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City of Loudon
Property tax information last updated:
January 30, 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABNER JEREMIAH ETUX JENNIF | HILLVALE LN 120 | 14 | 2025 | 048A | A | 2.00 | 2 | $0.00 |
 Paid
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| ABREGO MARIA G ETVIR / TENORIO LORENZO TORRES | CEDAR PARK DR 535 | 16 | 2025 | 040H | A | 10.00 | 10 | $0.00 |
Paid
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| ACOSTA MATTHEW JOEL ETUX / JESSICA | MILL CREEK DR 1176 | 23 | 2025 | 040J | A | 68.00 | 68 | $0.00 |
Paid
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| AGCENTRAL FARMERS COOPERAT | LEE HWY W 2076 | 53 | 2025 | 048 | 76.00 | $0.00 |
Paid
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| AKINS GEORGE | ROSEDALE AVE 810 | 65 | 2025 | 041H | F | 11.00 | 5 | $0.00 |
Paid
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| ALLEN BRADLEY LEE ETUX / SOPHIA JEAN | WILLINGTON PLACE 601 | 78 | 2025 | 048K | A | 37.00 | 1 | $0.00 |
Paid
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| AMONETTE DAVID M ETUX ALIC | EAGLE POINT 1247 | 107 | 2025 | 023N | B | 167.00 | 167 | $0.00 |
Paid
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| ANDERSON JERRY H ETUX / NANCY | SUMMER ST 811 | 112 | 2025 | 041H | B | 24.00 | 159 | $0.00 |
Paid
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| ARDEN WAYNE ETUX VIVA | OVERLOOK DR | 146 | 2025 | 048K | F | 2.00 | PT93 | $0.00 |
Paid
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| ARDEN WAYNE ETUX VIVA | OVERLOOK DR | 148 | 2025 | 048K | F | 4.00 | 8788 | $0.00 |
Paid
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| ARDEN WAYNE ETUX VIVA | OVERLOOK DR 116 | 147 | 2025 | 048K | F | 3.00 | 8990 | $0.00 |
Paid
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| ARTATES MIRIAM | BARBAR LN 411 | 163 | 2025 | 041J | D | 26.00 | 2 | $0.00 |
Paid
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| AUTOTECH OF LOUDON LLC | MULBERRY ST 911 | 188 | 2025 | 041I | A | 9.00 | 7 | $0.00 |
Paid
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| BAGGETT MICHAEL R ETUX ALL | OLD CLUB RD 2314 | 200 | 2025 | 031C | B | 72.00 | 72R | $0.00 |
Paid
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| BAGGETT MIKE ETUX ALLISON | SEDGE LN 921 | 201 | 2025 | 023K | C | 13.00 | 13 | $0.00 |
Paid
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| BAILEY GARY & / BAILEY HEATHER | FERRY ST 622 | 204 | 2025 | 041H | H | 19.00 | 32 | $0.00 |
Paid
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| BAILEY GARY D ETUX HEATHER | MAIN ST 1217 | 206 | 2025 | 041G | D | 12.00 | $0.00 |
Paid
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| BAILEY GARY D ETUX HEATHER | POPLAR ST 700 | 205 | 2025 | 041B | D | 8.00 | N .5 | $0.00 |
Paid
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| BAILEY HEATHER ETVIR / GARY | CEDAR ST 203 | 207 | 2025 | 041B | C | 25.00 | PT51 | $0.00 |
Paid
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| BAILEY HEATHER ETVIR GARY | FERRY ST 612 | 208 | 2025 | 041H | H | 24.00 | 27 R | $0.00 |
Paid
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| BALBOA MARTHA L | VALE ST 926 | 223 | 2025 | 040E | E | 13.00 | E .5 | $0.00 |
Paid
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| BALDWIN ALICIA / %HABITAT FOR HUMANITY | HOPE WAY 215 | 224 | 2025 | 049A | A | 18.00 | 18 | $0.00 |
Paid
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| BALL DAVID ETUX DIANE TRUS | RIVER RD 3875 | 227 | 2025 | 040 | 34.00 | $0.00 |
Paid
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| BANKS WANDA LANCASTER TRUS | RIVER RD 2939 | 230 | 2025 | 040 | 35.00 | $0.00 |
Paid
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| BARBER KEITH E ETUX BETTY | LEE HWY W 4245 | 232 | 2025 | 048 | 99.00 | TR1 | $0.00 |
Paid
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| BARR-NUNN TRANSPORTATION L | 5300005 | 2025 | 5 | 0.00 | $0.00 |
Paid
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| BARRETT CRAIG ETUX ANGELA | BOBCAT RUN DR 880 | 244 | 2025 | 031C | C | 16.00 | 16 | $0.00 |
Paid
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| BAXLEY ROWLAND H JR ETUX M | HWY 72 S 9081 | 260 | 2025 | 041 | 106.00 | $0.00 |
Paid
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| BAYNE JERE MATTHEW ETUX / ANDREA CORNETT | OLD CLUB RD 3887 | 261 | 2025 | 023N | D | 2.00 | 2 | $0.00 |
Paid
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| BEASON DARYL A ETUX TIFFAN | CHURCH ST 104 | 267 | 2025 | 041B | B | 16.00 | 29 | $0.00 |
Paid
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| BEERMAN ULLA V TRUSTEE | STEEKEE ST 708 | 278 | 2025 | 041H | K | 24.00 | 30 | $0.00 |
Paid
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| BERENS KEVIN J ETUX PAMELA | MOCKINGBIRD LN 511 | 293 | 2025 | 023N | E | 18.00 | 18 | $0.00 |
Paid
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| BERKERY ROBERT P & / BERKERY CORA J TRUSTEES | MOCKINGBIRD LN 2061 | 298 | 2025 | 023N | F | 21.00 | 21 | $0.00 |
Paid
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| BERTRAND LORI ANN TRUSTEE | FIREFLY DR 106 | 301 | 2025 | 023N | G | 9.00 | 9 | $0.00 |
Paid
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| BEVIL CHARLES C ETUX STACY | OLD CLUB RD 4521 | 327 | 2025 | 023M | A | 23.00 | 23 | $0.00 |
Paid
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| BIG RED CARWASH / % HANNAH INGRAM | CARDING MACHINE RD 1269 | 332 | 2025 | 048 | 42.01 | 1 | $0.00 |
Paid
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| BILES CONSTRUCTION LLC | BLACK BEAR CIR 318 | 337 | 2025 | 031C | J | 48.00 | 48 | $0.00 |
Paid
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| BILES CONSTRUCTION LLC | BLACK BEAR CIR 356 | 336 | 2025 | 031C | J | 47.00 | 47 | $0.00 |
Paid
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| BILLINGSLEY DOUGLAS RAY & / BILLINGSLEY ELIZABETH RHEA | HOPE WAY 161 | 338 | 2025 | 049A | A | 9.00 | 9 | $0.00 |
Paid
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| BIRCHROCK HOLDINGS LLC | PERSIMMON RIDGE 1435 | 342 | 2025 | 023N | G | 2.00 | 2 | $0.00 |
Paid
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| BISPING JAY F ETUX JULIE A | OLD BARN LN 592 | 348 | 2025 | 031C | A | 21.00 | 21 | $0.00 |
Paid
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| BLUE FAMILY REALTY PLLC | WHARF ST 304 | 387 | 2025 | 041A | B | 6.00 | 7 | $0.00 |
Paid
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| BLUE THOMAS RICHARD & / BLUE RHONDA LYNN TRUSTEES | GROVE ST 400 | 390 | 2025 | 041A | B | 10.00 | PT94 | $0.00 |
Paid
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| BLUE THOMAS RICHARD & / BLUE RHONDA LYNN TRUSTEES | WHARF ST 304 | 389 | 2025 | 041A | B | 6.00 | 90& | $0.00 |
Paid
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| BOGUS STACY DEANN | EVELYN DR 730 | 397 | 2025 | 048C | B | 37.00 | 37 | $0.00 |
Paid
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| BOJANGLES OPCO, LLC #946 / ATTN: TAX DEPT | HWY 72 N 12300 | 398 | 2025 | 040 | 87.00 | 1 | $0.00 |
Paid
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| BOLDING GERRY & / ORGANEK SHANDA | VALLEY VISTA DR 912 | 400 | 2025 | 041H | N | 7.00 | 35 | $0.00 |
Paid
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| BORCHARD LISA ADELE ETVIR / CHARLES ALBERT | HAMPTON PLACE CIR 1210 | 408 | 2025 | 040J | A | 42.00 | 42 | $0.00 |
Paid
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| BOTELLO MARIA MORALES | VALLEY VISTA DR 902 | 414 | 2025 | 041H | N | 2.00 | 30 | $0.00 |
Paid
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| BOWERS IVIS M TRUSTEE | HAMPTON PLACE CIR 659 | 430 | 2025 | 040G | A | 7.00 | 7 | $0.00 |
Paid
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| BOYER STEVEN F ETUX PATRIC | PERSIMMON RIDGE 3462 | 437 | 2025 | 023K | A | 3.00 | 3 | $0.00 |
Paid
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| BRACKFIELD EUGENE JR & / NOWICKY RAYMOND J | CORPORATE PARK DR | 438 | 2025 | 032 | 122.00 | $0.00 |
Paid
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| BRACKFIELD EUGENE JR & / NOWICKY RAYMOND J | CORPORATE PARK DR | 439 | 2025 | 032 | 122.01 | $0.00 |
Paid
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| BRADLEY REBEKAH J | HIGHLAND AVE 501 | 441 | 2025 | 040E | E | 3.00 | PT01 | $0.00 |
Paid
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| BRENNAN DENNIS P | MASON LN 307 | 465 | 2025 | 041H | A | 27.00 | 231 | $0.00 |
Paid
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| BRENNAN GREG L | HUFFLAND DR 1123 | 470 | 2025 | 041I | D | 32.00 | 72 | $0.00 |
Paid
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| BREWSTER EVELYN L GRIMES | STEEKEE RD 1034 | 474 | 2025 | 041I | B | 37.00 | $0.00 |
Paid
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| BROWN LANCE EDWIN | FLIP FLOP WAY 289 | 512 | 2025 | 031E | B | 8.00 | 8 | $0.00 |
Paid
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| BROWN REBECCA A | WEBSTER COURT 12 | 520 | 2025 | 040E | B | 28.00 | 238 | $0.00 |
Paid
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| BUNDY ROBERT W ETUX / ELLEN L | GROVE ST 1309 | 544 | 2025 | 041G | E | 4.00 | 3 | $0.00 |
Paid
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| BUTLER SUB DIV / %LESLIE DOWNEY | BUTLER DR 735 | 561 | 2025 | 040C | A | 8.00 | 12 | $0.00 |
Paid
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| BUTTINELLI FREDRIC ETUX / JACQUELINE | PEAR TREE LN 105 | 563 | 2025 | 041P | B | 7.00 | 7 | $0.00 |
Paid
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| C D X, LLC. | 5300008 | 2025 | 0.00 | $0.00 |
Paid
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| CACIOPPO LEONARD R MD ETUX / JUDITH G | OLD CLUB RD 4021 | 571 | 2025 | 023N | D | 4.00 | 4R | $0.00 |
Paid
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| CAMPBELL RUSSELL DEAN JR & / PEDIGO DEANNA SUE TRUSTEES | SUMMER ST 925 | 590 | 2025 | 040E | E | 23.00 | PT17 | $0.00 |
Paid
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| CANOPY TRAIL LANE REV TRUS | CANOPY TRAIL LN 138 | 597 | 2025 | 031D | G | 8.00 | 8 | $0.00 |
Paid
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| CARROLL WILLIAM E / %HABITAT FOR HUMANITY INC | HOPE WAY 147 | 632 | 2025 | 049A | A | 7.00 | 7 | $0.00 |
Paid
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| CARTER FLOYD A ETUX / BRENDA T | THOMPSON CIR 165 | 637 | 2025 | 033I | A | 8.00 | 16 | $0.00 |
Paid
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| CARTER FLOYD A ETUX / BRENDA T | THOMPSON CIR 169 | 636 | 2025 | 033I | A | 7.00 | 17 | $0.00 |
Paid
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| CARTER FLOYD ETUX / BRENDA | COFFEE LN 419 | 638 | 2025 | 033J | A | 29.00 | 71 | $0.00 |
Paid
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| CARTWRIGHT MICHAEL C ETUX / DIANN | QUEENER RD 835 | 640 | 2025 | 040 | 19.00 | 1 | $0.00 |
Paid
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| CARTWRIGHT MICHAEL C ETUX / DIANN | QUEENER RD 845 | 641 | 2025 | 040 | 19.01 | 2 | $0.00 |
Paid
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| CARTWRIGHT MICHAEL ETUX / DIANN D | MAIN ST 1000 | 642 | 2025 | 041B | H | 1.00 | PT20 | $0.00 |
Paid
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| CARTWRIGHT MICHAEL ETUX DI | QUEENER RD 855 | 643 | 2025 | 040 | 19.02 | 3 | $0.00 |
Paid
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| CASTRO MIGUEL A ETUX CECIL / %HABITAT FOR HUMANITY INC | FAITH LN 125 | 654 | 2025 | 049A | A | 46.00 | 46 | $0.00 |
Paid
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| CHERRY JAMES ETUX JESSICA | FLIP FLOP WAY 137 | 690 | 2025 | 031E | B | 36.00 | 36 | $0.00 |
Paid
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| CHESNEY MEREDITH | CHURCH ST 202 | 691 | 2025 | 041B | C | 18.00 | PT53 | $0.00 |
Paid
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| CHILL ADAM S ETUX NANCY T | BLACK COVE LN 1161 | 694 | 2025 | 031C | E | 13.00 | 13 | $0.00 |
Paid
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| CHITTICK ALAN TYRRELL & / CHITTICK RENEE | IRONWOOD LN 752 | 698 | 2025 | 031C | B | 34.00 | 34R | $0.00 |
Paid
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| CLENDENEN JOHN W ETUX / ABBY D | WARD AVE 702 | 726 | 2025 | 041H | L | 2.00 | 13 | $0.00 |
Paid
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| CLONINGER VICTOR G | KINGSTON ST 122 | 728 | 2025 | 040D | A | 3.00 | $0.00 |
Paid
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| COAD WARREN ETUX / SALLY | CHARLESTON LIGHT 404 | 736 | 2025 | 032A | A | 46.00 | 46 | $0.00 |
Paid
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| COBB ERIC L ETUX MARY A | RIVER BEND DR 510 | 739 | 2025 | 033J | A | 16.00 | 34 | $0.00 |
Paid
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| COLLINS AMANDA C / %HABITAT FOR HUMANITY | HOPE WAY 209 | 763 | 2025 | 049A | A | 17.00 | 17 | $0.00 |
Paid
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| CONAWAY RICHARD & / CONAWAY MARY TRUSTEES | OLD CLUB RD 2775 | 785 | 2025 | 031C | B | 45.00 | 45R | $0.00 |
Paid
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| CONNOLLY KAREN | MOCKINGBIRD LN 1997 | 789 | 2025 | 023N | F | 20.00 | 20 | $0.00 |
Paid
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| CONTRERAS JOSE SOCORRO COR | MULBERRY ST 2040 | 796 | 2025 | 048 | 64.00 | $0.00 |
Paid
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| COPPINGER SARAH JOE / %CARLIE MCEACHERN | GROVE PLACE LN 923 | 812 | 2025 | 041J | E | 10.00 | 9 | $0.00 |
Paid
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| CORNEJO MANUEL | MULBERRY ST 2026 | 813 | 2025 | 040 | 167.00 | $0.00 |
Paid
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| CORNEJO ROSALVA | CHURCH ST 301 | 815 | 2025 | 041B | D | 16.00 | PT63 | $0.00 |
Paid
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| CORTES JUAN CUEVAS ETUX / MATEO ALIDA MUNOZ | HOPE WAY 225 | 826 | 2025 | 049A | A | 20.00 | 20 | $0.00 |
Paid
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| COSNER TABETHIA REA | CARDING MACHINE RD 940 | 834 | 2025 | 040E | F | 17.00 | PT12 | $0.00 |
Paid
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| COURTNEY BRIAN ETUX JULIA | HILLVALE LN 155 | 844 | 2025 | 048A | A | 9.00 | 9 | $0.00 |
Paid
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| CRABTREE HOWARD L | ROBINSON DR 728 | 849 | 2025 | 041P | A | 22.00 | 3 | $0.00 |
Paid
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| CRAFT COREY J & CRAFT MELA | OLIVIA CIR 1170 | 850 | 2025 | 048C | B | 103.00 | 103 | $0.00 |
Paid
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| CRASH CAPITAL LLC | MAIN ST 1215 | 856 | 2025 | 041G | D | 13.00 | $0.00 |
Paid
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| CRITTENDEN LISA LORINE & / HOPE AARON CHRISTOPHER | HOLT DR 261 | 867 | 2025 | 040 | 116.00 | $0.00 |
Paid
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| CUEVAS DANIEL | HOPE WAY 234 | 877 | 2025 | 049A | A | 38.00 | 38 | $0.00 |
Paid
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| CUEVAS JOSE LARA | CARDING MACHINE RD 1018 | 878 | 2025 | 040E | G | 30.00 | PT7 | $0.00 |
Paid
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| CUEVAS JOSE LARA | CARDING MACHINE RD 1020 | 879 | 2025 | 040E | G | 31.00 | PT6 | $0.00 |
Paid
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| CUEVAS MIGUEL A MEJIA ETUX / OROZCO MARILU SANCHEZ | SUMMER ST 802 | 881 | 2025 | 041H | A | 1.00 | 174 | $0.00 |
Paid
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| CUEVAS MIGUEL ANGEL MEJIA / OROSCO MARILU SANCHEZ | ROSEDALE AVE 900 | 883 | 2025 | 041I | B | 1.00 | 1 | $0.00 |
Paid
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| CUEVAS MIGUEL ANGEL MEJIA / OROZCO MARILU SANCHEZ | SUMMER ST 807 | 882 | 2025 | 041H | B | 26.00 | 165 | $0.00 |
Paid
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| CULBERTSON CHARLES ETUX ME | IRONWOOD LN 686 | 885 | 2025 | 031C | B | 35.00 | 35R | $0.00 |
Paid
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| CULVAHOUSE BOBBY R & / CULVAHOUSE PAMELA A | COUNTRY LN 318 | 886 | 2025 | 041J | D | 21.00 | 8 | $0.00 |
Paid
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| CULVAHOUSE BOBBY R ETUX / PAMELA | COUNTRY LN | 888 | 2025 | 041 | 86.00 | 3 | $0.00 |
Paid
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| CULVAHOUSE BOBBY R ETUX / PAMELA | COUNTRY LN 346 | 887 | 2025 | 041 | 84.00 | 4 | $0.00 |
Paid
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| CULVAHOUSE PAMELA A ETVIR / BOBBY R | COUNTRY LN | 889 | 2025 | 041 | 88.00 | $0.00 |
Paid
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| CULVAHOUSE PAMELA J ETVIR / BOBBY R | COUNTRY LN | 890 | 2025 | 041 | 81.00 | $0.00 |
Paid
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| CULVAHOUSE PAMELA J ETVIR / BOBBY R | COUNTRY LN | 891 | 2025 | 041 | 83.00 | $0.00 |
Paid
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| CUSTOMIZED CURIOSITIES / % NATHAN MARTINEZ | ROBINSON DR 764 | 906 | 2025 | 041P | A | 19.00 | 1 | $0.00 |
Paid
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| CUTRONE GUILLERMO ETUX JOS | CHARLESTON LIGHT 497 | 907 | 2025 | 032A | A | 55.00 | 55 | $0.00 |
Paid
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| D3 LLC / %CROSSOVER DRIVES LLC | NATALIE BLVD 830 | 916 | 2025 | 033 | 5.04 | $0.00 |
Paid
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| DALOISIO FABRIZIO ETUX MIC | FLIP FLOP WAY 314 | 923 | 2025 | 031E | B | 19.00 | 19 | $0.00 |
Paid
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| DAVID HOLLOWAY ETUX CRYSTA | ROBINSON TRAIL 324 | 928 | 2025 | 041I | F | 8.00 | 8 | $0.00 |
Paid
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| DAVIS SAM O ETAL | GROVE PLACE LN 407 | 935 | 2025 | 041J | E | 5.00 | 4 | $0.00 |
Paid
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| DAVIS VIOLET MARIE LIFE ES / DAVIS GREGORY LYNN REM | ROBINSON DR | 938 | 2025 | 041I | C | 21.00 | 4 | $0.00 |
Paid
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| DAVIS VIOLET MARIE LIFE ES / DAVIS GREGORY LYNN REM | ROBINSON DR 554 | 939 | 2025 | 041I | C | 22.00 | 5 | $0.00 |
Paid
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| DEATON ROBERT I ETUX / EMILY CARDWELL | MILL CREEK DR 466 | 951 | 2025 | 040G | A | 18.00 | 18 | $0.00 |
Paid
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| DEBOER BRENDAN | ROSEDALE AVE 912 | 953 | 2025 | 041I | B | 7.00 | 7 | $0.00 |
Paid
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| DELANEY ROBERT & LILLIE J | FORT HILL ST 400 | 966 | 2025 | 033P | C | 9.00 | $0.00 |
Paid
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| DELANEY ROBERT H ETUX / LILLIE J | RIVER BEND DR 431 | 967 | 2025 | 033J | A | 3.00 | $0.00 |
Paid
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| DELANEY ROBERT H ETUX / LILLIE J | ROSEDALE AVE 901 | 968 | 2025 | 041H | N | 20.00 | 48 | $0.00 |
Paid
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| DELGADO JOSE R ETUX / % HABITAT FOR HUMANITY INC | GRACE LN 156 | 971 | 2025 | 049A | A | 48.00 | 48 | $0.00 |
Paid
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| DEYOUNG ROBIN E ETUX TRACY | OLD CLUB RD 3505 | 983 | 2025 | 031C | B | 55.00 | 55 | $0.00 |
Paid
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| DICKERSON STEPHEN R JR & / DICKERSON STACI L TRUSTEES | SWEET TEA ST 123 | 991 | 2025 | 023N | F | 14.00 | 14 | $0.00 |
Paid
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| DILLS WANDA | WILLOW BEND DR 102 | 996 | 2025 | 041J | E | 19.00 | 18 | $0.00 |
Paid
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| DISHNER WILLIAM CHASE ETUX / JACQUELINE DIANN | LAKEVIEW DR 702 | 1000 | 2025 | 040D | A | 22.00 | 3 | $0.00 |
Paid
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| DONALDSON RALPH T ETUX JOE | BUTLER DR 739 | 1012 | 2025 | 040C | A | 9.00 | 14 | $0.00 |
Paid
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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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| DOTSON RICHARD | LLEWELLYN LN 185 | 1015 | 2025 | 048C | D | 1.00 | 121 | $0.00 |
Paid
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| DURHAM ANTHONY N & / DURHAM SUSAN H TRUSTEES | IRONWOOD LN 787 | 1061 | 2025 | 031C | B | 26.00 | 26R | $0.00 |
Paid
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| DUVERNOY MARY | OLIVIA CIR 1716 | 1065 | 2025 | 048C | B | 96.00 | 96 | $0.00 |
Paid
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| DYER MICHAEL E ETUX MARTHA | BOBCAT RUN DR | 1067 | 2025 | 031C | C | 25.01 | $0.00 |
Paid
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| DYER MICHAEL E ETUX MARTHA | BOBCAT RUN DR 380 | 1066 | 2025 | 031C | C | 25.00 | 25 | $0.00 |
Paid
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| DYER MICHAEL E ETUX MARTHA | SEDGE LN 246 | 1068 | 2025 | 023K | C | 34.00 | 34 | $0.00 |
Paid
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| DYER MIKE E ETUX MARTHA B | 17TH DR 114 | 1069 | 2025 | 023K | C | 33.00 | 33 | $0.00 |
Paid
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| EARLY WILLIAM R ETUX / ALMA JOYCE LIFE ESTATE | ROBERSON SPRINGS RD | 1072 | 2025 | 040 | 140.00 | $0.00 |
Paid
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| EARLY WILLIAM R ETUX / ALMA JOYCE LIFE ESTATE | ROBERSON SPRINGS RD 1473 | 1071 | 2025 | 040 | 139.00 | $0.00 |
Paid
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| EASTMAN KATHLEEN ETVIR / NICHOLAS S | CHESTNUT LN 2706 | 1078 | 2025 | 023K | E | 7.00 | 42 | $0.00 |
Paid
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| ELLIOTT MALIA A ETVIR / LAW GERALD A | BLACK BEAR CIR 1047 | 1105 | 2025 | 031D | A | 49.00 | 70 | $0.00 |
Paid
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| EMORY RIVER INVESTMENTS / LLC ATTN: STEVE KIRKHAM | ELIZABETH LEE PKWY | 1112 | 2025 | 039 | 48.02 | $0.00 |
Paid
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| EMORY RIVER INVESTMENTS / LLC ATTN: STEVE KIRKHAM | HWY 72 N | 1111 | 2025 | 039 | 48.00 | $0.00 |
Paid
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| ERVIN TRAVIS K | MAIN ST 1233 | 1117 | 2025 | 041G | D | 6.00 | $0.00 |
Paid
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| ESPINOZA JOSE R CUEVAS / ETUX MARIA E GONZALES | POPLAR ST 99 | 1121 | 2025 | 033O | A | 17.00 | 224 | $0.00 |
Paid
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| ESPINOZA MIGUEL ETUX SELEN / %HABITAT FOR HUMANITY | HOPE WAY 183 | 1126 | 2025 | 049A | A | 13.00 | 13 | $0.00 |
Paid
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| ESPINOZA RAUL SANCHEZ ETUX / GONZALES MARIS ISRAEL MUNO | VALE ST 933 | 1129 | 2025 | 041H | M | 25.00 | 9 | $0.00 |
Paid
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| EUBANKS RICKY DEAN | VALE ST 930 | 1138 | 2025 | 040E | E | 15.00 | 16 | $0.00 |
Paid
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| EWERTZ BERTHA | GROVE PLACE LN 613 | 1145 | 2025 | 041J | E | 7.00 | 6 | $0.00 |
Paid
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| FARRIS DAVID S ETUX ROBIN | FIREFLY DR 433 | 1162 | 2025 | 023N | G | 33.00 | 33 | $0.00 |
Paid
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| FARRIS DAVID SHANE ETUX / FARRIS ROBIN FAYE | RIVER RD 538 | 1163 | 2025 | 040D | C | 5.00 | 5 | $0.00 |
Paid
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| FAST ERIC GENE & / BALL RACHEL ELIZABETH | GROVE ST 312 | 1167 | 2025 | 041B | A | 2.00 | $0.00 |
Paid
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| FEDDERSEN FREDERICK J | MAIN STREET UNIT 17 1101 | 1173 | 2025 | 041B | I | 17.00 | 17 | $0.00 |
Paid
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| FEEZELL GLEN H ETUX / SUE G | THOMPSON CIR 185 | 1176 | 2025 | 033I | A | 3.00 | 21 | $0.00 |
Paid
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| FEEZELL GLEN H ETUX / SUE G | THOMPSON CIR 189 | 1175 | 2025 | 033I | A | 2.00 | 22 | $0.00 |
Paid
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| FEEZELL REGINA SUE ETVIR / GLENN H | RIVER BEND DR 325 | 1178 | 2025 | 033J | A | 34.00 | 66 | $0.00 |
Paid
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| FEIEREISEL MARK ETUX LISE | MOCKINGBIRD LN 987 | 1179 | 2025 | 023N | F | 2.00 | 2 | $0.00 |
Paid
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| FERNANDEZ DAVID MEJIA | VALE ST 924 | 1189 | 2025 | 040E | E | 12.00 | 7 | $0.00 |
Paid
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| FIGUEROA MA ELENA GARCIA | KINGSTON ST 104 | 1202 | 2025 | 040E | A | 16.00 | 2122 | $0.00 |
Paid
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| FIRST AMERICAN LLC | CHURCH ST 733 | 1207 | 2025 | 041H | H | 2.00 | 62 | $0.00 |
Paid
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| FLEENOR ANTHONY W TUX CORA | PURPLE IRIS PL 169 | 1215 | 2025 | 023N | F | 42.00 | 42 | $0.00 |
Paid
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| FLURY LANCE ETUX ROBIN | FLIP FLOP WAY 215 | 1223 | 2025 | 031E | B | 31.00 | 31 | $0.00 |
Paid
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| FOOTHILLS LAND INVESTMENT / PROPERTIES LLC | FERRY ST 616 | 1230 | 2025 | 041H | H | 22.00 | 29 | $0.00 |
Paid
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| FORD JOSEPH R ETUX KRISTIN | BLACK COVE LN 401 | 1234 | 2025 | 031C | E | 1.00 | 1 | $0.00 |
Paid
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| FRANKLIN JOHN A ETUX FRANC | BOBCAT RUN DR 1065 | 1305 | 2025 | 031C | F | 58.00 | 58 | $0.00 |
Paid
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| FRANTZ ROGER K TRUSTEE | WILLINGTON PLACE 708 | 1308 | 2025 | 048K | A | 28.00 | 5 | $0.00 |
Paid
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| FRUTOS SALOMON | HOPE WAY 229 | 1323 | 2025 | 049A | A | 21.00 | 21 | $0.00 |
Paid
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| GAGLIANO CHARLES ETUX / JANE | FLIP FLOP WAY 337 | 1336 | 2025 | 031E | B | 12.00 | 12 | $0.00 |
Paid
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| GARAPETIAN JULIET THERESE | BLACK BEAR CIR 1986 | 1351 | 2025 | 031C | J | 60.00 | 60 | $0.00 |
Paid
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| GARCIA FERNANDO GARCIA | BARBAR LN 434 | 1356 | 2025 | 041J | D | 17.00 | 9 | $0.00 |
Paid
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| GARDNER PATRICK B ETUX BRA | HUFFLAND DR 1113 | 1372 | 2025 | 041I | D | 37.00 | 77 | $0.00 |
Paid
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| GARRISON KIMBERLY ETVIR / DAVID | ROBINSON DR 741 | 1381 | 2025 | 041P | A | 9.00 | 2 | $0.00 |
Paid
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| GEAGLEY SHARON KAY | VALLEY VISTA DR 908 | 1391 | 2025 | 041H | N | 5.00 | 33 | $0.00 |
Paid
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| GENERAL STORE | MULBERRY ST 411 | 1395 | 2025 | 041A | D | 5.00 | $0.00 |
Paid
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| GILL MATTHEW EDWARD ETUX / DAVIDSON MEGAN FRANCES | EAGLE POINT DR 987 | 1414 | 2025 | 023K | D | 2.00 | 74 | $0.00 |
Paid
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| GINN JOHN ETUX WENDY | CAPE COD LIGHT 365 | 1418 | 2025 | 032A | A | 71.00 | 71 | $0.00 |
Paid
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| GINN JOHN O ETUX WENDY W | CAPE COD LIGHT 407 | 1419 | 2025 | 032A | A | 72.00 | 72 | $0.00 |
Paid
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| GLOVER MICHAEL G ETUX MICH | FORT HILL ST 401 | 1425 | 2025 | 041A | A | 9.00 | $0.00 |
Paid
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| GOEBEL LARRY C ETUX SANDRA | GAIL ST 1625 | 1430 | 2025 | 048K | C | 6.00 | 84-8 | $0.00 |
Paid
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| GOFF SUSIE G / %HABITAT FOR HUMANITY | HOPE WAY 281 | 1431 | 2025 | 049A | A | 32.00 | 32 | $0.00 |
Paid
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| GOMES MARY | MILL CREEK DR 1046 | 1439 | 2025 | 040J | A | 65.00 | 65 | $0.00 |
Paid
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| GONZALEZ CLARA FERNANDEZ | SUMMER ST 920 | 1450 | 2025 | 040E | D | 11.00 | E.5 | $0.00 |
Paid
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| GONZALEZ FABIAN MEJIA | STEEKEE ST 610 | 1457 | 2025 | 041H | I | 22.00 | 4 | $0.00 |
Paid
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| GONZALEZ ISIDRO ETUX YARIZ | INGRAM ST 301 | 1461 | 2025 | 033P | C | 17.00 | $0.00 |
Paid
|
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|
||
| GONZALEZ ISRAEL | MOUNTAIN AVE 208 | 1462 | 2025 | 033P | B | 6.00 | 33 | $0.00 |
Paid
|
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|
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| GONZALEZ MARCELA / %HABITAT FOR HUMANITY INC | HOPE WAY 248 | 1478 | 2025 | 049A | A | 41.00 | 41 | $0.00 |
Paid
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| GONZALEZ MARIA G | CARDING MACHINE RD 981 | 1482 | 2025 | 040E | H | 4.00 | D | $0.00 |
Paid
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| GONZALEZ MOISES LARA ETUX / LARA MA TRINIDAD | COMMERCE ST 820 | 1489 | 2025 | 041H | D | 10.00 | 23 | $0.00 |
Paid
|
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| GONZALEZ RUBEN MORA ETUX / ISABEL S | SUMMER ST 910 | 1492 | 2025 | 040E | D | 6.00 | 4 | $0.00 |
Paid
|
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| GONZALEZ SILVERIO CUEVAS E / MA ROSARIO % HABITAT FOR | HOPE WAY 117 | 1495 | 2025 | 049A | A | 2.00 | 2 | $0.00 |
Paid
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| GORSKI GARY S EETUX JAMIE | LAKE LIFE WAY 149 | 1502 | 2025 | 031E | B | 58.00 | 58 | $0.00 |
Paid
|
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|
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| GREEN DENNIS LEON ETUX / FAYE BAILEY | BOBCAT RUN DR 590 | 1579 | 2025 | 031C | C | 21.00 | 21 | $0.00 |
Paid
|
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|
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| GREEN JESSICA | CARTER ST 205 | 1585 | 2025 | 041I | D | 1.00 | $0.00 |
Paid
|
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|
||
| GREEN JOYCE C ETVIR TOM | WHARF ST 609 | 1586 | 2025 | 041A | C | 5.00 | $0.00 |
Paid
|
|
|
||
| GREEN THOMAS W ETUX BARBAR | OAK ST 1629 | 1590 | 2025 | 048K | E | 20.00 | 38R | $0.00 |
Paid
|
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|
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| GREENWAY J E III | ROBERSON SPRINGS RD 1339 | 1597 | 2025 | 040 | 73.00 | $0.00 |
Paid
|
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|
|||
| GREENWAY JAMES E III ETUX / KIMBERLY E | ROBERSON SPRINGS RD 1335 | 1598 | 2025 | 040 | 153.00 | $0.00 |
Paid
|
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|
|||
| GREENWAY JAMES EDWARD III / ETUX KIMBERLY E | ROBERSON SPRINGS RD 1339 | 1599 | 2025 | 040 | 154.00 | $0.00 |
Paid
|
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|
|||
| GREMLINS CONSULTING LLC | GROVE ST 314 | 1602 | 2025 | 041B | A | 2.00 | 11 | $0.00 |
Paid
|
|
|
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| GUEVARA ANITA B ETVIR ARNO | AZALEA LN 1171 | 1624 | 2025 | 023K | A | 25.00 | 25R | $0.00 |
Paid
|
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|
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| GUEVARA ARNOLD E ETUX ANIT | OLD BARN LN 593 | 1625 | 2025 | 031C | A | 6.00 | 6 | $0.00 |
Paid
|
|
|
|
| GUTIERREZ JACQUELINE MORA | HIGHLAND AVE 680 | 1635 | 2025 | 041H | A | 17.00 | 209- | $0.00 |
Paid
|
|
|
|
| HAASE FREDERICK A ETUX NAN | BOBCAT RUN DR 385 | 1651 | 2025 | 031C | C | 7.00 | 7 | $0.00 |
Paid
|
|
|
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| HACHMANN DENNIS E JR ETUX / CHASIDY M | LEE HWY W 3827 | 1653 | 2025 | 048 | 98.00 | $0.00 |
Paid
|
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|
|||
| HAGA VENNAH C ETAL | WILLOW BEND DR 510 | 1655 | 2025 | 041J | E | 23.00 | 22 | $0.00 |
Paid
|
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|
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| HAMMACK JACOB T | ROSEDALE AVE 911 | 1671 | 2025 | 041H | N | 15.00 | 43 | $0.00 |
Paid
|
|
|
|
| HAMMOND LORA LEE LIFE EST / KITTRELL KATIE REM | ROSEDALE AVE 830 | 1672 | 2025 | 041H | F | 22.00 | 48 | $0.00 |
Paid
|
|
|
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| HANCOCK CLINE ETUX VIRLEY | HIGHLAND AVE 915 | 1677 | 2025 | 040E | F | 7.00 | $0.00 |
Paid
|
|
|
||
| HANSON WALTER E JR ETUX / ROBIN C | CAPE LOOKOUT LIGHT 280 | 1684 | 2025 | 032A | A | 30.00 | 30 | $0.00 |
Paid
|
|
|
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| HART JIMMY ROGER ETAL | MULBERRY ST 2028 | 1730 | 2025 | 048 | 61.00 | $0.00 |
Paid
|
|
|
|||
| HAWKINS MARILYN S TRUSTEE | SEDGE LN 708 | 1759 | 2025 | 023K | C | 19.00 | 19 | $0.00 |
Paid
|
|
|
|
| HAWKINS PEARL I | FERRY ST 513 | 1760 | 2025 | 041B | F | 1.00 | 166 | $0.00 |
Paid
|
|
|
|
| HEATH KATHERYNE A | CHESTNUT LN 1809 | 1772 | 2025 | 023N | C | 209.00 | 209 | $0.00 |
Paid
|
|
|
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| HEATH KATHERYNE A | MOCKINGBIRD LN 644 | 1773 | 2025 | 023N | E | 9.00 | 9 | $0.00 |
Paid
|
|
|
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| HERNANDEZ MATHA GARCIA ETA | SUMMER ST 805 | 1827 | 2025 | 041H | B | 27.00 | 168 | $0.00 |
Paid
|
|
|
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| HERRON COURTNEE MARIE / %HABITAT FOR HUMANITY | HOPE WAY 285 | 1832 | 2025 | 049A | A | 33.00 | 33 | $0.00 |
Paid
|
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|
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| HERSEY CRYSTAL ETVIR JOSHU | STONE CREEK DR 322 | 1833 | 2025 | 040G | A | 38.00 | 38 | $0.00 |
Paid
|
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|
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| HICKS MARSHA MARIE ETVIR / CHRISTOPHER AARON | CEDAR PARK DR 330 | 1840 | 2025 | 040H | A | 25.00 | 25 | $0.00 |
Paid
|
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|
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| HILL TAMMY J | BLACK BEAR CIR 1516 | 1849 | 2025 | 031D | A | 15.00 | 108 | $0.00 |
Paid
|
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|
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| HINKEL PETER E II ETUX / KATHRYN M | COLLEGE ST 615 | 1855 | 2025 | 041A | B | 29.00 | $0.00 |
Paid
|
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|
||
| HINTON PATRICIA B | WILLINGTON PLACE 204 | 1857 | 2025 | 048K | A | 8.00 | 3 | $0.00 |
Paid
|
|
|
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| HODGES DYLAN & / HODGES ERIC ETUX PATRICIA | WALLER ST 210 | 1862 | 2025 | 033P | C | 15.01 | 2 | $0.00 |
Paid
|
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|
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| HOUGHTON WILLIAM DAVID ETU / MICHELE JO | BLACK BEAR CIR 519 | 1890 | 2025 | 031C | J | 16.00 | 16 | $0.00 |
Paid
|
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|
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| HOUGHTON WILLIAM DAVID ETU / MICHELE JO | BLACK BEAR CIR 541 | 1891 | 2025 | 031C | J | 17.00 | 17 | $0.00 |
Paid
|
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|
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| HOWARD BENJAMIN RAY | CAPE LOOKOUT LIGHT 104 | 1902 | 2025 | 032A | A | 37.00 | 37 | $0.00 |
Paid
|
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| HOWARD BENJAMIN RAY | CAPE LOOKOUT LIGHT 126 | 1901 | 2025 | 032A | A | 36.00 | 36 | $0.00 |
Paid
|
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|
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| HOWELL H BART | HACKBERRY ST 703 | 1908 | 2025 | 041B | B | 18.00 | 30 | $0.00 |
Paid
|
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|
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| HUFFMAN GAVIN CANDLER | FAWN CT 122 | 1921 | 2025 | 031D | F | 19.00 | 19 | $0.00 |
Paid
|
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|
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| HUGHES BARBARA JEAN LIFE E | LEE HWY W 2064 | 1924 | 2025 | 048 | 71.00 | $0.00 |
Paid
|
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|||
| HUGHES CHARLES EDWARD & / HUGHES BRADFORD WILSON | LEE HWY W 2058 | 1926 | 2025 | 048 | 74.00 | $0.00 |
Paid
|
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|||
| HUMBERT TERRY E ETUX / CHRIS GOLDIE | HARRISON BEND RD 109 | 1932 | 2025 | 041A | A | 18.00 | $0.00 |
Paid
|
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||
| HUNTER DALE ETUX ALLIE | BLACK COVE LN 967 | 1938 | 2025 | 031C | E | 10.00 | 10 | $0.00 |
Paid
|
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|
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| HURKA ROBERT L ETUX CAROLE | OLD DOGWOOD TRL 3215 | 1940 | 2025 | 031D | D | 8.00 | 8 | $0.00 |
Paid
|
|
|
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| INTEGRITY FIRST REI LLC | MULBERRY ST 900 | 1967 | 2025 | 041H | M | 11.00 | $0.00 |
Paid
|
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||
| ISBILL JAMES B | COMMERCE ST 814 | 1977 | 2025 | 041H | D | 7.00 | 16 - | $0.00 |
Paid
|
|
|
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| JACKSON DONNA FAYE & / HAYES LONNIE R | HWY 72 N 9547 | 1987 | 2025 | 040 | 109.00 | $0.00 |
Paid
|
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|
|||
| JAMESON SAMUEL COLE | CEDAR ST 403 | 2002 | 2025 | 041A | E | 8.00 | 116 | $0.00 |
Paid
|
|
|
|
| JARAMILLO BRENDA L ETVIR J | OLD DOGWOOD TRL 5414 | 2005 | 2025 | 031D | E | 14.00 | 14 | $0.00 |
Paid
|
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|
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| JENKINS GARRY C ETUX / REGINA | WEBSTER COURT 32 | 2015 | 2025 | 040E | B | 38.00 | 1 | $0.00 |
Paid
|
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|
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| JENKINS WINFORD LARRY ETAL | ROBINSON DR 734 | 2020 | 2025 | 041P | A | 13.00 | 3 | $0.00 |
Paid
|
|
|
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| JESSICA GREEN INSURANCE AG | CARTER ST 205 | 2024 | 2025 | 041I | D | 1.00 | 5 | $0.00 |
Paid
|
|
|
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| JILES TONYA | BOB WHITE DR 515 | 2028 | 2025 | 041I | C | 7.00 | 8 | $0.00 |
Paid
|
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|
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| JMJ REALTY | HWY 72 N 2212 | 2038 | 2025 | 048 | 48.00 | $0.00 |
Paid
|
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|
|||
| JOHNSON JENNIFER R & / JOHNSON SEAN TYLER | HOPE WAY 155 | 2055 | 2025 | 049A | A | 8.00 | 8 | $0.00 |
Paid
|
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|
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| JOHNSON WILLIAM ANDREW | CEDAR PARK DR 313 | 2073 | 2025 | 040H | A | 2.00 | 2 | $0.00 |
Paid
|
|
|
|
| JOHNSTON WILLIAM V & / JOHNSTON DONNA M TRUSTEES | FLIP FLOP WAY 350 | 2078 | 2025 | 031E | B | 16.00 | 16 | $0.00 |
Paid
|
|
|
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| JONES BAKER L | HWY 72 N | 2080 | 2025 | 048 | 41.15 | 3RR- | $0.00 |
Paid
|
|
|
||
| KASS FREDERICK CULVER ETUX / LESLIE COMPTON | MOCKINGBIRD LN 845 | 2124 | 2025 | 023N | E | 13.00 | 13 | $0.00 |
Paid
|
|
|
|
| KEENE EDWARD L JR ETUX / SUSANNE S | SWEET TEA ST 139 | 2132 | 2025 | 023N | F | 15.00 | 15 | $0.00 |
Paid
|
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|
|
| KELLAR KEITH S | CHESTNUT LN 2920 | 2136 | 2025 | 023K | E | 9.00 | 44 | $0.00 |
Paid
|
|
|
|
| KETNER WAYNE ETUX ANGELA | HIGHLAND AVE 705 | 2159 | 2025 | 040E | C | 24.00 | PT14 | $0.00 |
Paid
|
|
|
|
| KHYAN INC | HWY 72 N 16471 | 2166 | 2025 | 039 | 69.00 | $0.00 |
Paid
|
|
|
|||
| KINCAID DONALD J & / KINCAID JUDITH A TRUSTEES | GAIL ST 1632 | 2174 | 2025 | 048K | B | 15.00 | 65-6 | $0.00 |
Paid
|
|
|
|
| KING STEPHEN R | BLACK COVE LN 909 | 2177 | 2025 | 031C | E | 9.00 | 9 | $0.00 |
Paid
|
|
|
|
| KIRKLAND EVELYN SHERRY | RIVER RD 501 | 2182 | 2025 | 040D | A | 12.00 | $0.00 |
Paid
|
|
|
||
| KITTRELL JAMES L ETUX / KATIE | WARD AVE 604 | 2192 | 2025 | 041H | F | 3.00 | 3 | $0.00 |
Paid
|
|
|
|
| KLINE MARK E ETUX KELLY E | MOCKINGBIRD LN 1069 | 2197 | 2025 | 023N | F | 3.00 | 3 | $0.00 |
Paid
|
|
|
|
| KSC ONE HOLDINGS LLC | FERRY ST 733 | 2222 | 2025 | 041H | K | 4.00 | 54 | $0.00 |
Paid
|
|
|
|
| KUEHNEMUND JUSTIN M | CHURCH ST 626 | 2224 | 2025 | 041H | G | 38.00 | 51 | $0.00 |
Paid
|
|
|
|
| KYLE MARTHA S | STEEKEE ST 712 | 2226 | 2025 | 041H | K | 26.00 | 27 | $0.00 |
Paid
|
|
|
|
| LA VERNE WILLIAM SHAYNE ET / ANGELIQUE NICOLE | LAKE LIFE WAY 248 | 2233 | 2025 | 031E | B | 52.00 | 52 | $0.00 |
Paid
|
|
|
|
| LAFARY TIM ETUX LEBRON RHO | ARDEN ST 816 | 2234 | 2025 | 040E | B | 22.00 | 233 | $0.00 |
Paid
|
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| LAMAR ADVERTISING OF KNOXV | I/C/L LOUDON | 2241 | 2025 | 033O | A | 22.00 | 15 | $0.00 |
Paid
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| LANE KENNETH ETUX / LINDA | QUEENER RD 665 | 2267 | 2025 | 040 | 20.00 | $0.00 |
Paid
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| LANE KENNY ETUX LINDA | QUEENER RD | 2268 | 2025 | 040 | 17.00 | $0.00 |
Paid
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| LARA MARIA SOLEDAD GUZMAN | HOPE WAY 251 | 2283 | 2025 | 049A | A | 27.00 | 27 | $0.00 |
Paid
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| LARA YOVANA CARINA | OLD HOSPITAL DR | 2284 | 2025 | 041G | A | 17.00 | 33 | $0.00 |
Paid
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| LARA YOVANA CARINA | OLD HOSPITAL DR 626 | 2285 | 2025 | 041G | A | 18.00 | 35 | $0.00 |
Paid
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| LARA YOVANA CARINA | UPPER ST | 2286 | 2025 | 041G | A | 19.00 | 32 | $0.00 |
Paid
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| LARA YOVANA CARINA | UPPER ST | 2287 | 2025 | 041G | A | 20.00 | 31 | $0.00 |
Paid
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| LAUNDROMAT LAVANDERIA | MULBERRY ST 2022 | 2295 | 2025 | 040 | 167.00 | 2 | $0.00 |
Paid
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| LAWRENCE JENNIFER LYNN | MILL CREEK DR 832 | 2303 | 2025 | 040J | A | 62.00 | 62 | $0.00 |
Paid
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| LAWSON ALLEN | WARD AVE 612 | 2304 | 2025 | 041H | F | 7.00 | 8 | $0.00 |
Paid
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| LEAMON JEFFREY SCOTT | RIVERVIEW DR 130 | 2314 | 2025 | 041G | E | 15.00 | $0.00 |
Paid
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| LEONARD TANYA FRANCES | FIREFLY DR 217 | 2340 | 2025 | 023N | G | 36.00 | 36 | $0.00 |
Paid
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| LEWIS BOBBY & / LEWIS BETTY | HARTFIELD LN 469 | 2358 | 2025 | 048N | A | 31.00 | 31 | $0.00 |
Paid
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| LICENSE TO ILL LLC | WARD AVE 616 | 2364 | 2025 | 041H | F | 8.00 | 9-12 | $0.00 |
Paid
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| LINDSEY BRYAN ETUX LESLIE | MULBERRY ST 604 | 2372 | 2025 | 041A | C | 32.00 | $0.00 |
Paid
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| LITTLETON STEPHEN G ETUX / JOY H | CEDAR PARK DR 130 | 2392 | 2025 | 040 | 88.00 | 10 | $0.00 |
Paid
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| LITTLETON STEPHEN G ETUX / JOY H | HWY 72 N | 2388 | 2025 | 040 | 85.01 | $0.00 |
Paid
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| LITTLETON STEPHEN G ETUX / JOY H | HWY 72 N | 2389 | 2025 | 040 | 85.03 | 2C | $0.00 |
Paid
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| LITTLETON STEPHEN G ETUX / JOY H | HWY 72 N | 2390 | 2025 | 040 | 85.04 | 2B | $0.00 |
Paid
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| LITTLETON STEPHEN G ETUX / JOY H | HWY 72 N | 2391 | 2025 | 040 | 85.05 | 2A | $0.00 |
Paid
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| LITTLETON STEPHEN G ETUX / JOY H | RIVER RD 8195 | 2387 | 2025 | 040 | 7.00 | 12 | $0.00 |
Paid
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| LITTLETON STEPHEN GRAYLING | LEE HWY E 1432 | 2393 | 2025 | 033N | B | 32.00 | $0.00 |
Paid
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| LIVINGSTON BRUCE ETUX / DONNA LOUISE | WILLINGTON PLACE 704 | 2396 | 2025 | 048K | A | 26.00 | 3 | $0.00 |
Paid
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| LOPEZ ADAM NICHOLAUS | BLACK BEAR CIR 750 | 2412 | 2025 | 031C | J | 34.00 | 34 | $0.00 |
Paid
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| LOPEZ ARTURO | GRACE LN 130 | 2413 | 2025 | 049A | A | 50.00 | 50 | $0.00 |
Paid
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| LOUDON FARMERS CO-OP | LEE HWY W 2084 | 2445 | 2025 | 048 | 77.00 | $0.00 |
Paid
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| LOUDON FARMERS COOP | LEE HWY W 2080 | 2446 | 2025 | 048 | 75.00 | $0.00 |
Paid
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| LOUDON PEDIATRIC CLINIC PC | WARD AVE 616 | 2452 | 2025 | 041H | F | 8.00 | $0.00 |
Paid
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| LOUDON PROPERTIES LLC | COLLEGE ST 309 | 2457 | 2025 | 041A | B | 9.00 | 3 | 309 | $0.00 |
Paid
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| LOUDON PROPERTIES LLC | GROVE ST 405 | 2456 | 2025 | 041A | B | 9.00 | 2 | 405 | $0.00 |
Paid
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| LOUDON PROPERTIES LLC | GROVE ST 409 | 2454 | 2025 | 041A | B | 9.00 | 93 | $0.00 |
Paid
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| LOUDON PROPERTIES LLC | WHARF ST 312 | 2455 | 2025 | 041A | B | 9.00 | 1 | 310 | $0.00 |
Paid
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| LOVIN KATHERINE BROOKS TRU | HOLT DR 438 | 2492 | 2025 | 040P | A | 7.00 | 17 | $0.00 |
Paid
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| LOWRANCE MATTHEW D ETUX AP | WHARF ST 603 | 2496 | 2025 | 041A | C | 8.00 | $0.00 |
Paid
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| LTR FUNDING 1 LLC | HARRISON BEND RD 128 | 2497 | 2025 | 041A | A | 1.00 | $0.00 |
Paid
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| LTR FUNDING1 LLC / ATTN: STEVEN LEVINE | VALE ST 831 | 2501 | 2025 | 041H | C | 7.00 | NOTE | $0.00 |
Paid
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| LUCAS MICHAEL D | HAWKS BEND 336 | 2507 | 2025 | 023N | C | 204.00 | 204 | $0.00 |
Paid
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| LUNSFORD SHIRLEY | WILLINGTON PLACE 402 | 2515 | 2025 | 048K | A | 15.00 | 2 | $0.00 |
Paid
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| LYNCH JAMES O ETVIR NAADIA | CEDAR PARK DR 530 | 2522 | 2025 | 040H | A | 14.00 | 14 | $0.00 |
Paid
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| MACK DIANE ETVIR JOHN | BLACK BEAR CIR 651 | 2530 | 2025 | 031C | J | 22.00 | 22 | $0.00 |
Paid
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| MAINOR BLAKE | RIVER BEND DR 506 | 2536 | 2025 | 033J | A | 15.00 | 33 | $0.00 |
Paid
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| MAJERIK JOAN K ETVIR / THOMAS P | RIVER BEND DR 411 | 2537 | 2025 | 033J | A | 6.00 | 54R | $0.00 |
Paid
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| MANGAL CORP | HWY 72 N 1562 | 2552 | 2025 | 048 | 52.00 | 2R2 | $0.00 |
Paid
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| MANTEY ANDREW TRUSTEE | SEDGE LN 963 | 2557 | 2025 | 023K | C | 14.00 | 14 | $0.00 |
Paid
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| MARECI NORMAN V ETUX MELOD | OLD DOGWOOD TRL 3306 | 2567 | 2025 | 031D | D | 39.00 | 39 | $0.00 |
Paid
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| MARTIN DOUGLAS C ETUX CONN | CHARLESTON LIGHT 749 | 2580 | 2025 | 032A | A | 60.00 | 60 | $0.00 |
Paid
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| MARTIN TALITHA | ANGEL ROW 310 | 2585 | 2025 | 033P | B | 20.00 | 7 | $0.00 |
Paid
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| MARTIN TEDDY A | SMOKEY DR 522 | 2586 | 2025 | 041J | A | 14.00 | 15/1 | $0.00 |
Paid
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| MASON DAVID ETUX LAUREN | VALE ST 808 | 2590 | 2025 | 041H | B | 4.00 | 103- | $0.00 |
Paid
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| MASON DAVID ETUX LAUREN | VALE ST 822 | 2591 | 2025 | 041H | B | 8.00 | 114- | $0.00 |
Paid
|
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| MAY DOUG ETUX MICHELE | OLD DOGWOOD TRL 3969 | 2608 | 2025 | 031D | D | 15.00 | 15 | $0.00 |
Paid
|
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| MCBROON MICHAEL W ETUX / ABBY L | RIVER BEND DR 301 | 2627 | 2025 | 033P | A | 3.00 | 61 | $0.00 |
Paid
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| MCCARTHY CHRISTOPHER ETUX / JENNIFER L WILLIAMSON | CARDING MACHINE RD 1165 | 2631 | 2025 | 040K | A | 13.00 | 13 | $0.00 |
Paid
|
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| MCDONALDS OF LOUDON | HWY 72 12505 | 2644 | 2025 | 040 | 98.00 | $0.00 |
Paid
|
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|||
| MCFALLS SHANNON DURANE | WELCH AVE 1116 | 2651 | 2025 | 041I | D | 18.00 | 97 | $0.00 |
Paid
|
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|
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| MCGEEHAN VICTORIA | CHESTNUT LN 3568 | 2654 | 2025 | 023K | E | 19.00 | 54 | $0.00 |
Paid
|
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|
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| MCGREEVEY OWEN K & / MCGREEVEY CHRISTINE M TRUS | BOBCAT RUN DR 457 | 2658 | 2025 | 031C | C | 8.00 | 8 | $0.00 |
Paid
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| MCGUFFIN GEORGE B TRUSTEE / PURKEY TREVA HURST | WILLIAMSON DR 301 | 2659 | 2025 | 041 | 24.00 | $0.00 |
Paid
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| MCGUIRE JAMES A ETUX LORI | KLINE DR 332 | 2660 | 2025 | 048C | D | 18.00 | 18 | $0.00 |
Paid
|
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|
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| MCLAUGHLIN BRUCE C ETUX / JEANNIE | PERSIMMON RIDGE 3965 | 2674 | 2025 | 023K | A | 18.00 | 18 | $0.00 |
Paid
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|
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| MCNEIL KAREN ROSE | SHUBERT ST 250 | 2681 | 2025 | 040E | G | 18.00 | $0.00 |
Paid
|
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| MEDINA JOSE ETUX ALICIA | FERRY ST 405 | 2703 | 2025 | 041B | F | 9.00 | 161R | $0.00 |
Paid
|
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| MEDLOCK TRINA WRIGHT & / REAVES BILLY RAY JR | COMMERCE ST 836 | 2709 | 2025 | 041H | D | 16.00 | 40 | $0.00 |
Paid
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| MEEHAN MAURA C ETVIR SEAN | BLACK BEAR CIR 934 | 2711 | 2025 | 031D | A | 35.00 | 88 | $0.00 |
Paid
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| MEJIA EUFRACIA C ETVIR FRA | BLAIR ST 408 | 2719 | 2025 | 041J | A | 2.00 | $0.00 |
Paid
|
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| MEJIA JOSE | SUMMER ST 818 | 2724 | 2025 | 041H | A | 11.00 | $0.00 |
Paid
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| MEJIA JOSE ETUX MARIA | CHURCH ST | 2726 | 2025 | 041B | D | 11.00 | 70 | $0.00 |
Paid
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| MEJIA JOSE ETUX MARIA | CHURCH ST 300 | 2725 | 2025 | 041B | D | 10.00 | 69 | $0.00 |
Paid
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| MEJIA JOSE JAVIER ETAL | GROVE ST 1028 | 2727 | 2025 | 041G | A | 1.00 | $0.00 |
Paid
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| MEJIA JUAN LUIS | BLAIR ST 500 | 2728 | 2025 | 041J | C | 6.00 | $0.00 |
Paid
|
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| MEJIA MIGUEL A ETUX / SANCHEZ MARILU | SUMMER ST 924 | 2730 | 2025 | 040E | D | 13.00 | 10 | $0.00 |
Paid
|
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| MEJIA MIGUEL ANGEL | VALE ST 817 | 2732 | 2025 | 041H | C | 14.00 | 78 | $0.00 |
Paid
|
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| MEJIA MIGUEL ANGEL | VALE ST 819 | 2731 | 2025 | 041H | C | 13.00 | NOTE | $0.00 |
Paid
|
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| MEJIA MIGUEL ETUX / SANCHEZ MARILU | ROSEDALE AVE 821 | 2734 | 2025 | 041H | L | 25.00 | 40 | $0.00 |
Paid
|
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|
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| MEJIA MIGUEL ETUX / SANCHEZ MARILU | ROSEDALE AVE 823 | 2733 | 2025 | 041H | L | 24.00 | 39 | $0.00 |
Paid
|
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|
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| MEJIA REINALDO GONZALEZ / ETUX EUFACIA CUEVAS | BLAIR ST | 2737 | 2025 | 041J | B | 34.00 | PT15 | $0.00 |
Paid
|
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| MELORO TOBY A ETUX / CHRISTINA M | HAWKS BEND 261 | 2740 | 2025 | 023N | C | 194.00 | 194 | $0.00 |
Paid
|
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| MESKE DAVID JEREMY ETUX / CHRISTINA ELIZABETH | OLD DOGWOOD TRL 2512 | 2746 | 2025 | 031D | D | 46.00 | 46 | $0.00 |
Paid
|
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| MILLIGAN DAVID P ETUX LISA | FIREFLY DR 707 | 2771 | 2025 | 023N | G | 26.00 | 26 | $0.00 |
Paid
|
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| MIZER GARY R ETUX CAROL A | APPLE TREE LN 130 | 2792 | 2025 | 041P | B | 12.00 | 12 | $0.00 |
Paid
|
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|
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| MONTGOMERY DARCI M ETVIR / DUKE B | AZALEA LN 128 | 2812 | 2025 | 023K | B | 1.00 | 1 | $0.00 |
Paid
|
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| MONTOOTH RANDY W ETUX / KELLI L | COUNTRY LN 356 | 2814 | 2025 | 041 | 79.00 | $0.00 |
Paid
|
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|
|||
| MOORE BARBARA K ETVIR / WILLIAM I | CANOPY TRAIL LN 142 | 2816 | 2025 | 031D | G | 9.00 | 9 | $0.00 |
Paid
|
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|
|
| MORALES JULIO CESAR RAMUND / VAZQUEZ YESENIA MARIELY ME | STEEKEE ST 702 | 2843 | 2025 | 041H | K | 21.00 | 33 | $0.00 |
Paid
|
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| MORALES PARRA JULIAN ETUX / MORALES ROSA A | COULTER ST 106 | 2845 | 2025 | 041H | L | 12.00 | 24R | $0.00 |
Paid
|
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| MORRIS JAMES ETUX SHIRLEY | APPLE TREE LN 135 | 2857 | 2025 | 041P | B | 17.00 | 17 | $0.00 |
Paid
|
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| MORRIS PATRICK S ETUX SHIR | CHARLESTON LIGHT 703 | 2859 | 2025 | 032A | A | 59.00 | 59 | $0.00 |
Paid
|
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| MOURFIELD JOE D SR ETUX / JOAN S | MULBERRY ST 710 | 2874 | 2025 | 041A | G | 6.00 | 1011 | $0.00 |
Paid
|
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| MOURFIELD JOE ETUX JOAN | FORT HILL ST | 2875 | 2025 | 033P | C | 1.00 | $0.00 |
Paid
|
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| MOURFIELD JOE ETUX JOAN | FORT HILL ST | 2876 | 2025 | 033P | C | 7.00 | $0.00 |
Paid
|
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| MOURFIELD JOE ETUX JOAN | FORT HILL ST 404 | 2877 | 2025 | 033P | C | 8.00 | $0.00 |
Paid
|
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| MOZQUEDA ADRIAN PEREZ ETUX / AGUILERA ALMA F FONCECA | RIVER BEND DR 220 | 2878 | 2025 | 033P | A | 14.00 | 6 | $0.00 |
Paid
|
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| MUNDT SCOTT G ETUX / DEBORAH J | FLIP FLOP WAY 191 | 2889 | 2025 | 031E | B | 33.00 | 33 | $0.00 |
Paid
|
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| MUSSON RICHARD ETUX DEBORA | EVELYN DR 909 | 2903 | 2025 | 048C | B | 30.00 | 30 | $0.00 |
Paid
|
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| MYERS LLOYD L ETUX MARLENE | HOLT DR 291 | 2908 | 2025 | 040 | 113.00 | 2 | $0.00 |
Paid
|
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| NEWMAN JOHN R JR | MULBERRY ST 621 | 2951 | 2025 | 041A | F | 10.00 | 7 | $0.00 |
Paid
|
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| NICHOLS JACK E ETUX / CAROLYN V | ROSEDALE AVE 930 | 2958 | 2025 | 041I | B | 16.00 | 16 | $0.00 |
Paid
|
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|
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| NICHOLSON THOMAS A ETUX GL | IRONWOOD LN 944 | 2962 | 2025 | 031C | B | 31.00 | 31R | $0.00 |
Paid
|
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|
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| NO MORE ENTITIES LLC | BLAIR BEND DR 266 | 2975 | 2025 | 041 | 33.00 | $0.00 |
Paid
|
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| NORRIS MATTHEW S | PERSIMMON RIDGE 1341 | 2983 | 2025 | 023N | G | 1.00 | 1 | $0.00 |
Paid
|
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|
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| NOVELLI ERIC | KLINE DR 1010 | 2987 | 2025 | 048C | B | 23.00 | 23 | $0.00 |
Paid
|
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| NOVERHED INC | HENRY DR 180 | 2988 | 2025 | 033 | 5.11 | 1 | $0.00 |
Paid
|
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| NUNN MATTHEW JOSEPH & / TURNER DIANE E | STEEKEE ST 606 | 2995 | 2025 | 041H | I | 18.00 | PTOF | $0.00 |
Paid
|
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| OBARR JAMES LARRY ETUX / WASANA P | LIGHTHOUSE BLVD 146 | 2999 | 2025 | 032A | A | 76.00 | 76 | $0.00 |
Paid
|
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| OBLOCK DAVID S & / TRIMBLE PATRICIA B | AZALEA LN 250 | 3000 | 2025 | 023K | A | 34.00 | 34 | $0.00 |
Paid
|
|
|
|
| OBLOCK DAVID SCOTT & / TRIMBLE PATRICIA B | CHESTNUT LN 1299 | 3001 | 2025 | 023N | B | 118.00 | 118 | $0.00 |
Paid
|
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| OLVERA GENARO & / OLVERA GUADALUPE | MULBERRY ST 927 | 3012 | 2025 | 041I | A | 6.00 | $0.00 |
Paid
|
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| OROZCO PAYAN JESUS J & / GONZALES MONICA | COLLINS ST 200 | 3033 | 2025 | 033P | B | 1.00 | PT42 | $0.00 |
Paid
|
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| OTOOLE SUSAN ETVIR / SWINSON KENT | OLD CLUB RD 2202 | 3042 | 2025 | 031C | B | 73.00 | 73R | $0.00 |
Paid
|
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| PARKER DANIEL & / GINN JOHN | CHARLESTON LIGHT 376 | 3071 | 2025 | 032A | A | 47.00 | 47 | $0.00 |
Paid
|
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| PARKER DANIEL & / GINN JOHN | CHARLESTON LIGHT 738 | 3070 | 2025 | 032A | A | 40.00 | 40 | $0.00 |
Paid
|
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| PASS HEATHER ELAINE | HOPE WAY 239 | 3088 | 2025 | 049A | A | 24.00 | 24 | $0.00 |
Paid
|
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|
|
| PATTERSON KAREN LIFE EST / COFFMAN GARY S JR REM | WILLINGTON PLACE 101 | 3107 | 2025 | 048K | A | 45.00 | 1 | $0.00 |
Paid
|
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|
|
| PATTERSON PATRICIA J | WILLINGTON PLACE 703 | 3108 | 2025 | 048K | A | 32.00 | 2 | $0.00 |
Paid
|
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| PEAKS OF LOUDON APARTMENTS | CARDING MACHINE RD 1081 | 3115 | 2025 | 040 | 162.01 | 3 | $0.00 |
Paid
|
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| PEREIRA IAN L & PEREIRA / LILLIAN SCHOENBEIN TRUSTEE | MILL CREEK DR 900 | 3125 | 2025 | 040J | A | 63.00 | 63 | $0.00 |
Paid
|
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|
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| PEREZ RANDON J | WILLOW BEND DR 204 | 3135 | 2025 | 041J | E | 20.00 | 19 | $0.00 |
Paid
|
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|
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| PINNEY STEPHEN D ETUX JAMI | FAWN CT 134 | 3162 | 2025 | 031D | F | 16.00 | 16 | $0.00 |
Paid
|
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|
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| PITTMAN BRANDON J ETUX / GINGER JONES | HILLVALE LN 165 | 3165 | 2025 | 048A | A | 8.00 | 8 | $0.00 |
Paid
|
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| PLEMONS LEROY ETUX / CAROLYN ANNE | LAKEVIEW DR 703 | 3168 | 2025 | 041A | H | 3.01 | 3A | $0.00 |
Paid
|
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|
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| POE MICHAEL A ETUX SANDRA | OLD CLUB RD 3432 | 3172 | 2025 | 031C | B | 59.00 | 59R | $0.00 |
Paid
|
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|
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| PRICE PAULA J | FERRY ST 721 | 3203 | 2025 | 041H | K | 10.00 | 47 | $0.00 |
Paid
|
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|
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| PURPOSE TRANSPORT LLC | 5300023 | 2025 | 0.00 | $0.00 |
Paid
|
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|||||
| RACHAL STEPHANIE HOPE | WHARF ST 409 | 3239 | 2025 | 041A | C | 17.00 | 108 | $0.00 |
Paid
|
|
|
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| RANKIN SUZETTE ALLISON & / RANKIN JENNIFER A | PEAR TREE LN 100 | 3254 | 2025 | 041P | B | 3.00 | 3 | $0.00 |
Paid
|
|
|
|
| RATLEDGE JACOB EDWARD & / WOODS DESERA N | OVERLOOK DR 404 | 3257 | 2025 | 048K | F | 20.00 | 21-3 | $0.00 |
Paid
|
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|
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| RATLEDGE JOSEPH E JR ETUX / TIFFANY | OVERLOOK DR 412 | 3260 | 2025 | 048K | F | 21.00 | 16- | $0.00 |
Paid
|
|
|
|
| RENNER SHANA D ETVIR MICHA | OLD DOGWOOD TRL 2705 | 3296 | 2025 | 031D | D | 3.00 | 3 | $0.00 |
Paid
|
|
|
|
| RHODES WILLIAM T ETUX DEBO | CHESTNUT LN 2370 | 3305 | 2025 | 023K | E | 4.00 | 39 | $0.00 |
Paid
|
|
|
|
| RICHARDSON LAURIE J ETUX S | INDIAN CAVE DR 850 | 3310 | 2025 | 023N | D | 18.00 | 18 | $0.00 |
Paid
|
|
|
|
| ROBERTS BILLY J ETUX / FREIDA TRUSTEES | HOLT DR 150 | 3354 | 2025 | 040 | 126.00 | $0.00 |
Paid
|
|
|
|||
| ROBERTS JAMES F ETUX FAYE / (TRUST) | ROSEDALE AVE 809 | 3360 | 2025 | 041H | L | 31.00 | 46 | $0.00 |
Paid
|
|
|
|
| ROCKET OIL CO #62 | HWY 72 N 12350 | 3377 | 2025 | 040 | 97.00 | 3 | $0.00 |
Paid
|
|
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| ROGERS JIMMY L ETUX ALLISO | 17TH DR 378 | 3384 | 2025 | 023K | C | 30.00 | 30 | $0.00 |
Paid
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| ROGERS STEVE A ETUX / VALARIE D | GAY ST 311 | 3390 | 2025 | 041B | A | 8.00 | P215 | $0.00 |
Paid
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| ROGERS STEVE A ETUX / VALARIE D | GROVE ST 313 | 3391 | 2025 | 041B | A | 8.01 | P215 | $0.00 |
Paid
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| ROGERS STEVE ALAN ETUX / VALARIE DAVIS | GAY ST 307 | 3392 | 2025 | 041B | A | 9.00 | P215 | $0.00 |
Paid
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| ROGERS STEVE ETUX / VALARIE D | MULBERRY ST 411 | 3393 | 2025 | 041A | D | 5.00 | 113 | $0.00 |
Paid
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| ROGNER MARK K TRUSTEE | LIGHTHOUSE BLVD 302 | 3394 | 2025 | 032A | A | 81.00 | 81 | $0.00 |
Paid
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| ROJAS ARIEL JR | MOCKINGBIRD LN 1421 | 3396 | 2025 | 023N | F | 9.00 | 9 | $0.00 |
Paid
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| RUNGE MICHAE W ETUX / JOY NATURES | EVELYN DR 647 | 3428 | 2025 | 048C | B | 33.00 | 33 | $0.00 |
Paid
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| RUNGE MICHAEL W ETUX / JOY NATURES | FERRY ST 509 | 3430 | 2025 | 041B | F | 3.00 | 165 | $0.00 |
Paid
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| RUNGE MICHAEL W ETUX JOY | POPLAR ST 304 | 3431 | 2025 | 041B | A | 19.00 | 208 | $0.00 |
Paid
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| RUSSELL ANITA JOY / %HABITAT FOR HUMANITY INC | GRACE LN 122 | 3435 | 2025 | 049A | A | 51.00 | 51 | $0.00 |
Paid
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| RUSSELL JEFFERY K ETUX / JENNIFER R | BUTLER DR 716 | 3440 | 2025 | 040C | A | 43.00 | 3 | $0.00 |
Paid
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| RUSSELL JERRY ETUX PEGGY | HOPE WAY 247 | 3441 | 2025 | 049A | A | 26.00 | 26 | $0.00 |
Paid
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| RUSSELL JOSHUA D ETUX / %HABITAT FOR HUMANITY | HOPE WAY 179 | 3443 | 2025 | 049A | A | 12.00 | 12 | $0.00 |
Paid
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| SAMUELS KENT ETUX / LISA | THOMPSON CIR 105 | 3463 | 2025 | 033I | A | 23.00 | 1 | $0.00 |
Paid
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| SANCHEZ MANUEL / %HABITAT FOR HUMANITY | HOPE WAY 254 | 3470 | 2025 | 049A | A | 42.00 | 42 | $0.00 |
Paid
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| SCHAFFER JUDITH D | ROSEDALE AVE 905 | 3497 | 2025 | 041H | N | 18.00 | 46 | $0.00 |
Paid
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| SERVIDIO MICHAEL F ETUX JU | MAIN STREET UNIT 22 1101 | 3570 | 2025 | 041B | I | 22.00 | 22 | $0.00 |
Paid
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| SHELTON JEWEL D | WELCH AVE 1108 | 3590 | 2025 | 041I | D | 14.00 | 93 | $0.00 |
Paid
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| SHIRLEY KIMBERLEY A ETVIR / WILLIAM B | BLACK BEAR CIR 761 | 3601 | 2025 | 031C | J | 27.00 | 27 | $0.00 |
Paid
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| SHPIK PETER ETUX JULIANNA | CHARLESTON LIGHT 869 | 3606 | 2025 | 032A | A | 63.00 | 63 | $0.00 |
Paid
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| SHRIVALLE WADE ETUX TAMMY | RIVER BANK TRAIL 993 | 3608 | 2025 | 023N | B | 190.00 | 190 | $0.00 |
Paid
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| SIBLEY MARY LISA / %HABITAT FOR HUMANITY | GRACE LN 142 | 3617 | 2025 | 049A | A | 49.00 | 49 | $0.00 |
Paid
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| SIMEONE ROSEANN | PERSIMMON RIDGE 2532 | 3630 | 2025 | 023N | B | 139.00 | 139 | $0.00 |
Paid
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| SIMERLY KAREN ETVIR DOUGLA | WHARF ST 700 | 3632 | 2025 | 041A | G | 14.00 | 21 | $0.00 |
Paid
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| SLATTERY TIMOTHY SCOTT ETU / JEAN PILARSKI | BOBCAT RUN DR 1415 | 3644 | 2025 | 031C | F | 53.00 | 53 | $0.00 |
Paid
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| SMALLEN BYRON D ETUX / VICKI | CARDING MACHINE RD 909 | 3648 | 2025 | 040E | C | 7.00 | 1 | $0.00 |
Paid
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| SMALLS DREW J | KLINE DR 1007 | 3653 | 2025 | 048C | B | 14.00 | 14 | $0.00 |
Paid
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| SMITH GERALD CARLETON III / CAREY SARA ELIZABETH | BLACK BEAR CIR 1646 | 3662 | 2025 | 031D | A | 10.00 | 113 | $0.00 |
Paid
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| SMITH SHARLA D ETVIR / SHAYNE E | HAMMOCK CT 121 | 3672 | 2025 | 031E | B | 1.00 | 1 | $0.00 |
Paid
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| SMITHERS BOBBY GENE ETUX / WENDY E | HAMPTON PLACE CIR 175 | 3674 | 2025 | 040G | A | 1.00 | 1 | $0.00 |
Paid
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| SNARR PATRICK LOLACHI ETUX / ASHLY KAITLYN | PURPLE IRIS PL 133 | 3680 | 2025 | 023N | F | 39.00 | 39 | $0.00 |
Paid
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| SNARR SCOTT EDWIN ETUX / TORY RENEE | MOCKINGBIRD LN 1191 | 3683 | 2025 | 023N | F | 5.00 | 5 | $0.00 |
Paid
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| SNYDER BRUCE J ETUX NANCY | IRONWOOD LN 814 | 3686 | 2025 | 031C | B | 33.00 | 33R | $0.00 |
Paid
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| SOAP MONEY LLC | CARDING MACHINE RD 1269 | 3688 | 2025 | 048 | 42.01 | $0.00 |
Paid
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| SOUTHWORTH LAWRENCE RUSSEL / DEBRA KAY | OLD DOGWOOD TRL 4344 | 3699 | 2025 | 031D | D | 30.00 | 30 | $0.00 |
Paid
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| STAMEY GLORIA J | HUFFLAND DR 1106 | 3728 | 2025 | 041I | D | 8.00 | 87 | $0.00 |
Paid
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| STARR BRETT A ETUX DEBRA L | OLD BARN LN 1035 | 3733 | 2025 | 031C | A | 12.00 | 12R | $0.00 |
Paid
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| STARRING PATRICIA A ETAL | GROVE ST 1206 | 3734 | 2025 | 041J | B | 6.00 | 6R | $0.00 |
Paid
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| STARRITT KENNETH E ETUX / DEBBIE | VALLEY VISTA DR 919 | 3735 | 2025 | 041I | B | 19.00 | 19 | $0.00 |
Paid
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| STB PROPERTIES, LLC / DBA: CARMICHAEL INN | HACKBERRY ST 600 | 3738 | 2025 | 041B | C | 2.00 | 11 | $0.00 |
Paid
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| STEPHENS JOHN E IV ETUX JA | HOPE WAY 235 | 3741 | 2025 | 049A | A | 23.00 | 23 | $0.00 |
Paid
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| STEWART DENNIS J ETUX / BARBARA J | ROBERSON SPRINGS RD 1336 | 3744 | 2025 | 040 | 152.00 | $0.00 |
Paid
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| SUZUKI MFG OF AMERICA CORP / ATTN: KEITH GRIGSBY | RPM DR 777 | 3876 | 2025 | 033 | 5.02 | 1 | $0.00 |
Paid
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| SW & SONS USA INC | RPM DR 777 | 3878 | 2025 | 033 | 5.02 | $0.00 |
Paid
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| SW & SONS USA INC / SW & SONS | RPM DR 777 | 3877 | 2025 | 033 | 5.02 | $0.00 |
Paid
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| SWEETWATER CREEK / PARTNERSHIP | SWEETWATER CREEK BLVD 1292 | 3888 | 2025 | 048 | 41.03 | 2B | $0.00 |
Paid
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| SWINEY BERNIE ETUX BETTY / J SWINEY | HARRISON BEND RD 101 | 3890 | 2025 | 041A | A | 16.00 | $0.00 |
Paid
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| TAULBEE PATRICK W | GAIL ST 1631 | 3910 | 2025 | 048K | C | 5.00 | 9293 | $0.00 |
Paid
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| TENN X LLC | HUNTINGTON PARK DR | 3917 | 2025 | 039 | 33.04 | 4 | $0.00 |
Paid
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| THE AMERICAN BOTTLING COMP | I/C/L LOUDON | 3936 | 2025 | 033O | A | 22.00 | 463 | $0.00 |
Paid
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| THE GROVE WINE & SPIRITS | GROVE ST 403 | 3941 | 2025 | 041A | B | 9.00 | 20 | $0.00 |
Paid
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| THERMOSTAT TAMERS, LLC / % TAMMI BIVENS | UPPER ST 105 | 3949 | 2025 | 041G | C | 19.00 | 1 | $0.00 |
Paid
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| TIEDE MATTHEW | ROBINSON DR 722 | 3975 | 2025 | 041 | 54.00 | $0.00 |
Paid
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| TN NATIONAL LLC | CANOPY TRAIL LN 145 | 4207 | 2025 | 031D | G | 39.00 | 39 | $0.00 |
Paid
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| TN NATIONAL LLC | CHESTNUT LN 3014 | 4001 | 2025 | 023K | E | 11.00 | 46 | $0.00 |
Paid
|
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| TOBACCO & BEVERAGE MART / MANGAL CORPORATION | HWY 72 N 1562 | 4219 | 2025 | 048 | 52.00 | 2 | $0.00 |
Paid
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| TORRES JANET HERNANDEZ ETV / CALDERON EMILIO A SOTO | HAMPTON PLACE CIR 1275 | 4230 | 2025 | 040J | A | 24.00 | 24 | $0.00 |
Paid
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| TOWNSON DANIEL ETUX AMANDA | ROBINSON TRAIL 280 | 4245 | 2025 | 041I | F | 9.00 | 9 | $0.00 |
Paid
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| TRAVIS ANGELA R ETVIR / CHARLES F III | CEDAR PARK DR 240 | 4252 | 2025 | 040H | A | 30.00 | 30 | $0.00 |
Paid
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| TROUT ANN W & / TROUT JEFFREY L | COUNTRY LN 312 | 4263 | 2025 | 041J | D | 22.00 | PT7 | $0.00 |
Paid
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| UPTON SANDRA | MULBERRY ST 836 | 4296 | 2025 | 041H | E | 23.00 | 88 | $0.00 |
Paid
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| UPTOWN PROPERTIES LLC | BUCKHORN WAY 729 | 4297 | 2025 | 031C | B | 8.00 | 8 | $0.00 |
Paid
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| VASQUEZ VICTOR | MULBERRY ST 616 | 4322 | 2025 | 041A | G | 1.00 | 1 | $0.00 |
Paid
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| VASQUEZ VICTOR M | CLYDE ST 125 | 4323 | 2025 | 041G | A | 3.00 | $0.00 |
Paid
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| VASQUEZ VICTOR M | MULBERRY ST 828 | 4324 | 2025 | 041H | E | 19.00 | 92 | $0.00 |
Paid
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| VENDOLA DYLANN / %HABITAT FOR HUMANITY | HOPE WAY 289 | 4335 | 2025 | 049A | A | 34.00 | 34 | $0.00 |
Paid
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| VFW HUFF POST 5150 | MAREMONT PKWY 101 | 4337 | 2025 | 040E | D | 1.00 | 1 | $0.00 |
Paid
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| VFW POST 5150 | MAREMONT PKWY 101 | 4338 | 2025 | 040E | D | 1.00 | 1 | $0.00 |
Paid
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| VITTORINOS ITALIAN RESTAUR | HWY 72 N 2761 | 4355 | 2025 | 048 | 41.00 | 5 | $0.00 |
Paid
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| VOIT MARK P ETUX CATHERINE | BLACK BEAR CIR 409 | 4358 | 2025 | 031C | J | 11.00 | 11 | $0.00 |
Paid
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| WALKER NELLY LIZETTE TRUST | HAMPTON PLACE CIR 567 | 4380 | 2025 | 040G | A | 6.00 | 6 | $0.00 |
Paid
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| WALKER ROYD DEAN | CHESTNUT LN 3066 | 4383 | 2025 | 023K | E | 12.00 | 47 | $0.00 |
Paid
|
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| WARD CHELSIE BROOKE ETVIR / ANDREW THOMAS | OVERLOOK DR 220 | 4399 | 2025 | 048K | F | 15.00 | 46 | $0.00 |
Paid
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| WARRIOR MICHAEL J II | HAMPTON PLACE CIR 1311 | 4408 | 2025 | 040J | A | 23.00 | 23 | $0.00 |
Paid
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| WATSON ADAM | VALLEY VISTA DR 921 | 4416 | 2025 | 041I | B | 18.00 | 18 | $0.00 |
Paid
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| WATSON TIMOTHY P ETUX SHEI | ROBINSON DR 514 | 4428 | 2025 | 041I | C | 8.00 | 9 | $0.00 |
Paid
|
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| WATT EDITH ANN ETVIR / GREGORY MARK | EVELYN DR 1074 | 4435 | 2025 | 048C | B | 41.00 | 41 | $0.00 |
Paid
|
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| WATTS JIMMIE HUGH ETUX / JACKIE | RIVER RD 5718 | 4436 | 2025 | 040B | A | 25.00 | 5 | $0.00 |
Paid
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| WEIMER DEBRA WILSON ETAL | UPPER ST 123 | 4463 | 2025 | 041G | C | 8.00 | 36 | $0.00 |
Paid
|
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| WHITE REALTY AND SERVICE C | SWEETWATER CREEK BLVD 600 | 4499 | 2025 | 048 | 41.00 | 1RR | $0.00 |
Paid
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| WIGGINS LEXIE O ETUX / LINDA C W | WILLINGTON PLACE 302 | 4523 | 2025 | 048K | A | 11.00 | 2 | $0.00 |
Paid
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| WILLIAMS ANDY LIFE EST | FREEDMAN ST 1105 | 4532 | 2025 | 041B | H | 14.00 | PT17 | $0.00 |
Paid
|
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| WILLIAMS CHUONG C TRUSTEE | MULBERRY ST 838 | 4538 | 2025 | 041H | E | 24.00 | 87 | $0.00 |
Paid
|
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| WILLIAMS CHUONG C TRUSTEE | MULBERRY ST 840 | 4539 | 2025 | 041H | E | 25.00 | 86 | $0.00 |
Paid
|
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| WILLIAMS CHUONG C TRUSTEE | VALE ST 800 | 4535 | 2025 | 041H | B | 1.00 | 9597 | $0.00 |
Paid
|
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| WILLIAMS CHUONG C TRUSTEE | VALE ST 804 | 4536 | 2025 | 041H | B | 2.00 | 98 | $0.00 |
Paid
|
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| WILLIAMS CHUONG C TRUSTEE | VALE ST 806 | 4537 | 2025 | 041H | B | 3.00 | 100- | $0.00 |
Paid
|
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| WILLIAMS RONALD J | SIMPSON ST | 4555 | 2025 | 041G | B | 18.00 | 63 | $0.00 |
Paid
|
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| WILLIAMS RONALD J | SIMPSON ST 216 | 4556 | 2025 | 041G | B | 19.00 | 64 | $0.00 |
Paid
|
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| WILLIAMS RONALD J | SIMPSON ST 218 | 4557 | 2025 | 041G | B | 20.00 | 65 | $0.00 |
Paid
|
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| WILLIS RONNIE C SR ETUX CA / %HABITAT FOR HUMANITY INC | HOPE WAY 271 | 4563 | 2025 | 049A | A | 30.00 | 30 | $0.00 |
Paid
|
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| WILSON JULIA STUTTS ETVIR | CHARLESTON LIGHT 502 | 4570 | 2025 | 032A | A | 44.00 | 44 | $0.00 |
Paid
|
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| WINFIELD SCOTT J ETUX CATH | FIREFLY DR 350 | 4575 | 2025 | 023N | G | 16.00 | 16 | $0.00 |
Paid
|
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| WOLFENDEN JEFFRY H | RIVER WATCH WAY 156 | 4587 | 2025 | 023M | A | 56.00 | 56 | $0.00 |
Paid
|
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| WOODWARD SCOTT A | CHESTNUT LN 1114 | 4598 | 2025 | 023N | B | 113.00 | 113 | $0.00 |
Paid
|
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| YATES JONATHAN | HARRISON BEND RD 132 | 4627 | 2025 | 041A | A | 2.00 | $0.00 |
Paid
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| YATES JONATHAN | HIGHLAND AVE | 4624 | 2025 | 040E | B | 49.00 | $0.00 |
Paid
|
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| YATES JONATHAN | HIGHLAND AVE 708 | 4625 | 2025 | 040E | B | 50.00 | $0.00 |
Paid
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| YATES JONATHAN | HIGHLAND AVE 710 | 4626 | 2025 | 040E | B | 51.00 | $0.00 |
Paid
|
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| YATES JONATHAN | WEBSTER COURT | 4623 | 2025 | 040E | B | 48.00 | $0.00 |
Paid
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| YOUR KIND OF CLEAN | MAPLE LN 106 | 4642 | 2025 | 040 | 161.00 | 11 | $0.00 |
Paid
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| ZABOWER DAVEN C ETAL | LLEWELLYN LN 494 | 4645 | 2025 | 048C | A | 81.00 | 81 | $0.00 |
Paid
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| ZANOLLI GREGORY W ETUX / CASSANDRA L | FLIP FLOP WAY 113 | 4648 | 2025 | 031E | B | 38.00 | 38 | $0.00 |
Paid
|
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