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Property tax information last updated:
September 18, 2024
Owner/Co-Owner | Property Address | Receipt Number | Receipt Year | Control Map | Group | Parcel | Sl | Lot | Amount Due | Status | ||
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3 Bm-Construction Llc | 201 E Acres Ave | 1 | 2024 | 064F | C | 11.00 | $0.00 | Paid |
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3Bm Construction Llc | 804 E Main St | 2 | 2024 | 064F | C | 2.00 | $0.00 | Paid |
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Adcock Betty J Etvir / Steve Sr | 1068 W Main St | 13 | 2024 | 065 | 74.00 | $0.00 | Paid |
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Aeg Vision | 215 Holly Ln | 16 | 2024 | 065 | 17.14 | 1 | $0.00 | Paid |
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Akn Llc | 421 W Main St | 22 | 2024 | 065E | C | 7.00 | $0.00 | Paid |
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All Seasons Exterior Home | 202 Simpson Ave | 35 | 2024 | 064G | D | 10.00 | 1 | $0.00 | Paid |
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Allsup Howard Etux / Betty | 302 W Main St | 42 | 2024 | 064H | T | 5.00 | $0.00 | Paid |
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Anderson Kenneth W | 204 Fairground Dr | 54 | 2024 | 064G | L | 6.01 | $0.00 | Paid |
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Atchison Angela A Etvir / William Atchison | 105 Fairground Dr | 76 | 2024 | 064G | J | 9.01 | $0.00 | Paid |
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Baker Bobby Randall | Washington Cir | 89 | 2024 | 064B | B | 1.00 | $0.00 | Paid |
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Baker Danny Etux / Andrea L | 109 Powers Blvd | 90 | 2024 | 064C | B | 14.00 | $0.00 | Paid |
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Baker Margaret | 1002 E Railroad St | 97 | 2024 | 064 | 5.02 | $0.00 | Paid |
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Bancroft Donald M Etux Ton / Robert T Fleck Etux Kim M | Dogwood Cir | 111 | 2024 | 053C | C | 28.00 | $0.00 | Paid |
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Behne Todd J Etux Heather | 385 Ridge Rd | 134 | 2024 | 065 | 102.02 | $0.00 | Paid |
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Bell Kate L | 214 Sunset Dr | 142 | 2024 | 064E | F | 3.00 | $0.00 | Paid |
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Bell Kate L | Sunset Dr | 143 | 2024 | 064E | F | 3.01 | $0.00 | Paid |
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Bennett Ernest Etux Sandra | 356 Powers Blvd | 151 | 2024 | 064C | A | 11.00 | $0.00 | Paid |
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Bishop Kenny | 221 Carroll Ave | 164 | 2024 | 064H | A | 21.00 | $0.00 | Paid |
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Buchanon Martin R Etux / And Christopher R Buchanon | Hwy 70 W | 322 | 2024 | 065 | 61.02 | $0.00 | Paid |
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Campbell James Fred Etux / Martha Anne | 111 Powell Ave | 357 | 2024 | 064E | D | 24.00 | $0.00 | Paid |
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Cantrell Casey | 103 Eze Ave | 363 | 2024 | 053J | E | 6.00 | $0.00 | Paid |
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Cantrell Casey | 1112 E Railroad St | 365 | 2024 | 064 | 9.00 | $0.00 | Paid |
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Cantrell Casey | 1120 Hwy 13 N | 364 | 2024 | 053O | B | 16.01 | $0.00 | Paid |
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Cantrell Casey | 136 Cedar Hill Dr | 367 | 2024 | 064C | D | 11.00 | $0.00 | Paid |
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Cantrell Casey | 385 Hwy 13 N | 366 | 2024 | 064A | A | 11.02 | $0.00 | Paid |
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Cantrell Casey | Beverly Hills Dr | 368 | 2024 | 065N | D | 20.00 | $0.00 | Paid |
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Cantrell Casey Marie | 110 Cedar Hill Dr | 370 | 2024 | 064C | E | 7.00 | $0.00 | Paid |
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Cantrell Casey Marie | 114 Beverly Hills Dr | 372 | 2024 | 065N | D | 2.00 | $0.00 | Paid |
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Cantrell Casey Marie | 201 Hillwood Dr | 371 | 2024 | 064I | D | 9.00 | $0.00 | Paid |
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Cantrell Casey Marie | 346 Powers Blvd | 369 | 2024 | 064C | A | 6.00 | $0.00 | Paid |
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Cantrell Maymee M Trust | Hillwood Dr | 375 | 2024 | 064 | 59.00 | $0.00 | Paid |
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Cantrell Maymee M Trust | S Cooley Ave | 376 | 2024 | 064I | D | 13.00 | $0.00 | Paid |
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Cantrell Maymee Miller Tru | Hillwood Dr | 377 | 2024 | 064 | 63.00 | $0.00 | Paid |
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Cantrell Maymee Trust / Sanders Miller | Hillwood Dr | 378 | 2024 | 064I | D | 8.00 | $0.00 | Paid |
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Capps Virginia & Sharon Le | 101 Dupont Ave | 380 | 2024 | 065J | B | 7.00 | $0.00 | Paid |
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Carter Christine A & / Andrea L Zelinger Kramer | 340 Powers Blvd | 391 | 2024 | 064C | A | 3.00 | $0.00 | Paid |
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Casey Cantrell | 50 Beverly Hills Dr 50&52 | 397 | 2024 | 065N | D | 21.00 | $0.00 | Paid |
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Clayton Christopher R / Etux Neysa R | 213 E Main St | 434 | 2024 | 064H | N | 11.00 | $0.00 | Paid |
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Coleman Sheila T Etal | 645 Hwy 13 N | 456 | 2024 | 053P | B | 2.00 | $0.00 | Paid |
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Cornerstone Wealth Managem | 213 E Main St | 501 | 2024 | 064H | N | 11.00 | 1 | $0.00 | Paid |
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Crowell Gary L | 220 West End Dr | 532 | 2024 | 065O | A | 17.00 | $0.00 | Paid |
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Curtis Leslie Earl Jr | 24 Ridge Rd | 565 | 2024 | 064I | A | 8.01 | $0.00 | Paid |
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Curtis Melissa | 14 Ridge Rd | 567 | 2024 | 064I | A | 8.00 | $0.00 | Paid |
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Curtis Phillip C | 101 Mccord St | 570 | 2024 | 064F | F | 12.00 | $0.00 | Paid |
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Cynefin Morgan Etux / Katherine Gowenlock | 4 Conrad Ct | 580 | 2024 | 053D | A | 16.00 | $0.00 | Paid |
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Cynefin Morgan Etux Kather | Conrad Court | 581 | 2024 | 053D | A | 17.00 | $0.00 | Paid |
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Dawson Dustin | Durham Hill Ln | 621 | 2024 | 064A | A | 2.01 | $0.00 | Paid |
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Deck James E Etux Stormy G | 105 Circle Dr | 626 | 2024 | 064C | E | 9.00 | $0.00 | Paid |
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Deck James E Etux Stormy G | 106 Cedar Hill Dr | 627 | 2024 | 064C | E | 15.00 | $0.00 | Paid |
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Denney Chris N | 101 Browning St | 634 | 2024 | 064F | E | 10.00 | $0.00 | Paid |
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Dickson Medical Associates | 215 Holly Ln | 644 | 2024 | 065 | 17.14 | 5 | $0.00 | Paid |
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Dkw Properties / A Tn General Partnership | 300 S Clydeton Rd | 649 | 2024 | 064I | A | 4.01 | $0.00 | Paid |
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Dolphin Debit Access Llc | 145 Walton Dr | 654 | 2024 | 999 | 942.00 | 10 | $0.00 | Paid |
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Dotson Walter Erwin Etux / Sherry L | 107 Luff St | 660 | 2024 | 064G | C | 1.01 | $0.00 | Paid |
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Dr Jerome Burr | 104 E Acres Ave | 664 | 2024 | 064F | B | 2.00 | 7 | $0.00 | Paid |
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Elliott James A Etux Wilma | 202 Westwood Dr | 709 | 2024 | 065K | F | 20.00 | $0.00 | Paid |
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Emery George | 105 Browning St | 714 | 2024 | 064F | E | 9.00 | $0.00 | Paid |
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Emery George | Browning St | 713 | 2024 | 064F | E | 8.00 | $0.00 | Paid |
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Fielder Nancy J | 454 Powers Blvd | 742 | 2024 | 053N | A | 14.00 | $0.00 | Paid |
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Garrison Debra J Etvir / Robert L | 300 Knob Hill Dr | 817 | 2024 | 065N | B | 21.00 | $0.00 | Paid |
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Gill Michael W Etux / Carol S | 213 Sunset Dr | 829 | 2024 | 064E | A | 25.00 | $0.00 | Paid |
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Gilliam Ronald W | 204 Sycamore Ave | 830 | 2024 | 064B | E | 5.00 | $0.00 | Paid |
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Gilliam Ronald W Etux / Sandra Kay | 403 E Commerce St | 831 | 2024 | 064G | D | 2.02 | $0.00 | Paid |
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Gilmore Walter Frank Etux / Meryl Sue | 224 E Richland Ave | 844 | 2024 | 064A | C | 14.00 | $0.00 | Paid |
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Glascock Corey Lee Etux Mo | 104 Oak Crest Dr | 845 | 2024 | 053 | 40.00 | $0.00 | Paid |
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Glover Burgin Etux Mary | 102 Eze Ave | 848 | 2024 | 053J | D | 2.00 | $546.42 | Unpaid |
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Grantham Robert | 104 Marable Rd | 873 | 2024 | 064I | A | 16.00 | $0.00 | Paid |
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Gray George E | 103 Orton Ave | 880 | 2024 | 064E | B | 11.00 | $0.00 | Paid |
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Greer James R | 113 Hillhaven Dr | 887 | 2024 | 064C | C | 10.00 | $0.00 | Paid |
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Griffith Jessica W | Clydeton Rd | 893 | 2024 | 065 | 13.01 | 1 | $0.00 | Paid |
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Haggard Handyman | 110 Hillhaven | 918 | 2024 | 064C | B | 22.00 | 1 | $0.00 | Paid |
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Hagood Robert T Etux / Cathy A | 119 Sunset Dr | 919 | 2024 | 064E | A | 17.00 | $0.00 | Paid |
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Hall Russell | 115 Washington Cir | 946 | 2024 | 064B | C | 17.00 | $5.39 | Unpaid |
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Hals Jewelry Inc | 114 North Church St | 951 | 2024 | 064H | G | 2.00 | 9 | $0.00 | Paid |
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Hamm James F / Etux Betty A | Sycamore Ave | 953 | 2024 | 053O | G | 3.04 | $0.00 | Paid |
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Hamm James F Etux Betty / A. | 332 Sycamore Ave | 954 | 2024 | 053O | G | 4.00 | $0.00 | Paid |
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Hampton Wallace Ray Jr | Airport Rd | 958 | 2024 | 053 | 133.00 | $0.00 | Paid |
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Hampton Wallace Ray Jr | Airport Rd | 959 | 2024 | 053 | 134.00 | $0.00 | Paid |
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Haxton William L Etux / Betty P | 121 Cedar Hill Dr | 972 | 2024 | 053N | D | 10.00 | $0.00 | Paid |
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Hayes Orson Kent | 1058 W Main St | 973 | 2024 | 065 | 75.03 | $0.00 | Paid |
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Hays Betsy Kay | 103 Curtis Dr | 975 | 2024 | 066 | 63.01 | $0.00 | Paid |
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Headrick Margaret A | 204 Maple Ave | 977 | 2024 | 064H | C | 21.00 | $0.00 | Paid |
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Headrick William G Etux / Margaret A | 106 Cherokee Dr | 979 | 2024 | 065G | B | 13.00 | $0.00 | Paid |
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Headrick William G Etux / Margaret A | 124 Fairground Dr | 978 | 2024 | 064G | K | 21.00 | $0.00 | Paid |
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Headrick William Gene Etux / Margaret Morris | 106 Wilmington Way | 980 | 2024 | 053N | A | 7.00 | $0.00 | Paid |
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Headrick William Gene Etux / Margaret Morris | 202 Maple Ave | 981 | 2024 | 064H | C | 20.00 | $0.00 | Paid |
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Hedge James | 615 E Main St | 985 | 2024 | 064G | L | 11.00 | $0.00 | Paid |
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Hodge Patricia D L/E / C/O Kenneth D Pirtle | 329 E Main St | 1035 | 2024 | 064G | G | 19.00 | $0.00 | Paid |
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Holmes Jolene M | 118 Joe St | 1043 | 2024 | 064G | F | 11.00 | $0.00 | Paid |
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Humphreys County Museum / C/O Ted Rice | 201 Fort Hill Rd | 1085 | 2024 | 064H | Q | 1.00 | $0.00 | Paid |
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Hunt Michael | 456 W Main St | 1090 | 2024 | 065E | D | 2.00 | $0.00 | Paid |
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Jackson Larry G / Etux Elizabeth Faye | 134 Washington Cir | 1130 | 2024 | 064B | B | 25.00 | $0.00 | Paid |
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James Developmental Center / Inc | Airport Rd | 1143 | 2024 | 053 | 123.00 | $0.00 | Paid |
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Jarrett Anderson W / Etux Irene Fay L/E | 611 W Main St | 1151 | 2024 | 065F | B | 20.00 | $0.00 | Paid |
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Johnson Michael J & / Casey Cantrell | 138 Circle Dr | 1173 | 2024 | 064F | H | 15.00 | $0.00 | Paid |
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Kavanagh Brian K Etux Nell | 415 E Main St | 1209 | 2024 | 064G | J | 7.00 | $0.00 | Paid |
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King James H Etux / Charmayne | 313 Dogwood Cir | 1227 | 2024 | 053 | 119.00 | $0.00 | Paid |
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Konrad Jana Bradley | 331 E Main St | 1249 | 2024 | 064G | G | 20.00 | $745.78 | Unpaid |
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Lance's Pizza & Subs | 510 W Main St | 1268 | 2024 | 065E | D | 6.01 | 1 | $0.00 | Paid |
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Las Plazas / %Miquel Delgado | 415 W Main St | 1275 | 2024 | 065E | C | 9.00 | 3 | $0.00 | Paid |
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Long Woody G Etux / Nancy L | 125 Hillhaven Dr | 1332 | 2024 | 064C | C | 3.00 | $0.00 | Paid |
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Lynn Loretta | 116 Parker Ave | 1363 | 2024 | 064F | G | 3.00 | $0.00 | Paid |
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Lynn Loretta | Parker Ave | 1361 | 2024 | 064F | G | 1.00 | $0.00 | Paid |
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Lynn Loretta | Parker Ave | 1362 | 2024 | 064F | G | 2.00 | $0.00 | Paid |
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MAY JAMES MERLE | 113 Oak Ridge Dr | 332 | 2024 | 053O | H | 5.00 | $161.33 | Unpaid |
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Martin-Capps Paula J And / Barbara J Hutcherson | 221 E Main St | 1402 | 2024 | 064H | N | 13.00 | $0.00 | Paid |
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Martin-Capps Paula J And / Barbara J Hutcherson | 223 E Main St | 1403 | 2024 | 064H | N | 14.00 | $0.00 | Paid |
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May James Merle | 115 Oak Ridge Dr | 1411 | 2024 | 053O | H | 5.01 | $232.32 | Unpaid |
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May James Merle | Oak Ridge Dr | 1412 | 2024 | 053O | H | 5.02 | $232.32 | Unpaid |
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Mcelroy Clyde Lance | 508 W Main St | 1443 | 2024 | 065E | D | 6.02 | $0.00 | Paid |
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Mcelroy Clyde Lance Etux / Jana L | 510 W Main St | 1444 | 2024 | 065E | D | 6.01 | $0.00 | Paid |
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Mcillwain Virginia L/E | 313 E Commerce St | 1449 | 2024 | 064G | B | 9.00 | $393.34 | Unpaid |
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Milan Jimmy Etux Edith | 120 Joe St | 1486 | 2024 | 064G | F | 10.00 | $0.00 | Paid |
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Motor Parts & Bearing Co / Of New Johnsonville | 458 W Main St | 1549 | 2024 | 065E | D | 3.00 | $0.00 | Paid |
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Muha Doug Etux Renee | 216 Airport Rd | 1557 | 2024 | 054 | 72.04 | $0.00 | Paid |
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Muha Doug Etux Renee | Airport Rd | 1556 | 2024 | 053 | 151.00 | $0.00 | Paid |
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Musick Charles D Etux / Dana R | 64 Stephenson Rd | 1569 | 2024 | 053 | 4.02 | $0.00 | Paid |
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Nature's Designs / Ted Rice | E Main St 205-C | 1576 | 2024 | 064H | N | 7.01 | 1 | $0.00 | Paid |
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Nowlin David E / Etux Debra L Trustees | 311 Dogwood Cir | 1600 | 2024 | 053 | 117.00 | $0.00 | Paid |
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Parks Larry D Etux Martha | 1250 Hwy 70 W | 1642 | 2024 | 065 | 61.00 | $0.00 | Paid |
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Paschall Lynn Jr | 115 Waverly Plaza | 1645 | 2024 | 064H | A | 24.00 | $0.00 | Paid |
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Phillips Lillian Louise | Tank Hill Rd | 1695 | 2024 | 064A | E | 34.00 | $0.00 | Paid |
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Pirtle Kenneth D | 117 Powell Ave | 1712 | 2024 | 064E | D | 27.00 | $0.00 | Paid |
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Plant William Carson | 202 Simpson Ave | 1723 | 2024 | 064G | D | 10.00 | $0.00 | Paid |
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Plant William Carson Etux | 203 Murphree Ave | 1724 | 2024 | 064E | D | 12.00 | $0.00 | Paid |
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Porch Davis S Iii / Etux Melissa M | 6 Conrad Ct | 1728 | 2024 | 053D | A | 14.00 | $0.00 | Paid |
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Puckett Amanda R | 100 Truman St | 1765 | 2024 | 064F | E | 1.00 | $0.00 | Paid |
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Rawlings Richard C Etux / Linda T | 104 Ulcer Hollow Rd | 1789 | 2024 | 066 | 47.02 | $0.00 | Paid |
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Redbox Automated Retail Ll / C/O Altus Group | Wavely Plaza/Dollar Store | 1794 | 2024 | 064H | A | 2.00 | 36 | $0.00 | Paid |
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Rice John Theodore | 309 Maple Ave | 1814 | 2024 | 064H | D | 2.00 | $0.00 | Paid |
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Ridings Ethel B | 218 Hickory Ln | 1840 | 2024 | 065 | 92.01 | $0.00 | Paid |
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Rion Brenda L/E | 205 Pine Hill Dr | 1842 | 2024 | 064B | F | 29.00 | $0.00 | Paid |
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Rochelle Robert | 102 Truman St | 1859 | 2024 | 064F | E | 2.00 | $38.03 | Unpaid |
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Rusty Rooster | 456 W Main St | 1892 | 2024 | 065E | D | 2.00 | 1 | $0.00 | Paid |
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S & B Partnership / %Nicholas & Mary Forester | W Main St | 1898 | 2024 | 065K | F | 2.08 | $0.00 | Paid |
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Sacred Forests | 101 Elm St | 1899 | 2024 | 053 | 76.00 | 1 | $0.00 | Paid |
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Scantlin Keith Etux Artie | Work Rd | 1916 | 2024 | 045 | 16.02 | 1 | $0.00 | Paid |
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Scott Leah Dawn | 242 Brown Town Rd | 1934 | 2024 | 065 | 21.00 | $0.00 | Paid |
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Scott Sarah | 150 Airport Ct | 1936 | 2024 | 044 | 22.00 | $0.00 | Paid |
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Security Finance Co Of Tn | 115 N Court Sq | 1945 | 2024 | 064H | G | 12.00 | 11 | $0.00 | Paid |
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Skolnick David S & Cheryl / Co-Trustees Of Family Livi | 103 Oak Crest Dr | 2000 | 2024 | 053 | 48.00 | $0.00 | Paid |
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Sonic Drive In / %Howard Allsup | 302 W Main | 2048 | 2024 | 064H | T | 5.00 | $0.00 | Paid |
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Soots Lisa | 206 Carroll Ave | 2049 | 2024 | 064H | B | 8.00 | $516.79 | Unpaid |
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Staggs George F | 140 Circle Dr | 2067 | 2024 | 064F | H | 16.00 | $570.19 | Unpaid |
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State Farm Mutual Auto Ins / Computer Equip | 115 Waverly Plaza | 2082 | 2024 | 064H | A | 24.00 | 4 | $0.00 | Paid |
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State Farm Mutual Ins / Office Equip | 115 Waverly Plaza | 2083 | 2024 | 064H | A | 24.00 | 3 | $0.00 | Paid |
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Story Grobert Wayne | 206 E Duffle St | 2131 | 2024 | 064H | K | 16.00 | $0.00 | Paid |
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Story Grobert Wayne / Etux Jennifer Kay | 215 Park Cir | 2132 | 2024 | 065J | C | 2.00 | $0.00 | Paid |
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Teague Kimberly Breeden / Etvir Shaun | 338 Durham Hill Ln | 2181 | 2024 | 064A | A | 8.00 | $44.69 | Unpaid |
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Tefft Carmon Etux / Faye | 203 Airport Rd | 2182 | 2024 | 053 | 122.00 | 1 | $1,875.08 | Unpaid |
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Tefft Carmon R Etux Faye | 430 W Main St | 2183 | 2024 | 065E | E | 7.00 | $1,829.18 | Unpaid |
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Tefft Carmon R Etux Faye | 432 W Main St | 2185 | 2024 | 065E | E | 7.01 | 1 | $30.43 | Unpaid |
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Tefft Carmon R Etux Faye / And Rebecca Spann Mcfall | W Main St | 2184 | 2024 | 065E | E | 7.01 | $544.14 | Unpaid |
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Tefft T Mark | 114 Hidden Hills Dr | 2186 | 2024 | 053O | E | 10.00 | $192.71 | Unpaid |
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Tefft T Mark | 114 Hidden Hills Dr | 2187 | 2024 | 053O | E | 11.00 | $31.70 | Unpaid |
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Teggers Candace Ann | 117 Eze Ave | 2188 | 2024 | 053J | E | 13.00 | $414.25 | Unpaid |
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Tenney April | 365 Station Dr | 2189 | 2024 | 064D | B | 29.00 | $651.33 | Unpaid |
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Tennsco Llc | 700 Airport Rd | 2190 | 2024 | 054 | 1.05 | $12,366.12 | Unpaid |
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Tester Dennis Etux / Amy | 665 Englewood Dr | 2191 | 2024 | 054A | A | 17.00 | $1,770.80 | Unpaid |
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The 118 Hidden Hills Drive / Revocable Living Trust | 118 Hidden Hills Dr | 2192 | 2024 | 053O | E | 9.00 | $147.06 | Unpaid |
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The Boardwalk Llc | 112 W Court Sq | 2193 | 2024 | 064H | R | 11.00 | 4 | $27.80 | Unpaid |
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The Brown Tater 2 Go | 105 Pavo St | 2194 | 2024 | 064H | E | 18.00 | 3 | $25.01 | Unpaid |
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The Coca-Cola Company / %Fountain Property Tax - N | Waverly City | 2195 | 2024 | 999 | 942.00 | 2 | $6.66 | Unpaid |
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The Hillman Group Inc | Various | 2196 | 2024 | 065 | 17.00 | 44 | $9.15 | Unpaid |
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The Humphreys County Nursi | 104 Fort Hill Rd | 2197 | 2024 | 064I | D | 4.00 | 1 | $140.98 | Unpaid |
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The J Group Llc | 811 W Main St | 2198 | 2024 | 065F | B | 7.00 | $11,035.44 | Unpaid |
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The Miles Family Trust | Airport Rd | 2199 | 2024 | 054 | 1.17 | $1,213.03 | Unpaid |
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The Pink Willow | 330 E Main St | 2200 | 2024 | 064G | H | 9.00 | 5 | $9.06 | Unpaid |
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The Secretary Of Veterans | 105 Dupont Ave | 2201 | 2024 | 065J | B | 5.00 | $516.63 | Unpaid |
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Thomas Andrew Wade | 210 Dogwood Cir | 2202 | 2024 | 053 | 82.00 | $1,421.84 | Unpaid |
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Thomas Elizabeth Dean | Capps Hill St | 2203 | 2024 | 064I | D | 15.01 | $17.43 | Unpaid |
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Thomas Glenn D | 214 West End Dr | 2204 | 2024 | 065O | A | 14.00 | $406.01 | Unpaid |
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Thomas Laura Dell Story | 103 Cedar Hill Dr | 2205 | 2024 | 064D | A | 2.00 | $634.22 | Unpaid |
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Thomas Mary Louise L/E | 108 Sycamore Ave | 2206 | 2024 | 064G | A | 21.00 | $342.31 | Unpaid |
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Thomas Robert Etux Lori | 102 Lucas Ave | 2207 | 2024 | 064G | C | 4.00 | $577.80 | Unpaid |
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Thomas Tassey D Etux Kayla | 805 Powers Blvd | 2208 | 2024 | 053 | 27.00 | $887.46 | Unpaid |
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Thomason Denise S | 1 Wellington Place | 2210 | 2024 | 053 | 124.01 | $2,298.52 | Unpaid |
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Thomason Denise S | Wellington Place | 2209 | 2024 | 053 | 124.00 | $4.75 | Unpaid |
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Thompson Christopher Heath / Heather Blue | 723 W Main St | 2211 | 2024 | 065F | B | 10.00 | $949.27 | Unpaid |
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Thompson Corey L | 118 Tank Hill Rd | 2212 | 2024 | 064A | E | 29.00 | $26.31 | Unpaid |
|
|||
Thompson Family Health & W | 502 W Main St | 2213 | 2024 | 065E | D | 5.00 | 2 | $58.24 | Unpaid |
|
||
Thompson Frankie Rochelle | 304 W Richland Ave | 2214 | 2024 | 053P | B | 13.00 | $18.38 | Unpaid |
|
|||
Thompson Heather | 502 W Main St | 2215 | 2024 | 065E | D | 5.00 | $1,404.22 | Unpaid |
|
|||
Thompson Jesse E Etux / Dorothy A | 217 Lomax Ave | 2216 | 2024 | 064A | E | 19.00 | $342.94 | Unpaid |
|
|||
Thompson Joe W Etal | 116 Bern St | 2217 | 2024 | 053O | D | 29.00 | $383.19 | Unpaid |
|
|||
Thompson Ronnie | 1208 E Main St | 2218 | 2024 | 064E | B | 7.00 | $173.69 | Unpaid |
|
|||
Thompson Rowland D Etux Ma | 236 Washington Cir | 2220 | 2024 | 064B | A | 27.00 | $24.72 | Unpaid |
|
|||
Thompson Rowland D Etux Ma | 238 Washington Cir | 2221 | 2024 | 064B | A | 28.00 | $26.62 | Unpaid |
|
|||
Thompson Rowland D Etux Ma | 240 Washington Cir | 2222 | 2024 | 064B | A | 29.00 | $387.31 | Unpaid |
|
|||
Thompson Rowland D Etux Ma | 242 Washington Cir | 2223 | 2024 | 064B | A | 30.00 | $26.62 | Unpaid |
|
|||
Thompson Rowland D Etux Ma | 244 Washington Cir | 2224 | 2024 | 064B | C | 2.00 | $24.72 | Unpaid |
|
|||
Thompson Rowland D Etux Ma | Tank Hill Rd | 2219 | 2024 | 064B | A | 1.00 | $76.39 | Unpaid |
|
|||
Thompson Wm S & Jean | 210 Cedar Hill Dr | 2225 | 2024 | 064C | D | 14.00 | $741.98 | Unpaid |
|
|||
Thornton Donald R Etux / Linda | 748 Powers Blvd | 2226 | 2024 | 053K | B | 6.00 | $0.00 | Paid |
|
|||
Thornton Donald R Etux Lin | Powers Blvd | 2227 | 2024 | 053K | B | 8.02 | $0.00 | Paid |
|
|||
Thornton Matthew L | 111 Hidden Hills Dr | 2228 | 2024 | 053O | F | 6.00 | $540.72 | Unpaid |
|
|||
Thrifty Liquors | 235 E Commerce St | 2229 | 2024 | 064G | B | 14.01 | 1 | $21.69 | Unpaid |
|
||
Tidwell Aimee R | 111 Washington Cir | 2230 | 2024 | 064B | C | 19.00 | $418.06 | Unpaid |
|
|||
Tidwell Brandon | 104 Hill St | 2231 | 2024 | 053K | A | 9.00 | $56.10 | Unpaid |
|
|||
Tidwell Kody Richard Etux / Rebecca Colleen | 203 Clydeton Rd | 2232 | 2024 | 065E | B | 4.00 | $393.65 | Unpaid |
|
|||
Tidwell William Etux Anna | Station Dr | 2233 | 2024 | 064D | B | 40.00 | $44.37 | Unpaid |
|
|||
Tidwell William P Etux / Anna M | 206 Dreaden St | 2234 | 2024 | 064D | B | 41.00 | $796.50 | Unpaid |
|
|||
Tidwell Zachary Taylor Etu / Kassie | 117 Crete St | 2235 | 2024 | 053J | D | 8.00 | $448.80 | Unpaid |
|
|||
Tiller Bobby L Etux / Marijon Trustee | 113 Beverly Hills Dr | 2236 | 2024 | 065N | C | 9.00 | $894.75 | Unpaid |
|
|||
Tillman Dan L | 104 Stewart Ln | 2237 | 2024 | 053 | 33.00 | $760.68 | Unpaid |
|
||||
Tillman Danny Paul | 104 Cherokee Dr | 2238 | 2024 | 065G | B | 12.00 | $552.44 | Unpaid |
|
|||
Tillman David Etux / Casey Lee | 106 Whippoorwill Dr | 2239 | 2024 | 053N | C | 34.00 | $697.61 | Unpaid |
|
|||
Tim Lee | 427 W Main St | 2240 | 2024 | 065E | C | 6.01 | 10 | $0.38 | Unpaid |
|
||
Tinnell Grace | Rustling Oaks Dr | 2241 | 2024 | 053C | B | 2.00 | $33.60 | Unpaid |
|
|||
Tinnell Grace | Tank Hill Rd | 2242 | 2024 | 053O | B | 6.00 | $28.53 | Unpaid |
|
|||
Tinnell Grace | Tank Hill Rd | 2243 | 2024 | 053O | B | 7.00 | $28.53 | Unpaid |
|
|||
Tinnell Grace | Tank Hill Rd | 2244 | 2024 | 053O | B | 8.00 | $18.38 | Unpaid |
|
|||
Tinnell Grace | Tank Hill Rd | 2245 | 2024 | 053O | B | 9.02 | $26.94 | Unpaid |
|
|||
Tinnell Henry C Jr Heirs | 335 Station Dr | 2247 | 2024 | 064D | B | 30.00 | $764.48 | Unpaid |
|
|||
Tinnell Henry C Jr Heirs | Cedar Hill Dr | 2246 | 2024 | 064D | A | 1.01 | $24.72 | Unpaid |
|
|||
Tinnell John Jr And / Grace Tinnell | E Richland Ave | 2248 | 2024 | 064A | D | 12.00 | $28.84 | Unpaid |
|
|||
Tinnell John P Iii | 1313 E Railroad St | 2249 | 2024 | 064 | 18.00 | $74.80 | Unpaid |
|
||||
Tinnell John P Iii | E Railroad St | 2250 | 2024 | 064 | 18.01 | $27.26 | Unpaid |
|
||||
Tinnell John P Jr Etux Gra | 201 Clydeton Rd | 2251 | 2024 | 065E | B | 5.00 | $31.70 | Unpaid |
|
|||
Tinnell Sarah A | 129 Eze Ave | 2252 | 2024 | 053J | E | 19.00 | $438.98 | Unpaid |
|
|||
Tinnell Trey | 1401 E Railroad St | 2253 | 2024 | 064 | 18.02 | $31.70 | Unpaid |
|
||||
Tittle Ricky | 417 E Commerce St | 2254 | 2024 | 064G | E | 19.00 | $404.43 | Unpaid |
|
|||
Tn Housing Development Age / C/O Volunteer Mortgage Loa | 101 Slayden Ave | 2255 | 2024 | 064G | D | 5.00 | $161.01 | Unpaid |
|
|||
Tnt Hair Gallery | 685 Hwy 13 N | 2256 | 2024 | 053P | B | 4.00 | 1 | $2.56 | Unpaid |
|
||
Tolbert Freelin H | 544 Rustling Oaks Dr | 2257 | 2024 | 053C | B | 4.00 | $964.48 | Unpaid |
|
|||
Toller Desiree C | 108 Weems Pl | 2258 | 2024 | 065E | B | 2.00 | $480.18 | Unpaid |
|
|||
Tomlinson Mary Jane & / Lori Ann Blosser | 301 Maple Ave | 2259 | 2024 | 064H | D | 6.00 | $419.01 | Unpaid |
|
|||
Tomlinson William T And / Daniel A Tomlinson | 231 Washington Cir | 2260 | 2024 | 064B | B | 8.00 | $26.62 | Unpaid |
|
|||
Tommie's Hair Cottage | 906 E Main St | 2261 | 2024 | 064F | D | 2.00 | 1 | $2.47 | Unpaid |
|
||
Tonks Evan Etux / Courtney | 106 Duffle St | 2262 | 2024 | 064H | L | 8.01 | $59.27 | Unpaid |
|
|||
Tooley Nathan L Etux Lori | 95 Bowman Court | 2263 | 2024 | 053C | A | 16.00 | $2,302.01 | Unpaid |
|
|||
Toombs Milton D | 470 Powers Blvd | 2264 | 2024 | 053 | 101.00 | $936.27 | Unpaid |
|
||||
Toungette Darlene Etvir / Ronnie Sr | 128 Airport Ct | 2265 | 2024 | 054A | A | 3.00 | $2,084.26 | Unpaid |
|
|||
Tractor Supply Company | 111 Brown Town Rd | 2266 | 2024 | 065 | 24.13 | 1 | $644.26 | Unpaid |
|
|||
Traylor James E | 215 E Wyly St | 2269 | 2024 | 064H | K | 26.00 | $407.28 | Unpaid |
|
|||
Traylor James E | 218 E Duffle St | 2271 | 2024 | 064H | K | 28.01 | $35.82 | Unpaid |
|
|||
Traylor James E | 220 E Duffle St | 2268 | 2024 | 064H | K | 12.00 | $15.85 | Unpaid |
|
|||
Traylor James E | 319 E Railroad St | 2267 | 2024 | 064G | A | 13.00 | $405.38 | Unpaid |
|
|||
Traylor James E | E Duffle St | 2270 | 2024 | 064H | K | 26.02 | $15.85 | Unpaid |
|
|||
Traylor James Edward | 216 E Duffle St | 2272 | 2024 | 064H | K | 27.00 | $18.70 | Unpaid |
|
|||
Traylor Joseph M Etux / Susan Lynn | 832 Powers Blvd | 2273 | 2024 | 053J | E | 2.00 | $669.40 | Unpaid |
|
|||
Traylor Oliver J | 222 West End Dr | 2274 | 2024 | 065O | A | 18.00 | $298.88 | Unpaid |
|
|||
Tri Star Energy Llc | 304 W Main St | 2275 | 2024 | 064H | T | 6.01 | $801.25 | Unpaid |
|
|||
Triplett Charles | 134 Fairground Dr | 2276 | 2024 | 064G | K | 16.00 | $376.85 | Unpaid |
|
|||
Triplett Floyd J And / Ray Douglas Triplett | 231 E Wyly St | 2277 | 2024 | 064G | F | 26.00 | $33.28 | Unpaid |
|
|||
Triplett Sammy C And / Margaret N Trustees | 227 E Wyly St | 2278 | 2024 | 064G | F | 25.00 | $38.03 | Unpaid |
|
|||
Tristar Energy #2508 | 330 Clydeton Rd | 2279 | 2024 | 065D | A | 15.00 | 2 | $367.66 | Unpaid |
|
||
Trotter Lester E Et Ux / Mildred Jo | 106 Meridale Dr | 2280 | 2024 | 064F | C | 16.00 | $598.72 | Unpaid |
|
|||
Trull Brandon L Etux Sarah | 306 W Main St | 2281 | 2024 | 064H | T | 7.00 | $3,070.10 | Unpaid |
|
|||
Trull Family Pharmacy | 306 W Main St | 2282 | 2024 | 064H | T | 7.00 | 5 | $58.26 | Unpaid |
|
||
Tucker Mildred Pirtle / Trustee | 202 Fairfield Dr | 2283 | 2024 | 064E | D | 10.00 | $22.19 | Unpaid |
|
|||
Tucker Wendell | 135 Fairground Dr | 2284 | 2024 | 064G | J | 20.01 | $23.77 | Unpaid |
|
|||
Tucker William T Etux / Mildred P | 106 Browning St | 2285 | 2024 | 064F | F | 5.00 | $75.12 | Unpaid |
|
|||
Tucker William T Trustee | 1000 E Main St | 2286 | 2024 | 064E | A | 10.00 | $310.61 | Unpaid |
|
|||
Tucker William T Trustee | 203 Luff St | 2288 | 2024 | 064G | B | 2.00 | $20.60 | Unpaid |
|
|||
Tucker William T Trustee | 205 Merideth Ave | 2287 | 2024 | 064F | G | 19.00 | $67.51 | Unpaid |
|
|||
Tucker William T Trustee | 420 E Commerce St | 2289 | 2024 | 064G | E | 22.00 | $18.70 | Unpaid |
|
|||
Tucker William Thomas / Trustee | 219 Lomax Ave | 2290 | 2024 | 064A | E | 18.00 | $371.47 | Unpaid |
|
|||
Turnbull George E Etux / Angela A | 122 Circle Dr | 2291 | 2024 | 064F | H | 7.00 | $646.90 | Unpaid |
|
|||
Turner Van Etux Wilma J | 202 E Richland Ave | 2292 | 2024 | 064A | C | 4.00 | $249.76 | Unpaid |
|
|||
Turner Bowin T / Etux Jayne H | 207 Airport Rd | 2293 | 2024 | 053 | 125.00 | $1,692.51 | Unpaid |
|
||||
Turner Charles & Deborah M / Revocable Living Trust | 361 Powers Blvd | 2294 | 2024 | 053N | C | 11.00 | $665.28 | Unpaid |
|
|||
Turner Charles & Deborah M / Revocable Living Trust | 685 Hwy 13 N | 2295 | 2024 | 053P | B | 4.00 | $367.15 | Unpaid |
|
|||
Turner Comeil Kelly | 228 E Richland Ave | 2296 | 2024 | 064A | C | 16.00 | $373.68 | Unpaid |
|
|||
Turner Cynthia R | 108 Crete St | 2297 | 2024 | 053J | C | 10.00 | $498.25 | Unpaid |
|
|||
Turner Danny L Etux / Gretchen H | 325 E Main St | 2298 | 2024 | 064G | G | 17.00 | $572.09 | Unpaid |
|
|||
Turner Frances Patrick | 107 Oak Crest Dr | 2299 | 2024 | 053 | 42.00 | $1,093.48 | Unpaid |
|
||||
Turner Jesse | W Commerce St | 2300 | 2024 | 064H | F | 12.00 | $18.26 | Unpaid |
|
|||
Turner Lauren Ashlee Whipp | 107 Cedar Hill Dr | 2301 | 2024 | 064D | A | 4.00 | $565.12 | Unpaid |
|
|||
Turner Norman Eugene & Wil / Turner & Jessie C Turner M | 232 E Richland Ave | 2302 | 2024 | 064A | C | 18.00 | $401.26 | Unpaid |
|
|||
Turner Pamela June / Yarbrough | 204 Tank Hill Rd | 2303 | 2024 | 053O | B | 13.00 | $669.08 | Unpaid |
|
|||
Turney Mary Joyce Etvir Ja / C/O Peoples Home Equity In | 102 Friel Dr | 2304 | 2024 | 065N | D | 19.00 | $683.66 | Unpaid |
|
|||
U S Physical Therapy Inc / #872 C/O L B Walker & Asso | 100 E Acres Ave | 2305 | 2024 | 064F | B | 2.00 | 11 | $44.83 | Unpaid |
|
||
Uncle Murray's Cupcakes An | 329 E Main St | 2306 | 2024 | 064G | G | 19.00 | 2 | $9.47 | Unpaid |
|
||
Union Planters Bank Of / Northwest Tn Fsb | W Main St | 2307 | 2024 | 064H | T | 9.01 | $50.71 | Unpaid |
|
|||
Union Planters Of / Nw Tn Fsb % Regions | 201 Waverly Plaza | 2308 | 2024 | 064H | A | 3.00 | $911.80 | Unpaid |
|
|||
Upchurch Brad | 601 W Main St | 2309 | 2024 | 065F | B | 25.00 | $440.88 | Unpaid |
|
|||
Us Payments Llc | 304 W Main | 2310 | 2024 | 064H | T | 6.01 | 1 | $0.00 | Paid |
|
||
Vail William Clayton | 107 Dogwood Cir | 2311 | 2024 | 053C | B | 25.00 | $919.79 | Unpaid |
|
|||
Valker Chad Etux Bonnie | 1010 W Main St | 2312 | 2024 | 065 | 24.00 | 1 | $18.38 | Unpaid |
|
|||
Valley Fitness | 481 Holly Ln | 2313 | 2024 | 065 | 17.10 | 1 | $98.42 | Unpaid |
|
|||
Valley Fitness Llc | 475 Holly Ln | 2314 | 2024 | 065 | 17.10 | $1,590.33 | Unpaid |
|
||||
Van Dolen Barbara J | 1108 E Railroad St | 2315 | 2024 | 064 | 9.01 | $405.70 | Unpaid |
|
||||
Vande Survey | 107 Mill St | 2316 | 2024 | 064H | G | 7.00 | 14 | $0.00 | Paid |
|
||
Vanderford Phillip / Etux Davida | 309 Dogwood Cir | 2317 | 2024 | 053 | 92.00 | $1,168.91 | Unpaid |
|
||||
Vanegmond Aaron W Etux / Kassandra N | 804 W Main St | 2318 | 2024 | 065K | B | 2.00 | $409.50 | Unpaid |
|
|||
Vapor Room | 106 N Church St | 2319 | 2024 | 064H | G | 15.00 | 2 | $0.00 | Paid |
|
||
Vaughn Aletha Diane | 328 Sycamore Ave | 2320 | 2024 | 053O | G | 3.03 | $622.17 | Unpaid |
|
|||
Vaughn Contractors | 900 Airport Rd | 2321 | 2024 | 054 | 1.03 | $1,049.74 | Unpaid |
|
||||
Vaughn Contractors Inc | 109 Industrial Ct | 2323 | 2024 | 054 | 1.02 | $1,734.35 | Unpaid |
|
||||
Vaughn Contractors Inc | 900 Airport Rd | 2322 | 2024 | 054 | 1.03 | $19,631.33 | Unpaid |
|
||||
Vaughn Contractors Inc | Factory Ct | 2324 | 2024 | 054 | 1.18 | $135.91 | Unpaid |
|
||||
Vaughn Gary And / The Miles Family Trust | 800 Airport Rd | 2325 | 2024 | 054 | 1.01 | $476.19 | Unpaid |
|
||||
Vaughn Gary Ray | Airport Rd | 2326 | 2024 | 054 | 1.19 | $116.64 | Unpaid |
|
||||
Vaughn Joe Stephen | Airport Rd | 2327 | 2024 | 044 | 20.00 | 1 | $0.95 | Unpaid |
|
|||
Vaughn Joe Steven & / Chadwick S Vaughn | Airport Rd | 2328 | 2024 | 054 | 1.06 | $116.64 | Unpaid |
|
||||
Vaughn Rachel Allen | 110 Powell Ave | 2329 | 2024 | 064E | E | 3.00 | $386.36 | Unpaid |
|
|||
Vaughn Wanda Kay / Etvir Jack D | 207 Hickory Ln | 2330 | 2024 | 065 | 92.06 | $1,600.91 | Unpaid |
|
||||
Vetter Ralph Edward Etux / Betty Jean | 305 Rustling Oaks Dr | 2331 | 2024 | 053C | A | 21.00 | $865.27 | Unpaid |
|
|||
Vickers Mark Steven | 446 Clydeton Rd | 2332 | 2024 | 065D | A | 11.00 | $431.69 | Unpaid |
|
|||
Villarroel Kimberly Dawn / C/O Cardinal Financing Com | 108 Dogwood Cir | 2333 | 2024 | 053 | 68.00 | $970.18 | Unpaid |
|
||||
Vinkler Carla J | 837 Powers Blvd | 2334 | 2024 | 053 | 19.01 | $229.15 | Unpaid |
|
||||
Vintage Treasures | 105 N Court Sq | 2335 | 2024 | 064H | G | 14.00 | 3 | $0.00 | Paid |
|
||
Visser Jonathan Etux / Carla | 128 Fairground Dr | 2336 | 2024 | 064G | K | 19.00 | $416.79 | Unpaid |
|
|||
Volunteer Property Solutio | 112 Oak Hollow Dr | 2337 | 2024 | 053 | 56.03 | $829.78 | Unpaid |
|
||||
Volunteer Ready Mix Llc | 70 S Railroad St | 2339 | 2024 | 064F | A | 1.00 | $532.48 | Unpaid |
|
|||
Volunteer Ready Mix Llc | Hwy 70 E | 2338 | 2024 | 064F | A | 1.00 | 1 | $2,180.82 | Unpaid |
|
||
Volunteer Ready Mix Llc | S Railroad St | 2340 | 2024 | 064G | E | 6.00 | $93.31 | Unpaid |
|
|||
W 70 Autos | 1224 Hwy 70 W | 2341 | 2024 | 065 | 62.06 | 4 | $0.00 | Paid |
|
|||
Waggoner Jerry / C/O Brian Waggoner | 108 Merideth Ave | 2342 | 2024 | 064F | D | 11.00 | $98.25 | Unpaid |
|
|||
Wagner Jodi | 300 W Main St | 2343 | 2024 | 064H | T | 6.02 | $10,354.88 | Unpaid |
|
|||
Wal Mart Stores #390 / Prop Tax Dept 0555 | 275 Walton Dr | 2344 | 2024 | 065 | 17.00 | 1 | $2,915.17 | Unpaid |
|
|||
Wal-Mart Realty Estate / Tax Dept Attn Ms0555 | 275 Walton Dr | 2345 | 2024 | 065 | 17.00 | $34,230.60 | Unpaid |
|
||||
Walker Arthur W Heirs | Hillwood Dr | 2346 | 2024 | 064 | 61.00 | $32.96 | Unpaid |
|
||||
Walker Arthur W Dr Heirs | 205 Hillwood Dr | 2347 | 2024 | 064I | D | 11.00 | $1,658.28 | Unpaid |
|
|||
Walker Warren Michael Etux / Geraldine L | 110 Park Cir | 2348 | 2024 | 065J | C | 15.00 | $246.59 | Unpaid |
|
|||
Wallace Rodney Etux / Amy Jo | 212 Airport Rd | 2349 | 2024 | 053 | 150.00 | $2,730.21 | Unpaid |
|
||||
Wallace Rodney Etux Amy | Powers Blvd | 2350 | 2024 | 053 | 17.00 | $124.88 | Unpaid |
|
||||
Wallace Taylor P & / Laci Holley | 103 Saeger St | 2351 | 2024 | 064F | H | 18.00 | $498.56 | Unpaid |
|
|||
Wallis Jessica R | 106 Orton Ave | 2352 | 2024 | 064E | A | 26.00 | $162.28 | Unpaid |
|
|||
Walters Linda G & / Lisa D Walters Etal | 311 Maple Ave | 2353 | 2024 | 064H | D | 1.00 | $144.21 | Unpaid |
|
|||
Walton Annie Regina & / Robert Mcarson | 125 Eze Ave | 2354 | 2024 | 053J | E | 17.00 | $437.07 | Unpaid |
|
|||
Wanamaker Clovis Francis | 206 Sycamore Ave | 2355 | 2024 | 064B | E | 4.00 | $208.55 | Unpaid |
|
|||
Ward Justin Michael Etux M | 109 Powers Plaza | 2356 | 2024 | 053N | C | 5.00 | $713.45 | Unpaid |
|
|||
Warden Steve I | 902 W Main St | 2357 | 2024 | 065 | 83.00 | $443.73 | Unpaid |
|
||||
Warden Steve I | W Main St | 2358 | 2024 | 065 | 85.00 | $460.53 | Unpaid |
|
||||
Warnock Manuel Etux / Zella Irene | Rustling Oaks Dr | 2359 | 2024 | 053D | A | 22.00 | $60.54 | Unpaid |
|
|||
Warnock Manuel Etux Zella | 109 Rustling Oaks Dr | 2360 | 2024 | 053D | A | 21.00 | $1,159.72 | Unpaid |
|
|||
Warr Wanda G | 315 Station Dr | 2361 | 2024 | 064D | B | 31.00 | $580.65 | Unpaid |
|
|||
Warren Charlotte L/E | 129 Cedar Hill Dr | 2362 | 2024 | 053N | D | 6.00 | $597.45 | Unpaid |
|
|||
Warren Don C Etux / Rebecca L/E | 103 Sherwood Dr | 2363 | 2024 | 065F | B | 5.00 | $572.09 | Unpaid |
|
|||
Warren Jason Etux Serena | 103 Cherry Tree Dr | 2364 | 2024 | 065J | A | 5.00 | $513.14 | Unpaid |
|
|||
Warren Joan B & / Michael Ray Warren | 105 Swift Dr | 2365 | 2024 | 064E | B | 12.00 | $110.93 | Unpaid |
|
|||
Warren L F Etux Allie L/E / %Robert Ray Warren | 1012 E Main St | 2366 | 2024 | 064E | A | 6.00 | $346.11 | Unpaid |
|
|||
Warren Matthew Etux / Savannah | 108 Dylark Dr | 2367 | 2024 | 053N | A | 16.00 | $1,024.70 | Unpaid |
|
|||
Warren Minnie Lou | 217 W Railroad St | 2368 | 2024 | 064A | A | 3.00 | $306.17 | Unpaid |
|
|||
Warren Minnie Lou | W Railroad St | 2369 | 2024 | 064A | A | 4.00 | $671.62 | Unpaid |
|
|||
Warren Minnie Lou | W Railroad St | 2370 | 2024 | 064A | A | 4.01 | $71.31 | Unpaid |
|
|||
Warren Rosemary | 105 Sherwood Dr | 2371 | 2024 | 065F | B | 4.00 | $512.19 | Unpaid |
|
|||
Watkins John T | Rogers St | 2372 | 2024 | 064H | G | 4.00 | $112.58 | Unpaid |
|
|||
Watkins John T | Rogers St | 2374 | 2024 | 064H | G | 6.00 | $112.58 | Unpaid |
|
|||
Watkins John T | Wyly St | 2373 | 2024 | 064H | G | 4.01 | $158.22 | Unpaid |
|
|||
Watkins Samuel C Iii & / Monique Cribbs | Tank Hill Rd | 2375 | 2024 | 053O | C | 5.00 | $35.50 | Unpaid |
|
|||
Waverly Animal Clinic Pllc | 618 Clydeton Rd | 2376 | 2024 | 065D | A | 6.00 | 2 | $764.31 | Unpaid |
|
||
Waverly Cafe | 123 N Court Sq | 2377 | 2024 | 064H | G | 9.00 | 5 | $35.90 | Unpaid |
|
||
Waverly Discount Tobacco | 111 Waverly Plaza | 2378 | 2024 | 064H | A | 2.00 | 17 | $35.71 | Unpaid |
|
||
Waverly Elks Lodge No 2289 | 920 W Main St | 2379 | 2024 | 065 | 79.00 | $943.75 | Unpaid |
|
||||
Waverly Express Tire & Ali | 1056 W Main St | 2380 | 2024 | 065 | 75.00 | 5 | $68.46 | Unpaid |
|
|||
Waverly Family Florist / Bo & Wilma Elliott | 101 Hwy 13 S | 2381 | 2024 | 064I | C | 16.00 | 1 | $33.91 | Unpaid |
|
||
Waverly Family Medicine / %Dr Jackson | 104 Hillwood Dr | 2382 | 2024 | 064 | 64.00 | 2 | $110.93 | Unpaid |
|
|||
Waverly Glass & Mirror / Joseph T Rice | 104 Young Rd | 2383 | 2024 | 064 | 70.01 | 1 | $167.15 | Unpaid |
|
|||
Waverly Hair Studio | 104 N Church St | 2384 | 2024 | 064H | G | 15.00 | 32 | $3.80 | Unpaid |
|
||
Waverly Health Care Center / Long Term Fac | 895 Powers Blvd | 2385 | 2024 | 053 | 17.03 | 1 | $623.05 | Unpaid |
|
|||
Waverly Long Term Facility / Inc | 895 Powers Blvd | 2386 | 2024 | 053 | 17.03 | $13,895.09 | Unpaid |
|
||||
Waverly Recreational / Corporation | 195 Golf Club Ln | 2387 | 2024 | 064B | F | 35.00 | 1 | $0.00 | Paid |
|
||
Waverly Recreational / Corporation | Powers Blvd | 2388 | 2024 | 064B | F | 35.00 | $0.00 | Paid |
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Waverly Recreational / Corporation | Powers Blvd | 2389 | 2024 | 064B | F | 35.00 | 1 | $0.00 | Paid |
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Waverly Wine & Liquor | 920 E Main St | 2390 | 2024 | 064F | G | 14.00 | 5 | $6.57 | Unpaid |
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Waverly Wood Llc | 104 Guy Barnett Dr | 2391 | 2024 | 065E | A | 4.01 | $868.70 | Unpaid |
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Waverly Wood Llc | Guy Barnett Dr | 2392 | 2024 | 065E | A | 4.03 | $33.28 | Unpaid |
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Waz Llc / P O Box 613 | 1035 W Main St | 2394 | 2024 | 065 | 24.05 | $1,042.13 | Unpaid |
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Waz Llc | W Main St | 2393 | 2024 | 065 | 24.01 | $50.71 | Unpaid |
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Weatherly Cynthia | 107 Crete St | 2395 | 2024 | 053J | D | 3.00 | $490.00 | Unpaid |
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Weatherspoon Tony Etux Cha | 113 Meridale St | 2396 | 2024 | 064K | A | 18.00 | $729.62 | Unpaid |
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Webb Larry W Etux / Glenda H | 112 Dylark Dr | 2397 | 2024 | 053N | A | 17.00 | $2,022.77 | Unpaid |
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Webb Stephen F | 135 Dylark Dr | 2398 | 2024 | 053K | C | 1.00 | $1,334.04 | Unpaid |
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Webb William E | Oak Hollow Dr | 2399 | 2024 | 053 | 61.00 | $35.18 | Unpaid |
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Webb William E Ii Etux / Kathryn H | 106 Oak Hollow Dr | 2400 | 2024 | 053 | 60.00 | $818.05 | Unpaid |
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Webster Danny Gene Etux / Cheryl Lynn | 125 Washington Cir | 2401 | 2024 | 064B | C | 12.00 | $387.95 | Unpaid |
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Weeks Jason Etux / Jennifer | 341 Powers Blvd | 2402 | 2024 | 064C | B | 1.00 | $786.99 | Unpaid |
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Weems G H Trustees Of / Educational Fund Suite 705 | 124 E Main St | 2403 | 2024 | 064H | Q | 10.00 | $191.18 | Unpaid |
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Wells Kendall Rhea | 120 Circle Dr | 2404 | 2024 | 064F | H | 6.00 | $541.35 | Unpaid |
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Wendt Thomas | 113 Washington Cir | 2405 | 2024 | 064B | C | 18.00 | $464.97 | Unpaid |
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Werfel David A | 106 Park Cir | 2407 | 2024 | 065J | C | 13.00 | $349.28 | Unpaid |
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Werfel David A | 201 Luff St | 2406 | 2024 | 064G | B | 3.00 | $26.62 | Unpaid |
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Werfel Jeremy A Etux Jenni | 347 Powers Blvd | 2408 | 2024 | 053N | C | 18.00 | $877.00 | Unpaid |
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Werfel Walter B / Etux Karen S | 4 Tate Court | 2409 | 2024 | 053C | C | 23.00 | $769.87 | Unpaid |
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Werfel Walter B Etux / Karen S Werfel | Dogwood Cir | 2410 | 2024 | 053C | C | 31.00 | $50.08 | Unpaid |
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West Tennessee Funeral / Associates Llc | 2400 Hwy 13 N | 2411 | 2024 | 045 | 17.00 | 1 | $328.40 | Unpaid |
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Western Union Financial | Waverly | 2412 | 2024 | 999 | 6.13 | 1 | $1.56 | Unpaid |
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Whatley Frank | Hwy 13 N | 2413 | 2024 | 053 | 13.00 | $30.11 | Unpaid |
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Wheeler Ann R Etvir / Robert Lee | 105 Meridale St | 2414 | 2024 | 064K | A | 14.00 | $741.35 | Unpaid |
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Wheeler Carlton Etux / Reba Nadine | 349 Powers Blvd | 2415 | 2024 | 053N | C | 17.00 | $597.77 | Unpaid |
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Wheeler Vickie | 209 Merideth Ave | 2416 | 2024 | 064F | G | 21.00 | $25.36 | Unpaid |
|
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Whispering Oaks Apt / %S & S Property Management | 65 Ridge Rd | 2417 | 2024 | 065 | 104.00 | 1 | $50.22 | Unpaid |
|
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White Calvin H Etux / Sarah | 209 Country Club Ln | 2418 | 2024 | 053N | A | 2.00 | $1,165.43 | Unpaid |
|
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White Emily | Cherry Tree Dr | 2419 | 2024 | 065G | A | 5.00 | $9.51 | Unpaid |
|
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White Howard S Etux / Vivian I | E Richland Ave | 2420 | 2024 | 064A | D | 11.00 | $26.62 | Unpaid |
|
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White James Anderson / Etux Emily | 109 Cherry Tree Dr | 2421 | 2024 | 065J | A | 2.00 | $975.89 | Unpaid |
|
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White Price W Etux Beth / Etal | 1008 E Main St | 2422 | 2024 | 064E | A | 7.01 | $887.78 | Unpaid |
|
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White Thomas C Etux / Joyce A | Hwy 70 W | 2423 | 2024 | 066 | 56.01 | $5.07 | Unpaid |
|
||||
White William A And / Evelyn L | 481 Powers Blvd | 2424 | 2024 | 053 | 106.01 | $1,172.72 | Unpaid |
|
||||
Whitfield Doug Etux Bonnie | 860 Hwy 13 N | 2425 | 2024 | 053O | B | 16.04 | $1,717.87 | Unpaid |
|
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Whitfield Douglas Etux Bon | 308 Maple Ave | 2426 | 2024 | 064H | C | 1.00 | $564.80 | Unpaid |
|
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Whitfield John Etux / Margaret | 107 Carroll Ave | 2427 | 2024 | 064H | C | 10.00 | $147.06 | Unpaid |
|
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Whitfield John H / Etux Margaret | 201 Carroll Ave | 2428 | 2024 | 064H | C | 9.00 | $30.11 | Unpaid |
|
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Whitfield Rita Ann | 104 Eze St | 2429 | 2024 | 053O | D | 36.00 | $651.02 | Unpaid |
|
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Whitfield Wanda Kaye | 6 Wellington Place | 2430 | 2024 | 053 | 124.06 | $1,820.56 | Unpaid |
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Whitmore Sherry P | 321 Sycamore Ave | 2431 | 2024 | 053O | G | 6.00 | $18.70 | Unpaid |
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Whitmore Sherry Peterson | 1310 Hwy 70 W | 2432 | 2024 | 066 | 47.00 | $502.37 | Unpaid |
|
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Whitson Eddie Joe & / Pamela Ruth Heflin | 1111 E Railroad St | 2433 | 2024 | 064 | 6.01 | $33.28 | Unpaid |
|
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Whitt Kelly Ann | 104 Meridale Dr | 2434 | 2024 | 064F | C | 17.00 | $387.00 | Unpaid |
|
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Wilcox Robert J Etux Phili | 1322 E Main St | 2435 | 2024 | 064E | C | 3.00 | $156.26 | Unpaid |
|
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Wilcox Robert J Etux Phili | E S Of Main St | 2436 | 2024 | 064E | C | 4.01 | $47.86 | Unpaid |
|
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Wild Orchids | 523 E Main St | 2437 | 2024 | 064G | K | 14.00 | 3 | $7.38 | Unpaid |
|
||
Wiles Gay Cliftonia | 107 Dogwood Cir | 2438 | 2024 | 053C | B | 26.00 | $1,281.43 | Unpaid |
|
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Wiles Gay Cliftonia | 121 Eze Ave | 2439 | 2024 | 053J | E | 15.00 | $438.66 | Unpaid |
|
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Wilkerson, Mary | 303 Orton Ave | 2440 | 2024 | 064E | E | 8.00 | $766.07 | Unpaid |
|
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Wilkins Dorothy / C/O Keya Sanders | 302 W Richland Ave | 2441 | 2024 | 053P | B | 12.00 | $12.36 | Unpaid |
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Wilkins James A Etux / Shelby D | 110 Whippoorwill Dr | 2442 | 2024 | 053N | C | 32.00 | $703.00 | Unpaid |
|
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Wilkins Morrison Etux Patr | 502 E Main St | 2443 | 2024 | 064G | H | 2.00 | $732.47 | Unpaid |
|
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Williams Dennis Craig Etux / Danielle Leigh | 20 Bill Ct | 2444 | 2024 | 064D | B | 13.00 | $657.35 | Unpaid |
|
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Williams Diane | 208 Carroll Ave | 2445 | 2024 | 064H | B | 10.00 | $89.70 | Unpaid |
|
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Williams James Leslie | 112 Sutton Ave | 2446 | 2024 | 064K | A | 5.01 | $0.00 | Paid |
|
|||
Williams James T Etux / Regina K | 208 Dogwood Cir | 2447 | 2024 | 053 | 81.00 | $1,040.86 | Unpaid |
|
||||
Williams John Lee & Robert | 100 S Court Sq | 2448 | 2024 | 064H | S | 13.00 | $27.38 | Unpaid |
|
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Williams John Lee And / Robert I Thomason Jr | 102 S Court Sq | 2450 | 2024 | 064H | S | 14.00 | $452.35 | Unpaid |
|
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Williams John Lee And / Robert I Thomason Jr | S Church St | 2449 | 2024 | 064H | S | 11.00 | $54.77 | Unpaid |
|
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Williams John Lee Etal | 104 S Court Sq | 2451 | 2024 | 064H | S | 15.00 | $1,412.33 | Unpaid |
|
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Williams John Lee Etal | W Main St | 2452 | 2024 | 064H | T | 8.01 | $154.04 | Unpaid |
|
|||
Williams Myra | Hwy 13 N | 2453 | 2024 | 053P | B | 1.01 | $14.58 | Unpaid |
|
|||
Williams Ralph Bernard | 314 W Main St | 2454 | 2024 | 064H | T | 10.00 | $390.17 | Unpaid |
|
|||
Williams Rochelle Christin | 722 W Main St | 2455 | 2024 | 065K | F | 3.00 | $90.01 | Unpaid |
|
|||
Williams Tyler A | 301 Powers Blvd | 2456 | 2024 | 064C | B | 5.00 | $468.77 | Unpaid |
|
|||
Willmarcks Llc | 198 S Clydeton Rd | 2457 | 2024 | 064H | A | 2.00 | $7,391.27 | Unpaid |
|
|||
Willmarcks Llc | 198 S Clydeton Rd | 2458 | 2024 | 064H | A | 2.00 | 1 | $40.57 | Unpaid |
|
||
Willmarcks Llc | 198 S Clydeton Rd | 2459 | 2024 | 064H | A | 2.01 | $20.28 | Unpaid |
|
|||
Willmarcks Llc | 198 S Clydeton Rd | 2460 | 2024 | 064H | A | 10.00 | $729.24 | Unpaid |
|
|||
Willoughby Edward Etux Cam | 275 Station Dr | 2461 | 2024 | 064D | B | 33.00 | $677.32 | Unpaid |
|
|||
Wills Betty J | 103 Washington Cir | 2462 | 2024 | 064B | C | 23.00 | $324.87 | Unpaid |
|
|||
Wills Charles L | 415 E Railroad St | 2463 | 2024 | 064G | A | 19.00 | $353.08 | Unpaid |
|
|||
Wills Donald | 16 Pryamid Park | 2465 | 2024 | 065 | 61.03 | 11 | $62.88 | Unpaid |
|
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Wills Donald | 165 Pyramid Pk | 2464 | 2024 | 065 | 61.03 | 6 | $40.06 | Unpaid |
|
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Wills Donald | 36 Pyramid Pk | 2466 | 2024 | 065 | 61.03 | 16 | $47.67 | Unpaid |
|
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Wills Donald E | 109 Pyramid Pk | 2472 | 2024 | 065 | 61.03 | 17 | $32.46 | Unpaid |
|
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Wills Donald E | 26 Pyramid Pk | 2469 | 2024 | 065 | 61.03 | 1 | $28.40 | Unpaid |
|
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Wills Donald E | 46 Pyramid Pk | 2470 | 2024 | 065 | 61.03 | 3 | $55.02 | Unpaid |
|
|||
Wills Donald E | 76 Pyramid Pk | 2471 | 2024 | 065 | 61.03 | 14 | $80.89 | Unpaid |
|
|||
Wills Donald E | Hwy 70 W | 2467 | 2024 | 065 | 54.00 | $121.07 | Unpaid |
|
||||
Wills Donald E | Hwy 70 W | 2468 | 2024 | 065 | 61.03 | $225.67 | Unpaid |
|
||||
Wills Donald E Sr | 1217 Hwy 70 W | 2473 | 2024 | 065 | 55.00 | $105.99 | Unpaid |
|
||||
Wills Donnie | 156 Pyramid Pk | 2474 | 2024 | 065 | 61.03 | 13 | $37.02 | Unpaid |
|
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Wills Nina Etvir / Joseph Weatherly | 209 Hillhaven Dr | 2475 | 2024 | 064C | C | 1.00 | $661.16 | Unpaid |
|
|||
Wilson Dale | S Cooley Rd | 2476 | 2024 | 064 | 44.00 | $267.51 | Unpaid |
|
||||
Wilson Dale A Etux / Tammy L | 117 S Cooley Rd | 2477 | 2024 | 064 | 45.00 | $348.33 | Unpaid |
|
||||
Wilson Dale Allan Etux | 107 Wilmington Way | 2478 | 2024 | 053N | A | 10.00 | $857.98 | Unpaid |
|
|||
Wilson Forestry & Excavati | 191 Knob Hill Dr | 2479 | 2024 | 065K | B | 3.03 | 2 | $646.88 | Unpaid |
|
||
Wilson John S Etux Kelly | 210 Country Club Ln | 2480 | 2024 | 053N | B | 10.00 | $1,126.12 | Unpaid |
|
|||
Wilson Jonathan S Etux Lis | 109 Dylark Dr | 2481 | 2024 | 053K | C | 8.00 | $997.44 | Unpaid |
|
|||
Wilson Mark Steven | 102 Ridge Rd | 2482 | 2024 | 065 | 99.00 | $103.01 | Unpaid |
|
||||
Wilson Meleia D Etvir / John J | 191 Knob Hill Dr | 2483 | 2024 | 065K | B | 3.03 | $759.10 | Unpaid |
|
|||
Wingo Denise Anne | 206 E Acres Ave | 2484 | 2024 | 064K | A | 22.00 | $35.50 | Unpaid |
|
|||
Winters Peggy Clayborne / Etvir Charles L Winters | 103 Stage Rd | 2485 | 2024 | 064 | 46.01 | $693.49 | Unpaid |
|
||||
Winters Ruth Y & / Buchanan Mabel Y | S Church St | 2486 | 2024 | 064I | C | 12.00 | $88.75 | Unpaid |
|
|||
Wiygul Larry Wayne | 1114 E Railroad St | 2487 | 2024 | 064 | 9.04 | $548.32 | Unpaid |
|
||||
Woerner Jack C Etux / Margaret Kathryn | 109 Wilmington Way | 2488 | 2024 | 053N | A | 9.00 | $1,077.31 | Unpaid |
|
|||
Wofford Bertha J | 926 E Railroad St | 2489 | 2024 | 064F | H | 2.00 | $392.38 | Unpaid |
|
|||
Wollam Darla A | 260 Englewood Dr | 2490 | 2024 | 054A | A | 28.00 | $2,255.42 | Unpaid |
|
|||
Wollam Darla A Etvir / Gerald | Englewood Dr | 2491 | 2024 | 054A | A | 27.00 | $98.57 | Unpaid |
|
|||
Wollam H G | 105 E Wyly St | 2492 | 2024 | 064H | L | 5.00 | $109.98 | Unpaid |
|
|||
Wood Freddie W Etux / Ruth T L/E | 111 Dogwood Cir | 2494 | 2024 | 053C | B | 23.00 | $938.49 | Unpaid |
|
|||
Wood Freddie W Etux / Ruth L/E | Rustling Oaks Dr | 2493 | 2024 | 053C | B | 15.00 | $67.83 | Unpaid |
|
|||
Woods Robert G Etux / Toni Marie | 100 Parker Ave | 2495 | 2024 | 064F | G | 11.00 | $321.39 | Unpaid |
|
|||
Woodside Kevin Eugene | 104 Whippoorwill Dr | 2496 | 2024 | 053N | C | 35.00 | $693.17 | Unpaid |
|
|||
Wooten Elizabeth | 144 Circle Dr | 2497 | 2024 | 064C | D | 2.00 | $611.08 | Unpaid |
|
|||
Worden Daniel C Etux / Melanie | 109 Oak Hollow Dr | 2498 | 2024 | 053 | 74.00 | $930.57 | Unpaid |
|
||||
Work Force Essentials | 711 Holly Ln | 2499 | 2024 | 065 | 16.01 | 1 | $0.00 | Paid |
|
|||
Worke Victoria Suzette | 239 E Commerce St | 2500 | 2024 | 064G | B | 14.00 | $429.53 | Unpaid |
|
|||
World Finance Corp | 205 W Main St | 2501 | 2024 | 064H | C | 17.00 | 4 | $47.17 | Unpaid |
|
||
Worley David C Etux / Tina M | 363 Powers Blvd | 2502 | 2024 | 053N | C | 10.00 | $597.13 | Unpaid |
|
|||
Worley Kaitlyn Christine & / Hannah Worley | 102 Sutton Ave | 2503 | 2024 | 064K | A | 10.00 | $419.96 | Unpaid |
|
|||
Wright Carl W Etux / Margaret A | 108 Wilmington Way | 2504 | 2024 | 053N | A | 8.00 | $761.63 | Unpaid |
|
|||
Wright Frank H Etux / Patricia Gail | 118 Eze Ave | 2505 | 2024 | 053J | D | 17.00 | $494.13 | Unpaid |
|
|||
Wright Jerry A Etux / Lou Ann L/E | 607 W Main St | 2506 | 2024 | 065F | B | 22.00 | $805.05 | Unpaid |
|
|||
Wright Virgil E Etux / Linda S | 104 West End Dr | 2507 | 2024 | 065N | A | 5.00 | $33.91 | Unpaid |
|
|||
Wright Virgil E Etux / Linda S | 108 West End Dr | 2508 | 2024 | 065N | A | 7.00 | $31.70 | Unpaid |
|
|||
Wright Virgil Et Ux Linda | 106 West End Dr | 2509 | 2024 | 065N | A | 6.00 | $564.80 | Unpaid |
|
|||
Wrights Investment Group L / A Tn Lmtd Liablilty Co | 210 E Duffle St | 2510 | 2024 | 064H | K | 14.01 | $586.99 | Unpaid |
|
|||
Wunderlin Greg K | 7 Bush Court | 2511 | 2024 | 053D | A | 3.00 | $1,013.29 | Unpaid |
|
|||
Wunderlin Greg K | Bush Court | 2512 | 2024 | 053D | A | 4.00 | $63.39 | Unpaid |
|
|||
Wutzke Erwin L Etux / Jeanne D | 107 Wildwood Dr | 2513 | 2024 | 065K | B | 16.00 | $380.34 | Unpaid |
|
|||
Wyatt Howard D Etux / Janice H | 121 N Court Sq | 2514 | 2024 | 064H | G | 10.00 | $277.39 | Unpaid |
|
|||
Wynn John T Etux / Carolyn | 103 Dylark Dr | 2515 | 2024 | 053K | C | 11.00 | $904.58 | Unpaid |
|
|||
Yancey Terri | 103 Simpson Ave | 2517 | 2024 | 064G | E | 35.00 | $11.09 | Unpaid |
|
|||
Yancey Terri | 105 Simpson Ave | 2518 | 2024 | 064G | E | 35.01 | $368.30 | Unpaid |
|
|||
Yancey Terri | 214 Murphree Ave | 2516 | 2024 | 064E | D | 15.00 | $22.19 | Unpaid |
|
|||
Yarbrough Clinton O Etux / Christy Lynn Paddock | 100 Stewart Ln | 2519 | 2024 | 053 | 31.00 | $768.29 | Unpaid |
|
||||
Yarbrough Maggie Taylor / C/O Janice Gross | 308 W Richland Ave | 2520 | 2024 | 053P | B | 16.00 | $121.71 | Unpaid |
|
|||
Yarbrough Mamie Jo | 111 E Richland Ave | 2521 | 2024 | 064A | D | 9.00 | $446.90 | Unpaid |
|
|||
Yarbrough Paul | 201 E Richland Ave | 2522 | 2024 | 064A | D | 8.00 | $26.62 | Unpaid |
|
|||
Yates Cindy | 204 Larkin Hgts | 2523 | 2024 | 065K | F | 34.00 | $366.71 | Unpaid |
|
|||
Yates Donald P / Etux Elsie Arnold | 103 N Cooley Ave | 2524 | 2024 | 064G | G | 4.00 | $190.80 | Unpaid |
|
|||
Yates Julian D Etux Angela | 1407 W Trace Ck Rd | 2525 | 2024 | 065 | 18.00 | $471.30 | Unpaid |
|
||||
Yeiser Larry A Etux Brenda | 202 Carroll Ave | 2526 | 2024 | 064H | B | 5.00 | $421.23 | Unpaid |
|
|||
Young Janice J Etal | 206 Hillview Hgts | 2528 | 2024 | 065L | B | 2.00 | $874.78 | Unpaid |
|
|||
Young Janice J Etal | Hillview Hgts | 2527 | 2024 | 065E | E | 2.00 | $34.86 | Unpaid |
|
|||
Young Rosemary C | 105 Cherokee Dr | 2529 | 2024 | 065F | A | 5.00 | $613.62 | Unpaid |
|
|||
Young Walter Jr Etux / Annie M | 1575 Hwy 13 N | 2530 | 2024 | 053 | 7.02 | $687.46 | Unpaid |
|
||||
Zettez | 120 W Main St | 2531 | 2024 | 064H | R | 6.00 | 9 | $56.94 | Unpaid |
|
||
Zills Kimberly D Etvir / Jason E | 105 Sunset Dr | 2532 | 2024 | 064E | A | 15.00 | $609.81 | Unpaid |
|