Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 26-401-00220-00 |
2016 Payable 2017 |
08/25/2017 |
68.48 |
Mason, Jon K |
| 26-401-00230-00 |
2022 Payable 2023 |
/ / |
102.76 |
Cox, James R |
| 26-401-05008-00 |
2021 Payable 2022 |
09/14/2022 |
122.37 |
Mcavoy, William Jack Pickett |
| 26-401-90018-00 |
2013 Payable 2014 |
09/09/2014 |
53.68 |
Mallory, Timothy S/lynda A |
| 26-401-90018-00 |
2014 Payable 2015 |
09/01/2015 |
43.35 |
Mallory, Timothy S/lynda A |
| 26-401-90019-00 |
2013 Payable 2014 |
09/09/2014 |
31.96 |
Mallory, Timothy S/lynda A |
| 26-401-90019-00 |
2014 Payable 2015 |
09/01/2015 |
29.44 |
Mallory, Timothy S/lynda A |
| 26-401-90020-00 |
2013 Payable 2014 |
09/09/2014 |
103.33 |
Mallory, Timothy S/lynda A |
| 26-401-90020-00 |
2014 Payable 2015 |
09/01/2015 |
93.49 |
Mallory, Timothy S/lynda A |
| 26-403-00029-00 |
2021 Payable 2022 |
09/14/2022 |
33.56 |
Willis, Debra M |
| 26-403-00029-00 |
2022 Payable 2023 |
/ / |
32.00 |
Willis, Debra M |
| 26-404-05006-00 |
2020 Payable 2021 |
08/31/2021 |
36.15 |
Resler, Dorothy Ellen |
| 26-404-05006-00 |
2021 Payable 2022 |
09/14/2022 |
36.45 |
Resler, Dorothy Ellen |
| 26-404-05006-00 |
2022 Payable 2023 |
/ / |
34.86 |
Resler, Dorothy Ellen |
| 26-404-90027-00 |
2021 Payable 2022 |
09/14/2022 |
115.06 |
Miskell, Robert E |
| 26-405-90005-00 |
2014 Payable 2015 |
09/01/2015 |
48.91 |
Beloat, Robert K |
| 26-405-90009-00 |
2013 Payable 2014 |
09/09/2014 |
206.04 |
Bailey, Daniel L/jamie L |
| 26-405-90011-00 |
2014 Payable 2015 |
09/01/2015 |
408.22 |
Lewis, George Thomas/bobbie Joe |
| 26-405-90051-00 |
2016 Payable 2017 |
08/25/2017 |
152.06 |
Lewis, George |
| 26-405-90051-00 |
2017 Payable 2018 |
08/29/2018 |
140.22 |
Lewis, George |
| 26-405-90051-00 |
2018 Payable 2019 |
09/04/2019 |
125.68 |
Lewis, George |
| 26-405-90051-00 |
2019 Payable 2020 |
09/25/2020 |
117.27 |
Lewis, George |
| 26-405-90051-00 |
2021 Payable 2022 |
09/14/2022 |
103.68 |
Lewis, George |
| 26-406-00177-00 |
2017 Payable 2018 |
08/29/2018 |
50.22 |
Ferry, April |
| 26-406-90002-00 |
2013 Payable 2014 |
09/09/2014 |
675.53 |
Harrington, J W |
| 26-406-90045-00 |
2022 Payable 2023 |
/ / |
91.08 |
Pride, Elwood/helen/michael |
| 26-407-00031-00 |
2013 Payable 2014 |
09/09/2014 |
93.30 |
Rasche, Leroy / Charlotte / Virgil |
| 26-407-00048-00 |
2013 Payable 2014 |
09/09/2014 |
305.23 |
Watkins, Diane |
| 26-407-00105-00 |
2013 Payable 2014 |
09/09/2014 |
82.87 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2014 Payable 2015 |
09/01/2015 |
64.15 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2015 Payable 2016 |
09/02/2016 |
48.24 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2016 Payable 2017 |
08/25/2017 |
54.31 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2017 Payable 2018 |
08/29/2018 |
51.23 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2018 Payable 2019 |
09/04/2019 |
42.06 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2019 Payable 2020 |
09/25/2020 |
34.99 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2020 Payable 2021 |
08/31/2021 |
28.80 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2021 Payable 2022 |
09/14/2022 |
28.69 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2022 Payable 2023 |
/ / |
26.00 |
Knight, Mike/ Terry |
| 26-407-00155-00 |
2016 Payable 2017 |
08/25/2017 |
93.75 |
Doerner, Krystal |
| 26-407-00155-00 |
2017 Payable 2018 |
08/29/2018 |
88.45 |
Doerner, Krystal |
| 26-407-00210-00 |
2013 Payable 2014 |
09/09/2014 |
149.28 |
Buttrum, Roger |
| 26-407-00210-00 |
2015 Payable 2016 |
09/02/2016 |
69.94 |
Buttrum, Roger |
| 26-407-00210-00 |
2016 Payable 2017 |
08/25/2017 |
62.88 |
Buttrum, Roger |
| 26-407-00210-00 |
2017 Payable 2018 |
08/29/2018 |
59.32 |
Buttrum, Roger |
| 26-407-00305-00 |
2013 Payable 2014 |
09/09/2014 |
117.29 |
Arthur, Brian/megan Church |
| 26-407-00329-00 |
2013 Payable 2014 |
09/09/2014 |
61.31 |
Waltz, Sandra L |
| 26-407-00329-00 |
2014 Payable 2015 |
09/01/2015 |
58.43 |
Waltz, Sandra L |
| 26-407-00329-00 |
2015 Payable 2016 |
09/02/2016 |
55.47 |
Waltz, Sandra L |
| 26-407-00329-00 |
2016 Payable 2017 |
08/25/2017 |
52.59 |
Waltz, Sandra L |
| 26-407-00329-00 |
2017 Payable 2018 |
08/29/2018 |
49.62 |
Waltz, Sandra L |
| 26-407-00339-00 |
2013 Payable 2014 |
09/09/2014 |
165.28 |
Hill, Dixie I |
| 26-407-00339-00 |
2015 Payable 2016 |
09/02/2016 |
37.38 |
Hill, Dixie I |
| 26-407-00339-00 |
2016 Payable 2017 |
08/25/2017 |
56.02 |
Hill, Dixie I |
| 26-407-00339-00 |
2017 Payable 2018 |
08/29/2018 |
52.85 |
Hill, Dixie I |
| 26-407-05001-00 |
2013 Payable 2014 |
09/09/2014 |
132.52 |
Dersch, Ricky |
| 26-407-05002-00 |
2018 Payable 2019 |
09/04/2019 |
32.94 |
Norington, Sammy |
| 26-407-05002-00 |
2019 Payable 2020 |
09/25/2020 |
165.50 |
Norington, Sammy |
| 26-407-05002-00 |
2020 Payable 2021 |
08/31/2021 |
120.51 |
Norington, Sammy |
| 26-407-05005-00 |
2013 Payable 2014 |
09/09/2014 |
136.49 |
Mcgillem, John |
| 26-407-05005-00 |
2014 Payable 2015 |
09/01/2015 |
132.74 |
Mcgillem, John |
| 26-407-05008-00 |
2013 Payable 2014 |
09/09/2014 |
1,612.77 |
Boten, John |
| 26-407-05018-00 |
2017 Payable 2018 |
08/29/2018 |
191.99 |
Reed, Rebecca Ann |
| 26-407-90027-00 |
2013 Payable 2014 |
09/09/2014 |
433.18 |
Bruce, Jarod |
| 26-407-90062-00 |
2013 Payable 2014 |
09/09/2014 |
184.14 |
Hess, Carmen D |
| 26-407-90062-00 |
2014 Payable 2015 |
09/01/2015 |
60.34 |
Hess, Carmen D |
| 26-407-90098-00 |
2017 Payable 2018 |
08/29/2018 |
86.83 |
Wilson, Heather L |
| 26-407-90098-00 |
2021 Payable 2022 |
09/14/2022 |
113.52 |
Wilson, Heather L |
| 26-407-90098-00 |
2022 Payable 2023 |
/ / |
108.80 |
Wilson, Heather L |
| 26-407-90100-00 |
2017 Payable 2018 |
08/29/2018 |
153.16 |
Brawdy, Thelma |
| 26-409-00084-00 |
2019 Payable 2020 |
09/25/2020 |
122.94 |
Martin, Kenny |
| 26-409-00084-00 |
2020 Payable 2021 |
08/31/2021 |
115.19 |
Martin, Kenny |
| 26-409-00084-00 |
2021 Payable 2022 |
09/14/2022 |
108.60 |
Martin, Kenny |
| 26-409-00084-00 |
2022 Payable 2023 |
/ / |
64.53 |
Martin, Kenny |
| 26-409-90011-00 |
2014 Payable 2015 |
09/01/2015 |
107.26 |
Helmer, Eric M |
| 26-417-00116-00 |
2013 Payable 2014 |
09/09/2014 |
88.44 |
Perry, Andrew M |
| 26-417-05013-00 |
2022 Payable 2023 |
/ / |
76.97 |
Hyneman, Phyllis |
| 26-417-05015-00 |
2018 Payable 2019 |
09/04/2019 |
251.92 |
Whitehouse, Danny Joe |
| 26-417-05015-00 |
2021 Payable 2022 |
09/14/2022 |
204.50 |
Whitehouse, Danny Joe |
| 26-417-05015-00 |
2022 Payable 2023 |
/ / |
197.60 |
Whitehouse, Danny Joe |
| 26-417-90031-00 |
2013 Payable 2014 |
09/09/2014 |
84.64 |
Griffith, James D |
| 26-418-05002-00 |
2016 Payable 2017 |
08/25/2017 |
92.04 |
Hartley, Matt |
| 26-418-05002-00 |
2017 Payable 2018 |
08/29/2018 |
162.87 |
Hartley, Matt |
| 26-418-05002-00 |
2018 Payable 2019 |
09/04/2019 |
146.97 |
Hartley, Matt |
| 26-419-05003-00 |
2020 Payable 2021 |
08/31/2021 |
218.87 |
Wheeler, Margie |
| 26-419-05003-00 |
2021 Payable 2022 |
09/14/2022 |
202.04 |
Wheeler, Margie |
| 26-420-00189-00 |
2013 Payable 2014 |
09/09/2014 |
88.77 |
Keehn, Dorothy / Mikki |
| 26-420-00189-00 |
2014 Payable 2015 |
09/01/2015 |
69.01 |
Keehn, Dorothy / Mikki |
| 26-420-00263-00 |
2013 Payable 2014 |
09/09/2014 |
165.28 |
Hardiman, Brenda F |
| 26-420-00266-00 |
2021 Payable 2022 |
09/14/2022 |
160.24 |
Brown, Teddy M |
| 26-420-00316-00 |
2019 Payable 2020 |
09/25/2020 |
26.81 |
Stocker, James K |
| 26-420-05000-00 |
2013 Payable 2014 |
09/09/2014 |
940.80 |
Dillon, Daniel W |
| 26-420-05003-00 |
2013 Payable 2014 |
09/09/2014 |
135.32 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2015 Payable 2016 |
09/02/2016 |
67.86 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2016 Payable 2017 |
08/25/2017 |
65.05 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2017 Payable 2018 |
08/29/2018 |
61.78 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2018 Payable 2019 |
09/04/2019 |
57.34 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2019 Payable 2020 |
09/25/2020 |
51.07 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2021 Payable 2022 |
09/14/2022 |
49.98 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2022 Payable 2023 |
/ / |
49.30 |
Douglas, Tyesha/zach |
| 26-420-05004-00 |
2020 Payable 2021 |
08/31/2021 |
62.03 |
Decker, Julie |
|