMOS LAND COMPANY LLC | OLIVIA CIR | 980192 | 2025 | 048C | D | 1.02 | $0.00 |
Paid
|
|
|
||
| PRIVETT ANGELA | HAWKS BEND 494 | 3215 | 2025 | 023N | C | 202.00 | 202 | $0.00 |
Paid
|
|
|
|
| R & S DEVELOPMENT LLC | BLAIR BEND DR 294 | 3233 | 2025 | 041 | 28.00 | 8D-R | $0.00 |
Paid
|
|
|
||
| R & S DEVELOPMENT LLC | WILLIAMSON DR 350 | 3232 | 2025 | 041 | 25.00 | 8BR | $0.00 |
Paid
|
|
|
||
| R & S HIGHLANDS LLC | HIGHLAND AVE 411 | 3234 | 2025 | 041H | M | 12.00 | $0.00 |
Paid
|
|
|
||
| RAHMAN AYAZ M | OLD DOGWOOD TRAIL 1881 | 3242 | 2025 | 031E | A | 7.00 | 7 | $0.00 |
Paid
|
|
|
|
| RANDOLPH JACK JR ETUX / JIMMIE LOU | BARBAR LN 404 | 3252 | 2025 | 041J | D | 10.00 | 1 | $0.00 |
Paid
|
|
|
|
| RBI WELLNESS CENTER | MULBERRY ST 810 | 3268 | 2025 | 041H | E | 11.00 | 5 | $0.00 |
Paid
|
|
|
|
| RIDENOUR BERNIE RAY & / RIDENOUR SYLVIA ROBBINS TR | HOLT DR 270 | 3317 | 2025 | 040 | 117.00 | $0.00 |
Paid
|
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| RITTER INVESTMENTS LLC | BLACK BEAR CIR 387 | 3341 | 2025 | 031C | J | 10.00 | 10 | $0.00 |
Paid
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| RITTER INVESTMENTS LLC | BLACK BEAR CIR 652 | 3342 | 2025 | 031C | J | 38.00 | 38 | $0.00 |
Paid
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| RITTER INVESTMENTS LLC | BOBCAT RUN DR 1489 | 3340 | 2025 | 031C | F | 52.00 | 52 | $0.00 |
Paid
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| RITTER INVESTMENTS LLC | EAGLE POINT DR 1000 | 3339 | 2025 | 023K | D | 27.00 | 99 | $0.00 |
Paid
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| RITTER INVESTMENTS LLC | HILLVIEW LN 130 | 3343 | 2025 | 048A | A | 13.00 | 13 | $0.00 |
Paid
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| RIVERA JUAN LUIS ESQUIVEL | QUIET RIVER LN 404 | 3352 | 2025 | 040D | D | 5.00 | 27 | $0.00 |
Paid
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| RIVERVIEW BAPTIST CHURCH | MAIN ST 911 | 980152 | 2025 | 041G | D | 23.00 | $0.00 |
Paid
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| RIVERVIEW CEMETERY | GROVE ST | 980159 | 2025 | 041G | E | 9.00 | $0.00 |
Paid
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| ROBERTS DAVID W FAMILY / GEN PARTNERSHIP | MONTEREY DR 1429 | 3359 | 2025 | 031 | 74.00 | $0.00 |
Paid
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| ROBERTS DAVID W FAMILY / GEN PARTNERSHIP | MONTEREY DR 1575 | 3358 | 2025 | 031 | 72.00 | $0.00 |
Paid
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| ROCKY TOP PHARMACY OF LOUD | GROVE ST 702 | 3379 | 2025 | 041A | E | 9.00 | 15 | $0.00 |
Paid
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| ROSE WILLIAM B | MOSSY CREEK DR 175 | 3410 | 2025 | 031C | C | 1.00 | 1 | $0.00 |
Paid
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| ROSS RUBY JANE | MILL CREEK DR 751 | 3414 | 2025 | 040J | A | 54.00 | 54 | $0.00 |
Paid
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| SALGADO DORA G ETAL | MULBERRY ST 934 | 3459 | 2025 | 041H | M | 1.00 | 3743 | $0.00 |
Paid
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| SANCHEZ PAULO | VALE ST | 3472 | 2025 | 041H | C | 5.00 | 59 | $0.00 |
Paid
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| SANCHEZ PAULO ETUX / JOSEFINA | VALE ST 835 | 3473 | 2025 | 041H | C | 6.00 | NOTE | $0.00 |
Paid
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| SANDERS KATHRYN E ETVIR / CECIL R | RIVER BEND DR 310 | 3479 | 2025 | 033J | B | 4.00 | 15 | $0.00 |
Paid
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| SCHOENHARDT JOSEPH A ETUX / TERI A | CHESTNUT LN 2482 | 3506 | 2025 | 023K | E | 5.00 | 40 | $0.00 |
Paid
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| SCOGGINS MATTHEW M JR ETUX / MARY P | WILDCAT RUN DR 640 | 3540 | 2025 | 031C | F | 36.00 | 36 | $0.00 |
Paid
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| SELVIDGE PHYLLIS / MCCOLLISTER ETVIR WAYNE | MCCOLLISTER ST 112 | 3567 | 2025 | 040E | G | 4.00 | $0.00 |
Paid
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| SEYMOUR JONELLE LEIGH ETVI / SCOTT RYAN | STONE CREEK DR 1104 | 3574 | 2025 | 040J | A | 84.00 | 84 | $0.00 |
Paid
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| SHELTON DAVID ALONZO ETUX / %LOUDON CO HABITAT | BARBAR LN 423 | 3589 | 2025 | 041J | D | 24.00 | 4 | $0.00 |
Paid
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| SHOPE DARLEEN R & / SHOPE CHRIS B | PINEWOOD DR 325 | 3604 | 2025 | 041J | E | 13.00 | 12 | $0.00 |
Paid
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| SHRAMAWICK BARBARA ANN TRU | STONE CREEK DR 887 | 3607 | 2025 | 040J | A | 77.00 | 77 | $0.00 |
Paid
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| SILVEIRA CARLA | OLD DOGWOOD TRL 4080 | 3625 | 2025 | 031D | D | 32.00 | 32 | $0.00 |
Paid
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| SILVEIRA CARLA S | OLD CLUB RD 4544 | 3626 | 2025 | 023M | A | 4.00 | 4 | $0.00 |
Paid
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| SLATTERY TIMOTHY SCOTT ETU / JEAN PILARSKI | BOBCAT RUN DR 1415 | 3644 | 2025 | 031C | F | 53.00 | 53 | 651.23 |
Unpaid
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| SMITH JACKSON TYLER HALL E / JESSIE MEREDITH | FAWN CT 162 | 3663 | 2025 | 031D | F | 9.00 | 9 | $0.00 |
Paid
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| SMUCKER FOOD SERVICE INC / %TAX DEPT | I/C/L LOUDON | 3677 | 2025 | 033O | A | 22.00 | 200 | $0.00 |
Paid
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| SOUTH CENTRAL BELL / TELEPHONE CO | CEDAR ST | 980127 | 2025 | 041A | E | 6.00 | P117 | $0.00 |
Paid
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| SOUTH CENTRAL BELL / TELEPHONE CO | CHURCH ST 404 | 980128 | 2025 | 041A | E | 12.00 | 119 | $0.00 |
Paid
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| SOUTHEASTERN TITLE & / ABSTRACT COMPANY INC | GROVE ST 600 | 3696 | 2025 | 041A | D | 10.00 | 101 | $0.00 |
Paid
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| SOUTHEASTERN TITLE & / ABSTRACT CO INC | GROVE ST 600 | 3695 | 2025 | 041A | D | 10.00 | 5 | $0.00 |
Paid
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| STARKEY KEVIN K & / CHAN DEBBIE TRUSTEES | PERSIMMON RIDGE 4276 | 3732 | 2025 | 023K | A | 11.00 | 11 | $0.00 |
Paid
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| STATE OF TENN | RIVER RD | 980047 | 2025 | 040 | 8.00 | PT07 | $0.00 |
Paid
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| STATE OF TENNESSEE | POPLAR ST 403 | 980111 | 2025 | 041A | B | 2.00 | 86 | $0.00 |
Paid
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| STEEKEE CEMETERY | STEEKEE ST | 980174 | 2025 | 041H | K | 38.00 | $0.00 |
Paid
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| STEEKEE CEMETERY | WARD AVE | 980173 | 2025 | 041H | K | 37.00 | 1-10 | $0.00 |
Paid
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| STONE HARRISON LENNEX & / STONE JUNE LENNEX | FERRY ST 710 | 3759 | 2025 | 041H | H | 10.00 | 74 | $0.00 |
Paid
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| SUES HAIR PLACE / %SUE GENTRY | MULBERRY ST 845 | 3861 | 2025 | 041H | F | 28.00 | $0.00 |
Paid
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| SWARTZ ADELE MILLS TRUSTEE | LAKEVIEW DR | 3882 | 2025 | 040D | A | 13.00 | TR 3 | $0.00 |
Paid
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| SWARTZ ADELE MILLS TRUSTEE | LAKEVIEW DR 718 | 3883 | 2025 | 040D | A | 14.00 | $0.00 |
Paid
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| SWEETWATER CREEK HOMEOWNER / ASSOC INC | LLEWELLYN LN | 980189 | 2025 | 048C | A | 1.01 | $0.00 |
Paid
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| SWEETWATER CREEK HOMEOWNER / ASSOCIATION INC | SWEETWATER CREEK BLVD 1300 | 980190 | 2025 | 048C | C | 1.00 | 1 | $0.00 |
Paid
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| SYM PARTNERSHIP | MAREMONT PKWY 2411 | 3892 | 2025 | 040 | 176.00 | 2 | $0.00 |
Paid
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| T V A | KEENE ST 2323 | 980087 | 2025 | 040L | A | 1.00 | $0.00 |
Paid
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| T V A LOUDON SUB STATION | HACKBERRY ST | 980110 | 2025 | 041A | B | 1.00 | PT84 | $0.00 |
Paid
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| T V A PROPERTY | FERRY ST 101 | 980147 | 2025 | 041B | G | 5.00 | $0.00 |
Paid
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| T V A PROPERTY | MAIN ST | 980155 | 2025 | 041G | D | 26.00 | $0.00 |
Paid
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| TAYLOR GEORGE A | HIGHLAND AVE 724 | 3911 | 2025 | 040E | B | 58.00 | $0.00 |
Paid
|
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| TEETERS CLIFTON ETUX / JANICE | MULBERRY ST 941 | 3913 | 2025 | 041I | A | 2.00 | 1 | $0.00 |
Paid
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| TENN LODGE NO 204 OF / FREE AND ACCEPTED MASONS | MAREMONT PKWY 601 | 980051 | 2025 | 040 | 57.00 | $0.00 |
Paid
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| THE MCBRIDE COMPANY OF / TENNESSEE INC | ROBERSON SPRINGS RD 1257 | 3944 | 2025 | 048 | 43.00 | 4 | $0.00 |
Paid
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| THIGPEN KENNETH ETUX PATTI | BLACK BEAR CIR 2162 | 3950 | 2025 | 031C | J | 52.00 | 52 | $0.00 |
Paid
|
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| THOMPSON JAMES ETUX GLENNA | CHESTNUT LN 1921 | 3961 | 2025 | 023N | C | 210.00 | 210 | $0.00 |
Paid
|
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| THUMBS UP GAS & MARKET | MULBERRY ST 700 | 3972 | 2025 | 041A | G | 3.00 | 2 | $0.00 |
Paid
|
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| TINSLEY RANDY | HUFFLAND DR 1105 | 3981 | 2025 | 041I | D | 41.00 | 81 | $0.00 |
Paid
|
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| TN NATIONAL LLC | CANOPY TRAIL LN 170 | 4184 | 2025 | 031D | G | 16.00 | 16 | $0.00 |
Paid
|
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|
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| TN NATIONAL LLC | CANOPY TRAIL LN 178 | 4186 | 2025 | 031D | G | 18.00 | 18 | $0.00 |
Paid
|
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| TN NATIONAL LLC | CANOPY TRAIL LN 186 | 4188 | 2025 | 031D | G | 20.00 | 20 | $0.00 |
Paid
|
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| TN NATIONAL LLC | FAWN CT 146 | 4172 | 2025 | 031D | F | 13.00 | 13 | $0.00 |
Paid
|
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|
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| TN NATIONAL LLC | FIREFLY DR 168 | 4093 | 2025 | 023N | G | 10.00 | 10 | 955.27 |
Unpaid
|
|
|
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| TN NATIONAL LLC | ISLAND CIR 187 | 4033 | 2025 | 023M | C | 29.00 | 29 | $0.00 |
Paid
|
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|
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| TN NATIONAL LLC | MATLOCK BEND DR | 3986 | 2025 | 023 | 1.00 | $0.00 |
Paid
|
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| TN NATIONAL LLC | PERSIMMON RIDGE 1529 | 4090 | 2025 | 023N | G | 3.00 | 3 | $0.00 |
Paid
|
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|
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| TRACY GEOFFREY D ETUX MEGA | OLD CLUB RD 3567 | 4247 | 2025 | 031C | B | 58.00 | 58 | $0.00 |
Paid
|
|
|
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| TRAVIS CHARLES F ETUX ANGE | IRONWOOD LN 350 | 4253 | 2025 | 031C | B | 39.00 | 39R | $0.00 |
Paid
|
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|
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| TRICK DAVID J ETUX SUSAN F | OLD CLUB RD 3498 | 4255 | 2025 | 031C | B | 57.00 | 57 | $0.00 |
Paid
|
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| TRIPP ROBERT A ETUX KERRY | RIVER RD | 4261 | 2025 | 040 | 37.00 | $0.00 |
Paid
|
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|
|||
| TRIPP ROBERT A ETUX KERRY | RIVER RD 2492 | 4260 | 2025 | 040 | 36.00 | $0.00 |
Paid
|
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| TWIN LAKES FLOORING INC | MULBERRY ST 1034 | 4285 | 2025 | 040M | A | 5.00 | $0.00 |
Paid
|
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|
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| U S A | STEEKEE ST | 980163 | 2025 | 041H | J | 1.00 | $0.00 |
Paid
|
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|
||
| U S A | STEEKEE ST | 980164 | 2025 | 041H | J | 2.00 | $0.00 |
Paid
|
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|
||
| U S A | STEEKEE ST | 980165 | 2025 | 041H | J | 3.00 | $0.00 |
Paid
|
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|
||
| U S A | STEEKEE ST | 980166 | 2025 | 041H | J | 4.00 | $0.00 |
Paid
|
|
|
||
| U S A | STEEKEE ST | 980167 | 2025 | 041H | J | 5.00 | $0.00 |
Paid
|
|
|
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| URSITTI MICHAEL ANGELO JR / PAMELA MOORE | CEDAR ST 702 | 4300 | 2025 | 041A | F | 25.00 | PT08 | $0.00 |
Paid
|
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|
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| USA | HWY 72 N | 980187 | 2025 | 048 | 60.02 | $0.00 |
Paid
|
|
|
|||
| VAN DORPE JOHN A ETUX / SARAH WESTON | RIVER BANK TRAIL 301 | 4313 | 2025 | 023N | B | 183.00 | 183 | $0.00 |
Paid
|
|
|
|
| VFW POST 5150 | MAREMONT PKWY 101 | 980074 | 2025 | 040E | D | 1.00 | $0.00 |
Paid
|
|
|
||
| VIVIAN STEVE ARTHUR ETUX L | EAGLE POINT 1419 | 4356 | 2025 | 023N | B | 164.00 | 164R | $0.00 |
Paid
|
|
|
|
| WAGGONER KAYLA M & / BENNETT NICHOLAS W | MULBERRY ST 948 | 4369 | 2025 | 040L | A | 8.00 | 60 | $0.00 |
Paid
|
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|
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| WALLER MICHAEL E LIFE EST | FERRY ST 606 | 4391 | 2025 | 041H | H | 32.00 | PT4D | $0.00 |
Paid
|
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|
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| WEAR GARY D ETUX CAROLYN D | BLACK BEAR CIR 915 | 4444 | 2025 | 031D | A | 43.00 | 64 | $0.00 |
Paid
|
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|
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| WELLS PAUL ETUX GINA | CHARLESTON LIGHT 844 | 4472 | 2025 | 032A | A | 38.00 | 38 | $0.00 |
Paid
|
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|
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| WESTMAN THOMAS CARL ETUX / ANNA LAURIE | BLACK BEAR CIR 2030 | 4485 | 2025 | 031C | J | 58.00 | 58 | $0.00 |
Paid
|
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|
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| WHEELS LT | I/C/L LOUDON | 4490 | 2025 | 033O | A | 22.00 | 13 | $0.00 |
Paid
|
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|
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| WHITED CARL EDWARD & / WHITED DOROTHY J | LEE HWY E 1254 | 4503 | 2025 | 033N | E | 14.00 | NOTE | $0.00 |
Paid
|
|
|
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| WILLS KENNETH | HAMMOCK CT 231 | 4564 | 2025 | 031E | B | 6.00 | 6 | $0.00 |
Paid
|
|
|
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| WILSON JAMES O ETUX / PATRICIA ANN | ROBINSON DR 403 | 4569 | 2025 | 041J | D | 7.00 | 3 | $0.00 |
Paid
|
|
|
|
| WILSON WESLEY C | LIGHTHOUSE BLVD 335 | 4574 | 2025 | 032A | A | 4.00 | 4 | 640.52 |
Unpaid
|
|
|
|
| WING JACQUELINE M | OLD DOGWOOD TRL 5516 | 4576 | 2025 | 031D | E | 13.00 | 13 | $0.00 |
Paid
|
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|
|
| WITTHUS RICK ETUX KELLY | BLACK COVE LN 1673 | 4584 | 2025 | 031C | E | 21.00 | 21 | $0.00 |
Paid
|
|
|
|
| WONICA THOMAS M ETUX CHRIS | BLACK BEAR CIR 1848 | 4591 | 2025 | 031D | A | 4.00 | 119 | $0.00 |
Paid
|
|
|
|
| YAGUACHI HUGO STALIN CAMPO | COFFEE LN 412 | 4618 | 2025 | 033J | A | 8.00 | 44 | $0.00 |
Paid
|
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