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City of Waverly
Property tax information last updated:
October 17, 2025
Below are the properties that match your search criteria.
Amount Due shown below does NOT include interest.
Click 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adcock Betty J Etvir / Steve Sr | 1068 W Main St | 14 | 2025 | 065 | 74.00 | $0.00 |
 Paid
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| Aeg Vision | 215 Holly Ln | 16 | 2025 | 065 | 17.14 | 1 | $0.00 |
Paid
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| Albrecht Cody Etux Marah | 216 Factory Ct | 23 | 2025 | 054 | 1.13 | $473.14 |
 Unpaid
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| Allen William B & Grace E / The William B & Grace E Al | 136 Circle Dr | 41 | 2025 | 064F | H | 14.00 | $0.00 |
Paid
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| Allsup Howard Etux / Betty | 302 W Main St | 45 | 2025 | 064H | T | 5.00 | $0.00 |
Paid
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| Anderson Jessica | Hillhaven Dr | 56 | 2025 | 064C | C | 1.02 | $0.00 |
Paid
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| Baker Danny Etux / Andrea L | 109 Powers Blvd | 97 | 2025 | 064C | B | 14.00 | $0.00 |
Paid
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| Baker Kenneth Dwight | 1008 E Railroad St | 101 | 2025 | 064 | 5.06 | $0.00 |
Paid
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| Bancroft Donald M Etux Ton / Robert T Fleck Etux Kim M | Dogwood Cir | 117 | 2025 | 053C | C | 28.00 | $0.00 |
Paid
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| Bare Ronald Edward | 109 Wilson Ridge Rd | 121 | 2025 | 065 | 100.01 | $0.00 |
Paid
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| Bennett Ernest Etux Sandra | 356 Powers Blvd | 155 | 2025 | 064C | A | 11.00 | $0.00 |
Paid
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| Bishop Kenny | 221 Carroll Ave | 169 | 2025 | 064H | A | 21.00 | $0.00 |
Paid
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| Bohannon Tony R & / Janet L Barnett | 604 W Main St | 187 | 2025 | 065L | A | 10.00 | $0.00 |
Paid
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| Bowman Gary L | 103 Daniel St | 228 | 2025 | 064H | D | 17.00 | $0.00 |
Paid
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| Bowman Gary L | Daniel St | 229 | 2025 | 064H | D | 18.00 | $0.00 |
Paid
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| Bradley Jama L | 104 Parker Ave | 239 | 2025 | 064F | G | 9.00 | $0.00 |
Paid
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| Brainworks Home Llc | W Commerce St | 253 | 2025 | 064H | H | 1.00 | $15.21 |
Unpaid
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| Brainworks Homes Llc | 201 Willow Ave | 264 | 2025 | 064H | H | 12.00 | $538.05 |
Unpaid
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| Brazzle Carl Anthony Etux / Jana Marie | 101 Melrose Ave | 274 | 2025 | 064H | N | 4.00 | $0.00 |
Paid
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| Brink Edward W / Etux Tonette | 104 Rustling Oaks Dr | 281 | 2025 | 053C | B | 18.00 | $0.00 |
Paid
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| Broke As A Joke Repair | 715 E Main St | 283 | 2025 | 064F | A | 9.00 | 4 | $0.00 |
Paid
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| Carter Ronald A / Etux Sherry Lynn | 594 Clydeton Rd | 394 | 2025 | 065D | A | 7.00 | $0.00 |
Paid
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| Cash Express / C/O Gary Mcnabb | 105 Waverly Plz | 397 | 2025 | 064H | A | 10.00 | 2 | $0.00 |
Paid
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| Central Sales & Service In | 110 Industrial Court | 2532 | 2025 | 054 | 1.04 | 3 | $509.81 |
Unpaid
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| Chiropractic Brings Life / %Daniel Cole | 103 Pavo Ave | 422 | 2025 | 064H | E | 19.00 | 7 | $0.00 |
Paid
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| Church First Baptist Of / Waverly Inc | 218 E Main St | 426 | 2025 | 064H | P | 6.00 | $0.00 |
Paid
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| Coleman James William Etux / Constance Boone | 124 Cedar Hill Dr | 446 | 2025 | 064C | D | 5.00 | $0.00 |
Paid
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| Coleman Jerry & Sherry Dan | 1015 Hwy 13 N | 449 | 2025 | 053O | A | 1.01 | $1,090.63 |
Unpaid
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| Coleman Lanelle S | 122 Cedar Hill Dr | 456 | 2025 | 064C | E | 1.00 | $0.00 |
Paid
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| Cotham Bruce B L/E | 345 Powers Blvd | 508 | 2025 | 053N | C | 19.00 | $0.00 |
Paid
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| Country Vape Inc | 121 N Court Square | 510 | 2025 | 064H | G | 10.00 | 6 | $0.00 |
Paid
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| Cowgill Caitlin | 106 Sutton Ave | 514 | 2025 | 064K | A | 8.00 | $0.00 |
Paid
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| Cox Perry Lee Etux Kayla L / Randall Wade Lynn | 216 Sunset Dr | 517 | 2025 | 064E | F | 2.00 | $0.00 |
Paid
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| Croff Darrel Etux Vivian | 105 Willow Ave | 531 | 2025 | 064H | J | 16.00 | $0.00 |
Paid
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| Crowell Gary L | 220 West End Dr | 533 | 2025 | 065O | A | 17.00 | $0.00 |
Paid
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| Curtis Michael & / Brian K Curtis | 703 W Main St | 567 | 2025 | 065F | B | 15.00 | $0.00 |
Paid
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| Curtis Ralph Etux / Jennie | E Main St | 572 | 2025 | 064E | A | 1.00 | $0.00 |
Paid
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| Curtis Shelby R Etvir Jeff | Westwood Dr | 574 | 2025 | 065K | F | 30.00 | $0.00 |
Paid
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| Cynefin Morgan Etux / Katherine Gowenlock | 4 Conrad Ct | 578 | 2025 | 053D | A | 16.00 | $0.00 |
Paid
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| Cynefin Morgan Etux Kather | Conrad Court | 579 | 2025 | 053D | A | 17.00 | $0.00 |
Paid
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| D & C Parts Co / Carmon Tefft | 430 W Main St | 580 | 2025 | 065E | E | 7.00 | 5 | $0.00 |
Paid
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| Dawson Dustin | Durham Hill Ln | 627 | 2025 | 064A | A | 2.01 | $0.00 |
Paid
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| Denney Chris N | 101 Browning St | 641 | 2025 | 064F | E | 10.00 | $0.00 |
Paid
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| Dotson Stephanie I | 109 Cedar Hill Dr | 667 | 2025 | 064D | A | 5.00 | $0.00 |
Paid
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| Dotson Walter Erwin Etux / Sherry L | 107 Luff St | 668 | 2025 | 064G | C | 1.01 | $0.00 |
Paid
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| Dr Jerome Burr | 104 E Acres Ave | 670 | 2025 | 064F | B | 2.00 | 7 | $0.00 |
Paid
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| Dructor Isaiah | 202 E Duffle St | 676 | 2025 | 064H | K | 18.00 | $0.00 |
Paid
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| Dyer Michael D Etux / Wilma J | 107 Cherokee Dr | 695 | 2025 | 065F | A | 4.00 | $0.00 |
Paid
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| Eli Electric Heating / And Cooling | 114 Hillhaven Dr | 707 | 2025 | 064C | B | 24.00 | 1 | $0.00 |
Paid
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| Emery George | 105 Browning St | 717 | 2025 | 064F | E | 9.00 | $0.00 |
Paid
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| Emery George | Browning St | 716 | 2025 | 064F | E | 8.00 | $0.00 |
Paid
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| Enuff Insurance | 102 W Main St | 719 | 2025 | 064H | R | 2.00 | 22 | $0.00 |
Paid
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| Escue Monte And / Theba Escue | 207 Hillwood Dr | 725 | 2025 | 064I | D | 12.00 | $0.00 |
Paid
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| Felts Bruce | 1500 Hwy 70 W | 735 | 2025 | 066 | 62.00 | $0.00 |
Paid
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| Felts Bruce Glen | 1422 Hwy 70 W | 736 | 2025 | 066 | 60.00 | $0.00 |
Paid
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| Fernandez Linda | 412 W Main St | 739 | 2025 | 065E | F | 8.00 | $0.00 |
Paid
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| First Regents Bancservices | 1002 W Main St | 752 | 2025 | 888 | 818.02 | $1.39 |
Unpaid
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| Frazier David O Etux Cindy | 204 Hickory Ln | 789 | 2025 | 065 | 91.00 | $814.88 |
Unpaid
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| Gill Michael W Etux / Carol S | 213 Sunset Dr | 828 | 2025 | 064E | A | 25.00 | $0.00 |
Paid
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| Grantham Robert | 104 Marable Rd | 874 | 2025 | 064I | A | 16.00 | $0.00 |
Paid
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| Gray George E | 103 Orton Ave | 882 | 2025 | 064E | B | 11.00 | $0.00 |
Paid
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| Haase Paul V Et Ux / Margarete | 202 Bowen Heights Dr | 911 | 2025 | 065L | A | 7.00 | $0.00 |
Paid
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| Hagewood Avery Ray | 212 Carroll Ave | 917 | 2025 | 064H | B | 12.00 | $0.00 |
Paid
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| Hall Wilma Shields Etal / C/O Wanda S Graves | Hwy 13 N | 948 | 2025 | 064A | A | 18.00 | $0.00 |
Paid
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| Hallmark Marketing Company / Llc | Walton Dr | 950 | 2025 | 065 | 17.00 | 3 | $0.00 |
Paid
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| Hals Jewelry Inc | 114 North Church St | 951 | 2025 | 064H | G | 2.00 | 9 | $0.00 |
Paid
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| Hamm James F / Etux Betty A | Sycamore Ave | 953 | 2025 | 053O | G | 3.04 | $0.00 |
Paid
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| Hamm James F Etux Betty / A. | 332 Sycamore Ave | 954 | 2025 | 053O | G | 4.00 | $0.00 |
Paid
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| Hampton Wallace Ray Jr Etu / Darlene Renee | Airport Rd | 958 | 2025 | 053 | 133.00 | $0.00 |
Paid
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| Hampton Wallace Ray Jr Etu / Darlene Renee | Airport Rd | 959 | 2025 | 053 | 134.00 | $0.00 |
Paid
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| Hays Betsy Kay | 103 Curtis Dr | 976 | 2025 | 066 | 63.01 | $0.00 |
Paid
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| Headrick Margaret A | 204 Maple Ave | 979 | 2025 | 064H | C | 21.00 | $0.00 |
Paid
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| Headrick William G Etux / Margaret A | 106 Cherokee Dr | 981 | 2025 | 065G | B | 13.00 | $0.00 |
Paid
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| Headrick William G Etux / Margaret A | 124 Fairground Dr | 980 | 2025 | 064G | K | 21.00 | $0.00 |
Paid
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| Headrick William Gene Etux / Margaret Morris | 106 Wilmington Way | 982 | 2025 | 053N | A | 7.00 | $0.00 |
Paid
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| Headrick William Gene Etux / Margaret Morris | 202 Maple Ave | 983 | 2025 | 064H | C | 20.00 | $0.00 |
Paid
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| Heath Brandon Knell Etux / Siebe Deane | 208 E Acres Ave | 985 | 2025 | 064K | A | 21.00 | $0.00 |
Paid
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| Heath Roger D Etux / Evelyn J | 103 Oak Dr | 986 | 2025 | 053 | 45.00 | $0.00 |
Paid
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| Hedge Phillip | 113 Powers Plaza | 989 | 2025 | 053N | C | 2.02 | $0.00 |
Paid
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| Hodges Rusty Dakota | 105 Truman St | 1038 | 2025 | 064F | D | 9.00 | $0.00 |
Paid
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| Humphreys County Museum / C/O Ted Rice | 201 Fort Hill Rd | 1082 | 2025 | 064H | Q | 1.00 | $0.00 |
Paid
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| Illig Michael T | Ridge Rd | 1099 | 2025 | 065 | 93.01 | $0.00 |
Paid
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| Ingram James D Etux Donna | 205 E Duffle St | 1110 | 2025 | 064H | K | 6.00 | $0.00 |
Paid
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| Ingram James D Etux Donna | 208 E Duffle St | 1111 | 2025 | 064H | K | 15.00 | $0.00 |
Paid
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| Jackson Larry G / Etux Elizabeth Faye | 134 Washington Cir | 1120 | 2025 | 064B | B | 25.00 | $0.00 |
Paid
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| James Developmental Center / Inc | Airport Rd | 1132 | 2025 | 053 | 123.00 | $0.00 |
Paid
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| James Melanie | 501 E Main St | 1133 | 2025 | 064G | K | 4.00 | $0.00 |
Paid
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| Jarrett Anderson W / Etux Irene Fay L/E | 611 W Main St | 1140 | 2025 | 065F | B | 20.00 | $0.00 |
Paid
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| Joyal Landon E Etux Sherri | 881 Powers Blvd | 1187 | 2025 | 053 | 17.12 | $0.00 |
Paid
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| Kak Enterprises Llc | Simpson Ave | 1194 | 2025 | 064G | E | 27.00 | $45.64 |
Unpaid
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| King Dennis G | 209 Armstrong St | 1215 | 2025 | 064G | K | 19.01 | $0.00 |
Paid
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| Kittrell Terry Donnell | Tank Hill Rd | 1224 | 2025 | 053O | F | 14.01 | $0.00 |
Paid
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| Konrad Jeffrey P & Jana B / Of The Konrad Community Pr | 331 E Main St | 1238 | 2025 | 064G | G | 20.00 | $0.00 |
Paid
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| Lance's Pizza & Subs | 510 W Main St | 1257 | 2025 | 065E | D | 6.01 | 1 | $0.00 |
Paid
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| Lee Rodney Etux Candace | 104 Carroll Ave | 1277 | 2025 | 064H | B | 3.00 | $0.00 |
Paid
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| Little Johnnie P Et Ux / Jeannette | 200 Brown Town Rd | 1301 | 2025 | 065 | 22.00 | $0.00 |
Paid
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| Little Johnny Paul Jr | Brown Town Rd | 1302 | 2025 | 065 | 21.01 | $0.00 |
Paid
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| Little Kerry R | Hwy 13 S | 1307 | 2025 | 064 | 76.00 | $0.00 |
Paid
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| Little Kerry R | Tank Hill Rd | 1304 | 2025 | 053O | B | 5.00 | $0.00 |
Paid
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| Little Kerry R | Tank Hill Rd | 1305 | 2025 | 053O | C | 1.00 | $0.00 |
Paid
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| Little Kerry R | Tank Hill Rd | 1306 | 2025 | 053O | C | 2.00 | $0.00 |
Paid
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| Little W Kerry R | 336 Hwy 13 S | 1310 | 2025 | 064 | 76.00 | 1 | $0.00 |
Paid
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| Livingston Steven John | 207 Sunset Dr | 1314 | 2025 | 064E | A | 22.00 | $0.00 |
Paid
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| Long Woody G Etux / Nancy L | 125 Hillhaven Dr | 1322 | 2025 | 064C | C | 3.00 | $0.00 |
Paid
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| Lopez Ernie Etux / Tammie | 102 Swift Dr | 1323 | 2025 | 064E | E | 10.00 | $0.00 |
Paid
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| Lynn Loretta | 116 Parker Ave | 1354 | 2025 | 064F | G | 3.00 | $0.00 |
Paid
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| Lynn Loretta | Parker Ave | 1352 | 2025 | 064F | G | 1.00 | $0.00 |
Paid
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| Lynn Loretta | Parker Ave | 1353 | 2025 | 064F | G | 2.00 | $0.00 |
Paid
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| Marrs Waylon Etux Cheryl | 106 Swift Dr | 1394 | 2025 | 064E | E | 6.00 | $0.00 |
Paid
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| Marrs Waylon Etux Cheryl | Powell Ave | 1393 | 2025 | 064E | E | 4.00 | $0.00 |
Paid
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| Martin Patrick Craig / Etux Vicki Ann | 202 West End Dr | 1395 | 2025 | 065O | A | 9.00 | $0.00 |
Paid
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| Martin-Capps Paula J And / Barbara J Hutcherson | 221 E Main St | 1397 | 2025 | 064H | N | 13.00 | $0.00 |
Paid
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| Martin-Capps Paula J And / Barbara J Hutcherson | 223 E Main St | 1398 | 2025 | 064H | N | 14.00 | $0.00 |
Paid
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| Mccaleb Michelle Etvir / Jeff | 85 Bill Ct | 1423 | 2025 | 064D | B | 18.00 | $0.00 |
Paid
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| Mccarson Daniel | 100 Simpson Ave | 1426 | 2025 | 064G | F | 1.00 | $0.00 |
Paid
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| Mcelroy Clyde | Ridge Rd | 1439 | 2025 | 064I | A | 3.00 | $0.00 |
Paid
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| Mcelroy Clyde L | 205 Bowen Heights Dr | 1440 | 2025 | 065E | D | 10.00 | $0.00 |
Paid
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| Mcelroy Clyde Lance | 508 W Main St | 1441 | 2025 | 065E | D | 6.02 | $0.00 |
Paid
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| Mcelroy Clyde Lance Etux / Jana L | 510 W Main St | 1442 | 2025 | 065E | D | 6.01 | $0.00 |
Paid
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| Mcgranahan John W Etux / Linda K | 317 E Railroad St | 1444 | 2025 | 064G | A | 12.00 | $0.00 |
Paid
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| Mcgranahan Linda Kay | 212 Murphree Ave | 1445 | 2025 | 064E | D | 16.00 | $0.00 |
Paid
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| Mcillwain Virginia L/E | 313 E Commerce St | 1447 | 2025 | 064G | B | 9.00 | $0.00 |
Paid
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| Mckean Jessica | 652 Clydeton Rd | 1449 | 2025 | 065D | A | 5.00 | $0.00 |
Paid
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| Melton Deborah E | 209 E Main St | 1466 | 2025 | 064H | N | 9.00 | $0.00 |
Paid
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| Melton Deborah E | E Main St | 1465 | 2025 | 064H | N | 8.00 | $0.00 |
Paid
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| Merideth Carl And / Dennis Merideth | 305 Merideth Ave | 1474 | 2025 | 064F | G | 24.00 | $0.00 |
Paid
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| Midwest Supply Co / Dcp & E Inc | 1035 W Main St | 1482 | 2025 | 065 | 24.05 | $0.00 |
Paid
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| Migliaccio Michael Anthony | Sutton Ave | 1483 | 2025 | 064F | F | 8.00 | $0.00 |
Paid
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| Milan Jimmy Etux Edith | 120 Joe St | 1484 | 2025 | 064G | F | 10.00 | $0.00 |
Paid
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| Monsue John Melvin & Linda | 202 Murphree Ave | 1512 | 2025 | 064E | D | 21.00 | $0.00 |
Paid
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| Moore Jon Douglas | 110 Bakerville Rd | 1519 | 2025 | 065K | B | 18.00 | $0.00 |
Paid
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| Moore Terry Lee | 704 W Main St | 1522 | 2025 | 065K | F | 2.00 | $0.00 |
Paid
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| Moore Terry Lee | 710 W Main St | 1523 | 2025 | 065K | F | 2.01 | $0.00 |
Paid
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| Moran Joseph Lee Etux Judy | 680 Clydeton Rd | 1526 | 2025 | 065D | A | 4.00 | $0.00 |
Paid
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| Morris James Owens L/E | 852 Powers Blvd | 1539 | 2025 | 053J | E | 5.00 | $0.00 |
Paid
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| Motor Parts & Bearing Co / Of New Johnsonville | 458 W Main St | 1551 | 2025 | 065E | D | 3.00 | $0.00 |
Paid
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| Moynihan William Francis | 243 Washington Cir | 1555 | 2025 | 064B | B | 2.00 | $0.00 |
Paid
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| Musick Charles D Etux / Dana R | 64 Stephenson Rd | 1570 | 2025 | 053 | 4.02 | $0.00 |
Paid
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| Nix Matthew David Etux / Margaret Caroline | 302 E Commerce St | 1595 | 2025 | 064G | C | 1.02 | $0.00 |
Paid
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| Nowlin David E / Etux Debra L Trustees | 311 Dogwood Cir | 1601 | 2025 | 053 | 117.00 | $0.00 |
Paid
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| Oakley Home Design | 280 Cedar Hill Dr | 1604 | 2025 | 064C | D | 18.00 | 1 | $0.00 |
Paid
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| Orozco Josaphat Etux / Marisol | Durham Hill Ln | 1626 | 2025 | 053 | 111.00 | 1 | $0.00 |
Paid
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| Parks Larry D Etux Martha | 1250 Hwy 70 W | 1645 | 2025 | 065 | 61.00 | $0.00 |
Paid
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| Pay-Tel Communications Inc | 112 Thompson St | 1671 | 2025 | 064H | S | 23.00 | 1 | $0.00 |
Paid
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| Pedigo Waverly Properties / C/O Jerrold Pedigo | 1203 Hwy 70 W | 1679 | 2025 | 065 | 58.00 | $0.00 |
Paid
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| Pedigo-Waverly Properties / C/O Jerrold Pedigo | 1207 Hwy 70 W | 1680 | 2025 | 065 | 57.00 | $0.00 |
Paid
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| Peek Jessica | 618 Clydeton Rd | 1682 | 2025 | 065D | A | 6.00 | $0.00 |
Paid
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| Penix Jeffrey S | 212 E Duffle St | 1684 | 2025 | 064H | K | 13.00 | $143.58 |
Unpaid
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| Phennessee Tracy D | 227 Washington Cir | 1699 | 2025 | 064B | B | 10.00 | $0.00 |
Paid
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| Pirtle Kristian Blake | 117 Powell Ave | 1721 | 2025 | 064E | D | 27.00 | $0.00 |
Paid
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| Porch Davis S Iii | 202 E Main St | 1738 | 2025 | 064H | Q | 6.00 | $0.00 |
Paid
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| Porch Davis S Iii | 204 E Main St | 1737 | 2025 | 064H | Q | 5.00 | $0.00 |
Paid
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| Porch Davis S Iii / Etux Melissa M | 6 Conrad Ct | 1736 | 2025 | 053D | A | 14.00 | $0.00 |
Paid
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| Porch Davis S Iii Etux / Melissa M | 130 E Main St | 1740 | 2025 | 064H | Q | 9.00 | $0.00 |
Paid
|
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||
| Porch Davis S Iii Etux / Melissa M | 134 E Main St | 1739 | 2025 | 064H | Q | 8.00 | $0.00 |
Paid
|
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| Porch Peeler Williams / Thomason | 102 S Court Square | 1741 | 2025 | 064H | S | 15.00 | $0.00 |
Paid
|
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||
| Porch-Stribling-Webb Inc / Davis S Porch Iii | 132 E Main St | 1742 | 2025 | 064H | Q | 8.00 | $0.00 |
Paid
|
|
|
||
| Pruitt Anthony R Etux / Patricia A | 240 Knob Hill Dr | 1773 | 2025 | 065K | A | 2.00 | $0.00 |
Paid
|
|
|
||
| Pruitt Anthony R Etux / Patricia A | Hwy 70 W | 1772 | 2025 | 065 | 87.01 | $0.00 |
Paid
|
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|
|||
| Pruitt Anthony R Etux / Patricia A | Kings Dr | 1774 | 2025 | 065K | A | 7.02 | $0.00 |
Paid
|
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|
||
| Puckett Amanda R | 100 Truman St | 1775 | 2025 | 064F | E | 1.00 | $0.00 |
Paid
|
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||
| Quarles Kathy | Hwy 13 N | 1784 | 2025 | 053 | 14.00 | $0.00 |
Paid
|
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|
|||
| Reagon Arthur / %Newton Reagons Jr | Hwy 13 N W Of | 1801 | 2025 | 064A | A | 12.00 | $0.00 |
Paid
|
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|
||
| Ridings Ethel B | 218 Hickory Ln | 1846 | 2025 | 065 | 92.01 | $0.00 |
Paid
|
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|||
| Rion Brenda L/E | 205 Pine Hill Dr | 1848 | 2025 | 064B | F | 29.00 | $0.00 |
Paid
|
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||
| Rusty Rooster | 456 W Main St | 1900 | 2025 | 065E | D | 2.00 | 1 | $0.00 |
Paid
|
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|
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| S & B Partnership / %Nicholas & Mary Forester | W Main St | 1906 | 2025 | 065K | F | 2.08 | $0.00 |
Paid
|
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|
||
| Sacred Forests | 101 Elm St | 1907 | 2025 | 053 | 76.00 | 1 | $0.00 |
Paid
|
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|
||
| Scholes Teddy R And / Allie Carolyn Scholes Trus | 516 Powers Blvd | 1937 | 2025 | 053 | 100.00 | $0.00 |
Paid
|
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|
|||
| Scholes Teddy R And / Allie Carolyn Scholes Trus | Airport Rd | 1938 | 2025 | 053 | 140.00 | 1 | $0.00 |
Paid
|
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|
||
| Scott Leah Dawn | 242 Brown Town Rd | 1944 | 2025 | 065 | 21.00 | $0.00 |
Paid
|
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|
|||
| Scv Llc | Bowen Heights Dr | 1953 | 2025 | 065L | A | 8.00 | $0.00 |
Paid
|
|
|
||
| Shelton And Leegan Llc | 105 Park Cir | 1980 | 2025 | 065G | B | 6.00 | $0.00 |
Paid
|
|
|
||
| Shelton David & / David Leegan | 209 West End Dr | 1982 | 2025 | 065 | 89.01 | $0.00 |
Paid
|
|
|
|||
| Simmons Anthony Ray | Meridale St | 1993 | 2025 | 064K | A | 20.00 | $0.00 |
Paid
|
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||
| Simmons Lewis Ray & Virgin / Anthony Ray Simmons | 115 Meridale St | 1996 | 2025 | 064K | A | 19.00 | $0.00 |
Paid
|
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||
| Simmons Lewis Ray & Virgin / Anthony Ray Simmons | Sutton Ave | 1995 | 2025 | 064K | A | 2.00 | $0.00 |
Paid
|
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||
| Simpson Samuel Etux Marcia | 127 N Court Sq | 1999 | 2025 | 064H | G | 8.00 | $0.00 |
Paid
|
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||
| Slater Darwin G Jr Etux / Lisa A | 1064 W Main St | 2011 | 2025 | 065 | 71.00 | $0.00 |
Paid
|
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|
|||
| Smith W R Etux Pauline | 578 Clydeton Rd | 2041 | 2025 | 065D | A | 8.00 | $0.00 |
Paid
|
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||
| Sonic Drive In / %Howard Allsup | 302 W Main | 2049 | 2025 | 064H | T | 5.00 | $0.00 |
Paid
|
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|
||
| Stewart Michelle L Etvir / Stanley E | 112 Friel Dr | 2124 | 2025 | 065N | D | 15.00 | $0.00 |
Paid
|
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|
||
| Story Grobert Wayne / Etux Jennifer Kay | 215 Park Cir | 2134 | 2025 | 065J | C | 2.00 | $0.00 |
Paid
|
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|
||
| Stribling Jess V Jr / Etux Vicki W | 114 Dogwood Cir | 2146 | 2025 | 053 | 71.00 | $0.00 |
Paid
|
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|
|||
| Stribling Vicki W | Dogwood Cir | 2147 | 2025 | 053C | B | 21.00 | $0.00 |
Paid
|
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|
||
| Sykes Beulah | 1016 E Main St | 2161 | 2025 | 064E | A | 4.00 | $176.86 |
Unpaid
|
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|
||
| Tefft Carmon R Etux Faye | 430 W Main St | 2184 | 2025 | 065E | E | 7.00 | $0.00 |
Paid
|
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|
||
| Tefft Carmon R Etux Faye | 432 W Main St | 2186 | 2025 | 065E | E | 7.01 | 1 | $0.00 |
Paid
|
|
|
|
| Tefft Carmon R Etux Faye / And Rebecca Spann Mcfall | W Main St | 2185 | 2025 | 065E | E | 7.01 | $0.00 |
Paid
|
|
|
||
| The Humphreys County Nursi | 104 Fort Hill Rd | 2198 | 2025 | 064I | D | 4.00 | 1 | $0.00 |
Paid
|
|
|
|
| Thomas Elizabeth Dean | Capps Hill St | 2203 | 2025 | 064I | D | 15.01 | $0.00 |
Paid
|
|
|
||
| Thompson Rowland D Etux Ma | 240 Washington Cir | 2222 | 2025 | 064B | A | 29.00 | $387.31 |
Unpaid
|
|
|
||
| Thompson Rowland D Etux Ma | 242 Washington Cir | 2223 | 2025 | 064B | A | 30.00 | $26.62 |
Unpaid
|
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|
||
| Thompson Rowland D Etux Ma | 244 Washington Cir | 2224 | 2025 | 064B | C | 2.00 | $24.72 |
Unpaid
|
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|
||
| Thompson Wm S & Jean | 210 Cedar Hill Dr | 2225 | 2025 | 064C | D | 14.00 | $741.98 |
Unpaid
|
|
|
||
| Thornton Donald R Etux / Linda | 748 Powers Blvd | 2226 | 2025 | 053K | B | 6.00 | $0.00 |
Paid
|
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|
||
| Thornton Donald R Etux Lin | Powers Blvd | 2227 | 2025 | 053K | B | 8.02 | $0.00 |
Paid
|
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|
||
| Thornton Matthew L | 111 Hidden Hills Dr | 2228 | 2025 | 053O | F | 6.00 | $540.72 |
Unpaid
|
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|
||
| Thrifty Liquors | 235 E Commerce St | 2229 | 2025 | 064G | B | 14.01 | 1 | $17.51 |
Unpaid
|
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|
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| Tidwell Aimee R | 111 Washington Cir | 2230 | 2025 | 064B | C | 19.00 | $418.06 |
Unpaid
|
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|
||
| Tidwell Brandon | 104 Hill St | 2231 | 2025 | 053K | A | 9.00 | $56.10 |
Unpaid
|
|
|
||
| Tidwell Kody Richard Etux / Rebecca Colleen | 203 Clydeton Rd | 2232 | 2025 | 065E | B | 4.00 | $393.65 |
Unpaid
|
|
|
||
| Tidwell William Etux Anna | Station Dr | 2233 | 2025 | 064D | B | 40.00 | $44.37 |
Unpaid
|
|
|
||
| Tidwell William P Etux / Anna M | 206 Dreaden St | 2234 | 2025 | 064D | B | 41.00 | $796.50 |
Unpaid
|
|
|
||
| Tidwell Zachary Taylor Etu / Kassie | 117 Crete St | 2235 | 2025 | 053J | D | 8.00 | $448.80 |
Unpaid
|
|
|
||
| Tiller Bobby L Etux / Marijon Trustee | 113 Beverly Hills Dr | 2236 | 2025 | 065N | C | 9.00 | $894.75 |
Unpaid
|
|
|
||
| Tillman Dan L | 104 Stewart Ln | 2237 | 2025 | 053 | 33.00 | $760.68 |
Unpaid
|
|
|
|||
| Tillman Danny Paul | 104 Cherokee Dr | 2238 | 2025 | 065G | B | 12.00 | $552.44 |
Unpaid
|
|
|
||
| Tillman David Etux / Casey Lee | 106 Whippoorwill Dr | 2239 | 2025 | 053N | C | 34.00 | $697.61 |
Unpaid
|
|
|
||
| Tim Lee | 427 W Main St | 2240 | 2025 | 065E | C | 6.01 | 10 | $0.29 |
Unpaid
|
|
|
|
| Tinnell Edis | 335 Station Dr | 2241 | 2025 | 064D | B | 30.00 | $764.48 |
Unpaid
|
|
|
||
| Tinnell Grace | Rustling Oaks Dr | 2242 | 2025 | 053C | B | 2.00 | $33.60 |
Unpaid
|
|
|
||
| Tinnell Grace | Tank Hill Rd | 2243 | 2025 | 053O | B | 6.00 | $28.53 |
Unpaid
|
|
|
||
| Tinnell Grace | Tank Hill Rd | 2244 | 2025 | 053O | B | 7.00 | $28.53 |
Unpaid
|
|
|
||
| Tinnell Grace | Tank Hill Rd | 2245 | 2025 | 053O | B | 8.00 | $18.38 |
Unpaid
|
|
|
||
| Tinnell Grace | Tank Hill Rd | 2246 | 2025 | 053O | B | 9.02 | $26.94 |
Unpaid
|
|
|
||
| Tinnell Henry C Jr Heirs | Cedar Hill Dr | 2247 | 2025 | 064D | A | 1.01 | $24.72 |
Unpaid
|
|
|
||
| Tinnell John Jr And / Grace Tinnell | E Richland Ave | 2248 | 2025 | 064A | D | 12.00 | $28.84 |
Unpaid
|
|
|
||
| Tinnell John P Iii | 1313 E Railroad St | 2249 | 2025 | 064 | 18.00 | $74.80 |
Unpaid
|
|
|
|||
| Tinnell John P Iii | E Railroad St | 2250 | 2025 | 064 | 18.01 | $27.26 |
Unpaid
|
|
|
|||
| Tinnell John P Jr Etux Gra | 201 Clydeton Rd | 2251 | 2025 | 065E | B | 5.00 | $31.70 |
Unpaid
|
|
|
||
| Tinnell Sarah A | 129 Eze Ave | 2252 | 2025 | 053J | E | 19.00 | $438.98 |
Unpaid
|
|
|
||
| Tinnell Trey | 1401 E Railroad St | 2253 | 2025 | 064 | 18.02 | $31.70 |
Unpaid
|
|
|
|||
| Tittle Ricky | 417 E Commerce St | 2254 | 2025 | 064G | E | 19.00 | $404.43 |
Unpaid
|
|
|
||
| Tn Property Group | 103 Hwy 13 S | 2255 | 2025 | 064I | C | 16.00 | 4 | $2.95 |
Unpaid
|
|
|
|
| Tnt Hair Gallery | 685 Hwy 13 N | 2256 | 2025 | 053P | B | 4.00 | 1 | $1.98 |
Unpaid
|
|
|
|
| Tolbert Freelin H | 544 Rustling Oaks Dr | 2257 | 2025 | 053C | B | 4.00 | $964.48 |
Unpaid
|
|
|
||
| Toller Desiree C | 108 Weems Pl | 2258 | 2025 | 065E | B | 2.00 | $480.18 |
Unpaid
|
|
|
||
| Tomlinson Mary Jane & / Lori Ann Blosser | 301 Maple Ave | 2259 | 2025 | 064H | D | 6.00 | $419.01 |
Unpaid
|
|
|
||
| Tomlinson William T And / Daniel A Tomlinson | 231 Washington Cir | 2260 | 2025 | 064B | B | 8.00 | $26.62 |
Unpaid
|
|
|
||
| Tommie's Hair Cottage | 906 E Main St | 2261 | 2025 | 064F | D | 2.00 | 1 | $1.90 |
Unpaid
|
|
|
|
| Tonks Evan Etux / Courtney | 106 Duffle St | 2262 | 2025 | 064H | L | 8.01 | $59.27 |
Unpaid
|
|
|
||
| Tonks Evan L Etux Courtney | 201 Melrose Ave | 2263 | 2025 | 064H | K | 20.00 | $38.67 |
Unpaid
|
|
|
||
| Tooley Nathan L Etux Lori | 95 Bowman Court | 2264 | 2025 | 053C | A | 16.00 | $2,302.01 |
Unpaid
|
|
|
||
| Toombs Milton D | 470 Powers Blvd | 2265 | 2025 | 053 | 101.00 | $594.37 |
Unpaid
|
|
|
|||
| Toungette Darlene Etvir / Ronnie Sr | 128 Airport Ct | 2266 | 2025 | 054A | A | 3.00 | $2,084.26 |
Unpaid
|
|
|
||
| Tractor Supply Company | 111 Brown Town Rd | 2267 | 2025 | 065 | 24.13 | 1 | $347.01 |
Unpaid
|
|
|
||
| Traylor James E | 215 E Wyly St | 2269 | 2025 | 064H | K | 26.00 | $407.28 |
Unpaid
|
|
|
||
| Traylor James E | 319 E Railroad St | 2268 | 2025 | 064G | A | 13.00 | $405.38 |
Unpaid
|
|
|
||
| Traylor James E | E Duffle St | 2270 | 2025 | 064H | K | 26.02 | $15.85 |
Unpaid
|
|
|
||
| Traylor James Edward | 216 E Duffle St | 2271 | 2025 | 064H | K | 27.00 | $18.70 |
Unpaid
|
|
|
||
| Traylor Joseph M Etux / Susan Lynn | 832 Powers Blvd | 2272 | 2025 | 053J | E | 2.00 | $669.40 |
Unpaid
|
|
|
||
| Traylor Oliver J | 222 West End Dr | 2273 | 2025 | 065O | A | 18.00 | $298.88 |
Unpaid
|
|
|
||
| Tri Star Energy Llc | 304 W Main St | 2274 | 2025 | 064H | T | 6.01 | $801.25 |
Unpaid
|
|
|
||
| Tri-Star Energy #4240 | 304 W Main | 2275 | 2025 | 064H | T | 6.01 | $167.15 |
Unpaid
|
|
|
||
| Triplett Charles | 134 Fairground Dr | 2276 | 2025 | 064G | K | 16.00 | $376.85 |
Unpaid
|
|
|
||
| Triplett Floyd J And / Ray Douglas Triplett | 231 E Wyly St | 2277 | 2025 | 064G | F | 26.00 | $33.28 |
Unpaid
|
|
|
||
| Triplett Sammy C And / Margaret N Trustees | 227 E Wyly St | 2278 | 2025 | 064G | F | 25.00 | $38.03 |
Unpaid
|
|
|
||
| Tristar Energy #2508 | 330 Clydeton Rd | 2279 | 2025 | 065D | A | 15.00 | 2 | $249.45 |
Unpaid
|
|
|
|
| Trotter Lester E Et Ux / Mildred Jo | 106 Meridale Dr | 2280 | 2025 | 064F | C | 16.00 | $0.00 |
Paid
|
|
|
||
| Trull Brandon L Etux Sarah | 306 W Main St | 2281 | 2025 | 064H | T | 7.00 | $3,070.10 |
Unpaid
|
|
|
||
| Trull Family Pharmacy | 306 W Main St | 2282 | 2025 | 064H | T | 7.00 | 5 | $43.08 |
Unpaid
|
|
|
|
| Tucker Mildred Pirtle / Trustee | 202 Fairfield Dr | 2283 | 2025 | 064E | D | 10.00 | $22.19 |
Unpaid
|
|
|
||
| Tucker Wendell | 135 Fairground Dr | 2284 | 2025 | 064G | J | 20.01 | $23.77 |
Unpaid
|
|
|
||
| Tucker William T Etux / Mildred P | 106 Browning St | 2285 | 2025 | 064F | F | 5.00 | $75.12 |
Unpaid
|
|
|
||
| Tucker William T Trustee | 1000 E Main St | 2286 | 2025 | 064E | A | 10.00 | $310.61 |
Unpaid
|
|
|
||
| Tucker William T Trustee | 203 Luff St | 2288 | 2025 | 064G | B | 2.00 | $20.60 |
Unpaid
|
|
|
||
| Tucker William T Trustee | 205 Merideth Ave | 2287 | 2025 | 064F | G | 19.00 | $67.51 |
Unpaid
|
|
|
||
| Tucker William T Trustee | 420 E Commerce St | 2289 | 2025 | 064G | E | 22.00 | $18.70 |
Unpaid
|
|
|
||
| Tucker William Thomas / Trustee | 219 Lomax Ave | 2290 | 2025 | 064A | E | 18.00 | $371.47 |
Unpaid
|
|
|
||
| Turnbull George E Etux / Angela A | 122 Circle Dr | 2291 | 2025 | 064F | H | 7.00 | $646.90 |
Unpaid
|
|
|
||
| Turner Van Etux Wilma J | 202 E Richland Ave | 2292 | 2025 | 064A | C | 4.00 | $249.76 |
Unpaid
|
|
|
||
| Turner Bowin T / Etux Jayne H | 207 Airport Rd | 2293 | 2025 | 053 | 125.00 | $1,692.51 |
Unpaid
|
|
|
|||
| Turner Charles & Deborah M / Revocable Living Trust | 361 Powers Blvd | 2294 | 2025 | 053N | C | 11.00 | $665.28 |
Unpaid
|
|
|
||
| Turner Charles & Deborah M / Revocable Living Trust | 685 Hwy 13 N | 2295 | 2025 | 053P | B | 4.00 | $367.15 |
Unpaid
|
|
|
||
| Turner Cynthia R | 108 Crete St | 2296 | 2025 | 053J | C | 10.00 | $498.25 |
Unpaid
|
|
|
||
| Turner Danny L Etux / Gretchen H | 325 E Main St | 2297 | 2025 | 064G | G | 17.00 | $572.09 |
Unpaid
|
|
|
||
| Turner Jesse | W Commerce St | 2298 | 2025 | 064H | F | 12.00 | $18.26 |
Unpaid
|
|
|
||
| Turner Lauren Ashlee Whipp | 107 Cedar Hill Dr | 2299 | 2025 | 064D | A | 4.00 | $565.12 |
Unpaid
|
|
|
||
| Turner Norman Eugene & Wil / Turner & Jessie C Turner M | 232 E Richland Ave | 2300 | 2025 | 064A | C | 18.00 | $401.26 |
Unpaid
|
|
|
||
| Turner Pamela June / Yarbrough | 204 Tank Hill Rd | 2301 | 2025 | 053O | B | 13.00 | $669.08 |
Unpaid
|
|
|
||
| Turner Robert E Jr Etux Co | 228 E Richland Ave | 2302 | 2025 | 064A | C | 16.00 | $373.68 |
Unpaid
|
|
|
||
| Turney Mary Joyce Etvir Ja / C/O Peoples Home Equity In | 102 Friel Dr | 2303 | 2025 | 065N | D | 19.00 | $683.66 |
Unpaid
|
|
|
||
| U S Physical Therapy Inc / #872 C/O L B Walker & Asso | 100 E Acres Ave | 2304 | 2025 | 064F | B | 2.00 | 11 | $31.44 |
Unpaid
|
|
|
|
| Uncle Murray's Cupcakes An | 329 E Main St | 2305 | 2025 | 064G | G | 19.00 | 2 | $11.36 |
Unpaid
|
|
|
|
| Union Planters Bank Of / Northwest Tn Fsb | W Main St | 2306 | 2025 | 064H | T | 9.01 | $50.71 |
Unpaid
|
|
|
||
| Upchurch Brad | 601 W Main St | 2307 | 2025 | 065F | B | 25.00 | $440.88 |
Unpaid
|
|
|
||
| Us Payments Llc | 304 W Main | 2308 | 2025 | 064H | T | 6.01 | 1 | $4.61 |
Unpaid
|
|
|
|
| Valker Chad Etux Bonnie | 1010 W Main St | 2309 | 2025 | 065 | 24.00 | 1 | $13.63 |
Unpaid
|
|
|
||
| Valley Fitness | 481 Holly Ln | 2310 | 2025 | 065 | 17.10 | 1 | $118.11 |
Unpaid
|
|
|
||
| Valley Fitness Llc | 475 Holly Ln | 2311 | 2025 | 065 | 17.10 | $1,590.33 |
Unpaid
|
|
|
|||
| Van Dolen Barbara J | 1108 E Railroad St | 2312 | 2025 | 064 | 9.01 | $405.70 |
Unpaid
|
|
|
|||
| Vande Survey | 107 Mill St | 2313 | 2025 | 064H | G | 7.00 | 14 | $128.97 |
Unpaid
|
|
|
|
| Vanderford Phillip / Etux Davida | 309 Dogwood Cir | 2314 | 2025 | 053 | 92.00 | $1,168.91 |
Unpaid
|
|
|
|||
| Vanegmond Aaron W Etux / Kassandra N | 804 W Main St | 2315 | 2025 | 065K | B | 2.00 | $409.50 |
Unpaid
|
|
|
||
| Vantive Us Healthcare Llc / %Ryan Llc | Waverly | 2316 | 2025 | 999 | 200.00 | 3 | $20.86 |
Unpaid
|
|
|
||
| Vaughn Aletha Diane | 328 Sycamore Ave | 2317 | 2025 | 053O | G | 3.03 | $622.17 |
Unpaid
|
|
|
||
| Vaughn Contractors | 900 Airport Rd | 2318 | 2025 | 054 | 1.03 | $1,081.69 |
Unpaid
|
|
|
|||
| Vaughn Contractors Inc | 109 Industrial Ct | 2320 | 2025 | 054 | 1.02 | $1,734.35 |
Unpaid
|
|
|
|||
| Vaughn Contractors Inc | 900 Airport Rd | 2319 | 2025 | 054 | 1.03 | $14,865.91 |
Unpaid
|
|
|
|||
| Vaughn Contractors Inc | Factory Ct | 2321 | 2025 | 054 | 1.18 | $135.91 |
Unpaid
|
|
|
|||
| Vaughn Gary And / The Miles Family Trust | 800 Airport Rd | 2322 | 2025 | 054 | 1.01 | $476.19 |
Unpaid
|
|
|
|||
| Vaughn Gary Ray | Airport Rd | 2323 | 2025 | 054 | 1.19 | $116.64 |
Unpaid
|
|
|
|||
| Vaughn Joe Stephen | Airport Rd | 2324 | 2025 | 044 | 20.00 | 1 | $0.95 |
Unpaid
|
|
|
||
| Vaughn Joe Steven & / Chadwick S Vaughn | Airport Rd | 2325 | 2025 | 054 | 1.06 | $116.64 |
Unpaid
|
|
|
|||
| Vaughn Rachel Allen | 110 Powell Ave | 2326 | 2025 | 064E | E | 3.00 | $386.36 |
Unpaid
|
|
|
||
| Vaughn Wanda Kay / Etvir Jack D | 207 Hickory Ln | 2327 | 2025 | 065 | 92.06 | $1,600.91 |
Unpaid
|
|
|
|||
| Vetter Ralph Edward Etux / Betty Jean | 305 Rustling Oaks Dr | 2328 | 2025 | 053C | A | 21.00 | $865.27 |
Unpaid
|
|
|
||
| Viasat Inc (Owned) | Railroad St | 2329 | 2025 | 888 | 80.80 | 9 | $77.15 |
Unpaid
|
|
|
||
| Vickers Mark Steven | 446 Clydeton Rd | 2330 | 2025 | 065D | A | 11.00 | $431.69 |
Unpaid
|
|
|
||
| Villarroel Kimberly Dawn / C/O Cardinal Financing Com | 108 Dogwood Cir | 2331 | 2025 | 053 | 68.00 | $970.18 |
Unpaid
|
|
|
|||
| Vinkler Carla J | 837 Powers Blvd | 2332 | 2025 | 053 | 19.01 | $229.15 |
Unpaid
|
|
|
|||
| Vintage Treasures | 105 N Court Sq | 2333 | 2025 | 064H | G | 14.00 | 3 | $0.00 |
Paid
|
|
|
|
| Visser Jonathan Etux / Carla | 128 Fairground Dr | 2334 | 2025 | 064G | K | 19.00 | $416.79 |
Unpaid
|
|
|
||
| Volunteer Ready Mix Llc | 70 S Railroad St | 2336 | 2025 | 064F | A | 1.00 | $532.48 |
Unpaid
|
|
|
||
| Volunteer Ready Mix Llc | Hwy 70 E | 2335 | 2025 | 064F | A | 1.00 | 1 | $1,440.82 |
Unpaid
|
|
|
|
| Volunteer Ready Mix Llc | S Railroad St | 2337 | 2025 | 064G | E | 6.00 | $93.31 |
Unpaid
|
|
|
||
| W 70 Autos | 1224 Hwy 70 W | 2338 | 2025 | 065 | 62.06 | 4 | $1.88 |
Unpaid
|
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||
| Waggoner Jerry / C/O Brian Waggoner | 108 Merideth Ave | 2339 | 2025 | 064F | D | 11.00 | $292.86 |
Unpaid
|
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| Waggoner Leslie R Etux San | 603 E Main St | 2340 | 2025 | 064G | L | 8.00 | $647.85 |
Unpaid
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| Wagner Jodi | 300 W Main St | 2341 | 2025 | 064H | T | 6.02 | $10,354.88 |
Unpaid
|
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||
| Wal Mart Stores #390 / Prop Tax Dept 0555 | 275 Walton Dr | 2342 | 2025 | 065 | 17.00 | 1 | $6,633.10 |
Unpaid
|
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| Wal-Mart Realty Estate / Tax Dept Attn Ms0555 | 275 Walton Dr | 2343 | 2025 | 065 | 17.00 | $34,230.60 |
Unpaid
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| Walker Arthur W Heirs | Hillwood Dr | 2344 | 2025 | 064 | 61.00 | $32.96 |
Unpaid
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| Walker Arthur W Dr Heirs | 205 Hillwood Dr | 2345 | 2025 | 064I | D | 11.00 | $1,658.28 |
Unpaid
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||
| Walker Warren Michael Etux / Geraldine L | 110 Park Cir | 2346 | 2025 | 065J | C | 15.00 | $246.59 |
Unpaid
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||
| Wallace Rodney Etux / Amy Jo | 212 Airport Rd | 2347 | 2025 | 053 | 150.00 | $2,730.21 |
Unpaid
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|||
| Wallace Rodney Etux Amy | Powers Blvd | 2348 | 2025 | 053 | 17.00 | $124.88 |
Unpaid
|
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|||
| Wallace Taylor P & / Laci Holley | 103 Saeger St | 2349 | 2025 | 064F | H | 18.00 | $498.56 |
Unpaid
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| Wallis Jessica R | 106 Orton Ave | 2350 | 2025 | 064E | A | 26.00 | $162.28 |
Unpaid
|
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| Walp-Barnett Jordan D | 303 Orton Ave | 2351 | 2025 | 064E | E | 8.00 | $766.07 |
Unpaid
|
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||
| Walters Linda G & / Lisa D Walters Etal | 311 Maple Ave | 2352 | 2025 | 064H | D | 1.00 | $144.21 |
Unpaid
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| Walton Annie Regina & / Robert Mcarson | 125 Eze Ave | 2353 | 2025 | 053J | E | 17.00 | $437.07 |
Unpaid
|
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| Wanamaker Clovis Francis | 206 Sycamore Ave | 2354 | 2025 | 064B | E | 4.00 | $208.55 |
Unpaid
|
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| Ward Justin Michael Etux M | 109 Powers Plaza | 2355 | 2025 | 053N | C | 5.00 | $713.45 |
Unpaid
|
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||
| Warden Steve I | 902 W Main St | 2356 | 2025 | 065 | 83.00 | $443.73 |
Unpaid
|
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|||
| Warden Steve I | W Main St | 2357 | 2025 | 065 | 85.00 | $460.53 |
Unpaid
|
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|||
| Warnock Manuel Etux / Zella Irene | Rustling Oaks Dr | 2358 | 2025 | 053D | A | 22.00 | $60.54 |
Unpaid
|
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| Warnock Manuel Etux Zella | 109 Rustling Oaks Dr | 2359 | 2025 | 053D | A | 21.00 | $1,294.74 |
Unpaid
|
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| Warren Andrea N & / Kareem A Warren | 1322 E Main St | 2360 | 2025 | 064E | C | 3.00 | $156.26 |
Unpaid
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| Warren Charlotte L/E | 129 Cedar Hill Dr | 2361 | 2025 | 053N | D | 6.00 | $597.45 |
Unpaid
|
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| Warren Don C Etux / Rebecca L/E | 103 Sherwood Dr | 2362 | 2025 | 065F | B | 5.00 | $572.09 |
Unpaid
|
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| Warren Jason Etux Serena | 103 Cherry Tree Dr | 2363 | 2025 | 065J | A | 5.00 | $513.14 |
Unpaid
|
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| Warren Joan B & / Michael Ray Warren | 105 Swift Dr | 2364 | 2025 | 064E | B | 12.00 | $110.93 |
Unpaid
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| Warren L F Etux Allie L/E / %Robert Ray Warren | 1012 E Main St | 2365 | 2025 | 064E | A | 6.00 | $0.00 |
Paid
|
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| Warren Matthew Etux / Savannah | 108 Dylark Dr | 2366 | 2025 | 053N | A | 16.00 | $1,024.70 |
Unpaid
|
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| Warren Minnie Lou L/E | 217 W Railroad St | 2367 | 2025 | 064A | A | 3.00 | $306.17 |
Unpaid
|
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| Warren Minnie Lou L/E | W Railroad St | 2368 | 2025 | 064A | A | 4.00 | $671.62 |
Unpaid
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| Warren Minnie Lou L/E | W Railroad St | 2369 | 2025 | 064A | A | 4.01 | $71.31 |
Unpaid
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| Warren Rosemary | 105 Sherwood Dr | 2370 | 2025 | 065F | B | 4.00 | $512.19 |
Unpaid
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| Watkins John T | Rogers St | 2371 | 2025 | 064H | G | 4.00 | $112.58 |
Unpaid
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| Watkins John T | Rogers St | 2373 | 2025 | 064H | G | 6.00 | $112.58 |
Unpaid
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| Watkins John T | Wyly St | 2372 | 2025 | 064H | G | 4.01 | $158.22 |
Unpaid
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| Watkins Samuel C Iii & / Monique Cribbs | Tank Hill Rd | 2374 | 2025 | 053O | C | 5.00 | $35.50 |
Unpaid
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| Waverly Animal Clinic Pllc | 618 Clydeton Rd | 2375 | 2025 | 065D | A | 6.00 | 2 | $501.48 |
Unpaid
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| Waverly Cafe | 123 N Court Sq | 2376 | 2025 | 064H | G | 9.00 | 5 | $25.39 |
Unpaid
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| Waverly Carpet Cleaning & / Pressure Washing Llc | 1115 E Railroad St | 2377 | 2025 | 064 | 11.00 | 1 | $51.07 |
Unpaid
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| Waverly Discount Tobacco | 111 Waverly Plaza | 2378 | 2025 | 064H | A | 2.00 | 17 | $0.00 |
Paid
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| Waverly Elks Lodge No 2289 | 920 W Main St | 2379 | 2025 | 065 | 79.00 | $943.75 |
Unpaid
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|||
| Waverly Express Tire & Ali | 1056 W Main St | 2380 | 2025 | 065 | 75.00 | 5 | $82.15 |
Unpaid
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| Waverly Family Florist / Bo & Wilma Elliott | 101 Hwy 13 S | 2381 | 2025 | 064I | C | 16.00 | 1 | $0.00 |
Paid
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| Waverly Family Medicine / %Dr Jackson | 104 Hillwood Dr | 2382 | 2025 | 064 | 64.00 | 2 | $133.13 |
Unpaid
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| Waverly Glass & Mirror / Joseph T Rice | 104 Young Rd | 2383 | 2025 | 064 | 70.01 | 1 | $200.58 |
Unpaid
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| Waverly Hair Studio | 104 N Church St | 2384 | 2025 | 064H | G | 15.00 | 32 | $4.56 |
Unpaid
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| Waverly Hometown Nutrition | Waverly Plz | 2385 | 2025 | 064H | A | 2.00 | 51 | $18.00 |
Unpaid
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| Waverly Recreational / Corporation | 195 Golf Club Ln | 2386 | 2025 | 064B | F | 35.00 | 1 | $145.23 |
Unpaid
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| Waverly Recreational / Corporation | Powers Blvd | 2387 | 2025 | 064B | F | 35.00 | $1,702.02 |
Unpaid
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| Waverly Recreational / Corporation | Powers Blvd | 2388 | 2025 | 064B | F | 35.00 | 1 | $800.24 |
Unpaid
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| Waverly Snf Healthcare Llc / Dba Waverly Hills Post Acu | 895 Powers Blvd | 2389 | 2025 | 053 | 17.03 | 1 | $518.28 |
Unpaid
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||
| Waverly Sub Group Llc / C/O Sanket Patel | 101 Waverly Plaza | 2390 | 2025 | 064H | A | 25.00 | $1,663.35 |
Unpaid
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| Waverly Wine & Liquor | 920 E Main St | 2391 | 2025 | 064F | G | 14.00 | 5 | $4.78 |
Unpaid
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| Waverly Wood Llc | 104 Guy Barnett Dr | 2392 | 2025 | 065E | A | 4.01 | $868.70 |
Unpaid
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| Waverly Wood Llc | Guy Barnett Dr | 2393 | 2025 | 065E | A | 4.03 | $33.28 |
Unpaid
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| Waz Llc / P O Box 613 | 1035 W Main St | 2395 | 2025 | 065 | 24.05 | $1,042.13 |
Unpaid
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|||
| Waz Llc | W Main St | 2394 | 2025 | 065 | 24.01 | $50.71 |
Unpaid
|
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| Weatherspoon Tony Etux Cha | 113 Meridale St | 2396 | 2025 | 064K | A | 18.00 | $729.62 |
Unpaid
|
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||
| Webb Larry W Etux / Glenda H | 112 Dylark Dr | 2397 | 2025 | 053N | A | 17.00 | $0.00 |
Paid
|
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||
| Webb Stephen F | 135 Dylark Dr | 2398 | 2025 | 053K | C | 1.00 | $1,334.04 |
Unpaid
|
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||
| Webb William E | Oak Hollow Dr | 2399 | 2025 | 053 | 61.00 | $35.18 |
Unpaid
|
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|||
| Webb William E Ii Etux / Kathryn H | 106 Oak Hollow Dr | 2400 | 2025 | 053 | 60.00 | $818.05 |
Unpaid
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| Webster Danny Gene Etux / Cheryl Lynn | 125 Washington Cir | 2401 | 2025 | 064B | C | 12.00 | $387.95 |
Unpaid
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| Weeks Jason Etux / Jennifer | 341 Powers Blvd | 2402 | 2025 | 064C | B | 1.00 | $786.99 |
Unpaid
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| Wells Kendall Rhea | 120 Circle Dr | 2403 | 2025 | 064F | H | 6.00 | $541.35 |
Unpaid
|
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| Wendt Thomas | 113 Washington Cir | 2404 | 2025 | 064B | C | 18.00 | $464.97 |
Unpaid
|
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||
| Werfel David A | 106 Park Cir | 2406 | 2025 | 065J | C | 13.00 | $349.28 |
Unpaid
|
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||
| Werfel David A | 201 Luff St | 2405 | 2025 | 064G | B | 3.00 | $26.62 |
Unpaid
|
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||
| Werfel Jeremy A Etux Jenni | 347 Powers Blvd | 2407 | 2025 | 053N | C | 18.00 | $877.00 |
Unpaid
|
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|
||
| Werfel Walter B / Etux Karen S | 4 Tate Court | 2408 | 2025 | 053C | C | 23.00 | $769.87 |
Unpaid
|
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||
| Werfel Walter B Etux / Karen S Werfel | Dogwood Cir | 2409 | 2025 | 053C | C | 31.00 | $50.08 |
Unpaid
|
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|
||
| West Tennessee Funeral / Associates Llc | 2400 Hwy 13 N | 2410 | 2025 | 045 | 17.00 | 1 | $237.38 |
Unpaid
|
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|
||
| Western Union Financial | Waverly | 2411 | 2025 | 999 | 6.13 | 1 | $0.68 |
Unpaid
|
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| Whatley Frank | Hwy 13 N | 2412 | 2025 | 053 | 13.00 | $30.11 |
Unpaid
|
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|
|||
| Wheeler Ann R Etvir / Robert Lee | 105 Meridale St | 2413 | 2025 | 064K | A | 14.00 | $741.35 |
Unpaid
|
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|
||
| Wheeler Carlton Etux / Reba Nadine | 349 Powers Blvd | 2414 | 2025 | 053N | C | 17.00 | $597.77 |
Unpaid
|
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|
||
| Wheeler Vickie | 209 Merideth Ave | 2415 | 2025 | 064F | G | 21.00 | $25.36 |
Unpaid
|
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||
| Whispering Oaks Apt / %S & S Property Management | 65 Ridge Rd | 2416 | 2025 | 065 | 104.00 | 1 | $48.47 |
Unpaid
|
|
|
||
| White Calvin H Etux / Sarah | 209 Country Club Ln | 2417 | 2025 | 053N | A | 2.00 | $1,165.43 |
Unpaid
|
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|
||
| White Emily | Cherry Tree Dr | 2418 | 2025 | 065G | A | 5.00 | $9.51 |
Unpaid
|
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|
||
| White Howard S Etux / Vivian I | E Richland Ave | 2419 | 2025 | 064A | D | 11.00 | $26.62 |
Unpaid
|
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||
| White James Anderson / Etux Emily | 109 Cherry Tree Dr | 2420 | 2025 | 065J | A | 2.00 | $975.89 |
Unpaid
|
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|
||
| White Price W Etux Beth / Etal | 1008 E Main St | 2421 | 2025 | 064E | A | 7.01 | $887.78 |
Unpaid
|
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||
| White Thomas C Etux / Joyce A | Hwy 70 W | 2422 | 2025 | 066 | 56.01 | $5.07 |
Unpaid
|
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|
|||
| White William A And / Evelyn L | 481 Powers Blvd | 2423 | 2025 | 053 | 106.01 | $1,172.72 |
Unpaid
|
|
|
|||
| Whitfield Doug Etux Bonnie | 860 Hwy 13 N | 2424 | 2025 | 053O | B | 16.04 | $0.00 |
Paid
|
|
|
||
| Whitfield Douglas Etux Bon | 308 Maple Ave | 2425 | 2025 | 064H | C | 1.00 | $0.00 |
Paid
|
|
|
||
| Whitfield John Etux / Margaret | 107 Carroll Ave | 2426 | 2025 | 064H | C | 10.00 | $147.06 |
Unpaid
|
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|
||
| Whitfield John H / Etux Margaret | 201 Carroll Ave | 2427 | 2025 | 064H | C | 9.00 | $30.11 |
Unpaid
|
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||
| Whitfield Rita Ann | 104 Eze St | 2428 | 2025 | 053O | D | 36.00 | $651.02 |
Unpaid
|
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||
| Whitfield Wanda Kaye | 6 Wellington Place | 2429 | 2025 | 053 | 124.06 | $1,820.56 |
Unpaid
|
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|||
| Whitmore Sherry P | 321 Sycamore Ave | 2430 | 2025 | 053O | G | 6.00 | $18.70 |
Unpaid
|
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||
| Whitmore Sherry Peterson | 1310 Hwy 70 W | 2431 | 2025 | 066 | 47.00 | $502.37 |
Unpaid
|
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|||
| Whitt Kelly Ann | 104 Meridale Dr | 2432 | 2025 | 064F | C | 17.00 | $387.00 |
Unpaid
|
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|
||
| Wilcox Robert J Etux Phili | E S Of Main St | 2433 | 2025 | 064E | C | 4.01 | $47.86 |
Unpaid
|
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||
| Wild Orchids | 523 E Main St | 2434 | 2025 | 064G | K | 14.00 | 3 | $6.54 |
Unpaid
|
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|
|
| Wiles Gay Cliftonia | 107 Dogwood Cir | 2435 | 2025 | 053C | B | 26.00 | $1,281.43 |
Unpaid
|
|
|
||
| Wiles Gay Cliftonia | 121 Eze Ave | 2436 | 2025 | 053J | E | 15.00 | $438.66 |
Unpaid
|
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|
||
| Wilkins Dorothy / C/O Keya Sanders | 302 W Richland Ave | 2437 | 2025 | 053P | B | 12.00 | $12.36 |
Unpaid
|
|
|
||
| Wilkins Jaharal Etux Hanna | 1202 E Main St | 2438 | 2025 | 064E | B | 10.00 | $757.83 |
Unpaid
|
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|
||
| Wilkins James A Etux / Shelby D | 110 Whippoorwill Dr | 2439 | 2025 | 053N | C | 32.00 | $703.00 |
Unpaid
|
|
|
||
| Wilkins Morrison Etux Patr | 502 E Main St | 2440 | 2025 | 064G | H | 2.00 | $732.47 |
Unpaid
|
|
|
||
| Williams Dennis Craig Etux / Danielle Leigh | 20 Bill Ct | 2441 | 2025 | 064D | B | 13.00 | $657.35 |
Unpaid
|
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|
||
| Williams Diane | 208 Carroll Ave | 2442 | 2025 | 064H | B | 10.00 | $89.70 |
Unpaid
|
|
|
||
| Williams James Leslie | 112 Sutton Ave | 2443 | 2025 | 064K | A | 5.01 | $31.70 |
Unpaid
|
|
|
||
| Williams James T Etux / Regina K | 208 Dogwood Cir | 2444 | 2025 | 053 | 81.00 | $1,040.86 |
Unpaid
|
|
|
|||
| Williams John Lee & Robert | 100 S Court Sq | 2445 | 2025 | 064H | S | 13.00 | $0.00 |
Paid
|
|
|
||
| Williams John Lee And / Robert I Thomason Jr | 102 S Court Sq | 2447 | 2025 | 064H | S | 14.00 | $0.00 |
Paid
|
|
|
||
| Williams John Lee And / Robert I Thomason Jr | S Church St | 2446 | 2025 | 064H | S | 11.00 | $0.00 |
Paid
|
|
|
||
| Williams John Lee Etal | 104 S Court Sq | 2448 | 2025 | 064H | S | 15.00 | $0.00 |
Paid
|
|
|
||
| Williams John Lee Etal | W Main St | 2449 | 2025 | 064H | T | 8.01 | $154.04 |
Unpaid
|
|
|
||
| Williams Myra | Hwy 13 N | 2450 | 2025 | 053P | B | 1.01 | $14.58 |
Unpaid
|
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|
||
| Williams Ralph Bernard | 314 W Main St | 2451 | 2025 | 064H | T | 10.00 | $390.17 |
Unpaid
|
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||
| Williams Rochelle Christin | 722 W Main St | 2452 | 2025 | 065K | F | 3.00 | $90.01 |
Unpaid
|
|
|
||
| Williams Tyler A | 301 Powers Blvd | 2453 | 2025 | 064C | B | 5.00 | $468.77 |
Unpaid
|
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|
||
| Willmarcks Llc | 198 S Clydeton Rd | 2454 | 2025 | 064H | A | 2.00 | $7,391.27 |
Unpaid
|
|
|
||
| Willmarcks Llc | 198 S Clydeton Rd | 2455 | 2025 | 064H | A | 2.00 | 1 | $40.57 |
Unpaid
|
|
|
|
| Willmarcks Llc | 198 S Clydeton Rd | 2456 | 2025 | 064H | A | 2.01 | $20.28 |
Unpaid
|
|
|
||
| Willmarcks Llc | 198 S Clydeton Rd | 2457 | 2025 | 064H | A | 10.00 | $729.24 |
Unpaid
|
|
|
||
| Willoughby Edward Etux Cam | 275 Station Dr | 2458 | 2025 | 064D | B | 33.00 | $677.32 |
Unpaid
|
|
|
||
| Wills Betty J | 103 Washington Cir | 2459 | 2025 | 064B | C | 23.00 | $324.87 |
Unpaid
|
|
|
||
| Wills Charles L | 415 E Railroad St | 2460 | 2025 | 064G | A | 19.00 | $353.08 |
Unpaid
|
|
|
||
| Wills Donald | 16 Pryamid Park | 2462 | 2025 | 065 | 61.03 | 11 | $0.00 |
Paid
|
|
|
||
| Wills Donald | 165 Pyramid Pk | 2461 | 2025 | 065 | 61.03 | 6 | $0.00 |
Paid
|
|
|
||
| Wills Donald | 36 Pyramid Pk | 2463 | 2025 | 065 | 61.03 | 16 | $0.00 |
Paid
|
|
|
||
| Wills Donald E | 109 Pyramid Pk | 2469 | 2025 | 065 | 61.03 | 17 | $0.00 |
Paid
|
|
|
||
| Wills Donald E | 26 Pyramid Pk | 2466 | 2025 | 065 | 61.03 | 1 | $0.00 |
Paid
|
|
|
||
| Wills Donald E | 46 Pyramid Pk | 2467 | 2025 | 065 | 61.03 | 3 | $0.00 |
Paid
|
|
|
||
| Wills Donald E | 76 Pyramid Pk | 2468 | 2025 | 065 | 61.03 | 14 | $0.00 |
Paid
|
|
|
||
| Wills Donald E | Hwy 70 W | 2464 | 2025 | 065 | 54.00 | $121.07 |
Unpaid
|
|
|
|||
| Wills Donald E | Hwy 70 W | 2465 | 2025 | 065 | 61.03 | $0.00 |
Paid
|
|
|
|||
| Wills Donald E Sr | 1217 Hwy 70 W | 2470 | 2025 | 065 | 55.00 | $105.99 |
Unpaid
|
|
|
|||
| Wills Donnie | 156 Pyramid Pk | 2471 | 2025 | 065 | 61.03 | 13 | $0.00 |
Paid
|
|
|
||
| Wills Nina Etvir / Joseph Weatherly | 209 Hillhaven Dr | 2472 | 2025 | 064C | C | 1.00 | $661.16 |
Unpaid
|
|
|
||
| Wilson Cynthia L | 191 Knob Hill Dr | 2473 | 2025 | 065K | B | 3.03 | $759.10 |
Unpaid
|
|
|
||
| Wilson Dale | S Cooley Rd | 2474 | 2025 | 064 | 44.00 | $267.51 |
Unpaid
|
|
|
|||
| Wilson Dale A Etux / Tammy L | 117 S Cooley Rd | 2475 | 2025 | 064 | 45.00 | $348.33 |
Unpaid
|
|
|
|||
| Wilson Dale Allan Etux | 107 Wilmington Way | 2476 | 2025 | 053N | A | 10.00 | $857.98 |
Unpaid
|
|
|
||
| Wilson John S Etux Kelly | 210 Country Club Ln | 2477 | 2025 | 053N | B | 10.00 | $1,126.12 |
Unpaid
|
|
|
||
| Wilson Jonathan S Etux Lis | 109 Dylark Dr | 2478 | 2025 | 053K | C | 8.00 | $997.44 |
Unpaid
|
|
|
||
| Wilson Kaitlyn D | 107 Dogwood Cir | 2479 | 2025 | 053C | B | 25.00 | $919.79 |
Unpaid
|
|
|
||
| Wilson Mark Steven | 102 Ridge Rd | 2480 | 2025 | 065 | 99.00 | $103.01 |
Unpaid
|
|
|
|||
| Wingo Denise Anne | 206 E Acres Ave | 2481 | 2025 | 064K | A | 22.00 | $35.50 |
Unpaid
|
|
|
||
| Winters Peggy Clayborne / Etvir Charles L Winters | 103 Stage Rd | 2482 | 2025 | 064 | 46.01 | $693.49 |
Unpaid
|
|
|
|||
| Winters Ruth Y & / Buchanan Mabel Y | S Church St | 2483 | 2025 | 064I | C | 12.00 | $88.75 |
Unpaid
|
|
|
||
| Wiygul Larry Wayne | 1114 E Railroad St | 2484 | 2025 | 064 | 9.04 | $0.00 |
Paid
|
|
|
|||
| Woerner Jack C Etux / Margaret Kathryn | 109 Wilmington Way | 2485 | 2025 | 053N | A | 9.00 | $0.00 |
Paid
|
|
|
||
| Wofford Bertha J | 926 E Railroad St | 2486 | 2025 | 064F | H | 2.00 | $392.38 |
Unpaid
|
|
|
||
| Wollam Darla A | 260 Englewood Dr | 2487 | 2025 | 054A | A | 28.00 | $2,255.42 |
Unpaid
|
|
|
||
| Wollam Darla A Etvir / Gerald | Englewood Dr | 2488 | 2025 | 054A | A | 27.00 | $98.57 |
Unpaid
|
|
|
||
| Wollam Darla Ayres / Etvir H. Gerald | Englewood Dr | 2489 | 2025 | 054A | A | 29.00 | $107.45 |
Unpaid
|
|
|
||
| Wollam Howard Gerald Jr Et / Darla A | 105 E Wyly St | 2490 | 2025 | 064H | L | 5.00 | $109.98 |
Unpaid
|
|
|
||
| Wood Freddie W Etux / Ruth T L/E | 111 Dogwood Cir | 2492 | 2025 | 053C | B | 23.00 | $938.49 |
Unpaid
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| Wood Freddie W Etux / Ruth L/E | Rustling Oaks Dr | 2491 | 2025 | 053C | B | 15.00 | $67.83 |
Unpaid
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| Woods Robert G Etux / Toni Marie | 100 Parker Ave | 2493 | 2025 | 064F | G | 11.00 | $321.39 |
Unpaid
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| Woodside Kevin Eugene | 104 Whippoorwill Dr | 2494 | 2025 | 053N | C | 35.00 | $693.17 |
Unpaid
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| Wooten Elizabeth | 144 Circle Dr | 2495 | 2025 | 064C | D | 2.00 | $611.08 |
Unpaid
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| Worden Daniel C Etux / Melanie | 109 Oak Hollow Dr | 2496 | 2025 | 053 | 74.00 | $930.57 |
Unpaid
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| Work Force Essentials | 711 Holly Ln | 2497 | 2025 | 065 | 16.01 | 1 | $0.00 |
Paid
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| Worke Victoria Suzette | 239 E Commerce St | 2498 | 2025 | 064G | B | 14.00 | $429.53 |
Unpaid
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| World Finance Corp | 205 W Main St | 2499 | 2025 | 064H | C | 17.00 | 4 | $32.95 |
Unpaid
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| Worley David C Etux / Tina M | 363 Powers Blvd | 2500 | 2025 | 053N | C | 10.00 | $597.13 |
Unpaid
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| Worley Kaitlyn Christine & / Hannah Worley | 102 Sutton Ave | 2501 | 2025 | 064K | A | 10.00 | $419.96 |
Unpaid
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| Wright Carl W Etux / Margaret A | 108 Wilmington Way | 2502 | 2025 | 053N | A | 8.00 | $761.63 |
Unpaid
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| Wright Ernest Earl Etux Da | 210 E Duffle St | 2503 | 2025 | 064H | K | 14.01 | $586.99 |
Unpaid
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| Wright Frank H Etux / Patricia Gail | 118 Eze Ave | 2504 | 2025 | 053J | D | 17.00 | $494.13 |
Unpaid
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| Wright Jerry A Etux / Lou Ann L/E | 607 W Main St | 2505 | 2025 | 065F | B | 22.00 | $805.05 |
Unpaid
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| Wright Virgil E Etux / Linda S | 104 West End Dr | 2506 | 2025 | 065N | A | 5.00 | $0.00 |
Paid
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| Wright Virgil E Etux / Linda | 106 West End Dr | 2507 | 2025 | 065N | A | 6.00 | $0.00 |
Paid
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| Wright Virgil E Etux / Linda S | 108 West End Dr | 2508 | 2025 | 065N | A | 7.00 | $0.00 |
Paid
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| Wutzke Erwin L Etux / Jeanne D | 107 Wildwood Dr | 2509 | 2025 | 065K | B | 16.00 | $380.34 |
Unpaid
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| Wyatt Howard D Etux / Janice H | 121 N Court Sq | 2510 | 2025 | 064H | G | 10.00 | $277.39 |
Unpaid
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| Wynn John T Etux / Carolyn | 103 Dylark Dr | 2511 | 2025 | 053K | C | 11.00 | $904.58 |
Unpaid
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| Yancey Terri | 103 Simpson Ave | 2513 | 2025 | 064G | E | 35.00 | $11.09 |
Unpaid
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| Yancey Terri | 105 Simpson Ave | 2514 | 2025 | 064G | E | 35.01 | $368.30 |
Unpaid
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| Yancey Terri | 214 Murphree Ave | 2512 | 2025 | 064E | D | 15.00 | $22.19 |
Unpaid
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| Yarbrough Clinton O Etux / Christy Lynn Paddock | 100 Stewart Ln | 2515 | 2025 | 053 | 31.00 | $768.29 |
Unpaid
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| Yarbrough Maggie Taylor / C/O Janice Gross | 308 W Richland Ave | 2516 | 2025 | 053P | B | 16.00 | $121.71 |
Unpaid
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| Yarbrough Mamie Jo | 111 E Richland Ave | 2517 | 2025 | 064A | D | 9.00 | $446.90 |
Unpaid
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| Yarbrough Michael Landon | 206 E Richland Ave | 2518 | 2025 | 064A | C | 6.00 | $222.50 |
Unpaid
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| Yarbrough Paul | 201 E Richland Ave | 2519 | 2025 | 064A | D | 8.00 | $26.62 |
Unpaid
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| Yates Cindy | 204 Larkin Hgts | 2520 | 2025 | 065K | F | 34.00 | $366.71 |
Unpaid
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| Yates Donald P / Etux Elsie Arnold | 103 N Cooley Ave | 2521 | 2025 | 064G | G | 4.00 | $190.80 |
Unpaid
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| Yates Julian D Etux Angela | 1407 W Trace Ck Rd | 2522 | 2025 | 065 | 18.00 | $471.30 |
Unpaid
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| Yeiser Larry A Etux Brenda | 202 Carroll Ave | 2523 | 2025 | 064H | B | 5.00 | $421.23 |
Unpaid
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| Young Janice J | 206 Hillview Hgts | 2525 | 2025 | 065L | B | 2.00 | $874.78 |
Unpaid
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| Young Janice J | Hillview Hgts | 2524 | 2025 | 065E | E | 2.00 | $34.86 |
Unpaid
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| Young Rosemary C | 105 Cherokee Dr | 2526 | 2025 | 065F | A | 5.00 | $613.62 |
Unpaid
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| Young Ryan Etux Madison | 105 Fort Hill Rd | 2528 | 2025 | 064I | C | 19.00 | $243.73 |
Unpaid
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| Young Ryan Etux Madison | Daniel St 107 & 109 | 2527 | 2025 | 064H | D | 15.00 | $0.00 |
Paid
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| Young Walter Jr Etux / Annie M | 1575 Hwy 13 N | 2529 | 2025 | 053 | 7.02 | $687.46 |
Unpaid
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| Zettez | 120 W Main St | 2530 | 2025 | 064H | R | 6.00 | 9 | $40.33 |
Unpaid
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