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City of Loudon
Property tax information last updated:
March 20, 2026
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AAA SEPTIC SERVICES INC | RPM DR 705 | 13 | 2025 | 033 | 5.05 | 788.73 |
 Unpaid
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| ABREGO MARIA | HIGHLAND AVE 721 | 15 | 2025 | 040 | 61.00 | 1 | $0.00 |
 Paid
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| ABREGO OSBALDO | RHEA ST 168 | 17 | 2025 | 040 | 59.00 | 84.79 |
Unpaid
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| ACUITY SPECIALTY PRODUCTS / C/O MAULDIN & JENKINS, LLC | WILLIAMSON DR 301 | 28 | 2025 | 041 | 24.00 | 11 | 4.64 |
Unpaid
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| ADAMSON DENNIS D ETUX ALBE | SPRUCE CIR 148 | 40 | 2025 | 023K | A | 22.00 | 22 | 2,772.11 |
Unpaid
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| ADVANCED AIR CARE / % JESS H BROOKS | HIGH ST 404 | 51 | 2025 | 041A | G | 16.00 | 2 | 27.49 |
Unpaid
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| AIKENS KRISTI ETVIR / MICHAEL | THOMPSON CIR | 61 | 2025 | 033 | 58.02 | 28.86 |
Unpaid
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| AKINS JOYCE I / C/O GERALD AKINS | HARPER ST 501 | 66 | 2025 | 041J | C | 5.00 | 372.47 |
Unpaid
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| ALEGRIA LLC / % JESSICA REYNOLDS | CARDING MACHINE RD 1036 | 68 | 2025 | 040E | G | 34.00 | 1 | 17.85 |
Unpaid
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| ALLEN MATTHEW C ETUX / CAREY L | FIREFLY DR 768 | 81 | 2025 | 023N | G | 24.00 | 24 | $0.00 |
Paid
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| AMERICAN DREAM CONTRACTORS | LLEWELLYN LN 149 | 98 | 2025 | 048C | D | 2.00 | 1 | 21.60 |
Unpaid
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| ANDREW FINE COMPANY / % ANDREW FINE | ROBERSON SPRINGS RD 1257 | 124 | 2025 | 048 | 43.00 | 6 | 176.72 |
Unpaid
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| ANDRIACCHI DEBRA ANN & / MCGEE PAUL JR | OSBORNE ST | 128 | 2025 | 040E | A | 5.00 | 1 | 59.80 |
Unpaid
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| ANDRIACCHI DEBRA ANN & / MCGEE PAUL JR | OSBORNE ST | 130 | 2025 | 040E | A | 7.00 | 3 | 43.14 |
Unpaid
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| APAC-TENNESSEE INC / DBA HARRISON CONSTRUCTION | CORPORATE PARK DR 5555 | 140 | 2025 | 031 | 77.00 | 396.03 |
Unpaid
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| ARAJANI LLC | MULBERRY ST | 143 | 2025 | 041A | G | 4.00 | $0.00 |
Paid
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| ARP ALAN ETUX ANGELA | OLD DOGWOOD TRL 4499 | 154 | 2025 | 031D | D | 20.00 | 20 | 743.75 |
Unpaid
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| ARP PATRICIA L | WILLINGTON PLACE 205 | 155 | 2025 | 048K | A | 39.00 | 3 | $0.00 |
Paid
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| ARP PATRICIA L ETAL | HILLVIEW LN 170 | 156 | 2025 | 048A | A | 15.00 | 15 | $0.00 |
Paid
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| ASPEN DENTAL MANAGEMENT IN | BOBCAT RUN DR 694 | 168 | 2025 | 031C | C | 19.00 | 1 | 84.87 |
Unpaid
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| B & B INVESTMENTS | GROVE ST 1306 | 192 | 2025 | 041J | B | 10.00 | 1 | 204.98 |
Unpaid
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| B A S F CORPORATION DBA AR / JOHN HOYT, AGENT | 5300004 | 2025 | 0.00 | $0.00 |
Paid
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| BACKWOODS PROPERTIES LLC | IRONWOOD LN 496 | 196 | 2025 | 031C | B | 37.00 | 37R | 119.00 |
Unpaid
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| BAILES BESSIE T / %ELIZABETH A BENKER | SUMMER ST 917 | 202 | 2025 | 040E | E | 27.00 | 11 | 1.00 |
Unpaid
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| BAILEY DAVID B ETUX CYNTHI | TERRACE DR 1604 | 203 | 2025 | 048K | C | 12.00 | 1- | 499.80 |
Unpaid
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| BAKER BEAU | BUCKHORN WAY 238 | 212 | 2025 | 031C | B | 42.01 | 42 | 119.00 |
Unpaid
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| BALI MOHAN ETUX CHAND S | LLEWELLYN LN 1520 | 225 | 2025 | 048C | A | 9.00 | 9 | $0.00 |
Paid
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| BARNEY BELINDA | BLACK BEAR CIR 475 | 242 | 2025 | 031C | J | 14.00 | 14 | 431.38 |
Unpaid
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| BARNEY BELINDA | OLD DOGWOOD TRL 4835 | 243 | 2025 | 031D | E | 1.00 | 1 | 892.50 |
Unpaid
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| BARRETT CRAIG ETUX ANGELA | BOBCAT RUN DR | 245 | 2025 | 031C | C | 16.01 | 4.46 |
Unpaid
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| BASS ELIZABETH W & / BADER BETH A | BLACK BEAR CIR 453 | 251 | 2025 | 031C | J | 13.00 | 13 | 416.50 |
Unpaid
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| BCM SERVICES | CHURCH ST 704 | 263 | 2025 | 041H | G | 41.00 | 1 | 70.69 |
Unpaid
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| BEAUREGARD KENNETH W | PERSIMMON RIDGE 2109 | 269 | 2025 | 023N | B | 181.00 | 181R | 595.00 |
Unpaid
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| BEAUREGARD KENNETH WAYNE | HAWKS BEND 590 | 270 | 2025 | 023N | C | 200.00 | 200 | 208.25 |
Unpaid
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| BELGIAN SWEETS COMPANY / % JAN VAN GEYT | WHARF ST 404 | 283 | 2025 | 041A | B | 14.00 | 7 | 16.07 |
Unpaid
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| BEN EZRA DEVELOPMENT 5 LLC | HAMMOCK CT 130 | 288 | 2025 | 031E | B | 23.00 | 23 | 401.63 |
Unpaid
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| BERGNER DIETER W ETUX JENN | BLACKROCK RUN 758 | 295 | 2025 | 031F | A | 9.00 | 9 | 208.25 |
Unpaid
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| BERGNER DIETER W ETUX JENN | BLACKROCK RUN 826 | 296 | 2025 | 031F | A | 10.00 | 10 | 208.25 |
Unpaid
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| BERGNER DIETER WILLIAM ETU / JENNIFER GRACE | BLACKROCK RUN 702 | 297 | 2025 | 031F | A | 8.00 | 8 | 208.25 |
Unpaid
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| BEST TONY | PINE TOP ST 500 | 325 | 2025 | 041J | C | 10.00 | 2 | $0.00 |
Paid
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| BIGGS RANDALL F ETUX ATHEN | BOBCAT RUN DR 1565 | 333 | 2025 | 031C | F | 51.00 | 51 | $0.00 |
Paid
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| BIVENS KENNETH M ETUX TONY | RIO VISTA DR 701 | 353 | 2025 | 041A | H | 9.00 | 4 & | 404.30 | PENDING |
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| BIVENS LESLIE N | HOLT DR 142 | 359 | 2025 | 040 | 125.00 | 536.69 |
Unpaid
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| BLAKELY RUSS ETUX TRACIE | BLACK BEAR CIR 462 | 379 | 2025 | 031C | J | 43.00 | 43 | $0.00 |
Paid
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| BLANKENSHIP KELLY T | CARTER DR | 381 | 2025 | 040O | B | 1.00 | 32 | 60.99 |
Unpaid
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| BLUE MARLIN PRO WASH, LLC | HARTFIELD LN 198 | 388 | 2025 | 048N | A | 12.00 | 1 | 14.28 |
Unpaid
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| BOBS CUSTOM EXHAUST & / AUTO REPAIR | EAST LEE HWY 466 | 395 | 2025 | 033N | E | 8.00 | 1 | 8.25 |
Unpaid
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| BOSSOM MICHAEL ETUX KARI | FLIP FLOP WAY 300 | 413 | 2025 | 031E | B | 20.00 | 20 | 401.63 |
Unpaid
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| BOTEZAT ANDREY S | WILDCAT RUN DR 263 | 416 | 2025 | 031C | F | 29.00 | 29 | $0.00 |
Paid
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| BOTKIN ADAM | COLLINS ST 400 | 418 | 2025 | 033P | C | 18.00 | 242.46 |
Unpaid
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| BRADSHAW HORACE A | WILLOW BEND DR 714 | 442 | 2025 | 041J | E | 25.00 | 24 | $0.00 |
Paid
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| BRAVO OLIVIA | HIGHLAND AVE 801 | 456 | 2025 | 040E | C | 10.00 | 3 | 530.15 |
Unpaid
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| BRAVO OLIVIA | HIGHLAND AVE 918 | 455 | 2025 | 040E | A | 14.00 | 18 | 239.79 |
Unpaid
|
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| BRAVO OLIVIA | MILL CREEK DR 242 | 457 | 2025 | 040G | A | 21.00 | 21 | 59.50 |
Unpaid
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| BRAVO OLIVIA L | HIGHLAND AVE | 459 | 2025 | 040E | C | 10.01 | 4 | 44.92 |
Unpaid
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| BRENNAN GREGORY ETUX JANET | CHARLESTON LIGHT 555 | 471 | 2025 | 032A | A | 56.00 | 56 | 1,899.24 |
Unpaid
|
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| BREWSTER KELLY LITTLETON E / TIMOTHY F | MAIN STREET UNIT 24 1101 | 476 | 2025 | 041B | I | 24.00 | 24 | $0.00 |
Paid
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| BREWSTER KENNETH N | RIVER RD | 477 | 2025 | 040 | 38.00 | 685.14 |
Unpaid
|
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| BREWSTER KENNETH N | RIVER RD 2129 | 478 | 2025 | 040 | 39.00 | 506.94 |
Unpaid
|
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| BREWSTER SHIRLEY M | MULBERRY ST 950 | 480 | 2025 | 040L | A | 9.00 | 6263 | 335.88 |
Unpaid
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| BRIGHT THOMAS R ETUX / PATRICIA HUTCHESON | OLD DOGWOOD TRAIL 2291 | 482 | 2025 | 031E | A | 11.00 | 11 | 133.88 |
Unpaid
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| BRIGMAN BRENDA K | PERSIMMON RIDGE 3574 | 484 | 2025 | 023K | A | 4.00 | 4 | 238.00 |
Unpaid
|
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| BROWN ARTHUR C ETUX WILLIE / N | HARRISON BEND RD | 500 | 2025 | 033 | 37.00 | 68.43 |
Unpaid
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| BROWN ARTHUR MRS / %GREG DETHRIDGE | HARRISON BEND RD | 501 | 2025 | 033 | 45.00 | 48.79 |
Unpaid
|
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| BROWN HORACE M & / CRUSE CHASITY MARY SUE TRU | MULBERRY ST 832 | 505 | 2025 | 041H | E | 21.00 | 90 | 642.60 |
Unpaid
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| BROWN JOHN A & J FERGUSON / % JENNIFER COOK | FREEDMAN ST 1115 | 510 | 2025 | 041B | H | 11.00 | 15 | 341.23 |
Unpaid
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| BRYANT ANNA M | MCCOLLISTER ST | 533 | 2025 | 040E | G | 7.00 | 40.16 |
Unpaid
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| BT HAIR BAR | HWY 72 2799 | 537 | 2025 | 048 | 41.00 | 12 | 10.14 |
Unpaid
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| BULLDOGS FAN PROPERTIES, L / % BILLY OR DEANA DANIELS | RIVER RD 2478 | 543 | 2025 | 040 | 37.00 | 1 | 8.93 |
Unpaid
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| CAMPBELL CLIFF RYAN ETAL | FLIP FLOP WAY 227 | 583 | 2025 | 031E | B | 30.00 | 30 | 193.38 |
Unpaid
|
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| CANDLE LIT CRAVINGS / % TONYA OWENS | WILLINGTON MANOR 604 | 593 | 2025 | 048F | A | 23.00 | 1 | 4.64 |
Unpaid
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| CANOVA JACQUELINE M ETVIR / DARLE M | FAWN CT 175 | 598 | 2025 | 031D | F | 5.00 | 5 | 446.25 |
Unpaid
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| CARROLL SCOTT ETUX / CHRYSTAL | LAKEVIEW DR 711 | 631 | 2025 | 040D | A | 33.00 | 727.39 |
Unpaid
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| CARVER JENNIFER & / RIDINGS CHARITY | MAIN ST 1104 | 645 | 2025 | 041B | H | 7.00 | PT17 | 209.14 |
Unpaid
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| CASSELL KENNETH & / MEADOWS GABRIELLE | BLACK BEAR CIR 673 | 651 | 2025 | 031C | J | 23.00 | 23 | $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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| CATHEY GINA ETVIR / JONATHAN | HUFFLAND DR 1134 | 658 | 2025 | 041I | E | 13.00 | 54 | $0.00 |
Paid
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| CCG AUTO LLC | WEBSTER COURT 24 | 662 | 2025 | 040E | B | 34.00 | 5 | $0.00 |
Paid
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| CHANEY BETTY C LIFE EST / CHANEY FREDDIE A ETUX LISA | APPLE TREE LN 100 | 671 | 2025 | 041P | B | 10.00 | 10 | 498.61 |
Unpaid
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| CHANEY FRED A ETUX / LISA K | ROBINSON DR 623 | 673 | 2025 | 041P | A | 24.00 | 1 | 46.71 |
Unpaid
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| CHANEY FREDDIE A ETUX / LISA K | ROBINSON DR 627 | 674 | 2025 | 041P | A | 23.00 | 2 | 857.69 |
Unpaid
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| CHANGING FACES | MULBERRY ST 803 | 675 | 2025 | 041H | F | 38.00 | 5 | 4.64 |
Unpaid
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| CHANORA HOLDINGS LLC | LADYBUG LN 532 | 676 | 2025 | 023N | G | 43.00 | 43 | 386.75 |
Unpaid
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| CHARANIYA SULTAN | CAPE COD LIGHT 559 | 680 | 2025 | 032A | A | 74.00 | 74 | 89.25 |
Unpaid
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| CHRISMAN JAMES ETUX AMANDA | MCCOLLISTER ST 103 | 702 | 2025 | 040E | F | 27.00 | 6 | 298.99 |
Unpaid
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| CINCINNATI INSURANCE COMPA | PERSIMMON RDG 3052 | 709 | 2025 | 023N | B | 145.00 | 1 | 4.34 |
Unpaid
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| COHOON GLENN W ETUX CLAUDI | SWEET TEA ST 101 | 752 | 2025 | 023N | F | 12.00 | 12 | 758.63 |
Unpaid
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| COLLINS PROPERTIES LLC | VALLEY VISTA DR 907 | 766 | 2025 | 041I | B | 25.00 | 25 | $0.00 |
Paid
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| COLLINS TIMOTHY L ETUX / BRENDA SUE | RIVER BEND DR 523 | 767 | 2025 | 033 | 73.00 | 431.97 |
Unpaid
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| COLLINS WILLIAM JAMES III / LINDA JEAN | CANOPY TRAIL LN 114 | 768 | 2025 | 031D | G | 2.00 | 2 | 892.50 |
Unpaid
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| CONRAD DAVID A ETUX EMILY | OLD DOGWOOD TRL 5210 | 790 | 2025 | 031D | E | 16.00 | 16 | 490.88 |
Unpaid
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| CORNEJO REGALADO ALEJANDRO | CARDING MACHINE RD 943 | 814 | 2025 | 040E | H | 5.00 | E | 398.35 |
Unpaid
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| CORTEZ RUBEN A & / SANCHEZ RUBEN ANGUIANO | HIGHLAND AVE 107 | 830 | 2025 | 041I | B | 29.00 | 49 | $0.00 |
Paid
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| COSTA VINCENT E ETUX CHERI | HARRISON BEND RD 341 | 836 | 2025 | 033 | 35.00 | 244.25 |
Unpaid
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| CRAIG BUFORD E JR ETUX / STACEY R | COFFEE LN 427 | 851 | 2025 | 033J | A | 27.00 | 73 | 429.29 |
Unpaid
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| CROCCO TERESA & / CROCCO DANIELLA R | CHESTNUT LN 325 | 868 | 2025 | 023N | B | 126.00 | 126 | 148.75 |
Unpaid
|
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| CROOK MARSHALL KEITH ETUX / PENNY LORAINE | EAGLE POINT 1325 | 870 | 2025 | 023N | B | 166.00 | 166 | 148.75 |
Unpaid
|
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| CURRADO JOHN A & / CURRADO LANI TRUSTEES | CHESTNUT LN 2146 | 897 | 2025 | 023K | E | 2.00 | 37 | 446.25 |
Unpaid
|
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| CUSTER CATHERINE D ETUX / TERRY F | BLACK BEAR CIR 2096 | 905 | 2025 | 031C | J | 55.00 | 55 | $0.00 |
Paid
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| DANIEL JOLENE L | INGRAM ST 300 | 924 | 2025 | 033P | C | 16.00 | $0.00 |
Paid
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| DAVIS WILLIAM F & / MAELZER JILL M | RIVER RD 5015 | 941 | 2025 | 040 | 22.00 | 293.04 |
Unpaid
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| DEL CONCA USA INC | DEL CONCA WAY 155 | 963 | 2025 | 033 | 5.09 | 47,235.98 |
Unpaid
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| DEL CONCA USA INC | DEL CONCA WAY 155 | 964 | 2025 | 033 | 5.09 | 4R-1 | 103,026.39 |
Unpaid
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| DESI COOLER EQUIPMENT INC | CAPE LOOKOUT LIGHT 604 | 979 | 2025 | 032A | A | 19.00 | 19 | 74.38 |
Unpaid
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| DIACONESCU FILON D | HAMMOCK CT 158 | 986 | 2025 | 031E | B | 24.00 | 24 | 416.50 |
Unpaid
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| DIAMONDS AND GEMS | MULBERRY ST 832 | 987 | 2025 | 041H | E | 21.00 | 2 | 29.45 |
Unpaid
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| DIESEL PERFORMANCE PRODUCT | MULBERRY ST 925 | 992 | 2025 | 041I | A | 7.00 | 914.87 |
Unpaid
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| DILLS JAMIE RAY | HARPER ST 504 | 993 | 2025 | 041J | A | 5.00 | 221.94 |
Unpaid
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| DISH NETWORK LLC / ATTN PROPERTY TAX | I/C/L LOUDON | 999 | 2025 | 033O | A | 22.00 | 22 | $0.00 |
Paid
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| DISH WIRELESS LLC | 5300011 | 2025 | 6 | 0.00 | $0.00 |
Paid
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| DITTO CARLTON | UPPER ST | 1002 | 2025 | 041G | B | 35.00 | PT52 | 7.74 |
Unpaid
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| DITTO CARLTON | UPPER ST 114 | 1001 | 2025 | 041G | B | 34.00 | 51 | 134.77 |
Unpaid
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| DIXON INGRAM AUTUMN B | CHURCH ST 500 | 1003 | 2025 | 041A | E | 14.00 | 137 | 239.49 |
Unpaid
|
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| DORIA JACQUELYN & / RODRIGUEZ GUILLERMO | HAMPTON PLACE CIR 1062 | 1013 | 2025 | 040J | A | 38.00 | 38 | 828.80 |
Unpaid
|
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| DOWDY MATTHEW A | BLACK BEAR CIR 2184 | 1020 | 2025 | 031C | J | 51.00 | 51 | 148.75 |
Unpaid
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| DREAM HOME REMODELING / % JOSE LOPEZ | RIVER BEND DR 314 | 1048 | 2025 | 033J | B | 5.00 | 2 | 25.53 |
Unpaid
|
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| DUNN KENNETH CHARLES | ROSEDALE AVE 827 | 1058 | 2025 | 041H | L | 23.00 | 37R | 345.70 |
Unpaid
|
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| E&A PAINT & DRYWALL LLC | CARDING MACHINE RD 1006 | 1070 | 2025 | 040E | G | 26.00 | 1 | $0.00 |
Paid
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| EAST TENNESSEE IRRIGATION | CORPORATE PARK DR 7900 | 1075 | 2025 | 032 | 119.02 | 7 | 17.85 |
Unpaid
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| EL SENOR MEXICAN RESTAURAN | HWY 72 10058 | 1096 | 2025 | 040 | 82.00 | 7 | 282.74 |
Unpaid
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| ELITE MOVERS / % JEREMIAH SANDERS | HIGHLAND AVE 913 | 1099 | 2025 | 040E | F | 8.00 | 1 | 14.28 |
Unpaid
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| ELITE POOLZ / % TERRY JAYNES OR BRIGITTE | CREEKWOOD CIR 152 | 1100 | 2025 | 040 | 161.00 | 12 | 8.93 |
Unpaid
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| ELKINS JEFFREY MICHAEL ETU / STEPHANIE | BLACK COVE LN | 1101 | 2025 | 031C | E | 23.00 | 23 | 193.38 |
Unpaid
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| ESSLINGER THOMAS ETUX DEVO | HWY 72 N 17929 | 1133 | 2025 | 039 | 36.00 | 358.79 |
Unpaid
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| ESTES BONNIE F | PINEWOOD DR 215 | 1134 | 2025 | 041J | E | 12.00 | 11 | 472.73 |
Unpaid
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| ESTRADA ENRIQUE ETUX / CASTRO ADRIANA | CARDING MACHINE RD 1006 | 1137 | 2025 | 040E | G | 26.00 | 10 | $0.00 |
Paid
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| EVER'S ENTERPRISE | HIGHLAND AVE 801 | 1142 | 2025 | 040E | C | 10.00 | 2 | 19.64 |
Unpaid
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| EYRE VICTORIA J ETVIR MATT | BLACK BEAR CIR 695 | 1146 | 2025 | 031C | J | 24.00 | 24 | 446.25 |
Unpaid
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| FARM BUREAU TAX SERVICE / % SARA PARK | MULBERRY ST 1094 | 1157 | 2025 | 040 | 173.00 | 22 | 7.14 |
Unpaid
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| FAULKNER MARY KATHERINE / %FLECIA JONES | CEDAR ST | 1170 | 2025 | 041H | G | 20.00 | 16 | 64.86 |
Unpaid
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| FDA AUTO SALES LLC | E LEE HWY 768 | 1171 | 2025 | 033N | E | 10.00 | 3 | 24.55 |
Unpaid
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| FEEZELL JOHNATHEN RAY LIFE | FERRY ST 618 | 1177 | 2025 | 041H | H | 21.00 | 30 | 417.99 |
Unpaid
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| FISHER DONALD T ETUX / KIMBERLEY K TRUSTEES | GAIL ST 1626 | 1210 | 2025 | 048K | B | 14.00 | 58 | $0.00 |
Paid
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| FOOTHILLS MOBILE DETAILING / % VICTOR MEDRANO | BROWNSTONE WAY 202 | 1231 | 2025 | 041P | C | 57.00 | 1 | 17.67 |
Unpaid
|
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| FORESTER JEFF ETUX ANITA | HWY 72 N 2086 | 1238 | 2025 | 048 | 45.00 | $0.00 |
Paid
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| FOREVER FRESCO LLC | MULBERRY ST 846 | 1239 | 2025 | 041H | E | 28.00 | 11 | $0.00 |
Paid
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| FOXX JOEY H | ROBINSON DR 531 | 1298 | 2025 | 041J | D | 1.00 | 10 | $0.00 |
Paid
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|
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| FRAMING CONSTRUCTION GUZMA | FERRY ST 723 | 1299 | 2025 | 041H | K | 9.00 | 1 | 7.14 |
Unpaid
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| FRANK BRIAN K | FREEDMAN ST 1114 | 1301 | 2025 | 041G | B | 29.00 | $0.00 |
Paid
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| FRANK GEORGE ROBERT ETUX / MARIE ETAL | FREEDMAN ST 1114 | 1302 | 2025 | 041G | B | 28.00 | 33 | $0.00 |
Paid
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| FRANKS SANDRA | ROBINSON DR 401 | 1307 | 2025 | 041J | D | 8.00 | 2 | 532.23 |
Unpaid
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| FREEDOM THINKING LLC | FREEDMAN ST 1116 | 1312 | 2025 | 041G | B | 30.00 | 36 | 147.56 |
Unpaid
|
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| FUGATE MARTIN E ETUX / MELISSA L | HARPER ST 503 | 1325 | 2025 | 041J | C | 4.00 | 218.66 |
Unpaid
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| FUGATE MARTIN E ETUX / MISSY E | ROSEDALE AVE 906 | 1324 | 2025 | 041I | B | 4.00 | 4 | 242.17 |
Unpaid
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| GAGE DISTRIBUTING CO | CORPORATE PARK DR 7975 | 1335 | 2025 | 032 | 119.01 | 1,113.36 |
Unpaid
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|||
| GALLAGHER DONALD C ETUX WE | OLD CLUB RD 5274 | 1338 | 2025 | 023M | A | 45.00 | 45 | $0.00 |
Paid
|
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|
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| GARCIA JORGE A | ROSEDALE AVE | 1360 | 2025 | 041H | F | 18.00 | PT52 | 19.93 |
Unpaid
|
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|
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| GARCIA JUAN | CORPORATE PARK DR | 1364 | 2025 | 032 | 3.01 | 312.97 |
Unpaid
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|||
| GARCIA LESLY ROSALINA HERN | FERRY ST 723 | 1367 | 2025 | 041H | K | 9.00 | 48 | 335.28 |
Unpaid
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|
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| GARCIA MARTIN CALDERON / ETUX MARIA G | RIVER BEND DR 539 | 1369 | 2025 | 033 | 69.00 | $0.00 |
Paid
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|||
| GARZA ELOY | HUFFLAND DR 1144 | 1385 | 2025 | 041I | E | 16.00 | 67 | 308.51 |
Unpaid
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| GCP CONSTRUCTION INC | EAGLE POINT DR 651 | 1387 | 2025 | 023K | D | 5.00 | 77 | 342.13 |
Unpaid
|
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| GCP CONSTRUCTION INC | HAMMOCK CT 222 | 1388 | 2025 | 031E | B | 27.00 | 27 | 416.50 |
Unpaid
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| GILLIGAN MICHAEL J ETUX DA | FLIP FLOP WAY 326 | 1415 | 2025 | 031E | B | 18.00 | 18 | 416.50 |
Unpaid
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| GLASS KAREN JANE GIBSON & / GIBSON DONNIE RAY | GROVE ST 1005 | 1423 | 2025 | 041G | A | 15.00 | 20 | 292.15 |
Unpaid
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| GLASS KAREN JANE GIBSON & / GIBSON DONNIE RAY | GROVE ST 1007 | 1422 | 2025 | 041G | A | 14.00 | 21 | 35.11 |
Unpaid
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| GLEED DOUGLAS J | BLACK COVE LN 585 | 1424 | 2025 | 031C | E | 4.00 | 4 | 178.50 |
Unpaid
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| GOBLE JACKSON HILL | HWY 72 N 2350 | 1428 | 2025 | 048 | 44.00 | 2,738.43 |
Unpaid
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|||
| GOMEZ MICAELA R | SUMMER ST 810 | 1440 | 2025 | 041H | A | 5.00 | 183- | 229.97 |
Unpaid
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| GONZALES VINCENTE E ETUX / LUCINDA | OSBORNE ST 120 | 1443 | 2025 | 040E | A | 13.00 | 16 | 334.09 |
Unpaid
|
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| GONZALEZ CARLOS A ETUX ALM | ANGEL ROW 414 | 1449 | 2025 | 033P | C | 25.00 | 257 | 125.84 |
Unpaid
|
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| GONZALEZ SALOMON HERNANDEZ | ROBERSON SPRINGS RD 1506 | 1493 | 2025 | 040 | 135.00 | 418.88 |
Unpaid
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|||
| GONZALEZ VINCENTE | OSBORNE ST 106 | 1496 | 2025 | 040E | A | 17.00 | 19 | 58.91 |
Unpaid
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| GORHAM DIANE K ETVIR DARRY | BLACK BEAR CIR 1774 | 1501 | 2025 | 031D | A | 6.00 | 117 | 208.25 |
Unpaid
|
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| GRIFFISS LAND COMPANY LLC / %SUNTRUST BANK | HWY 72 | 1608 | 2025 | 048 | 60.01 | 45.22 |
Unpaid
|
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|||
| GRIFFISS LAND COMPANY LLC / %SUNTRUST BANK | MULBERRY ST 2043 | 1609 | 2025 | 048 | 70.00 | 921.06 |
Unpaid
|
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|||
| GRIFFISS LAND COMPANY LLC / %SUNTRUST BANK | ROBERSON SPRINGS RD | 1607 | 2025 | 040 | 164.00 | 636.06 |
Unpaid
|
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|||
| GRIMES ROBERT WAYNE ETUX / SHANNON DAWN | MASON LN 445 | 1616 | 2025 | 040E | B | 3.00 | $0.00 |
Paid
|
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|
||
| GUNDERSON CARLA A ETVIR / MCCARTHY JOHN F | WILLINGTON PLACE 707 | 1630 | 2025 | 048K | A | 30.00 | 4 | 636.95 |
Unpaid
|
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|
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| GUNN BERELDINE / % ANITA RUSSELL | HIGHLAND AVE 503 | 1631 | 2025 | 040E | E | 2.00 | PT01 | $0.00 |
Paid
|
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|
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| GURLEY PROPERTIES LLC | HOLT DR 124 | 1632 | 2025 | 040 | 124.00 | 105.32 |
Unpaid
|
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|||
| HAHN ANNETTE & / HLAVINKA ALEXANDER | AZALEA LN 104 | 1664 | 2025 | 023K | B | 7.00 | 7 | $0.00 |
Paid
|
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|
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| HAMPS BARBER SHOP | MULBERRY ST 930 | 1673 | 2025 | 041H | M | 5.00 | 10 | 4.64 |
Unpaid
|
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| HARIDOSS PRABUDOSS ETAL | BLACK BEAR CIR 1069 | 1689 | 2025 | 031D | A | 50.00 | 71 | 446.25 |
Unpaid
|
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|
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| HARNESS CLAYTON D ETUX / VICKIE | RIVER RD 4915 | 1697 | 2025 | 040 | 21.00 | 1&3 | $0.00 |
Paid
|
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|
||
| HARRELL WESLEY B ETUX GEOR | BLACK BEAR CIR 2008 | 1710 | 2025 | 031C | J | 59.00 | 59 | 193.38 |
Unpaid
|
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|
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| HARRISON ROBERT ETUX / SNOW LOIS | COLLEGE ST | 1728 | 2025 | 041A | G | 22.00 | 30 | 33.32 |
Unpaid
|
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|
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| HARRISON ROBERT ETUX / SNOW LOIS | COLLEGE ST 703 | 1727 | 2025 | 041A | G | 21.00 | 31 | 50.87 |
Unpaid
|
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|
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| HAUN ASHLEY LEE | CHESTNUT LN 107 | 1743 | 2025 | 023N | B | 128.00 | 128 | 223.13 |
Unpaid
|
|
|
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| HAWKINS CHARLES L ETUX / DONNA | CHURCH ST 606 | 1748 | 2025 | 041H | G | 26.00 | PT5 | 291.55 |
Unpaid
|
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|
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| HAWKINS THEDA RAY | FERRY ST 603 | 1761 | 2025 | 041H | I | 14.00 | 4A | 218.37 |
Unpaid
|
|
|
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| HAYNES JEFFERY ETUX PAMELL | BUCKHORN WAY 653 | 1764 | 2025 | 031C | B | 7.00 | 7 | 193.38 |
Unpaid
|
|
|
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| HDG CONSTRUCTION LLC | ROBINSON DR 402 | 1769 | 2025 | 041J | B | 13.00 | 2 | 19.64 |
Unpaid
|
|
|
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| HEARON DAVID / % MELINDA MICHAEL | WELCH AVE 1104 | 1771 | 2025 | 041I | D | 12.00 | 91 | 242.76 |
Unpaid
|
|
|
|
| HEET MARK | LLEWELLYN LN 724 | 1777 | 2025 | 048C | A | 84.00 | 84 | 517.06 |
Unpaid
|
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|
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| HELP PAINTING / % CIRINO ACOSTA | MULBERRY ST 848 | 1782 | 2025 | 041H | E | 29.00 | 3 | 16.07 |
Unpaid
|
|
|
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| HENDERSON RONALD | HUFFLAND DR 1109 | 1785 | 2025 | 041I | D | 39.00 | 79 | 388.24 |
Unpaid
|
|
|
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| HENSON BRITTANY | RIVERVIEW DR 108 | 1805 | 2025 | 041G | E | 25.00 | 757.14 |
Unpaid
|
|
|
||
| HENSON BRITTANY | RIVERVIEW DR 110 | 1806 | 2025 | 041G | E | 26.00 | 177.61 |
Unpaid
|
|
|
||
| HENSON JAMES F ETUX / JOYCE | RIVERVIEW DR 101 | 1807 | 2025 | 041G | E | 22.00 | 102.34 |
Unpaid
|
|
|
||
| HENSON JAMES F ETUX / JOYCE | RIVERVIEW DR 101 | 1808 | 2025 | 041G | E | 23.00 | 356.70 |
Unpaid
|
|
|
||
| HERITAGE LAND DEVELOPMENT / PARTNERS LLC | GEORGIA ST 395 | 1812 | 2025 | 048 | 96.00 | 760.11 |
Unpaid
|
|
|
|||
| HERNANDEZ HECTOR | CEDAR ST | 1819 | 2025 | 041H | G | 4.00 | 35 | 46.41 |
Unpaid
|
|
|
|
| HERNANDEZ HECTOR | CEDAR ST | 1820 | 2025 | 041H | G | 5.00 | PT34 | 20.53 |
Unpaid
|
|
|
|
| HIGGINS REBECCA | FERRY ST 501 | 1844 | 2025 | 041B | F | 7.00 | P162 | 519.44 |
Unpaid
|
|
|
|
| HILL RANDY JOE ETUX DONNA | MOCKINGBIRD LN 2100 | 1848 | 2025 | 023N | F | 25.00 | 25 | 297.50 |
Unpaid
|
|
|
|
| HORNE HARRY B ETAL | WARD AVE 704 | 1888 | 2025 | 041H | L | 3.00 | 14 | 453.09 |
Unpaid
|
|
|
|
| HOUSER'S LAWN CARE | HWY 72 N 4585 | 1899 | 2025 | 048 | 37.00 | 1 | 461.89 |
Unpaid
|
|
|
||
| HUBBARD ANDREW L | BLACK BEAR CIR 980 | 1912 | 2025 | 031D | A | 33.00 | 90 | 267.75 |
Unpaid
|
|
|
|
| HUMPHREYS CHELSEA | MOUNTAIN AVE 206 | 1933 | 2025 | 033P | B | 5.00 | 34 | 109.18 |
Unpaid
|
|
|
|
| IAGAR PAUL | KEHO CT 130 | 1951 | 2025 | 023K | D | 15.00 | 87 | 431.38 |
Unpaid
|
|
|
|
| INGRAM PATRICIA A LIFE EST / INGRAM DOUGLAS R REM | ATLANTA AVE 704 | 1960 | 2025 | 041A | E | 13.00 | P137 | 473.32 |
Unpaid
|
|
|
|
| INTEGRITY FIRST REI LLC | MULBERRY ST 906 | 1966 | 2025 | 041H | M | 10.00 | 102 | 328.44 |
Unpaid
|
|
|
|
| INTERSTATE AUTOMOTIVE AND | HWY 72 N 14934 | 1968 | 2025 | 039 | 46.00 | 10 | 21.60 |
Unpaid
|
|
|
||
| ISHIKAWA MARK ETUX CHRISTI | AZALEA LN 742 | 1978 | 2025 | 023K | A | 30.00 | 30 | 833.00 |
Unpaid
|
|
|
|
| J&K'S KITCHEN | CEDAR ST 203 | 1984 | 2025 | 041B | C | 25.00 | 2 | 23.21 |
Unpaid
|
|
|
|
| JACKSON CYNTHIA & / JACKSON SHANE | WILLOW BEND DR 816 | 1985 | 2025 | 041J | E | 26.00 | 25 | 381.99 |
Unpaid
|
|
|
|
| JAMES OWEN III ETUX JENA | HILLVIEW LN 160 | 1994 | 2025 | 048A | A | 14.00 | 14 | 864.24 |
Unpaid
|
|
|
|
| JAMES PROPERTY MANAGEMENT / % OWEN JAMES | CORPORATE PARK DR 5555 | 1995 | 2025 | 031 | 77.00 | 6 | 213.51 |
Unpaid
|
|
|
||
| JAMES TOWING LLC | CORPORATE PARK DR 5555 | 1999 | 2025 | 031 | 77.00 | 5 | 88.36 |
Unpaid
|
|
|
||
| JASKOWIAK JEROME P ETUX / CATHERINE B | MOCKINGBIRD LN 776 | 2006 | 2025 | 023N | E | 11.00 | 11 | $0.00 |
Paid
|
|
|
|
| JERNIGAN LISA MARIE ETVIR / THOMAS C JR | BLACK COVE LN 1607 | 2022 | 2025 | 031C | E | 20.00 | 20 | 178.50 |
Unpaid
|
|
|
|
| JIMENEZ HERARDO ETUX / GARCIA GABRIELA | COFFEE LN 424 | 2031 | 2025 | 033J | A | 11.00 | 47 | $0.00 |
Paid
|
|
|
|
| JOHNSON SAMUEL | SIMPSON ST | 2066 | 2025 | 041G | B | 27.00 | 47 | 16.36 |
Unpaid
|
|
|
|
| JOHNSON SAMUEL M ETUX / ALICE | UPPER ST | 2069 | 2025 | 041G | B | 33.00 | 50 | 22.61 |
Unpaid
|
|
|
|
| JOHNSON TERRY ETUX / KAREN CONNELLY | OLD CLUB RD 3300 | 2070 | 2025 | 031C | B | 60.00 | 60R | 193.38 |
Unpaid
|
|
|
|
| JOHNSON THOMAS D ETAL TRUS | EAGLE POINT DR 325 | 2071 | 2025 | 023K | D | 8.00 | 80 | 595.00 |
Unpaid
|
|
|
|
| JOHNSTON ADAM D ETUX KRIST | BUTLER DR | 2074 | 2025 | 032 | 142.00 | 105.02 |
Unpaid
|
|
|
|||
| JONES DWIGHT D ETUX / CAROLINA M | BLACK BEAR CIR 233 | 2084 | 2025 | 031C | J | 3.00 | 3 | 431.38 |
Unpaid
|
|
|
|
| JONES GREGORY J ETUX PENNY | ROSEDALE AVE 908 | 2086 | 2025 | 041I | B | 5.00 | 5 | 305.83 |
Unpaid
|
|
|
|
| JONES SHIRLEY | PEAR TREE LN 120 | 2093 | 2025 | 041P | B | 5.00 | 5 | 527.77 |
Unpaid
|
|
|
|
| JORDEN ALBERT A JR / ETUX ZULA | MULBERRY ST 502 | 2099 | 2025 | 041A | C | 27.00 | 130 | 559.30 |
Unpaid
|
|
|
|
| JUMP TERESA S & / JUMP JEFFREY S TRUSTEES | OLD DOGWOOD TRL 5720 | 2105 | 2025 | 031D | E | 11.00 | 11 | 907.38 |
Unpaid
|
|
|
|
| K-TECH EXTERIOR CLEANING / % KAMRON LYNN KELLEY | HARRISON BEND RD 136 | 2111 | 2025 | 041A | A | 3.00 | 1 | 141.37 |
Unpaid
|
|
|
|
| KARAVAKIS MARCIE A ETVIR / ALLEN WILLIAM S | PERSIMMON RIDGE 2398 | 2119 | 2025 | 023N | B | 138.00 | 138 | 148.75 |
Unpaid
|
|
|
|
| KASCHUBE AGNIESZKA | BLACK BEAR CIR 1582 | 2123 | 2025 | 031D | A | 12.00 | 111 | $0.00 |
Paid
|
|
|
|
| KELLER JUDY TRUSTEE | BLACK BEAR CIR 563 | 2138 | 2025 | 031C | J | 18.00 | 18 | 431.38 |
Unpaid
|
|
|
|
| KERNEY JENNIFER A | LEE HWY W 6628 | 2152 | 2025 | 048 | 107.00 | 525.98 |
Unpaid
|
|
|
|||
| KERNEY JENNIFER A | LEE HWY W 6640 | 2153 | 2025 | 048 | 108.00 | 201.71 |
Unpaid
|
|
|
|||
| KERR DARWIN | THOMPSON CIR 109 | 2155 | 2025 | 033I | A | 22.00 | 2 | 440.00 |
Unpaid
|
|
|
|
| KERSHAW BENJAMIN ETUX JESS | MAIN ST 800 | 2156 | 2025 | 041B | B | 9.00 | 19 | 253.77 |
Unpaid
|
|
|
|
| KIEFFER LEE A ETVIR / LINDNER JEFFREY P | CHESTNUT LN 3235 | 2167 | 2025 | 023K | E | 23.00 | 58 | 535.50 |
Unpaid
|
|
|
|
| KING JO ANN ETVIR / RANDY ALLEN | MOCKINGBIRD LN 903 | 2175 | 2025 | 023N | F | 1.00 | 1 | $0.00 |
Paid
|
|
|
|
| KING RANDY ETUX JO | HUFFLAND DR 1128 | 2176 | 2025 | 041I | E | 10.00 | 57 | $0.00 |
Paid
|
|
|
|
| KINGDOM ENERGY AND NUTRITI / KINGDOM GLOW TANNING SALON | MULBERRY ST 930 | 2180 | 2025 | 041H | M | 5.00 | 76 | 26.79 |
Unpaid
|
|
|
|
| KINNEY JEFFERY | OLD CLUB RD 5340 | 2181 | 2025 | 023M | A | 42.00 | 42 | 1,041.25 |
Unpaid
|
|
|
|
| KJM DESIGNS / C/O KAYLEE MCKEETHAN | CEDAR ST 203 | 2196 | 2025 | 041B | C | 25.00 | 3 | 4.64 |
Unpaid
|
|
|
|
| KOWALSKI RAYMOND HOWARD ET / JUDITH KIRK | ROBINSON DR 723 | 2212 | 2025 | 041P | A | 11.00 | PT1 | 53.55 |
Unpaid
|
|
|
|
| KOWALSKI RAYMOND HOWARD ET / JUDITH KIRK | ROBINSON DR 767 | 2211 | 2025 | 041P | A | 7.00 | 4 | 730.36 |
Unpaid
|
|
|
|
| KRISE JENNIFER L ETVIR / RONALD L | BLACK BEAR CIR 494 | 2215 | 2025 | 031C | J | 42.00 | 42 | 267.75 |
Unpaid
|
|
|
|
| L1613 GROUP LLC | ROBERSON SPRINGS RD 1255 | 2228 | 2025 | 048 | 59.00 | 1,213.80 |
Unpaid
|
|
|
|||
| LA COCINA DE MAMA | CHURCH ST 614 | 2229 | 2025 | 041H | G | 29.00 | 2 | $0.00 |
Paid
|
|
|
|
| LANE CHADWICK ANDREW | CEDAR ST 721 | 2260 | 2025 | 041H | G | 1.00 | 27 | 613.45 |
Unpaid
|
|
|
|
| LANE CICI STAR | MAIN ST 1223 | 2261 | 2025 | 041G | D | 9.00 | 307.02 |
Unpaid
|
|
|
||
| LANE JAMES R JR ETUX / DEBORAH | WELCH AVE 1112 | 2264 | 2025 | 041I | D | 16.00 | 95 | 306.72 |
Unpaid
|
|
|
|
| LANE LAWRENCE GERALD LIFE / HILL CHASE E REM | CARDING MACHINE RD | 2269 | 2025 | 040 | 63.00 | 50.28 |
Unpaid
|
|
|
|||
| LANE LAWRENCE GERALD LIFE / HILL CHASE E REM | CARDING MACHINE RD 939 | 2270 | 2025 | 040E | C | 1.00 | 8 | 589.65 |
Unpaid
|
|
|
|
| LANKFORD MALIA ETVIR / TIMMIE E | CHURCH ST | 2276 | 2025 | 041H | G | 36.00 | PT49 | 40.16 |
Unpaid
|
|
|
|
| LANKFORD MALIA ETVIR / TIMMIE E | PARK ST 705 | 2275 | 2025 | 041H | G | 35.00 | 47 | 295.12 |
Unpaid
|
|
|
|
| LAVEN MARK A ETUX CHERYL E | CHESTNUT LN 3422 | 2297 | 2025 | 023K | E | 17.00 | 52 | 862.75 |
Unpaid
|
|
|
|
| LE VICTOR | BLAIR BEND DR 320 | 2308 | 2025 | 041 | 17.00 | 1 | 1,262.35 |
Unpaid
|
|
|
||
| LEGACY PARKS LOUDON COUNTY / HOMEOWNERS ASSOC INC | HOLLY GROVE LN | 2328 | 2025 | 048N | A | 60.00 | 60 | 13.98 |
Unpaid
|
|
|
|
| LEMONS CHARLES W ETUX / KAREN C | MASON LN | 2334 | 2025 | 040D | B | 1.01 | $0.00 |
Paid
|
|
|
||
| LEWIS POMY G ETVIR / RICHARD C B | BLACK BEAR CIR 717 | 2362 | 2025 | 031C | J | 25.00 | 25 | 446.25 |
Unpaid
|
|
|
|
| LIFTONE LLC | BLAIR BEND DR 198 | 2367 | 2025 | 041 | 37.00 | 37 | 326.31 |
Unpaid
|
|
|
||
| LINDE GAS & EQUIPMENT INC. | I/C/L LOUDON | 2371 | 2025 | 033O | A | 22.00 | 461 | $0.00 |
Paid
|
|
|
|
| LOONEY AMANDA D ETVIR / BRANDON M | RED FOX RUN 542 | 2411 | 2025 | 031C | F | 41.00 | 41 | 148.75 |
Unpaid
|
|
|
|
| LOPEZ IRMA H | HACKBERRY ST | 2415 | 2025 | 033O | A | 2.00 | 20.23 |
Unpaid
|
|
|
||
| LOPEZ JUAN G | PINE TOP ST 406 | 2420 | 2025 | 041J | B | 23.00 | PT25 | 246.93 |
Unpaid
|
|
|
|
| LOUDON AUTO REPAIR INC | KEENE ST 102 | 2430 | 2025 | 040E | E | 20.00 | 22 | 422.69 |
Unpaid
|
|
|
|
| LOUDON COUNTY BAIL BONDS / % MARIAH LAMPERT | GROVE ST 500 | 2434 | 2025 | 041A | C | 20.00 | 19 | 12.04 |
Unpaid
|
|
|
|
| LOUDON COUNTY HABITAT FOR / HUMANITY INC | CARDING MACHINE RD | 2438 | 2025 | 040 | 164.04 | $0.00 |
Paid
|
|
|
|||
| LOUDON COUNTY HABITAT FOR / HUMANITY INC | CEDAR ST 404 | 2439 | 2025 | 041A | D | 16.00 | PT11 | $0.00 |
Paid
|
|
|
|
| LOUDON COUNTY HABITAT FOR / HUMANITY INC | HOPE WAY | 2440 | 2025 | 049 | 8.00 | $0.00 |
Paid
|
|
|
|||
| LOVE'S TRAVEL STOP #867 | ELIZABETH LEE PKWY 222 | 2488 | 2025 | 039 | 48.01 | 1 | $0.00 |
Paid
|
|
|
||
| LTR FUNDING LLC | BELL RD N 7370 | 2500 | 2025 | 040O | D | 13.00 | 13R | 82.41 |
Unpaid
|
|
|
|
| LTR FUNDING LLC | BUTTERSCOTCH LN 390 | 2499 | 2025 | 040O | D | 9.00 | 9 | 51.17 |
Unpaid
|
|
|
|
| LTR FUNDING1 LLC | VALE ST 829 | 2502 | 2025 | 041H | C | 8.00 | PT67 | 275.19 |
Unpaid
|
|
|
|
| LUBBEN THOMAS S ETUX TRACE | MAGNOLIA HILL 135 | 2504 | 2025 | 023M | B | 3.00 | 3 | $0.00 |
Paid
|
|
|
|
| LUCAS LOGAN K ETVIR SCOT D | RIVER RD 530 | 2505 | 2025 | 040D | C | 4.00 | 4 | 148.75 |
Unpaid
|
|
|
|
| MAPLES KIMBERLY ETVIR DON | CHARLES ST | 2559 | 2025 | 041H | L | 18.01 | 25.59 |
Unpaid
|
|
|
||
| MARCHBANKS SUSAN G | SILENT RIVER LN 561 | 2561 | 2025 | 040D | C | 14.00 | 14 | 148.75 |
Unpaid
|
|
|
|
| MARICELA AND EDUARDO GENER | FERRY ST 502 | 2568 | 2025 | 041B | E | 11.00 | 1 | 8.93 |
Unpaid
|
|
|
|
| MARK MCKINNON CONSTRUCTION | CORPORATE PARK DR 7255 | 2575 | 2025 | 031 | 71.04 | 1,699.15 |
Unpaid
|
|
|
|||
| MARRS MICHAEL ETUX LORNA | OLD DOGWOOD TRL 3408 | 2576 | 2025 | 031D | D | 38.00 | 38 | 386.75 |
Unpaid
|
|
|
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| MARTIN DUSTIN ETUX CHELCIE | LEE HWY E 1098 | 2582 | 2025 | 033N | E | 13.00 | PT | 582.15 |
Unpaid
|
|
|
|
| MARTIN DUSTIN ETUX CHELCIE | LEE HWY E 1383 | 2581 | 2025 | 033N | A | 25.00 | 132R | 1,592.70 |
Unpaid
|
|
|
|
| MARTINDALE RICHARD DAVID E / HEIDI STANLEY | FAWN CT 101 | 2587 | 2025 | 031D | F | 25.00 | 25 | 446.25 |
Unpaid
|
|
|
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| MASTER CUTS MOBILE PET / GROOMING | VALE ST 914 | 2598 | 2025 | 040E | E | 9.00 | 20.06 |
Unpaid
|
|
|
||
| MATTHEWS CLON A | HIGHLAND AVE 738 | 2605 | 2025 | 040E | B | 1.00 | 279.95 |
Unpaid
|
|
|
||
| MAURER WAYNE A ETUX JOANN | IRONWOOD LN 416 | 2606 | 2025 | 031C | B | 38.00 | 38R | 1,151.92 |
Unpaid
|
|
|
|
| MCCARTY STACIE ETVIR PATRI | CARDING MACHINE RD 1131 | 2633 | 2025 | 040K | A | 6.00 | 6 | 329.93 |
Unpaid
|
|
|
|
| MCFARLAND DAVID ETUX / SHERRY | CAPE LOOKOUT LIGHT 542 | 2652 | 2025 | 032A | A | 21.00 | 21 | 89.25 |
Unpaid
|
|
|
|
| MCFARLAND WILLIAM THOMAS | CHESTNUT LN 494 | 2653 | 2025 | 023N | B | 103.00 | 103 | 2,060.49 |
Unpaid
|
|
|
|
| MCILROY KATI | MOCKINGBIRD LN 1670 | 2662 | 2025 | 023N | F | 30.00 | 30 | 238.00 |
Unpaid
|
|
|
|
| MCILROY NATHAN P ETUX KATI | SEDGE LN 576 | 2663 | 2025 | 023K | C | 21.00 | 21 | 267.75 |
Unpaid
|
|
|
|
| MCKEE JAMES A & / MCKEE ROBERT ETUX TAMMIE | MAIN ST 1114 | 2666 | 2025 | 041B | H | 10.00 | PT15 | 375.15 |
Unpaid
|
|
|
|
| MCMAHAN DAVID A ETUX KRIST | BOBCAT RUN DR 1147 | 2676 | 2025 | 031C | F | 57.00 | 57 | $0.00 |
Paid
|
|
|
|
| MCMAHAN DAVID ANTHONY ETUX / KRISTA | OLD CLUB RD 4696 | 2677 | 2025 | 023M | A | 6.00 | 6 | $0.00 |
Paid
|
|
|
|
| MCQUEEN JEFFERSON MASON / ETUX KATHY R | MASON LN | 2691 | 2025 | 040D | B | 5.00 | 71.70 |
Unpaid
|
|
|
||
| MEJIA VICTOR & / LOPEZ ALEJANDRA | STEEKEE ST 710 | 2739 | 2025 | 041H | K | 25.00 | 29 | 283.52 |
Unpaid
|
|
|
|
| MERCER JOHN STEVEN ETUX / LINDA MERRY | MAGNOLIA HILL 138 | 2742 | 2025 | 023M | B | 7.00 | 7 | 1,100.75 |
Unpaid
|
|
|
|
| MILLER JAMES R III ETUX / CASSANDRA R | KINGSTON ST | 2763 | 2025 | 040E | A | 4.00 | 38.68 |
Unpaid
|
|
|
||
| MITCHELL FRANZ M JR ETUX / DEDRA H | MOSSY CREEK DR | 2780 | 2025 | 031C | F | 26.01 | A | 7.44 |
Unpaid
|
|
|
|
| MIX KITCHEN | HWY 72 N 1781 | 2784 | 2025 | 048 | 54.00 | 21 | 42.84 |
Unpaid
|
|
|
||
| MIZER BOBBY LEE & / MIZER SARAH JUSTINE TRUSTE | BOBCAT RUN DR 657 | 2786 | 2025 | 031C | C | 11.00 | 11 | 1,237.01 |
Unpaid
|
|
|
|
| MIZER BRAD P ETUX MARY LEA | MAGNOLIA HILL 102 | 2790 | 2025 | 023M | B | 10.00 | 10 | 788.38 |
Unpaid
|
|
|
|
| MIZER BRAD P ETUX MARY LEA | MAGNOLIA HILL 114 | 2789 | 2025 | 023M | B | 9.00 | 9 | 966.88 |
Unpaid
|
|
|
|
| MIZER BRAD P ETUX MARY LEA | MAGNOLIA HILL 126 | 2788 | 2025 | 023M | B | 8.00 | 8 | 1,041.25 |
Unpaid
|
|
|
|
| MIZER BRAD P ETUX MARY LEA | MAGNOLIA HILL 159 | 2787 | 2025 | 023M | B | 5.00 | 5 | 5,581.99 |
Unpaid
|
|
|
|
| MIZER FAMILY LIVING TRUST | MAGNOLIA HILL 147 | 2791 | 2025 | 023M | B | 4.00 | 4 | 1,264.38 |
Unpaid
|
|
|
|
| MOATS CHERYL | RIVER BEND DR 504 | 2795 | 2025 | 033J | A | 14.00 | 32A | 497.12 |
Unpaid
|
|
|
|
| MOHRING JOHN | SEDGE LN 249 | 2798 | 2025 | 023K | C | 1.00 | 1 | 327.25 |
Unpaid
|
|
|
|
| MONTARA INC | WILLIAMSON DR 210 | 2803 | 2025 | 041 | 23.00 | 5 | 207.51 |
Unpaid
|
|
|
||
| MOORE RYAN DALTON ETUX SIE | FORT HILL ST 611 | 2831 | 2025 | 033P | D | 1.00 | 1 | 206.47 |
Unpaid
|
|
|
|
| MOORE'S HAIR BOWS & BODY J | MULBERRY ST 850 | 2837 | 2025 | 041H | E | 30.00 | 9 | 4.64 |
Unpaid
|
|
|
|
| MORALES JUAN | RIVERVIEW DR 100 | 2840 | 2025 | 041G | E | 29.01 | 175.23 |
Unpaid
|
|
|
||
| MORALES NOE ETUX / GONZALEZ HELEY PATTSY MORA | HUFFLAND DR 1125 | 2844 | 2025 | 041I | D | 31.00 | 71 | $0.00 |
Paid
|
|
|
|
| MORGAN RACHEL HUFF | MAREMONT PKWY 102 | 2850 | 2025 | 040 | 58.02 | 157.38 |
Unpaid
|
|
|
|||
| MORGAN RACHEL HUFF | MAREMONT PKWY 222 | 2851 | 2025 | 040 | 58.03 | 63.67 |
Unpaid
|
|
|
|||
| MORGAN RACHEL HUFF | STEEKEE RD | 2854 | 2025 | 041 | 52.00 | 49.68 |
Unpaid
|
|
|
|||
| MORGAN RACHEL HUFF | STEEKEE RD 801 | 2852 | 2025 | 041 | 50.00 | 336.77 |
Unpaid
|
|
|
|||
| MORGAN RACHEL HUFF | STEEKEE RD 805 | 2853 | 2025 | 041 | 51.00 | 1,070.70 |
Unpaid
|
|
|
|||
| MORGAN RACHEL HUFF | STEEKEE RD 912 | 2855 | 2025 | 041I | B | 33.01 | 119.60 |
Unpaid
|
|
|
||
| MOUNTAIN GROWN PROPERTIES | HENRY DR 180 | 2872 | 2025 | 033 | 5.11 | $0.00 |
Paid
|
|
|
|||
| MUND DARYL A | OLD DOGWOOD TRAIL 1649 | 2888 | 2025 | 031E | A | 5.00 | 5 | 133.88 |
Unpaid
|
|
|
|
| MUNGAN ANDREW JORDAN | MULBERRY ST | 2890 | 2025 | 041H | M | 7.00 | 15 | 218.96 |
Unpaid
|
|
|
|
| MUNGAN ANDREW JORDAN | MULBERRY ST 912 | 2891 | 2025 | 041H | M | 8.00 | 8 | 2,935.97 |
Unpaid
|
|
|
|
| MURRELL JAMES M ETAL / %BUELAH MURRELL | VALE ST 921 | 2897 | 2025 | 041H | M | 21.00 | PT 6 | 114.84 |
Unpaid
|
|
|
|
| MURRELL LEE EUGENE | UPPER ST 116 | 2898 | 2025 | 041G | B | 36.00 | 53 | 269.54 |
Unpaid
|
|
|
|
| MURRELL MARY EVELYN | WILLINGTON PLACE 702 | 2899 | 2025 | 048K | A | 25.00 | 2 | $0.00 |
Paid
|
|
|
|
| MYERS JEFFERY T ETUX RACHE / HURDUC ION | CARDING MACHINE RD 1029 | 2907 | 2025 | 040 | 65.00 | 173.15 |
Unpaid
|
|
|
|||
| NANDAN INC | HWY 72 N 12452 | 2909 | 2025 | 040 | 95.00 | 1 | 7,931.59 |
Unpaid
|
|
|
||
| NANDAN INC DBA SUPER 8 / MOTEL | HWY 72 N 12452 | 2910 | 2025 | 040 | 95.00 | 2 | $0.00 |
Paid
|
|
|
||
| NAPIER WILL JACKSON & / NAPIER GAIL MICHELLE | MULBERRY ST 703 | 2911 | 2025 | 041A | F | 7.00 | PT08 | $0.00 |
Paid
|
|
|
|
| NATURE'S OWN HEALTH | ROSEDALE AVE 818 | 2925 | 2025 | 041H | F | 15.00 | 2 | 32.40 |
Unpaid
|
|
|
|
| NEAL PATRICIA | BLACK BEAR CIR 321 | 2931 | 2025 | 031C | J | 7.00 | 7 | 431.38 |
Unpaid
|
|
|
|
| NEAL TERRY L ETUX ROBIN A | OLD BARN LN 474 | 2932 | 2025 | 031C | A | 22.00 | 22 | 193.38 |
Unpaid
|
|
|
|
| NEEDHAM ROBYN | CLYDE ST 123 | 2934 | 2025 | 041G | A | 4.00 | 80.03 |
Unpaid
|
|
|
||
| NEIER RICHARD DANIEL | MOCKINGBIRD LN 380 | 2935 | 2025 | 023N | E | 5.00 | 5 | 238.00 |
Unpaid
|
|
|
|
| NEW VISION TRUST CO CFBO / HOLLIE KUNIN IRA | LAKE LIFE WAY 105 | 2946 | 2025 | 031E | B | 60.00 | 60 | 371.88 |
Unpaid
|
|
|
|
| NEWMAN WILLIAM ETUX PATRIC | HILL ST | 2956 | 2025 | 033P | B | 12.01 | 1516 | 4.17 |
Unpaid
|
|
|
|
| NICOLAS TREE SERVICE / % ANGEL NICOLAS VASQUEZ | FERRY ST 605 | 2966 | 2025 | 041H | I | 13.00 | 1 | 117.81 |
Unpaid
|
|
|
|
| NILES LISA | OLD DOGWOOD TRAIL 2187 | 2967 | 2025 | 031E | A | 10.00 | 10 | $0.00 |
Paid
|
|
|
|
| NORRIS JAMES H ETUX / MISTY D | HIGHLAND AVE 715 | 2982 | 2025 | 040E | C | 18.00 | 11 | $0.00 |
Paid
|
|
|
|
| NUCO2 SUPPLY LLC / TAX DEPARTMENT | I/C/L LOUDON | 2989 | 2025 | 033O | A | 22.00 | 325 | $0.00 |
Paid
|
|
|
|
| NUNES GARRET M | BLACK BEAR CIR 1462 | 2990 | 2025 | 031D | A | 17.00 | 106 | $0.00 |
Paid
|
|
|
|
| NUNEZ J TRINIDAD PARADES E / PARADES MARIBEL | CHURCH ST 609 | 2991 | 2025 | 041H | H | 25.00 | 26R | 401.33 |
Unpaid
|
|
|
|
| OCONNELL ROBERT W ETUX / PATRICIA DUNN | OLD DOGWOOD TRL 5209 | 3005 | 2025 | 031D | E | 5.00 | 5 | 833.00 |
Unpaid
|
|
|
|
| ONOFRIYCHUK KNOSTYANTYN ET | WHARF ST 310 | 3021 | 2025 | 041A | B | 8.00 | 92 | 564.06 |
Unpaid
|
|
|
|
| ONUFREYCHUK ANDREY | MONTEREY DR | 3022 | 2025 | 031 | 68.00 | 223.13 |
Unpaid
|
|
|
|||
| OSBORNE DANIEL | CHURCH ST 735 | 3038 | 2025 | 041H | H | 1.00 | 61 | 434.95 |
Unpaid
|
|
|
|
| OUTLAW TRAILERS | E LEE HWY 1383 | 3043 | 2025 | 033N | A | 25.00 | 6 | 1,773.21 |
Unpaid
|
|
|
|
| PACKAN NICHOLAS H ETUX / KAREN | BUTLER DR 802 | 3053 | 2025 | 040C | A | 25.00 | 43 | 646.47 |
Unpaid
|
|
|
|
| PACZKOWSKI GEOFFREY CALEB / MCKENNA | EAGLE POINT 1418 | 3054 | 2025 | 023N | B | 148.00 | 148 | $0.00 |
Paid
|
|
|
|
| PANADERIA LA PRIETA | MULBERRY ST 854 | 3062 | 2025 | 041H | E | 31.00 | 7 | 17.67 |
Unpaid
|
|
|
|
| PARISE RUSSELL E ETUX TERE | RIVER BANK TRAIL 1177 | 3069 | 2025 | 023N | B | 191.00 | 191R | $0.00 |
Paid
|
|
|
|
| PARNELL ROBERT E ETUX / DIANA L | MULBERRY ST 1034 | 3080 | 2025 | 040M | A | 5.01 | 634.51 |
Unpaid
|
|
|
||
| PASCHAL LANE | EAGLE POINT 2099 | 3086 | 2025 | 023N | B | 157.00 | 157 | 267.75 |
Unpaid
|
|
|
|
| PATEL MAYURI SHETALKUMAR & / PATEL DHARMENDRA AMRATLAL | MULBERRY ST | 3095 | 2025 | 041H | M | 9.01 | 6-7 | $0.00 |
Paid
|
|
|
|
| PATEL MAYURI SHETALKUMAR & / PATEL DHARMENDRA AMRATLAL | MULBERRY ST 910 | 3094 | 2025 | 041H | M | 9.00 | 4-5 | $0.00 |
Paid
|
|
|
|
| PATEL RAXIT HARINARAYAN & / PATEL ABHISHEK A | PERSIMMON RIDGE 1636 | 3097 | 2025 | 023N | B | 132.00 | 132 | 133.88 |
Unpaid
|
|
|
|
| PAWSITIVELY PERFECT DOG GR / C/O HOLLY MARKOWSKI | CARDING MACHINE RD 1267 | 3112 | 2025 | 040 | 164.03 | 8 | $0.00 |
Paid
|
|
|
||
| PAYNE KATHRYN LEIGH | FERRY ST 708 | 3113 | 2025 | 041H | H | 11.00 | 75 | $0.00 |
Paid
|
|
|
|
| PENA RENE ETUX JESSICA L | WHARF ST 706 | 3118 | 2025 | 041A | G | 17.00 | 27 | $0.00 |
Paid
|
|
|
|
| PEREZ HECTOR ETUX / ADRIANA MARILU | GROVE ST | 3130 | 2025 | 041J | B | 2.00 | 12 | $0.00 |
Paid
|
|
|
|
| PEREZ LORENZO GARCIA ETUX / GALVAN LAURA | PINE TOP ST 505 | 3134 | 2025 | 041J | C | 14.00 | $0.00 |
Paid
|
|
|
||
| PIANKO THOMAS M ETUX TRACY | CHESTNUT LN 1226 | 3152 | 2025 | 023N | B | 114.00 | 114 | 1,371.77 |
Unpaid
|
|
|
|
| PICTURE PERFECT HOME / THEATRE % JESS BROOKS | HIGH ST 404 | 3154 | 2025 | 041A | G | 16.00 | 1 | 3.93 |
Unpaid
|
|
|
|
| PIERCE RENEE BRYANT | CARDING MACHINE RD 902 | 3157 | 2025 | 040E | F | 12.00 | 333.80 |
Unpaid
|
|
|
||
| PINETTE ASHLEY ETUX / BENOIT PINETTE CANDACE ALI | RIVER BANK TRAIL 891 | 3160 | 2025 | 023N | B | 189.00 | 189 | 595.00 |
Unpaid
|
|
|
|
| PORCH LIGHT REALTY, LLC | MULBERRY ST 930 | 3180 | 2025 | 041H | M | 5.00 | 18 | 8.94 |
Unpaid
|
|
|
|
| POWELL RONALD WAYNE ETUX / LISA ANGELA | MAGNOLIA HILL 150 | 3185 | 2025 | 023M | B | 6.00 | 6 | 1,219.75 |
Unpaid
|
|
|
|
| PRAMUKH DEVELOPER LLC | MULBERRY ST 1046 | 3192 | 2025 | 040M | A | 8.00 | $0.00 |
Paid
|
|
|
||
| PRAXAIR INC - PLANT #60549 / (LINDE, INC #60549) | BLAIR BEND DR 139 | 3194 | 2025 | 041 | 37.00 | 5 | $0.00 |
Paid
|
|
|
||
| PRIMARY PRODUCTS INGREDIEN / AMERICAS LLC | BLAIR BEND DR 194 | 3205 | 2025 | 041 | 37.00 | 1 | 3,983.64 |
Unpaid
|
|
|
||
| PRO-AUDIO WORKSHOP | W LEE HWY 6622 | 3216 | 2025 | 048 | 104.00 | 5 | 11.78 |
Unpaid
|
|
|
||
| PROVEAUX CHAD R MCLEAN ETU / EMILY N | OLD DOGWOOD TRL 3010 | 3219 | 2025 | 031D | D | 42.00 | 42 | 238.00 |
Unpaid
|
|
|
|
| PUIU DOREL ETUX LUCY | HAMMOCK CT 184 | 3223 | 2025 | 031E | B | 25.00 | 25 | 416.50 |
Unpaid
|
|
|
|
| QUIRIN JEFFREY ALLEN | RIVER RD 542 | 3231 | 2025 | 040D | C | 6.00 | 6 | 74.38 |
Unpaid
|
|
|
|
| R & SONS LLC | FLIP FLOP WAY 239 | 3237 | 2025 | 031E | B | 29.00 | 29 | 208.25 |
Unpaid
|
|
|
|
| R & SONS LLC | OLD DOGWOOD TRAIL 2399 | 3236 | 2025 | 031E | A | 12.00 | 12R | 267.75 |
Unpaid
|
|
|
|
| RAMIREZ NATALIA & / AGUILERA RAMIREZ MARTIN | MULBERRY ST 942 | 3247 | 2025 | 040L | A | 5.00 | 51 | $0.00 |
Paid
|
|
|
|
| RAYBURN HAYLEY JANE & / SINCLAIR ADAM RYAN | OLD CLUB RD 4748 | 3267 | 2025 | 023M | A | 7.00 | 7 | 520.63 |
Unpaid
|
|
|
|
| REAGENT CHEMICAL & RESEARC / JOHN HOYT, AGENT | 5300024 | 2025 | 6 | 0.00 | $0.00 |
Paid
|
|
|
||||
| REDBOX AUTOMATED RETAIL / % ALTUS GROUP US INC | HWY 72 N 2799 | 3276 | 2025 | 048 | 41.00 | 4 | 10.04 |
Unpaid
|
|
|
||
| REDSKIN CAFE | GROVE ST 700 | 3278 | 2025 | 041B | D | 3.00 | 75-7 | $0.00 |
Paid
|
|
|
|
| REPPART CHRIS ETUX ASHLEY | PERSIMMON RIDGE 4394 | 3297 | 2025 | 023K | A | 12.00 | 12 | $0.00 |
Paid
|
|
|
|
| RICKER JOHN HENRY | VALE ST 827 | 3314 | 2025 | 041H | C | 9.00 | 69 | 69.91 |
Unpaid
|
|
|
|
| RIDENOUR JESSIE W | MULBERRY ST 614 | 3323 | 2025 | 041A | C | 37.00 | 938.91 |
Unpaid
|
|
|
||
| RIDENOUR SALLY M | WHARF ST 701 | 3324 | 2025 | 041A | G | 13.00 | 12 | 293.63 |
Unpaid
|
|
|
|
| RIDINGS CHAD ALAN ETUX CHA | MAIN ST | 3325 | 2025 | 041B | G | 6.00 | 23.50 |
Unpaid
|
|
|
||
| RIDINGS CHAD ALAN ETUX CHA | MAIN ST 908 | 3326 | 2025 | 041B | G | 7.00 | 299.88 |
Unpaid
|
|
|
||
| RIGSBY BILLY JOE | HAMMOCK CT 272 | 3334 | 2025 | 031E | B | 64.00 | 64 | $0.00 |
Paid
|
|
|
|
| RITTER INVESTMENT LLC | BUCKHORN WAY 280 | 3338 | 2025 | 031C | B | 41.00 | 41 | 988.30 |
Unpaid
|
|
|
|
| RIVER OAKS LOUDON / PROPERTIES LLC | GROVE ST 1049 | 3344 | 2025 | 041G | C | 1.00 | 77.65 |
Unpaid
|
|
|
||
| ROBERSON DONALD H JR ETUX / CYNTHIA S | BLACK BEAR CIR 806 | 3353 | 2025 | 031C | J | 32.00 | 32 | 267.75 |
Unpaid
|
|
|
|
| ROBINSON THOMAS A ETUX / JESSICA R | PURPLE IRIS PL 121 | 3374 | 2025 | 023N | F | 38.00 | 38 | 252.88 |
Unpaid
|
|
|
|
| ROLEN DEBRA S | WELCH AVE 1120 | 3398 | 2025 | 041I | D | 20.00 | 99 | 277.87 |
Unpaid
|
|
|
|
| ROOKER LAURYN SHELBY | STEEKEE RD 1225 | 3404 | 2025 | 041 | 53.02 | 324.57 |
Unpaid
|
|
|
|||
| ROSEROCK HOLDINGS LLC / % RYAN LLC | ELIZABETH LEE PKWY 222 | 3411 | 2025 | 039 | 48.01 | $0.00 |
Paid
|
|
|
|||
| RUSSELL JIMMY ETUX PEGGY | HIGH ST 404 | 3442 | 2025 | 041A | G | 16.00 | SE.5 | 424.24 |
Unpaid
|
|
|
|
| RUSSELL ROBERT E ETUX KALA | TERRACE DR 1615 | 3447 | 2025 | 048K | D | 9.00 | 46-4 | 52.66 |
Unpaid
|
|
|
|
| RW INVESTMENTS LLC | GAIL ST 1603 | 3451 | 2025 | 048K | C | 11.00 | NOTE | 448.63 |
Unpaid
|
|
|
|
| SADDIQ LYNDA HAWKINS | FERRY ST 735 | 3453 | 2025 | 041H | K | 3.00 | 55 | 366.22 |
Unpaid
|
|
|
|
| SANCHEZ HENRY ETUX / EMMA LOUISE | SMOKIES VW 119 | 3467 | 2025 | 023M | A | 12.00 | 12 | 490.88 |
Unpaid
|
|
|
|
| SANTARCHANGELO PAMELA A ET / JAMES M | MOCKINGBIRD LN 512 | 3483 | 2025 | 023N | E | 7.00 | 7 | 238.00 |
Unpaid
|
|
|
|
| SARACENI R F ROCK | BLAIR BEND DR 322 | 3484 | 2025 | 041 | 18.00 | 2 | $0.00 |
Paid
|
|
|
||
| SAUCEDO ARNOLDO | SHUBERT ST | 3488 | 2025 | 040E | G | 24.00 | PT09 | 12.79 |
Unpaid
|
|
|
|
| SAUCEDO ARNOLDO | SHUBERT ST 141 | 3489 | 2025 | 040E | G | 25.00 | PT09 | 138.04 |
Unpaid
|
|
|
|
| SCALICI FELICIA ANN | HIGHLAND AVE 504 | 3495 | 2025 | 041H | B | 16.00 | 136- | 464.10 |
Unpaid
|
|
|
|
| SCOTT MARILYN ETVIR / CLARENCE JR | CHURCH ST 305 | 3546 | 2025 | 041B | D | 15.00 | 71 | 479.57 |
Unpaid
|
|
|
|
| SEKINS GLENN T | OLD DOGWOOD TRL 4486 | 3562 | 2025 | 031D | D | 29.00 | 29 | 416.50 |
Unpaid
|
|
|
|
| SENZEL JEFFREY P TRUSTEE | MOCKINGBIRD LN 115 | 3568 | 2025 | 023N | E | 24.00 | 24 | 386.75 |
Unpaid
|
|
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| SERENDIPITY BOUTIQUE | GROVE ST 322 | 3569 | 2025 | 041B | A | 6.00 | 16 | 35.34 |
Unpaid
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| SHAVER BETTY JEAN | HARRISON BEND RD | 3581 | 2025 | 033 | 55.00 | 115.13 |
Unpaid
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| SHAW MARTIN ANTHONY ETUX / KRISTIN ELAINE | LADYBUG LN 490 | 3584 | 2025 | 023N | G | 42.00 | 42 | 431.38 |
Unpaid
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| SHUBERT JESSIE RAY | SHUBERT ST 241 | 3611 | 2025 | 040E | G | 17.00 | 106.80 |
Unpaid
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| SHUBERT JESSIE RAY & / SHUBERT KATHY A | SHUBERT ST 243 | 3613 | 2025 | 040E | G | 20.00 | 43.44 |
Unpaid
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| SILVEY JIMMY & / BISHOP DIANE | SIMPSON ST | 3627 | 2025 | 041G | B | 14.00 | 60 | 12.79 |
Unpaid
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| SILVEY JIMMY & / BISHOP DIANE | SIMPSON ST 210 | 3628 | 2025 | 041G | B | 15.00 | PT49 | 269.54 |
Unpaid
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| SILVEY'S TREE SERVICE AND | HOPE WAY 239 | 3629 | 2025 | 049A | A | 24.00 | 1 | 54.81 |
Unpaid
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| SITZLAR TONY W | SHUBERT ST 143 | 3639 | 2025 | 040E | G | 23.00 | 95.50 |
Unpaid
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| SLOWEY JOSEPH ETUX JANICE | CHURCH ST 702 | 3645 | 2025 | 041H | G | 40.00 | 55 | 250.50 |
Unpaid
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| SMALLEN J R ETUX / DEBBIE | BOB WHITE DR 535 | 3650 | 2025 | 041I | C | 2.00 | 3 | 488.50 |
Unpaid
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| SMALLEN J R ETUX / DEBBIE | BOB WHITE DR 537 | 3649 | 2025 | 041I | C | 1.00 | 2 | 60.99 |
Unpaid
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| SMITH TENNESSEE P | HACKBERRY ST 705 | 3673 | 2025 | 041B | B | 17.00 | 30 | 174.29 |
Unpaid
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| SMOKY MOUNTAIN ORCHIDS | CEDAR ST 203 | 3675 | 2025 | 041B | C | 25.00 | 1 | 4.64 |
Unpaid
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| SOKOL RICHARD ETUX DORIS | CEDAR ST 503 | 3689 | 2025 | 041A | E | 4.00 | 136R | 132.39 |
Unpaid
|
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| SPENCER ROBERT R & / SPENCER DANIELLE E | OLIVIA CIR 1401 | 3708 | 2025 | 048C | B | 47.00 | 47 | $0.00 |
Paid
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| SQUIRES JOHN S | BLACK BEAR CIR 1100 | 3717 | 2025 | 031D | A | 26.00 | 97 | 267.75 |
Unpaid
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| SSNA INC | MULBERRY ST 916 | 3718 | 2025 | 041H | M | 6.00 | 1819 | 1,505.11 |
Unpaid
|
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| SSNA INC DBA JAYS GRILL | MULBERRY ST 912 | 3719 | 2025 | 041H | M | 8.00 | 3 | 123.70 |
Unpaid
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| STALEY FRED E | FERRY ST 601 | 3726 | 2025 | 041H | I | 15.00 | 4D | 28.26 |
Unpaid
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| STANTON SHANNON ETAL | HUFFLAND DR 1102 | 3730 | 2025 | 041I | D | 6.00 | 85 | 351.35 |
Unpaid
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| STATOM MARK ETUX DEBORAH | PERSIMMON RIDGE 3964 | 3737 | 2025 | 023K | A | 8.00 | 8 | 238.00 |
Unpaid
|
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| STERNER HOLLY | CHURCH ST 620 | 3743 | 2025 | 041H | G | 34.00 | PT48 | 151.73 |
Unpaid
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| STIFFEY CYNTHIA G ETVIR TH | CHARLESTON LIGHT 314 | 3747 | 2025 | 032A | A | 48.00 | 48 | 104.13 |
Unpaid
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| STOP N SHOP / % KRUPA DIPA CORP | HWY 72 N 16471 | 3847 | 2025 | 039 | 69.00 | 5 | 106.03 |
Unpaid
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| STYER PRINTING SERVICES / % KYLE STYER | RIVERBEND DR 328 | 3857 | 2025 | 033J | B | 8.00 | 1 | 12.50 |
Unpaid
|
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| SUAREZ CHRISTIAN ROMAN ETU / PAREDES BETSABE DAYANA ATE | COLLINS ST 203 | 3858 | 2025 | 033P | B | 22.00 | ,5 | 194.86 |
Unpaid
|
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| SUMMERS JANET KAY | GROVE PLACE LN 715 | 3864 | 2025 | 041J | E | 8.00 | 7 | 437.62 |
Unpaid
|
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|
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| SWAINSON MADISON W ETVIR / JONATHAN S | FAWN CT 105 | 3880 | 2025 | 031D | F | 26.00 | 26 | 386.75 |
Unpaid
|
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|
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| T. HO FOODS INC. | CENTRE PARK DR 1200 | 3894 | 2025 | 040 | 105.14 | 1 | 142.80 |
Unpaid
|
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||
| TACKETT LISA | HARDIN ST 113 | 3895 | 2025 | 040E | G | 13.00 | 57.72 |
Unpaid
|
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| TAMMY LANE / DBA: MIMI LANE FASHIONS | DOVERWEAR DR 102 | 3904 | 2025 | 041P | A | 17.00 | 1 | 7.14 |
Unpaid
|
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|
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| TAQERIA LA AUTENTICA LLC | MULBERRY ST 930 | 3906 | 2025 | 041H | M | 5.00 | 17 | 43.20 |
Unpaid
|
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| TENNESSEE CUSTOM HOMES LLC | IRONWOOD LN 245 | 3921 | 2025 | 031C | B | 18.00 | 18 | 193.38 |
Unpaid
|
|
|
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| TENNESSEE CUSTOM HOMES LLC | IRONWOOD LN 663 | 3922 | 2025 | 031C | B | 24.00 | 24R | 193.38 |
Unpaid
|
|
|
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| TENNESSEE CUSTOM HOMES LLC | OLD BARN LN 209 | 3919 | 2025 | 031C | A | 1.00 | 1 | 148.75 |
Unpaid
|
|
|
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| TENNESSEE CUSTOM HOMES LLC | OLD BARN LN 685 | 3920 | 2025 | 031C | A | 7.00 | 7 | 238.00 |
Unpaid
|
|
|
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| TENNESSEE CUSTOM HOMES LLC | PERSIMMON RIDGE 2272 | 3918 | 2025 | 023N | B | 137.00 | 137 | 148.75 |
Unpaid
|
|
|
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| TENNESSEE HICKORY PROD INC | KEENE ST 111 | 3923 | 2025 | 040L | A | 2.00 | 1 | 219.21 |
Unpaid
|
|
|
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| TENNESSEE NATIONAL LLC | TENNESSEE NATIONAL DR 8301 | 3927 | 2025 | 023 | 1.00 | 1 | 160.33 |
Unpaid
|
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| THE BEST PAINTING | COMMERCE ST 816 | 3937 | 2025 | 041H | D | 8.00 | 1 | 23.56 |
Unpaid
|
|
|
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| THE GROOVY GROOMER | CARDING MACHINE RD 1267 | 3940 | 2025 | 040 | 164.03 | 7 | 8.84 |
Unpaid
|
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|
||
| THE HEALING PLACE & MASSAG | WHARF ST 401 | 3942 | 2025 | 041A | C | 20.00 | 12 | 6.63 |
Unpaid
|
|
|
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| THE TINT SHOP / % MATT TELFER | MULBERRY ST 900 | 3946 | 2025 | 041H | M | 11.00 | 7 | 35.34 |
Unpaid
|
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| THOMAS DUSTIN | MULBERRY ST 1038 | 3951 | 2025 | 040M | A | 6.00 | 682.58 |
Unpaid
|
|
|
||
| THOMAS DUSTIN | MULBERRY ST 1042 | 3952 | 2025 | 040M | A | 7.00 | 1,989.68 |
Unpaid
|
|
|
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| THOMAS JACOB DARREN ETUX / BRITTANY RENEA | CHARLESTON LIGHT 833 | 3953 | 2025 | 032A | A | 62.00 | 62 | 1,823.08 |
Unpaid
|
|
|
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| THOMAS WILLIAM H ETUX LOU / %LAURA THOMAS | VALE ST 936 | 3956 | 2025 | 040E | E | 18.00 | 21 | 285.30 |
Unpaid
|
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|
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| THOVANTAGE INC | CENTRE PARK DR 1200 | 3967 | 2025 | 040 | 105.14 | 6A | 4,770.00 |
Unpaid
|
|
|
||
| THP LLC | KEENE ST 111 | 3969 | 2025 | 040L | A | 2.00 | 1,441.33 |
Unpaid
|
|
|
||
| THP LLC | MAREMONT PKWY | 3968 | 2025 | 040 | 52.00 | 71.40 |
Unpaid
|
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|
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| TIDEWATER CAPITAL INVESTME | BLACK BEAR CIR 365 | 3974 | 2025 | 031C | J | 9.00 | 9 | 416.50 |
Unpaid
|
|
|
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| TIMOTHY JAMES ANDERSON | ANGEL ROW 416 | 3978 | 2025 | 033P | C | 26.00 | 1 | 4.71 |
Unpaid
|
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|
|
| TINOCO SERGIO SR | COMMERCE ST 521 | 3980 | 2025 | 041A | A | 10.00 | 1,004.66 |
Unpaid
|
|
|
||
| TN LAWN & LANDSCAPING / %JEFFERY ROOKER | STEEKEE RD 1217 | 3983 | 2025 | 041 | 53.01 | 138.71 |
Unpaid
|
|
|
|||
| TN NATIONAL LLC | BLACK BEAR CIR 1267 | 4131 | 2025 | 031D | A | 59.00 | 80 | 446.25 |
Unpaid
|
|
|
|
| TN NATIONAL LLC | BLACK BEAR CIR 728 | 4108 | 2025 | 031C | J | 35.00 | 35 | 267.75 |
Unpaid
|
|
|
|
| TN NATIONAL LLC | CANOPY TRAIL LN 185 | 4189 | 2025 | 031D | G | 21.00 | 21 | 684.25 |
Unpaid
|
|
|
|
| TN NATIONAL LLC | FIREFLY DR 446 | 4095 | 2025 | 023N | G | 19.00 | 19 | 1,294.13 |
Unpaid
|
|
|
|
| TN NATIONAL LLC | ISLAND CIR 171 | 4026 | 2025 | 023M | C | 22.00 | 22 | 1,297.40 |
Unpaid
|
|
|
|
| TN NATIONAL LLC | ISLAND CIR 173 | 4027 | 2025 | 023M | C | 23.00 | 23 | 1,411.94 |
Unpaid
|
|
|
|
| TN NATIONAL LLC | ISLAND CIR 189 | 4034 | 2025 | 023M | C | 30.00 | 30 | 1,278.36 |
Unpaid
|
|
|
|
| TN NATIONAL LLC | LADYBUG LN 157 | 4099 | 2025 | 023N | G | 54.00 | 54 | $0.00 |
Paid
|
|
|
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| TOBACCO OUTLET | MULBERRY ST 916 | 4220 | 2025 | 041H | M | 6.00 | 9 | 58.91 |
Unpaid
|
|
|
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| TORRY DALE ETUX ADRIENNE | OLD DOGWOOD TRAIL 1372 | 4235 | 2025 | 031E | A | 23.00 | 23 | 133.88 |
Unpaid
|
|
|
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| TOTAL HOMEWORKS / % SHANE STILES | RIVER RD 669 | 4237 | 2025 | 040C | B | 1.00 | 1 | 19.64 |
Unpaid
|
|
|
|
| TRAN THIEN N | BLACK BEAR CIR 1806 | 4249 | 2025 | 031D | A | 5.00 | 118 | 208.25 |
Unpaid
|
|
|
|
| TRANS FUR MATION PET GROOM | CARDING MACHINE RD 1267 | 4251 | 2025 | 040 | 164.03 | 6 | 5.89 |
Unpaid
|
|
|
||
| TRIPLE S STEEL SUPPLY / % TAX DEPARTMENT | BLAIR BEND DR 266 | 4258 | 2025 | 041 | 33.00 | 6 | 1,475.04 |
Unpaid
|
|
|
||
| TROTTER JOHN VINCENT ETUX | CHESTNUT LN 1450 | 4262 | 2025 | 023N | B | 116.00 | 116 | 2,188.71 |
Unpaid
|
|
|
|
| TUCK JOE A ETUX REBECCA | RIVERVIEW DR 120 | 4275 | 2025 | 041G | E | 14.00 | 295.12 |
Unpaid
|
|
|
||
| TUCKER THOMAS ANTHONY ETUX / KATIE ELIZABETH | PURPLE IRIS PL 145 | 4276 | 2025 | 023N | F | 40.00 | 40 | 252.88 |
Unpaid
|
|
|
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| TUDEEN MARCELLA B | INDIAN CAVE DR 477 | 4278 | 2025 | 023N | D | 12.00 | 12 | 223.13 |
Unpaid
|
|
|
|
| TUDEEN MARCELLA BREHMER TR | MOCKINGBIRD LN 314 | 4279 | 2025 | 023N | E | 4.00 | 4 | 238.00 |
Unpaid
|
|
|
|
| TUDEEN MARCELLA BREHMER TR | MOCKINGBIRD LN 446 | 4280 | 2025 | 023N | E | 6.00 | 6 | 238.00 |
Unpaid
|
|
|
|
| VALDIVIA JOSE & / VALDIVIA MARY C | MOCKINGBIRD LN 578 | 4303 | 2025 | 023N | E | 8.00 | 8 | 252.88 |
Unpaid
|
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|
|
| VAZQUEZ EDIN | WEBSTER COURT 19 | 4328 | 2025 | 040E | B | 44.00 | 14 | 37.19 |
Unpaid
|
|
|
|
| VIDAL JAMAICAN CUISINE / % MAUREEN MCDONALD | MULBERRY ST 1030 | 4340 | 2025 | 040M | A | 5.00 | 1 | 7.07 |
Unpaid
|
|
|
|
| VORE SHANE DAVID ETUX / ANGELA RUTH | CHESTNUT LN 2257 | 4359 | 2025 | 023K | E | 35.00 | 70 | 193.38 |
Unpaid
|
|
|
|
| VYTRON CORPORATION | CARDING MACHINE RD 1000 | 4361 | 2025 | 040 | 157.00 | 7,067.17 |
Unpaid
|
|
|
|||
| VYTRON CORPORATION | VYTRON RD 1000 | 4360 | 2025 | 040 | 157.00 | 1 | 7,738.72 |
Unpaid
|
|
|
||
| WAGNER LARRY K ETUX / JACQUELINE G | BLACK BEAR CIR 299 | 4371 | 2025 | 031C | J | 6.00 | 6 | 431.38 |
Unpaid
|
|
|
|
| WALLACE MABLE LIFE EST | CHURCH ST 100 | 4386 | 2025 | 041B | B | 8.00 | PT17 | 271.02 |
Unpaid
|
|
|
|
| WARD BRENTON ROBERT JR | HARPER ST 505 | 4397 | 2025 | 041J | C | 3.00 | 238.89 |
Unpaid
|
|
|
||
| WATERS SCOTT A ETUX BRANDY | FAWN CT 174 | 4412 | 2025 | 031D | F | 6.00 | 6 | 431.38 |
Unpaid
|
|
|
|
| WATTS MARTHA ANETTE | RIVER RD 645 | 4437 | 2025 | 040C | B | 5.00 | PT07 | $0.00 |
Paid
|
|
|
|
| WATTS RONEY | MAIN ST 1207 | 4438 | 2025 | 041G | D | 16.00 | 367.12 |
Unpaid
|
|
|
||
| WEAR GARY D ETUX CAROLYN D | PERSIMMON RIDGE 282 | 4443 | 2025 | 031C | B | 52.00 | 52 | 208.25 |
Unpaid
|
|
|
|
| WEBSTER ELIZABETH ANN ETAL | CHURCH ST 712 | 4460 | 2025 | 041H | G | 44.00 | 60 | 242.46 |
Unpaid
|
|
|
|
| WELCH MARK | ATLANTA AVE 802 | 4469 | 2025 | 041B | E | 10.00 | 722.63 |
Unpaid
|
|
|
||
| WENDT WENDY SUE | RIVER BEND DR 232 | 4475 | 2025 | 033P | A | 17.00 | 3 | 387.64 |
Unpaid
|
|
|
|
| WESER RICHARD & / WESER JOAN TRUSTEES | GROVE ST 1127 | 4477 | 2025 | 041G | C | 22.00 | $0.00 |
Paid
|
|
|
||
| WEST END STORAGE | MULBERRY ST | 4481 | 2025 | 041H | F | 29.00 | 65 | 416.02 |
Unpaid
|
|
|
|
| WEST END STORAGE | MULBERRY ST 845 | 4480 | 2025 | 041H | F | 28.00 | 65 | 429.35 |
Unpaid
|
|
|
|
| WHITE JUDY A | POPLAR ST 302 | 4498 | 2025 | 041B | A | 15.00 | 207 | $0.00 |
Paid
|
|
|
|
| WILLIAMS PHILLIP A ETUX / TRACI N | HAMMOCK CT 250 | 4554 | 2025 | 031E | B | 63.00 | 63 | $0.00 |
Paid
|
|
|