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City of Loudon
Property tax information last updated:
May 30, 2025
Below are the properties that match your search criteria.
Select the "Add to Cart" button to pay your taxes.
Pending status means the payment is currently being processed.
Amounts shown below do NOT include interest.
Click the "Refine your Search" box to narrow search results.
Amount Due shown below does NOT include interest.Click on the add to cart button to see interest calculation for final total.
Note: Tax Records that are older than 10 years may not be updated.
| Owner/Co-Owner | Property Address | Receipt Number | Receipt Year | Control Map | Group | Parcel | Sl | Lot | Amount Due | Status | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31W REALTY LLC | CORPORATE PARK DR 7001 | 10 | 2024 | 031 | 66.00 | $0.00 |
 Paid
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| A B & D'S PRESSURE WASHING | HIGHLAND AVE 404 | 12 | 2024 | 041H | E | 31.00 | 8 | $0.00 |
Paid
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| ABREGO MARIA | HIGHLAND AVE 721 | 16 | 2024 | 040 | 61.00 | 1 | $0.00 |
Paid
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| ABREGO OSBALDO | RHEA ST 168 | 18 | 2024 | 040 | 59.00 | $0.00 |
Paid
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| ALDRUP DAVID WILLIAM ETUX / TAMBRA POPE | CHESTNUT LN 1562 | 66 | 2024 | 023N | C | 215.00 | 215R | $0.00 |
Paid
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| ALEXANDER LILA L | MASON LN | 67 | 2024 | 040E | B | 18.00 | P234 | $0.00 |
Paid
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| AMERICAN DREAM CONTRACTORS | LLEWELLYN LN 149 | 94 | 2024 | 048C | D | 2.00 | 1 | $0.00 |
Paid
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| ARAJANI LLC | MULBERRY ST | 137 | 2024 | 041A | G | 4.00 | 5.95 |
 Unpaid
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| ARDEN WAYNE ETUX VIVA | OVERLOOK DR | 141 | 2024 | 048K | F | 2.00 | PT93 | 153.21 |
Unpaid
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| ARDEN WAYNE ETUX VIVA | OVERLOOK DR | 143 | 2024 | 048K | F | 4.00 | 8788 | 44.63 |
Unpaid
|
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| ARNOLD CORY R ETUX CHRISTY | EAGLE POINT 1151 | 144 | 2024 | 023N | B | 168.00 | 168 | $0.00 |
Paid
|
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| ASHBURN JUSTIN ETUX ALISSA | HOLT DR | 160 | 2024 | 040 | 113.01 | 1 | $0.00 |
Paid
|
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| ASPEN DENTAL MANAGEMENT IN | BOBCAT RUN DR 694 | 162 | 2024 | 031C | C | 19.00 | 1 | 20.31 |
Unpaid
|
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| ATKINS CHARLES EDWARD II | PERSIMMON RIDGE 1996 | 164 | 2024 | 023N | B | 135.00 | 135 | $0.00 |
Paid
|
|
|
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| ATKINS JORDAN SCOTT EUX / JESSICA LAUREN | HACKBERRY ST 704 | 166 | 2024 | 041B | C | 9.00 | 41-4 | 515.98 |
Unpaid
|
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| AURORA INC | SILENT RIVER LN 394 | 176 | 2024 | 040D | C | 8.00 | 8 | 2,145.27 |
Unpaid
|
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| AVERWATER JAMI K & / AVERWATER JAMES | MOCKINGBIRD LN 1092 | 185 | 2024 | 023N | F | 36.00 | 36 | $0.00 |
Paid
|
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| B & B INVESTMENTS | GROVE ST 1306 | 188 | 2024 | 041J | B | 10.00 | 1 | $0.00 |
Paid
|
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| B A S F CORPORATION / JOHN HOYT, AGENT | 5300003 | 2024 | 0.00 | $0.00 |
Paid
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| BAILEY DAVID B ETUX CYNTHI | TERRACE DR 1604 | 199 | 2024 | 048K | C | 12.00 | 1- | $0.00 |
Paid
|
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| BALINT CHERYL K ETAL | ROBINSON DR 603 | 219 | 2024 | 041P | A | 26.00 | 16 | 539.37 |
Unpaid
|
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| BALLARD DOUGLAS L ETUX / CATHY R | FERRY ST 303 | 222 | 2024 | 041B | G | 4.00 | 178 | 231.46 |
Unpaid
|
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| BASS ELIZABETH W & / BADER BETH A | BLACK BEAR CIR 453 | 239 | 2024 | 031C | J | 13.00 | 13 | $0.00 |
Paid
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| BCM SERVICES | CHURCH ST 704 | 251 | 2024 | 041H | G | 41.00 | 1 | 64.26 |
Unpaid
|
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| BEAUREGARD KENNETH W | PERSIMMON RIDGE 2109 | 256 | 2024 | 023N | B | 181.00 | 181R | 595.00 |
Unpaid
|
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| BEAUREGARD KENNETH WAYNE | HAWKS BEND 590 | 257 | 2024 | 023N | C | 200.00 | 200 | 208.25 |
Unpaid
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| BEST TONY | PINE TOP ST 504 | 309 | 2024 | 041J | C | 11.00 | 1 | $0.00 |
Paid
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| BIBIAN FERNANDO ETUX PAULA | COMMERCE ST | 313 | 2024 | 041A | H | 25.00 | 6 | $0.00 |
Paid
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| BIBIAN FERNANDO ETUX PAULA | COMMERCE ST 704 | 314 | 2024 | 041A | H | 26.00 | 5 | $0.00 |
Paid
|
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| BIVENS LESLIE N | HOLT DR 142 | 341 | 2024 | 040 | 125.00 | 536.69 |
Unpaid
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| BLANKENSHIP KELLY T | CARTER DR | 359 | 2024 | 040O | B | 1.00 | 32 | $0.00 |
Paid
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| BLUE FAMILY REALTY PLLC | WHARF ST 304 | 367 | 2024 | 041A | B | 6.00 | 7 | $0.00 |
Paid
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| BLUE THOMAS RICHARD & / BLUE RHONDA LYNN TRUSTEES | GROVE ST 400 | 370 | 2024 | 041A | B | 10.00 | PT94 | $0.00 |
Paid
|
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|
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| BLUE THOMAS RICHARD & / BLUE RHONDA LYNN TRUSTEES | WHARF ST 304 | 369 | 2024 | 041A | B | 6.00 | 90& | $0.00 |
Paid
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| BLUE WATER CLIMATE CONTROL | WHARF ST 414 | 371 | 2024 | 041A | B | 17.00 | 4 | 80.33 |
Unpaid
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| BOBS CUSTOM EXHAUST & / AUTO REPAIR | EAST LEE HWY 466 | 376 | 2024 | 033N | E | 8.00 | 1 | $0.00 |
Paid
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| BODDY WILLIAM J | FERRY ST 609 | 377 | 2024 | 041H | I | 11.00 | 22 | $0.00 |
Paid
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| BOWER WILLIAM W | OLD CLUB RD 3064 | 404 | 2024 | 031C | B | 63.00 | 63R | $0.00 |
Paid
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| BRADSHAW HORACE A | WILLOW BEND DR 714 | 417 | 2024 | 041J | E | 25.00 | 24 | $0.00 |
Paid
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| BRAHMANI ENTERPRISE FOUR L | HWY 72 N 10058 | 419 | 2024 | 040 | 82.00 | $0.00 |
Paid
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| BRAVO OLIVIA | HIGHLAND AVE 801 | 430 | 2024 | 040E | C | 10.00 | 3 | 530.15 |
Unpaid
|
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| BRAVO OLIVIA | HIGHLAND AVE 918 | 429 | 2024 | 040E | A | 14.00 | 18 | 239.79 |
Unpaid
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| BRAVO OLIVIA | MILL CREEK DR 242 | 431 | 2024 | 040G | A | 21.00 | 21 | 59.50 |
Unpaid
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| BRAVO OLIVIA L | HIGHLAND AVE | 433 | 2024 | 040E | C | 10.01 | 4 | 44.92 |
Unpaid
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| BRENNAN GREG | RAYDER AVE | 444 | 2024 | 041A | H | 19.00 | 25 | $0.00 |
Paid
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| BRENNAN GREG | RAYDER AVE | 445 | 2024 | 041A | H | 20.00 | 26 | $0.00 |
Paid
|
|
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| BREWSTER KENNETH N | RIVER RD | 455 | 2024 | 040 | 38.00 | 685.14 |
Unpaid
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| BREWSTER KENNETH N | RIVER RD 2129 | 456 | 2024 | 040 | 39.00 | 506.94 |
Unpaid
|
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| BRIGHT THOMAS R ETUX / PATRICIA HUTCHESON | OLD DOGWOOD TRAIL 2291 | 461 | 2024 | 031E | A | 11.00 | 11 | 133.88 |
Unpaid
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| BRIGMAN BRENDA K | PERSIMMON RIDGE 3574 | 463 | 2024 | 023K | A | 4.00 | 4 | $0.00 |
Paid
|
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| BROWN ARTHUR C ETUX WILLIE / N | HARRISON BEND RD | 477 | 2024 | 033 | 37.00 | $0.00 |
Paid
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| BROWN HORACE M & / CRUSE CHASITY MARY SUE TRU | MULBERRY ST 832 | 482 | 2024 | 041H | E | 21.00 | 90 | 642.60 |
Unpaid
|
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| BROWN JOHN A & J FERGUSON / % JENNIFER COOK | FREEDMAN ST 1115 | 486 | 2024 | 041B | H | 11.00 | 15 | 337.96 |
Unpaid
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| BROWN JOHN HEIRS / %WILLIE SMITH | HARRISON BEND RD | 487 | 2024 | 033 | 48.00 | $0.00 |
Paid
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| BUESING AARON T ETUX / RIEDELBACH HEATHER | PERSIMMON RIDGE 3462 | 519 | 2024 | 023K | A | 3.00 | 3 | 238.00 |
Unpaid
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| BUNIN JASON L ETUX ALLISON | BLACK BEAR CIR 2074 | 523 | 2024 | 031C | J | 56.00 | 56 | 208.25 |
Unpaid
|
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| CARMONA FERNANDO ZAVALA / ETUX ZAVALA YOLANDA GARCIA | SIMPSON ST | 597 | 2024 | 041G | B | 22.00 | 55 | $0.00 |
Paid
|
|
|
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| CARMONA FERNANDO ZAVALA / ETUX ZAVALA YOLANDA GARCIA | SIMPSON ST 217 | 598 | 2024 | 041G | B | 23.00 | 56 | $0.00 |
Paid
|
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|
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| CARROLL ETHAN P ETUX TARA | RIVERVIEW DR 112 | 605 | 2024 | 041G | E | 27.00 | $0.00 |
Paid
|
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| CARROLL SCOTT ETUX / CHRYSTAL | LAKEVIEW DR 711 | 606 | 2024 | 040D | A | 33.00 | 727.39 |
Unpaid
|
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| CARVER JENNIFER & / RIDINGS CHARITY | MAIN ST 1104 | 620 | 2024 | 041B | H | 7.00 | PT17 | 209.14 |
Unpaid
|
|
|
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| CASSIDY JOHN FREDERICK ETU / CHRISTINE CHANCELLOR | SEDGE LN 447 | 626 | 2024 | 023K | C | 4.00 | 4 | 267.75 |
Unpaid
|
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| CHANEY BETTY C LIFE EST / CHANEY FREDDIE A ETUX LISA | APPLE TREE LN 100 | 644 | 2024 | 041P | B | 10.00 | 10 | $0.00 |
Paid
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| CHANEY FRED A ETUX / LISA K | ROBINSON DR 623 | 646 | 2024 | 041P | A | 24.00 | 1 | $0.00 |
Paid
|
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| CHANEY FREDDIE A ETUX / LISA K | ROBINSON DR 627 | 647 | 2024 | 041P | A | 23.00 | 2 | $0.00 |
Paid
|
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| CHANGING FACES | MULBERRY ST 803 | 648 | 2024 | 041H | F | 38.00 | 5 | $0.00 |
Paid
|
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| CHANORA HOLDINGS LLC | LADYBUG LN 532 | 649 | 2024 | 023N | G | 43.00 | 43 | $0.00 |
Paid
|
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| CHARANIYA SULTAN | CAPE COD LIGHT 559 | 653 | 2024 | 032A | A | 74.00 | 74 | 89.25 |
Unpaid
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| CHRISMAN JAMES ETUX AMANDA | MCCOLLISTER ST 103 | 674 | 2024 | 040E | F | 27.00 | 6 | 298.99 |
Unpaid
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| CLAYTOR MELODY | ROBERSON SPRINGS RD 1443 | 699 | 2024 | 040 | 144.02 | 421.56 |
Unpaid
|
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| CLIPPIN EASY PET GROOMING / % AMANDA BRADFORD | CARDING MACHINE RD 1267 | 706 | 2024 | 040 | 164.03 | 4 | 101.75 |
Unpaid
|
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| CLOUSE TODD ETUX TONYA COL | RIVERVIEW DR 116 | 708 | 2024 | 041G | E | 28.00 | $0.00 |
Paid
|
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| COLLINS TIMOTHY L ETUX / BRENDA SUE | RIVER BEND DR 523 | 744 | 2024 | 033 | 73.00 | $0.00 |
Paid
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| COOK BROS CONSTRUCTION LLC | PERSIMMON RIDGE 1633 | 777 | 2024 | 023N | G | 4.00 | 4 | $0.00 |
Paid
|
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| COOK BROS CONSTRUCTION LLC | PERSIMMON RIDGE 1869 | 778 | 2024 | 023N | G | 7.00 | 7 | $0.00 |
Paid
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| COOK BROS CONSTRUCTION LLC | PERSIMMON RIDGE 3370 | 773 | 2024 | 023K | A | 2.00 | 2 | $0.00 |
Paid
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| COOK BROS CONSTRUCTION LLC | SEDGE LN 378 | 775 | 2024 | 023K | C | 24.00 | 24 | $0.00 |
Paid
|
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| COOK BROS CONSTRUCTION LLC | SEDGE LN 444 | 774 | 2024 | 023K | C | 23.00 | 23 | $0.00 |
Paid
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| CRESWELL JOHN D ETUX KRIST | COLLEGE ST 509 | 842 | 2024 | 041A | B | 32.00 | 140 | $0.00 |
Paid
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| CROCCO TERESA & / CROCCO DANIELLA R | CHESTNUT LN 325 | 846 | 2024 | 023N | B | 126.00 | 126 | 148.75 |
Unpaid
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| DAILEY KEVIN ETUX ALICIA | RIVER RD 510 | 899 | 2024 | 040D | C | 1.00 | 1 | 133.88 |
Unpaid
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| DAVIS HERBERT G & VIOLET M | ROBINSON DR | 911 | 2024 | 041I | C | 21.00 | 4 | $0.00 |
Paid
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| DDC BUSINESS SOLUTIONS INC | CHURCH ST 400 | 925 | 2024 | 041A | E | 11.00 | 118 | $0.00 |
Paid
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| DEBOER MICHAEL H ETUX JODI | SMOKIES VW 143 | 934 | 2024 | 023M | A | 14.00 | 14 | $0.00 |
Paid
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| DEL CONCA USA INC | DEL CONCA WAY 155 | 940 | 2024 | 033 | 5.09 | $0.00 |
Paid
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| DENTON'S DINER / C/O JENNIFER TWEED | HIGHWAY 72 N 1562 | 957 | 2024 | 048 | 52.00 | 6 | 39.27 |
Unpaid
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| DESI COOLER EQUIPMENT INC | CAPE LOOKOUT LIGHT 604 | 958 | 2024 | 032A | A | 19.00 | 19 | 74.38 |
Unpaid
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| DIACONESCU FILON D | HAMMOCK CT 158 | 965 | 2024 | 031E | B | 24.00 | 24 | 416.50 |
Unpaid
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| DIAMONDS AND GEMS | MULBERRY ST 832 | 966 | 2024 | 041H | E | 21.00 | 2 | 26.78 |
Unpaid
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| DILLS JAMIE RAY | HARPER ST 504 | 970 | 2024 | 041J | A | 5.00 | 221.94 |
Unpaid
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| DIRECTV LLC / C/O KROLL LLC | I/C/L LOUDON | 976 | 2024 | 033O | A | 22.00 | $0.00 |
Paid
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| DIXON INGRAM AUTUMN B | CHURCH ST 500 | 981 | 2024 | 041A | E | 14.00 | 137 | $0.00 |
Paid
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| DOMINOS LOUDON PIZZA INC / C/O KNOX PIZZA CO LLC | MULBERRY ST 930 | 987 | 2024 | 041H | M | 4.00 | 9 | $0.00 |
Paid
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| DORIA JACQUELYN & / RODRIGUEZ GUILLERMO | HAMPTON PLACE CIR 1062 | 990 | 2024 | 040J | A | 38.00 | 38 | 928.80 |
Unpaid
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| DREAM HOME REMODELING / % JOSE LOPEZ | RIVER BEND DR 314 | 1025 | 2024 | 033J | B | 5.00 | 2 | 23.21 |
Unpaid
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| DUNN KENNETH CHARLES | ROSEDALE AVE 827 | 1037 | 2024 | 041H | L | 23.00 | 37R | $0.00 |
Paid
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| DUPONT TATE & LYLE | BLAIR BEND DR 198 | 1038 | 2024 | 041 | 37.00 | 5 | $0.00 |
Paid
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| E&A PAINT & DRYWALL LLC | CARDING MACHINE RD 1006 | 1047 | 2024 | 040E | G | 26.00 | 1 | $0.00 |
Paid
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| EAST TENNESSEE CANINE ACAD | ANGEL ROW 308 | 1050 | 2024 | 033P | B | 21.00 | 1 | 25.70 |
Unpaid
|
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| EL SENOR MEXICAN RESTAURAN | HWY 72 10058 | 1063 | 2024 | 040 | 82.00 | 7 | 257.04 |
Unpaid
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| ELEVEN PROPERTIES LLC | MULBERRY ST 930 | 1065 | 2024 | 041H | M | 4.00 | 29 | 739.23 |
Unpaid
|
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| ENERGY HOMES OF TN | HARRISON BEND RD 344 | 1075 | 2024 | 033 | 58.00 | 1 | $0.00 |
Paid
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| ESTRADA ENRIQUE ETUX / CASTRO ADRIANA | CARDING MACHINE RD 1006 | 1097 | 2024 | 040E | G | 26.00 | 10 | $0.00 |
Paid
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| EYRE VICTORIA J ETVIR MATT | BLACK BEAR CIR 695 | 1103 | 2024 | 031C | J | 24.00 | 24 | $0.00 |
Paid
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| FABIAN GONZALEZ | CARAMEL LN 178 | 1106 | 2024 | 040O | D | 5.00 | 1 | $0.00 |
Paid
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| FAIR MICHELLE M | COLLEGE ST 609 | 1111 | 2024 | 041A | B | 30.00 | $0.00 |
Paid
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| FAMILY PRIDE CORPORATION | GROVE ST 1049 | 1113 | 2024 | 041G | C | 1.00 | 77.65 |
Unpaid
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| FARM BUREAU TAX SERVICE / % SARA PARK | W LEE HWY 2076 | 1117 | 2024 | 048 | 76.00 | 3 | $0.00 |
Paid
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| FAULKNER MARY KATHERINE / %FLECIA JONES | CEDAR ST | 1129 | 2024 | 041H | G | 20.00 | 16 | $0.00 |
Paid
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| FDA AUTO SALES LLC | E LEE HWY 768 | 1130 | 2024 | 033N | E | 10.00 | 3 | 22.31 |
Unpaid
|
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| FEE JAMES B JR | COMMERCE ST 838 | 1133 | 2024 | 041H | D | 17.00 | 4243 | $0.00 |
Paid
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| FEEZELL JOHNATHEN RAY LIFE | FERRY ST 618 | 1136 | 2024 | 041H | H | 21.00 | 30 | 417.99 |
Unpaid
|
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| FENSOD ARTHUR F TRUSTEE / % ANETIA TRENT | COUNTRY LN | 1145 | 2024 | 041 | 75.00 | 91.93 |
Unpaid
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| FENSOD ARTHUR F TRUSTEE / % ANETIA TRENT | COUNTRY LN 357 | 1146 | 2024 | 041 | 76.00 | 636.95 |
Unpaid
|
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| FOOTHILLS MOBILE DETAILING / % VICTOR MEDRANO | BROWNSTONE WAY 202 | 1194 | 2024 | 041P | C | 57.00 | 1 | $0.00 |
Paid
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| FORESTER JEFF ETUX ANITA | HWY 72 N 2086 | 1200 | 2024 | 048 | 45.00 | $0.00 |
Paid
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| FRAMING CONSTRUCTION GUZMA | FERRY ST 723 | 1262 | 2024 | 041H | K | 9.00 | 1 | $0.00 |
Paid
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| FRANK BRIAN K | FREEDMAN ST 1114 | 1264 | 2024 | 041G | B | 29.00 | $0.00 |
Paid
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| FRANK GEORGE ROBERT ETUX / MARIE ETAL | FREEDMAN ST 1114 | 1265 | 2024 | 041G | B | 28.00 | 33 | $0.00 |
Paid
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| FRANKS SANDRA | ROBINSON DR 401 | 1270 | 2024 | 041J | D | 8.00 | 2 | 532.23 |
Unpaid
|
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| FRAZIER DONNA DEE TRUSTEE | ANGEL ROW 416 | 1273 | 2024 | 033P | C | 26.00 | 258 | $0.00 |
Paid
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| FUGATE MARTIN E ETUX / MELISSA L | HARPER ST 503 | 1288 | 2024 | 041J | C | 4.00 | 218.66 |
Unpaid
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| FUGATE MARTIN E ETUX / MISSY E | ROSEDALE AVE 906 | 1287 | 2024 | 041I | B | 4.00 | 4 | 242.17 |
Unpaid
|
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| GAGE DISTRIBUTING CO | CORPORATE PARK DR 7975 | 1300 | 2024 | 032 | 119.01 | 1,113.36 |
Unpaid
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| GALLARDO JOSEPH | RIVER WATCH WAY 135 | 1306 | 2024 | 023M | A | 52.00 | 52 | $0.00 |
Paid
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| GARCIA GERARDO ETUX / DEGARCIA GEORGINA ADAME | STONE CREEK DR 540 | 1321 | 2024 | 040G | A | 35.00 | 35 | $0.00 |
Paid
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| GARCIA JORGE A | ROSEDALE AVE | 1324 | 2024 | 041H | F | 18.00 | PT52 | $0.00 |
Paid
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| GARCIA JUAN | CORPORATE PARK DR | 1328 | 2024 | 032 | 3.01 | 312.97 |
Unpaid
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| GARCIA LESLY ROSALINA HERN | FERRY ST 723 | 1331 | 2024 | 041H | K | 9.00 | 48 | 335.28 |
Unpaid
|
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| GARCIA MARTIN CALDERON / ETUX MARIA G | RIVER BEND DR 539 | 1333 | 2024 | 033 | 69.00 | $0.00 |
Paid
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| GCP CONSTRUCTION INC | EAGLE POINT DR 651 | 1349 | 2024 | 023K | D | 5.00 | 77 | 342.13 |
Unpaid
|
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| GCP CONSTRUCTION INC | HAMMOCK CT 222 | 1350 | 2024 | 031E | B | 27.00 | 27 | 416.50 |
Unpaid
|
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| GENG XIAOSONG | CAPE LOOKOUT LIGHT 440 | 1358 | 2024 | 032A | A | 25.00 | 25 | $0.00 |
Paid
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| GENG XIAOSONG | CHARLESTON LIGHT 786 | 1359 | 2024 | 032A | A | 39.00 | 39 | $0.00 |
Paid
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| GIBSON DORTHY MAE | BRIGHAM ST 203 | 1366 | 2024 | 041G | B | 9.00 | 75 | $0.00 |
Paid
|
|
|
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| GILL MATTHEW EDWARD ETUX / DAVIDSON MEGAN FRANCES | EAGLE POINT DR 987 | 1375 | 2024 | 023K | D | 2.00 | 74 | $0.00 |
Paid
|
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|
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| GLASS KAREN JANE GIBSON & / GIBSON DONNIE RAY | GROVE ST 1005 | 1386 | 2024 | 041G | A | 15.00 | 20 | $0.00 |
Paid
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| GLASS KAREN JANE GIBSON & / GIBSON DONNIE RAY | GROVE ST 1007 | 1385 | 2024 | 041G | A | 14.00 | 21 | $0.00 |
Paid
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| GLEED DOUGLAS J | BLACK COVE LN 585 | 1388 | 2024 | 031C | E | 4.00 | 4 | 178.50 |
Unpaid
|
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| GOINS JAMES EDWARD ETUX / PATRICIA ANN | ARDEN ST 806 | 1396 | 2024 | 040E | B | 20.00 | 102.64 |
Unpaid
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||
| GOINS JAMES EDWARD ETUX / PATRICIA ANN | ARDEN ST 806 | 1397 | 2024 | 040E | B | 21.00 | P233 | 365.33 |
Unpaid
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| GOMEZ MICAELA R | SUMMER ST 810 | 1403 | 2024 | 041H | A | 5.00 | 183- | $0.00 |
Paid
|
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| GONZALES VINCENTE E ETUX / LUCINDA | OSBORNE ST 120 | 1405 | 2024 | 040E | A | 13.00 | 16 | $0.00 |
Paid
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| GONZALEZ CARLOS A ETUX ALM | ANGEL ROW 414 | 1410 | 2024 | 033P | C | 25.00 | 257 | $0.00 |
Paid
|
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|
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| GONZALEZ FABIAN ETUX / HERNANDEZ ADRIANA | BUTTERSCOTCH LN 343 | 1415 | 2024 | 040O | D | 7.00 | 7R | $0.00 |
Paid
|
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|
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| GONZALEZ FABIAN ETUX / HERNANDEZ ADRIANA | BUTTERSCOTCH LN 397 | 1416 | 2024 | 040O | D | 8.00 | 8R | $0.00 |
Paid
|
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| GONZALEZ FABIAN MEJIA | STEEKEE ST | 1417 | 2024 | 041H | I | 21.00 | 3 | 35.40 |
Unpaid
|
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| GONZALEZ JESUS ETUX / RUIZ CLAUDIA | QUIET RIVER LN 404 | 1431 | 2024 | 040D | D | 5.00 | 27 | 133.88 |
Unpaid
|
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| GONZALEZ VINCENTE | OSBORNE ST 106 | 1461 | 2024 | 040E | A | 17.00 | 19 | $0.00 |
Paid
|
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| GRAVELLE MARK & / GRAVELLE JOSEPH | RIVER RD 480 | 1472 | 2024 | 040 | 44.02 | 2R | $0.00 |
Paid
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||
| GRAVELLE MARK & / GRAVELLE JOSEPH | RIVER RD 508 | 1471 | 2024 | 040 | 44.01 | 1 | $0.00 |
Paid
|
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| GRAY CASEY ANN | SMOKEY DR 515 | 1475 | 2024 | 041J | A | 26.00 | 2 | $0.00 |
Paid
|
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| GREEN MONKEY LLC | LAKEVIEW DR 715 | 1493 | 2024 | 040D | A | 31.00 | 1 | $0.00 |
Paid
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| GREENE DAGAN C ETUX SHANNO | OLD CLUB RD 4617 | 1497 | 2024 | 023M | A | 24.00 | 24 | $0.00 |
Paid
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| GREERS INC | GROVE ST 604 | 1505 | 2024 | 041A | D | 11.00 | $0.00 |
Paid
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||
| GRIFFISS LAND COMPANY LLC / %SUNTRUST BANK | HWY 72 | 1513 | 2024 | 048 | 60.01 | 45.22 |
Unpaid
|
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|||
| GRIFFISS LAND COMPANY LLC / %SUNTRUST BANK | MULBERRY ST 2043 | 1514 | 2024 | 048 | 70.00 | 921.06 |
Unpaid
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|||
| GRIFFISS LAND COMPANY LLC / %SUNTRUST BANK | ROBERSON SPRINGS RD | 1512 | 2024 | 040 | 164.00 | 636.06 |
Unpaid
|
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|||
| GUNN BERELDINE / % ANITA RUSSELL | HIGHLAND AVE 503 | 1534 | 2024 | 040E | E | 2.00 | PT01 | 263.59 |
Unpaid
|
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| GURLEY JACOB ETUX MADISON | HOLT DR 124 | 1537 | 2024 | 040 | 124.00 | $0.00 |
Paid
|
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|||
| GUYMON JAMES L ETUX | BUTLER DR 743 | 1541 | 2024 | 040C | A | 10.00 | 16 | $0.00 |
Paid
|
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| H I B S INC / C/O JACK SMITH | HWY 72 S | 1552 | 2024 | 041 | 60.00 | $0.00 |
Paid
|
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|||
| HARLESS GORDON W | MULBERRY ST 1074 | 1595 | 2024 | 040M | A | 15.00 | $0.00 |
Paid
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||
| HARP PENNY E & / GEAGLEY ZACKERY | FREEDMAN ST 1106 | 1601 | 2024 | 041G | B | 13.00 | 32 | 151.13 |
Unpaid
|
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| HARR RONALD E & / ANDREAE LINDA H TRUSTEES | OLD CLUB RD 5199 | 1606 | 2024 | 023M | A | 34.00 | 34 | $0.00 |
Paid
|
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|
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| HARRISON ROBERT ETUX / SNOW LOIS | COLLEGE ST | 1628 | 2024 | 041A | G | 22.00 | 30 | $0.00 |
Paid
|
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|
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| HARRISON ROBERT ETUX / SNOW LOIS | COLLEGE ST 703 | 1627 | 2024 | 041A | G | 21.00 | 31 | $0.00 |
Paid
|
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| HAUK STEVEN C ETUX PATRICI | BLACK BEAR CIR 849 | 1647 | 2024 | 031D | A | 40.00 | 61 | $0.00 |
Paid
|
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|
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| HAUN ASHLEY LEE | CHESTNUT LN 107 | 1649 | 2024 | 023N | B | 128.00 | 128 | 223.13 |
Unpaid
|
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| HAWKINS CHARLES L ETUX / DONNA | CHURCH ST 606 | 1655 | 2024 | 041H | G | 26.00 | PT5 | 291.55 |
Unpaid
|
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| HAWKINS HENRY L / %HERNEY | WALNUT ST 19 | 1656 | 2024 | 041H | G | 16.00 | 20 | 208.25 |
Unpaid
|
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| HAWKINS JOSHUA MICHAEL ETU / BRITTANY HOPE | WHARF ST 310 | 1661 | 2024 | 041A | B | 8.00 | 92 | $0.00 |
Paid
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|
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| HAWKINS MARILYN S TRUSTEE | SEDGE LN 708 | 1666 | 2024 | 023K | C | 19.00 | 19 | 1,293.53 |
Unpaid
|
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| HAWKINS THEDA RAY | FERRY ST 603 | 1668 | 2024 | 041H | I | 14.00 | 4A | $0.00 |
Paid
|
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|
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| HAYNES JEFFERY ETUX PAMELL | BUCKHORN WAY 653 | 1671 | 2024 | 031C | B | 7.00 | 7 | 193.38 |
Unpaid
|
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| HEARON DAVID / % MELINDA MICHAEL | WELCH AVE 1104 | 1677 | 2024 | 041I | D | 12.00 | 91 | 242.76 |
Unpaid
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| HENSON BRITTANY | RIVERVIEW DR 108 | 1709 | 2024 | 041G | E | 25.00 | 65.75 |
Unpaid
|
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|
||
| HENSON BRITTANY | RIVERVIEW DR 110 | 1710 | 2024 | 041G | E | 26.00 | 177.61 |
Unpaid
|
|
|
||
| HENSON JAMES F ETUX / JOYCE | RIVERVIEW DR 101 | 1711 | 2024 | 041G | E | 22.00 | 102.34 |
Unpaid
|
|
|
||
| HENSON JAMES F ETUX / JOYCE | RIVERVIEW DR 101 | 1712 | 2024 | 041G | E | 23.00 | 356.70 |
Unpaid
|
|
|
||
| HERE 2 THERE VACATIONS | COLLEGE ST 607 | 1715 | 2024 | 041A | B | 27.01 | 1 | $0.00 |
Paid
|
|
|
|
| HERNANDEZ JERALDINE | RIVER BEND DR 228 | 1725 | 2024 | 033P | A | 16.00 | 4 | $0.00 |
Paid
|
|
|
|
| HILL RANDY JOE ETUX DONNA | MOCKINGBIRD LN 2100 | 1748 | 2024 | 023N | F | 25.00 | 25 | 297.50 |
Unpaid
|
|
|
|
| HITSON TERRY MICHAEL | MASON LN 419 | 1755 | 2024 | 040E | B | 13.00 | 9 | $0.00 |
Paid
|
|
|
|
| HODGE HERBERT J ETUX / DORIS H | WHARF ST 615 | 1758 | 2024 | 041A | C | 2.00 | $0.00 |
Paid
|
|
|
||
| HOWARD L FORD ENTERPRISES / DBA: LEON'S AUTO SALES & P | MULBERRY ST 2020 | 1800 | 2024 | 040 | 169.00 | 5 | 22.31 |
Unpaid
|
|
|
||
| HOWELL SUSAN LEE | RIO VISTA DR 705 | 1807 | 2024 | 041A | H | 7.00 | 2 | $0.00 |
Paid
|
|
|
|
| HUBBARD ANDREW L | BLACK BEAR CIR 980 | 1809 | 2024 | 031D | A | 33.00 | 90 | 267.75 |
Unpaid
|
|
|
|
| HUMPHREYS CHELSEA | MOUNTAIN AVE 206 | 1829 | 2024 | 033P | B | 5.00 | 34 | 109.18 |
Unpaid
|
|
|
|
| IAGAR PAUL | KEHO CT 130 | 1848 | 2024 | 023K | D | 15.00 | 87 | 431.38 |
Unpaid
|
|
|
|
| INGRAM PATRICIA A LIFE EST / INGRAM DOUGLAS R REM | ATLANTA AVE 704 | 1856 | 2024 | 041A | E | 13.00 | P137 | 473.32 |
Unpaid
|
|
|
|
| INTEGRITY FIRST REI LLC | MULBERRY ST 906 | 1861 | 2024 | 041H | M | 10.00 | 102 | 328.44 |
Unpaid
|
|
|
|
| INTERSTATE AUTOMOTIVE AND | HWY 72 N 14934 | 1863 | 2024 | 039 | 46.00 | 10 | 19.64 |
Unpaid
|
|
|
||
| JACKSON CYNTHIA & / JACKSON SHANE | WILLOW BEND DR 816 | 1879 | 2024 | 041J | E | 26.00 | 25 | 381.99 |
Unpaid
|
|
|
|
| JAMES ROBT W ETUX / DEBORAH | TERRACE DR 1616 | 1887 | 2024 | 048K | C | 15.00 | 1314 | $0.00 |
Paid
|
|
|
|
| JAMES ROBT W ETUX / DEBORAH | TERRACE DR 1620 | 1888 | 2024 | 048K | C | 16.00 | 1718 | $0.00 |
Paid
|
|
|
|
| JASKOWIAK JEROME P ETUX / CATHERINE B | MOCKINGBIRD LN 776 | 1894 | 2024 | 023N | E | 11.00 | 11 | $0.00 |
Paid
|
|
|
|
| JENKINS CHRISTOPHER A | BUTLER DR 738 | 1900 | 2024 | 040C | A | 37.00 | 13&1 | $0.00 |
Paid
|
|
|
|
| JIMENEZ HERARDO ETUX / GARCIA GABRIELA | COFFEE LN 424 | 1918 | 2024 | 033J | A | 11.00 | 47 | 75.57 |
Unpaid
|
|
|
|
| JOHNSON ERIC ETUX KECIA | OLD DOGWOOD TRL 2807 | 1933 | 2024 | 031D | D | 4.00 | 4 | $0.00 |
Paid
|
|
|
|
| JOHNSON GLEN LEON | CLYDE ST 119 | 1935 | 2024 | 041G | A | 6.00 | 9R | $0.00 |
Paid
|
|
|
|
| JOHNSON GLEN LEON | CLYDE ST 121 | 1934 | 2024 | 041G | A | 5.00 | 10 | $0.00 |
Paid
|
|
|
|
| JOHNSON GLEN LEON | GROVE ST 1018 | 1936 | 2024 | 041G | A | 8.00 | PT11 | $0.00 |
Paid
|
|
|
|
| JOHNSON SAM M ETUX JANIE | SIMPSON ST | 1947 | 2024 | 041G | B | 38.00 | $0.00 |
Paid
|
|
|
||
| JOHNSON SAMUEL | SIMPSON ST | 1948 | 2024 | 041G | B | 27.00 | 47 | 16.36 |
Unpaid
|
|
|
|
| JOHNSON SAMUEL M | UPPER ST 110 | 1949 | 2024 | 041G | B | 31.00 | PT45 | $0.00 |
Paid
|
|
|
|
| JOHNSON SAMUEL M ETUX / ALICE | UPPER ST | 1951 | 2024 | 041G | B | 33.00 | 50 | 22.61 |
Unpaid
|
|
|
|
| JOHNSON SAMUEL M ETUX / ALICE | UPPER ST 112 | 1950 | 2024 | 041G | B | 32.00 | PTOF | $0.00 |
Paid
|
|
|
|
| JOHNSTON ADAM D ETUX KRIST | BUTLER DR | 1955 | 2024 | 032 | 142.00 | $0.00 |
Paid
|
|
|
|||
| JONES GREGORY J ETUX PENNY | ROSEDALE AVE 908 | 1964 | 2024 | 041I | B | 5.00 | 5 | $0.00 |
Paid
|
|
|
|
| JONES SHIRLEY | PEAR TREE LN 120 | 1973 | 2024 | 041P | B | 5.00 | 5 | $0.00 |
Paid
|
|
|
|
| JONES VICKI L ETVIR / RALPH WENDELL JR | OLD BARN LN 819 | 1976 | 2024 | 031C | A | 9.00 | 9 | $0.00 |
Paid
|
|
|
|
| JPMORGAN CHASE BANK, NA | I/C/L LOUDON | 1979 | 2024 | 033O | A | 22.00 | 464 | 431.17 |
Unpaid
|
|
|
|
| JTLLI LLC | HARPER ST 511 | 1980 | 2024 | 041J | C | 1.00 | $0.00 |
Paid
|
|
|
||
| KASCHUBE AGNIESZKA | BLACK BEAR CIR 1582 | 2002 | 2024 | 031D | A | 12.00 | 111 | 208.25 |
Unpaid
|
|
|
|
| KELLER JUDY TRUSTEE | BLACK BEAR CIR 563 | 2018 | 2024 | 031C | J | 18.00 | 18 | $0.00 |
Paid
|
|
|
|
| KERNEY JENNIFER A | LEE HWY W 6628 | 2031 | 2024 | 048 | 107.00 | 484.09 |
Unpaid
|
|
|
|||
| KERNEY JENNIFER A | LEE HWY W 6640 | 2032 | 2024 | 048 | 108.00 | 163.92 |
Unpaid
|
|
|
|||
| KING RANDY A ETUX JO A | HAWKS BEND 595 | 2054 | 2024 | 023N | C | 199.00 | 199 | 267.75 |
Unpaid
|
|
|
|
| KINGDOM ENERGY AND NUTRITI | MULBERRY ST 930 | 2059 | 2024 | 041H | M | 5.00 | 76 | $0.00 |
Paid
|
|
|
|
| KIRKLAND MICHAEL F ETUX | GAIL ST 1615 | 2063 | 2024 | 048K | C | 8.00 | 73 | $0.00 |
Paid
|
|
|
|
| KIRKLAND WILLIAM E & ALMA / % FAYE STAMEY | MAIN ST 1215 | 2064 | 2024 | 041G | D | 13.00 | 110.67 |
Unpaid
|
|
|
||
| KNIGHT SCOTT P ETUX BRENDA | OLD DOGWOOD TRAIL 1757 | 2084 | 2024 | 031E | A | 6.00 | 6 | 133.88 |
Unpaid
|
|
|
|
| KOWALSKI RAYMOND HOWARD ET / JUDITH KIRK | ROBINSON DR 723 | 2092 | 2024 | 041P | A | 11.00 | PT1 | $0.00 |
Paid
|
|
|
|
| KOWALSKI RAYMOND HOWARD ET / JUDITH KIRK | ROBINSON DR 767 | 2091 | 2024 | 041P | A | 7.00 | 4 | $0.00 |
Paid
|
|
|
|
| KRISH & AKSH LLC / DBA: GARYS CARWASH | GAMBLE ST 2354 | 2095 | 2024 | 048 | 41.06 | $0.00 |
Paid
|
|
|
|||
| KSC ONE HOLDINGS LLC | CARDING MACHINE RD 1036 | 2101 | 2024 | 040E | G | 34.00 | 4&PT | $0.00 |
Paid
|
|
|
|
| LAMBERT DAVID W ETUX / RUTH E | MULBERRY ST 601 | 2127 | 2024 | 041A | F | 18.00 | PT2B | $0.00 |
Paid
|
|
|
|
| LAMBERT DAVID WAYNE | CENTRE PARK DR | 2131 | 2024 | 040 | 106.00 | $0.00 |
Paid
|
|
|
|||
| LAMBERT DAVID WAYNE ETAL | KEENE ST 936 | 2132 | 2024 | 040E | E | 19.00 | 22 | $0.00 |
Paid
|
|
|
|
| LAMBERT DAVID WAYNE ETAL | MULBERRY ST 1014 | 2133 | 2024 | 040M | A | 2.00 | $0.00 |
Paid
|
|
|
||
| LANE CHADWICK ANDREW | CEDAR ST 721 | 2137 | 2024 | 041H | G | 1.00 | 27 | 613.45 |
Unpaid
|
|
|
|
| LANE CICI STAR | MAIN ST 1223 | 2138 | 2024 | 041G | D | 9.00 | 307.02 |
Unpaid
|
|
|
||
| LANTEN INVESTMENTS LLC | FERRY ST 501 | 2156 | 2024 | 041B | F | 7.00 | P162 | 285.60 |
Unpaid
|
|
|
|
| LAS CHONAS CLEANING / % ISELDA CABADAS | BOBWHITE DR 510 | 2175 | 2024 | 041J | C | 29.00 | 1 | 4.28 |
Unpaid
|
|
|
|
| LE VICTOR | BLAIR BEND DR 320 | 2191 | 2024 | 041 | 17.00 | 1 | 1,183.34 |
Unpaid
|
|
|
||
| LEGACY PARKS LOUDON COUNTY / HOMEOWNERS ASSOC INC | HOLLY GROVE LN | 2210 | 2024 | 048N | A | 60.00 | 60 | 13.98 |
Unpaid
|
|
|
|
| LEMONS CHARLES W ETUX / KAREN C | MASON LN | 2217 | 2024 | 040D | B | 1.01 | $0.00 |
Paid
|
|
|
||
| LETSINGER DAVID | SHUBERT ST 155 | 2232 | 2024 | 040E | G | 21.01 | 1 | $0.00 |
Paid
|
|
|
|
| LINDE GAS & EQUIPMENT INC. | I/C/L LOUDON | 2257 | 2024 | 033O | A | 22.00 | 461 | $0.00 |
Paid
|
|
|
|
| LLT PROPERTIES | WILDCAT RUN DR 263 | 2278 | 2024 | 031C | F | 29.00 | 29 | 119.00 |
Unpaid
|
|
|
|
| LOCKHART RICHARD W ETUX / CYNTHIA L | BOBCAT RUN DR 748 | 2281 | 2024 | 031C | C | 18.00 | 18 | $0.00 |
Paid
|
|
|
|
| LOCO BOBA | WHARF ST 304 | 2282 | 2024 | 041A | B | 6.00 | 6 | 11.91 |
Unpaid
|
|
|
|
| LOONEY AMANDA D ETVIR / BRANDON M | RED FOX RUN 542 | 2293 | 2024 | 031C | F | 41.00 | 41 | $0.00 |
Paid
|
|
|
|
| LOPEZ IRMA H | HACKBERRY ST | 2297 | 2024 | 033O | A | 2.00 | 20.23 |
Unpaid
|
|
|
||
| LOPEZ JOSE MIGUEL AGUILERA | HUFFLAND DR 1135 | 2300 | 2024 | 041I | D | 26.00 | 105 | $0.00 |
Paid
|
|
|
|
| LOPEZ JUAN G | PINE TOP ST 406 | 2301 | 2024 | 041J | B | 23.00 | PT25 | 241.27 |
Unpaid
|
|
|
|
| LOPEZ MARIA GUADALUPE ETVI / GARCIA MARTIN CALDERON | VALE ST 807 | 2303 | 2024 | 041H | C | 19.00 | 87 | $0.00 |
Paid
|
|
|
|
| LOUDON COUNTY TRUCKING LLC | 5300016 | 2024 | 5 | 0.00 | $0.00 |
Paid
|
|
|
||||
| LOUDON LAUNDROMAT | HACKBERRY ST 704 | 2330 | 2024 | 041B | C | 9.00 | 1 | 171.36 |
Unpaid
|
|
|
|
| LOUDON OPCO LLC | GROVE ST 1520 | 2332 | 2024 | 041 | 89.00 | 3 | $0.00 |
Paid
|
|
|
||
| LOUDON PROPCO LLC | GROVE ST 1520 | 2334 | 2024 | 041 | 89.00 | $0.00 |
Paid
|
|
|
|||
| LTR FUNDING1 LLC | VALE ST 829 | 2383 | 2024 | 041H | C | 8.00 | PT67 | 275.19 |
Unpaid
|
|
|
|
| LUMINOUS NUTRITION / C/O MAGNOLIA RAMON AND CIR | MULBERRY ST 848 | 2390 | 2024 | 041H | E | 29.00 | 2 | 14.99 |
Unpaid
|
|
|
|
| LUNDY SUE | BLACK COVE LN 1097 | 2394 | 2024 | 031C | E | 12.00 | 12 | $0.00 |
Paid
|
|
|
|
| LYDON BRANDY BAUGUESS TRUS | MONTEREY DR 1091 | 2399 | 2024 | 031 | 75.00 | 699.72 |
Unpaid
|
|
|
|||
| LYDON BRANDY BAUGUESS TRUS | MONTEREY DR 983 | 2398 | 2024 | 031 | 71.02 | 1,443.23 |
Unpaid
|
|
|
|||
| M L H CONSTRUCTION | COULTER ST 102 | 2404 | 2024 | 041H | L | 14.00 | PT32 | $0.00 |
Paid
|
|
|
|
| MADDIE GIRL PROPERTIES LLC | IRONWOOD LN 686 | 2411 | 2024 | 031C | B | 35.00 | 35R | $0.00 |
Paid
|
|
|
|
| MADE BY BLUE | WHARF ST 304 | 2414 | 2024 | 041A | B | 6.00 | 8 | 2.70 |
Unpaid
|
|
|
|
| MAPLES KIMBERLY ETVIR DON | CHARLES ST | 2445 | 2024 | 041H | L | 18.01 | 25.59 |
Unpaid
|
|
|
||
| MAPLEWOOD PARTNERSHIP LTD | SMOKIES VW 162 | 2446 | 2024 | 023M | A | 21.00 | 21 | $0.00 |
Paid
|
|
|
|
| MARRS MICHAEL ETUX LORNA | OLD DOGWOOD TRL 3408 | 2462 | 2024 | 031D | D | 38.00 | 38 | 386.75 |
Unpaid
|
|
|
|
| MARSHALL VIRGIL L ETUX | WEBSTER COURT | 2464 | 2024 | 040E | B | 34.00 | 5 | 37.19 |
Unpaid
|
|
|
|
| MARTIN DUSTIN ETUX CHELCIE | LEE HWY E 1098 | 2469 | 2024 | 033N | E | 13.00 | PT | $0.00 |
Paid
|
|
|
|
| MARTIN DUSTIN ETUX CHELCIE | LEE HWY E 1383 | 2468 | 2024 | 033N | A | 25.00 | 132R | $0.00 |
Paid
|
|
|
|
| MARTIN JAMES ETUX TASHA G | INDIAN CAVE DR 399 | 2470 | 2024 | 023N | D | 11.00 | 11 | $0.00 |
Paid
|
|
|
|
| MARTINEZ AIDA R LAZO | OLIVIA CIR 1888 | 2475 | 2024 | 048C | B | 93.00 | 93 | $0.00 |
Paid
|
|
|
|
| MASSEY BOBBY L | MAIN ST 1243 | 2481 | 2024 | 041G | D | 3.00 | $0.00 |
Paid
|
|
|
||
| MATTHEWS CLON A | HIGHLAND AVE 738 | 2494 | 2024 | 040E | B | 1.00 | 279.95 |
Unpaid
|
|
|
||
| MAYRA'S CLEANING SERVICE | HUFFLAND DR 1117 | 2505 | 2024 | 041I | D | 35.00 | 1 | 5.36 |
Unpaid
|
|
|
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| MCALLISTER LEWIS E JR | GROVE ST | 2510 | 2024 | 041H | J | 15.01 | PT17 | $0.00 |
Paid
|
|
|
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| MCCARTY STACIE ETVIR PATRI | CARDING MACHINE RD 1131 | 2521 | 2024 | 040K | A | 6.00 | 6 | 329.93 |
Unpaid
|
|
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| MCCOY JOHN | RED FOX RUN 650 | 2527 | 2024 | 031C | F | 39.00 | 39 | $0.00 |
Paid
|
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|
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| MCKEE JAMES A & / MCKEE ROBERT ETUX TAMMIE | MAIN ST 1114 | 2555 | 2024 | 041B | H | 10.00 | PT15 | 375.45 |
Unpaid
|
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| MCKINNON D MARK ETAL | MATLOCK BEND RD | 2560 | 2024 | 032 | 119.00 | PT50 | 738.40 |
Unpaid
|
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| MCMAHAN DAVID A ETUX KRIST | BOBCAT RUN DR 1147 | 2567 | 2024 | 031C | F | 57.00 | 57 | 178.50 |
Unpaid
|
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| MCQUEEN JEFFERSON MASON / ETUX KATHY R | MASON LN | 2581 | 2024 | 040D | B | 5.00 | 71.70 |
Unpaid
|
|
|
||
| MEADOWS HALSTEAD III ETUX / TRACY LYNN | OLD CLUB RD 3063 | 2589 | 2024 | 031C | B | 49.00 | 49R | $0.00 |
Paid
|
|
|
|
| MEDINA PEDRO ETUX / GUTIERRES YOLANDA | RIVERVIEW DR 1251 | 2596 | 2024 | 041G | E | 12.00 | $0.00 |
Paid
|
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||
| MEJIA JOSE | SUMMER ST 818 | 2611 | 2024 | 041H | A | 11.00 | $0.00 |
Paid
|
|
|
||
| MEJIA VICTOR & / LOPEZ ALEJANDRA | STEEKEE ST 710 | 2626 | 2024 | 041H | K | 25.00 | 29 | 283.52 |
Unpaid
|
|
|
|
| MERZBACHER CHARLES E JR & / MERZBACHER CHERIE L TRUSTE | EAGLE POINT DR 101 | 2631 | 2024 | 023K | D | 10.00 | 82 | $0.00 |
Paid
|
|
|
|
| MICHELA GRIFFIN - FAIRWAY / MORTGAGE CORPORATION | MULBERRY ST 405 | 2637 | 2024 | 041A | D | 7.00 | 2 | $0.00 |
Paid
|
|
|
|
| MILLEA JAMES | BLACK BEAR CIR 497 | 2641 | 2024 | 031C | J | 15.00 | 15 | $0.00 |
Paid
|
|
|
|
| MILLER JAMES R III ETUX / CASSANDRA R | KINGSTON ST | 2648 | 2024 | 040E | A | 4.00 | 38.68 |
Unpaid
|
|
|
||
| MILLER MITCHELL SELDON ETA | MASON LN 310 | 2653 | 2024 | 040D | B | 2.01 | $0.00 |
Paid
|
|
|
||
| MILLER WILLIAM MICHAEL ETU / MELANIE GRIZ | PERSIMMON RIDGE 1971 | 2657 | 2024 | 023N | G | 8.00 | 8 | 357.00 |
Unpaid
|
|
|
|
| MIZER BRAD P ETUX MARY LEA | MAGNOLIA HILL 102 | 2675 | 2024 | 023M | B | 10.00 | 10 | 788.38 |
Unpaid
|
|
|
|
| MIZER BRAD P ETUX MARY LEA | MAGNOLIA HILL 114 | 2674 | 2024 | 023M | B | 9.00 | 9 | 966.88 |
Unpaid
|
|
|
|
| MIZER BRAD P ETUX MARY LEA | MAGNOLIA HILL 126 | 2673 | 2024 | 023M | B | 8.00 | 8 | 1,041.25 |
Unpaid
|
|
|
|
| MIZER BRAD P ETUX MARY LEA | MAGNOLIA HILL 159 | 2672 | 2024 | 023M | B | 5.00 | 5 | 1,413.13 |
Unpaid
|
|
|
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| MJL ENTERPRISES SOLO 401K | CHESTNUT LN 3422 | 2678 | 2024 | 023K | E | 17.00 | 52 | 862.75 |
Unpaid
|
|
|
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| MLH CONSTRUCTION INC | CHARLES ST 100 | 2681 | 2024 | 041H | L | 16.00 | 31 | $0.00 |
Paid
|
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|
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| MLH CONSTRUCTION INC | COULTER ST 104 | 2680 | 2024 | 041H | L | 13.00 | PT32 | $0.00 |
Paid
|
|
|
|
| MOHRING JOHN | SEDGE LN 249 | 2685 | 2024 | 023K | C | 1.00 | 1 | 327.25 |
Unpaid
|
|
|
|
| MONTARA INC | WILLIAMSON DR 210 | 2690 | 2024 | 041 | 23.00 | 5 | 273.94 |
Unpaid
|
|
|
||
| MOORE RYAN DALTON ETUX SIE | FORT HILL ST 611 | 2718 | 2024 | 033P | D | 1.00 | 1 | $0.00 |
Paid
|
|
|
|
| MOORE YULIA ETVIR / HUMMEL DAYE | BLACK BEAR CIR 2228 | 2722 | 2024 | 031C | J | 49.00 | 49 | $0.00 |
Paid
|
|
|
|
| MOORE YULIA ETVIR / HUMMEL DAYE | OLD CLUB RD 5341 | 2721 | 2024 | 023M | A | 40.00 | 40 | $0.00 |
Paid
|
|
|
|
| MORALES ISMAEL | STEEKEE ST 722 | 2725 | 2024 | 041H | K | 30.00 | 23 | $0.00 |
Paid
|
|
|
|
| MORALES JUAN | RIVERVIEW DR 100 | 2726 | 2024 | 041G | E | 29.01 | $0.00 |
Paid
|
|
|
||
| MORALES VIDAL / C/O MARIA MORALES | COMMERCE ST 708 | 2732 | 2024 | 041A | H | 23.00 | 9 | 298.39 |
Unpaid
|
|
|
|
| MORGAN RACHEL HUFF | MAREMONT PKWY 102 | 2734 | 2024 | 040 | 58.02 | $0.00 |
Paid
|
|
|
|||
| MORGAN RACHEL HUFF | MAREMONT PKWY 222 | 2735 | 2024 | 040 | 58.03 | $0.00 |
Paid
|
|
|
|||
| MORGAN RACHEL HUFF | STEEKEE RD | 2738 | 2024 | 041 | 52.00 | $0.00 |
Paid
|
|
|
|||
| MORGAN RACHEL HUFF | STEEKEE RD 801 | 2736 | 2024 | 041 | 50.00 | $0.00 |
Paid
|
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|
|||
| MORGAN RACHEL HUFF | STEEKEE RD 805 | 2737 | 2024 | 041 | 51.00 | $0.00 |
Paid
|
|
|
|||
| MORGAN RACHEL HUFF | STEEKEE RD 912 | 2739 | 2024 | 041I | B | 33.01 | $0.00 |
Paid
|
|
|
||
| MOSIER JON ETUX / WILLIAMS CHRISTINE | SEDGE LN 774 | 2750 | 2024 | 023K | C | 18.00 | 18 | 267.75 |
Unpaid
|
|
|
|
| MOUNTAIN GROWN PROPERTIES | HENRY DR 180 | 2757 | 2024 | 033 | 5.11 | $0.00 |
Paid
|
|
|
|||
| MUKHERJEE SHIB P ETUX / TAMASHI | APPLE TREE LN 115 | 2767 | 2024 | 041P | B | 15.00 | 15 | $0.00 |
Paid
|
|
|
|
| MURRELL JAMES M ETAL / %BUELAH MURRELL | VALE ST 921 | 2778 | 2024 | 041H | M | 21.00 | PT 6 | 114.84 |
Unpaid
|
|
|
|
| MYSTICVIOLETCO / C/O JENNIFER KAUFFMAN | HIGHWAY 72 S 8451 | 2787 | 2024 | 041 | 109.00 | 1 | 2.70 |
Unpaid
|
|
|
||
| NAPIER WILL JACKSON & / NAPIER GAIL MICHELLE | MULBERRY ST 703 | 2791 | 2024 | 041A | F | 7.00 | PT08 | $0.00 |
Paid
|
|
|
|
| NATURE'S OWN HEALTH | ROSEDALE AVE 818 | 2804 | 2024 | 041H | F | 15.00 | 2 | 29.45 |
Unpaid
|
|
|
|
| NAVARRETE KEVIN | RIVER ST | 2806 | 2024 | 033O | B | 8.00 | $0.00 |
Paid
|
|
|
||
| NEAL TERRY L ETUX ROBIN A | OLD BARN LN 474 | 2811 | 2024 | 031C | A | 22.00 | 22 | $0.00 |
Paid
|
|
|
|
| NEIER RICHARD DANIEL | MOCKINGBIRD LN 380 | 2814 | 2024 | 023N | E | 5.00 | 5 | $0.00 |
Paid
|
|
|
|
| NEWMAN WILLIAM ETUX PATRIC | HILL ST | 2833 | 2024 | 033P | B | 12.01 | 1516 | $0.00 |
Paid
|
|
|
|
| NHS DEVELOPMENT LLC | SWEETWATER CREEK BLVD 799 | 2836 | 2024 | 048 | 41.07 | 2A | 768.44 |
Unpaid
|
|
|
||
| NICHOLSON THOMAS A ETUX GL | IRONWOOD LN 944 | 2840 | 2024 | 031C | B | 31.00 | 31R | $0.00 |
Paid
|
|
|
|
| NILES LISA | OLD DOGWOOD TRAIL 2187 | 2844 | 2024 | 031E | A | 10.00 | 10 | 1,929.59 |
Unpaid
|
|
|
|
| NOLL ROBERT ETUX JULIE | CAPE LOOKOUT LIGHT 632 | 2855 | 2024 | 032A | A | 18.00 | 18 | $0.00 |
Paid
|
|
|
|
| NOVERHED INC | HENRY DR 180 | 2864 | 2024 | 033 | 5.11 | 1 | $0.00 |
Paid
|
|
|
||
| NUCO2 SUPPLY LLC / TAX DEPARTMENT | I/C/L LOUDON | 2865 | 2024 | 033O | A | 22.00 | 325 | $0.00 |
Paid
|
|
|
|
| O'NEILL ENTERPRISES | CEDAR PARK DR 460 | 2872 | 2024 | 040H | A | 18.00 | 1 | 29.94 |
Unpaid
|
|
|
|
| OASIS SALON AND MINISTRY / % DOUGLAS R. INGRAM | ATLANTA AVE 704 | 2874 | 2024 | 041A | E | 13.00 | 5 | $0.00 |
Paid
|
|
|
|
| OROZCO PAYAN JESUS J & / GONZALES MONICA | COLLINS ST 200 | 2902 | 2024 | 033P | B | 1.00 | 42 | $0.00 |
Paid
|
|
|
|
| OROZCO PRO PAINTING | MOUNTAIN AVE 208 | 2903 | 2024 | 033P | B | 6.00 | 1 | 19.28 |
Unpaid
|
|
|
|
| ORT JILL AMY | OLD CLUB RD 4696 | 2906 | 2024 | 023M | A | 6.00 | 6 | 461.13 |
Unpaid
|
|
|
|
| OSBORNE DANIEL | CHURCH ST 735 | 2909 | 2024 | 041H | H | 1.00 | 61 | 434.95 |
Unpaid
|
|
|
|
| OSLER CONSTRUCTION CO INC | BLACK BEAR CIR 189 | 2911 | 2024 | 031C | J | 1.00 | 1 | $0.00 |
Paid
|
|
|
|
| OSLER CONSTRUCTION CO INC | BLACK BEAR CIR 318 | 2913 | 2024 | 031C | J | 48.00 | 48 | 178.50 |
Unpaid
|
|
|
|
| OSLER CONSTRUCTION CO INC | BLACK BEAR CIR 356 | 2912 | 2024 | 031C | J | 47.00 | 47 | 178.50 |
Unpaid
|
|
|
|
| OUTLAW TRAILERS | E LEE HWY 1383 | 2916 | 2024 | 033N | A | 25.00 | 6 | $0.00 |
Paid
|
|
|
|
| PANADERIA LA PRIETA | MULBERRY ST 854 | 2935 | 2024 | 041H | E | 31.00 | 7 | $0.00 |
Paid
|
|
|
|
| PATEL RAXIT HARINARAYAN & / PATEL ABHISHEK A | PERSIMMON RIDGE 1636 | 2967 | 2024 | 023N | B | 132.00 | 132 | 133.88 |
Unpaid
|
|
|
|
| PATEL RAXIT HARINARAYAN & / PATEL ABHISHEK A | WILDCAT RUN DR 526 | 2968 | 2024 | 031C | F | 34.00 | 34 | 148.75 |
Unpaid
|
|
|
|
| PATTENS DELIVERY AND REMOV / % CLARENCE PATTEN | RIVER RD 808 | 2974 | 2024 | 040C | A | 2.00 | 2 | $0.00 |
Paid
|
|
|
|
| PENA RENE ETUX JESSICA L | WHARF ST 706 | 2988 | 2024 | 041A | G | 17.00 | 27 | 240.38 |
Unpaid
|
|
|
|
| PEREZ HECTOR ETUX / ADRIANA MARILU | GROVE ST | 2997 | 2024 | 041J | A | 1.00 | 156.78 |
Unpaid
|
|
|
||
| PEREZ HECTOR ETUX / ADRIANA MARILU | GROVE ST | 2999 | 2024 | 041J | B | 2.00 | 12 | 43.73 |
Unpaid
|
|
|
|
| PERSONAL SPACE CREATIONS L | GROVE ST 608 | 3005 | 2024 | 041A | D | 12.00 | 3 | $0.00 |
Paid
|
|
|
|
| PINETTE ASHLEY ETUX / BENOIT PINETTE CANDACE ALI | RIVER BANK TRAIL 891 | 3027 | 2024 | 023N | B | 189.00 | 189 | 595.00 |
Unpaid
|
|
|
|
| POLOCOSERI SORIN MARIUS | HAMMOCK CT 130 | 3042 | 2024 | 031E | B | 23.00 | 23 | $0.00 |
Paid
|
|
|
|
| POUNDSTONE CRAIG & POUNDST / TRUSTEES C/O AVISION YOUNG | HWY 72 N 2933 | 3050 | 2024 | 048 | 41.13 | 3RR1 | $0.00 |
Paid
|
|
|
||
| PRAMUKH DEVELOPER LLC | MULBERRY ST 1046 | 3059 | 2024 | 040M | A | 8.00 | $0.00 |
Paid
|
|
|
||
| PRIMIENT COVATION | BLAIR BEND DR | 3073 | 2024 | 041 | 37.00 | 1 | $0.00 |
Paid
|
|
|
||
| PRITCHARD JEFFREY DAVID TR / PRITCHARD KATHLEEN KENNELL | CHESTNUT LN 110 | 3082 | 2024 | 023N | B | 101.00 | 101 | $0.00 |
Paid
|
|
|
|
| PRIVETT ANGELA | HAWKS BEND 494 | 3083 | 2024 | 023N | C | 202.00 | 202 | $0.00 |
Paid
|
|
|
|
| PROVEAUX CHAD R MCLEAN ETU / EMILY N | OLD DOGWOOD TRL 3010 | 3087 | 2024 | 031D | D | 42.00 | 42 | $0.00 |
Paid
|
|
|
|
| PURDY BROTHERS TRUCKING | 5300020 | 2024 | 0.00 | $0.00 |
Paid
|
|
|
|||||
| RAMIREZ NATALIA & / AGUILERA RAMIREZ MARTIN | MULBERRY ST 942 | 3113 | 2024 | 040L | A | 5.00 | 51 | 398.06 |
Unpaid
|
|
|
|
| RAS ROBERTA F TRUSTEE | ATLANTA AVE 802 | 3121 | 2024 | 041B | E | 10.00 | $0.00 |
Paid
|
|
|
||
| RATLEDGE JOE E | GRIMES RD | 3125 | 2024 | 048 | 95.00 | $0.00 |
Paid
|
|
|
|||
| RATLEDGE JOSEPH E ETUX / BETTY L | OVERLOOK DR 418 | 3126 | 2024 | 048K | F | 22.00 | 1213 | $0.00 |
Paid
|
|
|
|
| REAGENT CHEMICAL & RESEARC / JOHN HOYT, AGENT | 5300022 | 2024 | 6 | 0.00 | $0.00 |
Paid
|
|
|
||||
| REDBOX AUTOMATED RETAIL / % ALTUS GROUP US INC | HWY 72 N 2799 | 3139 | 2024 | 048 | 41.00 | 4 | 6.91 |
Unpaid
|
|
|
||
| REDSKIN CAFE | GROVE ST 700 | 3140 | 2024 | 041B | D | 3.00 | 75-7 | 2,762.70 |
Unpaid
|
|
|
|
| REEDS ENTERPRISES INC | SMOKIES VW 134 | 3143 | 2024 | 023M | A | 11.00 | 11 | 639.63 |
Unpaid
|
|
|
|
| REINKE KRISTEN M | CHESTNUT LN 494 | 3154 | 2024 | 023N | B | 103.00 | 103 | 2,014.67 |
Unpaid
|
|
|
|
| RENNER SHANA D ETVIR MICHA | OLD DOGWOOD TRL 2705 | 3159 | 2024 | 031D | D | 3.00 | 3 | 431.38 |
Unpaid
|
|
|
|
| RICHARDSON JEFFREY & / COOK MICHAEL | STEEKEE ST 500 | 3171 | 2024 | 041B | F | 11.00 | 162 | $0.00 |
Paid
|
|
|
|
| RICKER JOHN HENRY | VALE ST 827 | 3176 | 2024 | 041H | C | 9.00 | 69 | 69.91 |
Unpaid
|
|
|
|
| RIDENOUR JESSIE W | MULBERRY ST 614 | 3184 | 2024 | 041A | C | 37.00 | 938.91 |
Unpaid
|
|
|
||
| RIDENOUR SALLY M | WHARF ST 701 | 3185 | 2024 | 041A | G | 13.00 | 12 | 293.63 |
Unpaid
|
|
|
|
| RIGELMAN CREATIVE | CARTER DR 130 | 3193 | 2024 | 040O | B | 3.00 | 1 | 5.36 |
Unpaid
|
|
|
|
| ROBERTS SANDRA LIFE EST / COSNER JENNIFER REM | GROVE ST 1305 | 3219 | 2024 | 041G | E | 6.00 | 5 | $0.00 |
Paid
|
|
|
|
| ROBERTS TAMMY ANN | CAPE COD LIGHT 225 | 3220 | 2024 | 032A | A | 68.00 | 68 | $0.00 |
Paid
|
|
|
|
| ROBINSON EARNESTINE N | CEDAR ST 611 | 3228 | 2024 | 041H | G | 19.00 | PT18 | $0.00 |
Paid
|
|
|
|
| ROBINSON THOMAS A ETUX / JESSICA R | PURPLE IRIS PL 121 | 3229 | 2024 | 023N | F | 38.00 | 38 | $0.00 |
Paid
|
|
|
|
| ROCKY TOP MARKET / LEHIGH GAS OHIO LLC | HWY 72 N 12501 | 3233 | 2024 | 040 | 96.00 | 5 | 487.07 |
Unpaid
|
|
|
||
| ROOKER LAURYN SHELBY | STEEKEE RD 1225 | 3261 | 2024 | 041 | 53.02 | $0.00 |
Paid
|
|
|
|||
| ROSILES JOSE A TENORIO ETU / FRUTOS MAGDELENA GALVAN | COMMERCE ST | 3269 | 2024 | 041H | D | 2.00 | 3 | $0.00 |
Paid
|
|
|
|
| RUSSELL ROBERT E ETUX KALA | TERRACE DR 1615 | 3302 | 2024 | 048K | D | 9.00 | 46-4 | $0.00 |
Paid
|
|
|
|
| RW INVESTMENTS LLC | GAIL ST 1603 | 3307 | 2024 | 048K | C | 11.00 | NOTE | $0.00 |
Paid
|
|
|
|
| SADDIQ LYNDA HAWKINS | FERRY ST 735 | 3310 | 2024 | 041H | K | 3.00 | 55 | $0.00 |
Paid
|
|
|
|
| SAMPSON WILLIAM C ETUX ROB | CAPE LOOKOUT LIGHT 382 | 3320 | 2024 | 032A | A | 27.00 | 27 | 148.75 |
Unpaid
|
|
|
|
| SAMPSON WILLIAM C ETUX ROB | CHARLESTON LIGHT 676 | 3321 | 2024 | 032A | A | 41.00 | 41 | 133.88 |
Unpaid
|
|
|
|
| SANCHEZ HENRY ETUX / EMMA LOUISE | SMOKIES VW 119 | 3326 | 2024 | 023M | A | 12.00 | 12 | 490.88 |
Unpaid
|
|
|
|
| SANTARCHANGELO PAMELA A ET / JAMES M | MOCKINGBIRD LN 512 | 3343 | 2024 | 023N | E | 7.00 | 7 | 238.00 |
Unpaid
|
|
|
|
| SCHILT JEFFREY G ETUX LIND | CHESTNUT LN 2033 | 3361 | 2024 | 023K | E | 37.00 | 72 | $0.00 |
Paid
|
|
|
|
| SCHUNK DANIEL C ETUX WENDY | PERSIMMON RIDGE 282 | 3382 | 2024 | 031C | B | 52.00 | 52 | 208.25 |
Unpaid
|
|
|
|
| SCHUPP MICHAEL B | PERSIMMON RIDGE 3851 | 3385 | 2024 | 023K | A | 19.00 | 19 | $0.00 |
Paid
|
|
|
|
| SENZEL JEFFREY P TRUSTEE | MOCKINGBIRD LN 115 | 3421 | 2024 | 023N | E | 24.00 | 24 | 386.75 |
Unpaid
|
|
|
|
| SERENDIPITY BOUTIQUE | GROVE ST 322 | 3422 | 2024 | 041B | A | 6.00 | 16 | 32.13 |
Unpaid
|
|
|
|
| SHAVER BETTY JEAN | HARRISON BEND RD | 3434 | 2024 | 033 | 55.00 | 115.13 |
Unpaid
|
|
|
|||
| SHAVER BETTY JEAN & / BRIGHT JULIE ANN | RIVER BEND DR 227 | 3435 | 2024 | 033P | A | 5.00 | 59 | $0.00 |
Paid
|
|
|
|
| SIEWERT DONNA J | MAIN ST 800 | 3471 | 2024 | 041B | B | 9.00 | 19 | 253.77 |
Unpaid
|
|
|
|
| SIEWERT DONNA JEAN | COMMERCE ST 600 | 3472 | 2024 | 041A | A | 19.00 | $0.00 |
Paid
|
|
|
||
| SILVEY JIMMY & / BISHOP DIANE | SIMPSON ST | 3476 | 2024 | 041G | B | 14.00 | 60 | $0.00 |
Paid
|
|
|
|
| SILVEY'S TREE SERVICE AND | HOPE WAY 239 | 3478 | 2024 | 049A | A | 24.00 | 1 | $0.00 |
Paid
|
|
|
|
| SLOWEY JOSEPH ETUX JANICE | CHURCH ST 702 | 3492 | 2024 | 041H | G | 40.00 | 55 | 250.50 |
Unpaid
|
|
|
|
| SMITH TENNESSEE P | HACKBERRY ST 705 | 3518 | 2024 | 041B | B | 17.00 | 30 | $0.00 |
Paid
|
|
|
|
| SMOKY MOUNTAIN ORCHIDS | CEDAR ST 203 | 3520 | 2024 | 041B | C | 25.00 | 1 | $0.00 |
Paid
|
|
|
|
| SOUTHERN CHARM CLEANING | VALLEY VISTA DR 903 | 3543 | 2024 | 041I | B | 27.00 | 16.07 |
Unpaid
|
|
|
||
| SOUTHERN DIESEL LLC / % JOSEPH LYDON | MONTEREY DR 983 | 3544 | 2024 | 031 | 71.02 | 1 | 246.33 |
Unpaid
|
|
|
||
| SSNA INC | MULBERRY ST | 3562 | 2024 | 041H | M | 7.00 | 15 | 218.96 |
Unpaid
|
|
|
|
| SSNA INC | MULBERRY ST 912 | 3563 | 2024 | 041H | M | 8.00 | 8 | 2,893.60 |
Unpaid
|
|
|
|
| SSNA INC | MULBERRY ST 916 | 3561 | 2024 | 041H | M | 6.00 | 1819 | 1,505.11 |
Unpaid
|
|
|
|
| SSNA INC DBA JAYS GRILL | MULBERRY ST 912 | 3566 | 2024 | 041H | M | 8.00 | 3 | 112.46 |
Unpaid
|
|
|
|
| SSS PROPERTIES LLC | CEDAR ST 107 | 3567 | 2024 | 041B | B | 20.00 | 28R | $0.00 |
Paid
|
|
|
|
| STATOM MARK ETUX DEBORAH | PERSIMMON RIDGE 3964 | 3584 | 2024 | 023K | A | 8.00 | 8 | 238.00 |
Unpaid
|
|
|
|
| STB PROPERTIES, LLC / DBA: CARMICHAEL INN | HACKBERRY ST 600 | 3585 | 2024 | 041B | C | 2.00 | 11 | $0.00 |
Paid
|
|
|
|
| STERNER HOLLY | CHURCH ST 620 | 3591 | 2024 | 041H | G | 34.00 | PT48 | $0.00 |
Paid
|
|
|
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| STIFFEY CYNTHIA G ETVIR TH | CHARLESTON LIGHT 314 | 3595 | 2024 | 032A | A | 48.00 | 48 | 104.13 |
Unpaid
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| SUAREZ CHRISTIAN ROMAN ETU / PAREDES BETSABE DAYANA ATE | COLLINS ST 203 | 3701 | 2024 | 033P | B | 22.00 | ,5 | $0.00 |
Paid
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| SUZUKI MFG OF AMERICA CORP / ATTN: KEITH GRIGSBY | RPM DR 777 | 3720 | 2024 | 033 | 5.02 | 1 | $0.00 |
Paid
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| SWEETON JASON ONEAL ETUX / SHERYL A | WEBSTER COURT | 3730 | 2024 | 040E | B | 33.00 | 6 | $0.00 |
Paid
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| SWEETWATER CREEK / PARTNERSHIP | SWEETWATER CREEK BLVD 1292 | 3731 | 2024 | 048 | 41.03 | 2B | $0.00 |
Paid
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| SWINT CORY & / SWINT MELANIE TRUSTEES | OLD CLUB RD 5149 | 3736 | 2024 | 023M | A | 32.00 | 32 | 416.50 |
Unpaid
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| SYNERGY AQUA TECH LLC | CORPORATE PARK DR 10250 | 3739 | 2024 | 032 | 5.00 | 1 | $0.00 |
Paid
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| TACKETT LISA | HARDIN ST 113 | 3740 | 2024 | 040E | G | 13.00 | $0.00 |
Paid
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| TALLEY DAVID L & / TALLEY JONI S TRUSTEES | EVELYN DR 992 | 3091 | 2024 | 048C | B | 40.00 | 40 | $0.00 |
Paid
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| TAQERIA LA AUTENTICA LLC | MULBERRY ST 930 | 3749 | 2024 | 041H | M | 5.00 | 17 | 39.27 |
Unpaid
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| TENNESSEE CUSTOM HOMES LLC | BLACKROCK RUN 996 | 3768 | 2024 | 031F | A | 13.00 | 13 | $0.00 |
Paid
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| TENNESSEE HICKORY PROD INC | KEENE ST 111 | 3769 | 2024 | 040L | A | 2.00 | 1 | $0.00 |
Paid
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| THAXTON WALTER / %KATRINA THAXTON | FERRY ST 611 | 3780 | 2024 | 041H | I | 10.00 | 21 | $0.00 |
Paid
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| THE BEST PAINTING | COMMERCE ST 816 | 3783 | 2024 | 041H | D | 8.00 | 1 | 21.42 |
Unpaid
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| THE GROOVY GROOMER | CARDING MACHINE RD 1267 | 3786 | 2024 | 040 | 164.03 | 7 | 8.03 |
Unpaid
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| THE SHOPPES ON THE SQUARE | GROVE ST 612 | 3791 | 2024 | 041A | D | 14.00 | 5 | $0.00 |
Paid
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| THERMOSTAT TAMERS, LLC / % TAMMI BIVENS | UPPER ST 105 | 3795 | 2024 | 041G | C | 19.00 | 1 | $0.00 |
Paid
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| THOMAS DUSTIN | MULBERRY ST 1038 | 3797 | 2024 | 040M | A | 6.00 | $0.00 |
Paid
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| THOMAS DUSTIN | MULBERRY ST 1042 | 3798 | 2024 | 040M | A | 7.00 | $0.00 |
Paid
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| THOMAS WILLIAM H ETUX LOU / %LAURA THOMAS | VALE ST 936 | 3802 | 2024 | 040E | E | 18.00 | 21 | 285.30 |
Unpaid
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| THOVANTAGE INC | CENTRE PARK DR 1200 | 3815 | 2024 | 040 | 105.14 | 6A | 1,048.69 |
Unpaid
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| THP LLC | KEENE ST 111 | 3817 | 2024 | 040L | A | 2.00 | $0.00 |
Paid
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| THP LLC | MAREMONT PKWY | 3816 | 2024 | 040 | 52.00 | $0.00 |
Paid
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| TIMOTHY JAMES ANDERSON | ANGEL ROW 416 | 3825 | 2024 | 033P | C | 26.00 | 1 | 2.82 |
Unpaid
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| TINOCO SERGIO SR | COMMERCE ST 521 | 3827 | 2024 | 041A | A | 10.00 | $0.00 |
Paid
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| TN LAWN & LANDSCAPING / %JEFFERY ROOKER | STEEKEE RD 1217 | 3830 | 2024 | 041 | 53.01 | $0.00 |
Paid
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| TN NATIONAL LLC | BLACK BEAR CIR 1135 | 4014 | 2024 | 031D | A | 53.00 | 74 | 490.88 |
Unpaid
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| TN NATIONAL LLC | BLACK BEAR CIR 1440 | 3990 | 2024 | 031D | A | 18.00 | 105 | 208.25 |
Unpaid
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| TN NATIONAL LLC | BLACK BEAR CIR 1462 | 3989 | 2024 | 031D | A | 17.00 | 106 | 208.25 |
Unpaid
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| TN NATIONAL LLC | CHESTNUT LN 2482 | 3853 | 2024 | 023K | E | 5.00 | 40 | 416.50 |
Unpaid
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| TN NATIONAL LLC | LAKE LIFE WAY 249 | 4092 | 2024 | 031E | B | 53.00 | 53 | 148.75 |
Unpaid
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| TN NATIONAL LLC | MATLOCK BEND RD 5100 | 3835 | 2024 | 023 | 1.00 | 2 | 752.08 |
Unpaid
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| TN NATIONAL LLC | SEDGE LN 513 | 3844 | 2024 | 023K | C | 5.00 | 5 | 267.75 |
Unpaid
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| TORRY DALE ETUX ADRIENNE | OLD DOGWOOD TRAIL 1372 | 4116 | 2024 | 031E | A | 23.00 | 23 | 133.88 |
Unpaid
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| TRANS FUR MATION PET GROOM | CARDING MACHINE RD 1267 | 4127 | 2024 | 040 | 164.03 | 6 | 5.36 |
Unpaid
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| TRIPLE S STEEL SUPPLY / % TAX DEPARTMENT | BLAIR BEND DR 266 | 4134 | 2024 | 041 | 33.00 | 6 | 2,032.84 |
Unpaid
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| TROTTER JOHN VINCENT ETUX | CHESTNUT LN 1450 | 4138 | 2024 | 023N | B | 116.00 | 116 | 2,188.71 |
Unpaid
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| TROUT HOMER L SR ETAL | ARDEN ST | 4141 | 2024 | 041H | A | 19.00 | 215 | $0.00 |
Paid
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| TROUT HOMER L SR ETAL | ARDEN ST | 4142 | 2024 | 041H | A | 20.00 | 217 | $0.00 |
Paid
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| TROUT HOMER L SR ETAL | ARDEN ST 811 | 4140 | 2024 | 041H | A | 18.00 | 213 | $0.00 |
Paid
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| TROUT HOMER LEE & / DOROTHY JEANETTE | ARDEN ST | 4144 | 2024 | 041H | A | 22.00 | 221 | $0.00 |
Paid
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| TROUT HOMER LEE & / DOROTHY JEANETTE | ARDEN ST 807 | 4143 | 2024 | 041H | A | 21.00 | 219 | $0.00 |
Paid
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| TROUT LEE | VALE ST 841 | 4145 | 2024 | 041H | C | 2.00 | 52 | $0.00 |
Paid
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| TUCK JOE A ETUX REBECCA | RIVERVIEW DR 120 | 4150 | 2024 | 041G | E | 14.00 | 295.12 |
Unpaid
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| TUCKER KIMBERLY BUCHANAN E | HIGHLAND AVE 929 | 4151 | 2024 | 040E | F | 1.00 | 5 | 364.74 |
Unpaid
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| TUCKER THOMAS ANTHONY ETUX / KATIE ELIZABETH | PURPLE IRIS PL 145 | 4152 | 2024 | 023N | F | 40.00 | 40 | 252.88 |
Unpaid
|
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| TUCKER WILLIAM ETUX / KIMBERLY | CLYDE ST 127 | 4153 | 2024 | 041G | A | 2.00 | $0.00 |
Paid
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| UPTOWN PROPERTIES LLC | BUCKHORN WAY 729 | 4177 | 2024 | 031C | B | 8.00 | 8 | 193.38 |
Unpaid
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| VALDIVIA JOSE & / VALDIVIA MARY C | MOCKINGBIRD LN 578 | 4184 | 2024 | 023N | E | 8.00 | 8 | $0.00 |
Paid
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| VALENCIAS CLEANING SERVICE | VALE ST 904 | 4185 | 2024 | 040E | E | 5.00 | 1 | 5.44 |
Unpaid
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| VAN GEYT JAN M ETAL | WHARF ST 404 | 4196 | 2024 | 041A | B | 14.00 | 96 | $0.00 |
Paid
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| VASQUEZ VICTOR | MULBERRY ST 616 | 4203 | 2024 | 041A | G | 1.00 | 1 | 516.16 |
Unpaid
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| VASQUEZ VICTOR M | CLYDE ST 125 | 4204 | 2024 | 041G | A | 3.00 | 313.57 |
Unpaid
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| VASQUEZ VICTOR M | MULBERRY ST 828 | 4205 | 2024 | 041H | E | 19.00 | 92 | 365.03 |
Unpaid
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| VAZQUEZ EDIN | WEBSTER COURT 19 | 4211 | 2024 | 040E | B | 44.00 | 14 | $0.00 |
Paid
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| VEGLIA VINCENT C | GROVE ST 1204 | 4215 | 2024 | 041J | B | 5.00 | 7 | 335.88 |
Unpaid
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| VIDAL JAMAICAN CUISINE / % MAUREEN MCDONALD | MULBERRY ST 1030 | 4227 | 2024 | 040M | A | 5.00 | 1 | 6.43 |
Unpaid
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| VISKASE COMPANIES INC / ATTN: TAX DEPARTMENT | BLAIR BEND DR 106 | 4235 | 2024 | 041 | 10.00 | $0.00 |
Paid
|
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|
|||
| VISKASE COMPANIES INC | BLAIR BEND RD 106 | 4236 | 2024 | 041 | 10.00 | PT 3 | $0.00 |
Paid
|
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||
| VISKASE CORP | BLAIR BEND DR | 4242 | 2024 | 041 | 11.00 | $0.00 |
Paid
|
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|||
| VISKASE CORP | LEE HWY E | 4237 | 2024 | 033N | E | 1.00 | 1 | $0.00 |
Paid
|
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| VISKASE CORP | LEE HWY E | 4238 | 2024 | 033N | E | 2.00 | 2 | $0.00 |
Paid
|
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| VISKASE CORP | LEE HWY E | 4239 | 2024 | 033N | E | 4.00 | $0.00 |
Paid
|
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||
| VISKASE CORP | LEE HWY E | 4240 | 2024 | 033N | E | 5.00 | 4 | $0.00 |
Paid
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| VISKASE CORP | LEE HWY E | 4241 | 2024 | 033N | E | 6.00 | PT 5 | $0.00 |
Paid
|
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| VOLUNTEER FAST FREIGHT, LL | 5300028 | 2024 | 0.00 | 95.00 |
Unpaid
|
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|||||
| WADE MICKEY R ETUX STEPHAN | FIREFLY DR 600 | 4250 | 2024 | 023N | G | 21.00 | 21 | $0.00 |
Paid
|
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| WAGER WILLIAM BRICE ETUX / JANICE T | FLIP FLOP WAY 338 | 4251 | 2024 | 031E | B | 17.00 | 17 | $0.00 |
Paid
|
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| WAGER WILLIAM ETUX JANICE | MAGNOLIA HILL 111 | 4252 | 2024 | 023M | B | 1.00 | 1 | $0.00 |
Paid
|
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| WARD BRENTON ROBERT JR | HARPER ST 505 | 4284 | 2024 | 041J | C | 3.00 | $0.00 |
Paid
|
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| WATKINS WILLIAM E ETUX / SHERRY R | COMMERCE ST 304 | 4296 | 2024 | 041B | A | 22.00 | P212 | $0.00 |
Paid
|
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|
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| WATKINS WILLIAM E ETUX / SHERRY R | COMMERCE ST 304 | 4297 | 2024 | 041B | A | 23.00 | P212 | $0.00 |
Paid
|
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| WATTS RONEY | MAIN ST 1207 | 4318 | 2024 | 041G | D | 16.00 | 367.12 |
Unpaid
|
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| WAUGH LAURENCE L ETUX / KAYDEON E | HILLVIEW LN 125 | 4321 | 2024 | 048A | A | 23.00 | 23 | $0.00 |
Paid
|
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|
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| WEBSTER ELIZABETH ANN ETAL | CHURCH ST 712 | 4338 | 2024 | 041H | G | 44.00 | 60 | 234.13 |
Unpaid
|
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| WEIMER DEBRA WILSON ETAL | UPPER ST 123 | 4341 | 2024 | 041G | C | 8.00 | 36 | $0.00 |
Paid
|
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| WEST END STORAGE | MULBERRY ST | 4355 | 2024 | 041H | F | 29.00 | 65 | 298.93 |
Unpaid
|
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| WEST END STORAGE | MULBERRY ST 845 | 4354 | 2024 | 041H | F | 28.00 | 65 | 429.35 |
Unpaid
|
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| WEST END STORAGE | WARD AVE 502 | 4353 | 2024 | 041H | E | 6.00 | 1,626.97 |
Unpaid
|
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| WHITE WM H ETUX PAULETTE | HARRISON BEND RD | 4372 | 2024 | 033 | 46.00 | 11.01 |
Unpaid
|
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| WHITEHEAD TIMOTHY JAMES / ETUX KIMBERLY A | CARDING MACHINE RD 911 | 4374 | 2024 | 040E | C | 6.00 | 3 | 304.34 |
Unpaid
|
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| WIENAND TERRY | LEE HWY W 6608 | 4380 | 2024 | 048 | 102.00 | 58.01 |
Unpaid
|
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|||
| WIENAND TERRY | LEE HWY W 6614 | 4381 | 2024 | 048 | 103.00 | 384.13 |
Unpaid
|
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| WILL MARTIN J II ETUX / CHRISTINE C | SEDGE LN 840 | 4395 | 2024 | 023K | C | 17.00 | 17 | 446.25 |
Unpaid
|
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|
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| WILLETT NANCY C | ROBINSON DR 726 | 4396 | 2024 | 041P | A | 12.00 | 4 | 901.13 |
Unpaid
|
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|
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| WILLIAMS DARRELL L | COX RD | 4404 | 2024 | 041C | A | 1.00 | 163.92 |
Unpaid
|
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|
||
| WILLIAMS EVILEE S | UPPER ST 313 | 4406 | 2024 | 041G | C | 2.00 | 43 | 130.01 |
Unpaid
|
|
|
|
| WILLIFORD ANTHONY L ETUX / ELLEN D | COLLINS ST 208 | 4425 | 2024 | 033P | B | 4.00 | 36-3 | 312.97 |
Unpaid
|
|
|
|
| WILSON KELLY R ETVIR DAVID | CHESTNUT LN 3360 | 4435 | 2024 | 023K | E | 16.00 | 51 | $0.00 |
Paid
|
|
|
|
| WOODY MELVIN C ETUX MELODY | MULBERRY ST 618 | 4458 | 2024 | 041A | G | 2.00 | 3 | $0.00 |
Paid
|
|
|
|
| YORK ENTERPRISES / % MICHAEL YORK | HARRISON BEND RD 105 | 4487 | 2024 | 041A | A | 17.00 | 1 | 224.91 |
Unpaid
|
|
|
|
| YORK MICHAEL BRANDON | CEDAR ST 601 | 4489 | 2024 | 041H | G | 23.00 | 1 | $0.00 |
Paid
|
|
|
|
| ZAMUDIO ROBERTO I | CEDAR ST 621 | 4502 | 2024 | 041H | G | 11.00 | 26 | $0.00 |
Paid
|
|
|
|
| ZAVALA AGUSTIN LARA | ANGEL ROW 312 | 4504 | 2024 | 033P | B | 18.00 | PT | $0.00 |
Paid
|
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