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City of Jackson
Property tax information last updated:
April 26, 2024
Below are the properties that match your search criteria.
Select the "Add to Cart" button to pay your taxes.
Pending status means the payment is currently being processed.
The Amount Due shown is for the current month not the base amount.
Click the "Refine your Search" box to narrow search results.
The Amount Due for previous tax years may differ from what is shown,
please contact the Chancery’s office at: (731) 423-6033 for the current
amount due on previous years taxes.
| Owner/Co-Owner | Property Address | Receipt Number | Receipt Year | Control Map | Group | Parcel | Sl | Lot | Amount Due | Status | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 113 LAFAYETTE TRUST / GLEN SHAKE TRUSTEE | E LAFAYETTE ST 113 | 5 | 2023 | 078P | N | 5.00 | $1,144.00 |
 Unpaid
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| 1515EJ LLC | HWY 70 E 1515 | 11 | 2023 | 064 | 71.07 | 2 | $1,278.00 |
Unpaid
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| 1730 81ST STREET LLC AND / 1740 81ST STREET LLC | VANN DR 1203 | 14 | 2023 | 055 | 8.08 | 5 | $0.00 |
 Paid
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| 1991 HOLDINGS LLC | VANCE ST 205 | 15 | 2023 | 087C | L | 8.00 | 3 | $136.00 |
Unpaid
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| 1ST STEP FITNESS | HWY 45 BYPASS 1186 | 20 | 2023 | 066N | F | 7.01 | 3 | $84.00 |
Unpaid
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| 2166 DEA INC | GORDON ST 223 | 26 | 2023 | 078I | P | 9.00 | $425.00 |
Unpaid
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| 256 PRESTON ST ASSOC LLC / #111 | PRESTON ST 256 | 30 | 2023 | 078J | C | 1.00 | $1,279.00 |
Unpaid
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| 513 AIRWAYS BLVD, LLC | AIRWAYS BLVD 513 | 54 | 2023 | 077K | A | 26.00 | $199.00 |
Unpaid
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| 736 AIRWAYS LLC | AIRWAYS BLVD 736 | 70 | 2023 | 077 | 14.09 | $1,770.00 |
Unpaid
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| 76 OLD HICKORY FUEL MART | OLD HICKORY BLVD 644 | 71 | 2023 | 055N | D | 26.00 | 2 | $34.00 |
Unpaid
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| 770 INVESTMENTS LLC | HATTON ST 227 | 72 | 2023 | 077L | F | 18.00 | $244.00 |
Unpaid
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| 770 INVESTMENTS LLC | HATTON ST 318 | 73 | 2023 | 077L | J | 20.00 | NOTE | $316.00 |
Unpaid
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| 818 N HIGHLAND AVE LLC | N HIGHLAND AVE 818 | 75 | 2023 | 078H | C | 3.00 | $3,764.00 |
Unpaid
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| 818 N HIGHLAND AVE LLC | N HIGHLAND AVE 820 | 74 | 2023 | 078H | C | 2.00 | $1,434.00 |
Unpaid
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| A & J LANDSCAPING & LAWNCA | LAMBUTH BLVD 902 | 86 | 2023 | 078H | G | 1.00 | 1 | $58.00 |
Unpaid
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| A & P PLUMBING | AYERS DR 255 | 91 | 2023 | 066F | C | 31.00 | $15.00 |
Unpaid
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| A BETTER WAY TO CARE LLC | S ROYAL ST 575 | 92 | 2023 | 087A | M | 2.00 | 126 | $114.00 |
Unpaid
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| A NEW YOU | DEVONSHIRE SQ 124 | 96 | 2023 | 055E | A | 10.06 | 2 | $142.00 |
Unpaid
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| A QUALITY JANITORIAL / SERVICES | N PARKWAY 364 | 100 | 2023 | 066K | A | 17.10 | 11 | $275.00 |
Unpaid
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| A-1 RESTORATION | OLD PINSON RD 332 | 113 | 2023 | 122 | 46.01 | $133.00 |
Unpaid
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| AAE INVESTMENTS LLC | KINNEWICK CV 60 | 122 | 2023 | 045B | C | 14.00 | $31.00 |
Unpaid
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| AAR INVESTMENTS LLC | MAPLEWOOD DR 22 | 123 | 2023 | 055P | A | 6.00 | 4 | $477.00 |
Unpaid
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| ABED AND DANIAL | HERRON GROVE | 149 | 2023 | 100I | E | 10.01 | $497.00 |
Unpaid
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| ABUNDANT LIFE TEMPLE | CHESTER ST E 615 | 169 | 2023 | 078O | N | 9.00 | $101.00 |
Unpaid
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| ACUPUNCTURE & CHINESE / MEDICINE | OLD HICKORY CV 40 | 214 | 2023 | 055N | D | 20.00 | 6 | $60.00 |
Unpaid
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| ADAMS DANNY M ETUX | MELWOOD ST 98 | 226 | 2023 | 065I | H | 14.00 | 192 | $246.00 |
Unpaid
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| ADAMS MARGARET JOYCE (LIF | MISSOURI ST N 219 | 245 | 2023 | 100H | G | 14.00 | 126 | $257.00 |
Unpaid
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| ADAMSVILLE HEALTHCARE AND | MURRAY GUARD DR 51 | 265 | 2023 | 044G | B | 8.08 | 4 | $141.00 |
Unpaid
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| ADCOCK HOWARD DAVIS JR REV / WILLIE RANDY RHODES REV TR | H C WALTON DR 116 | 270 | 2023 | 066N | A | 17.00 | $351.00 |
Unpaid
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| ADVANCE MOBILE TIRE & SERV | OLD PINSON RD 309 | 317 | 2023 | 109 | 135.00 | $73.00 |
Unpaid
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| ADVANI KRISHAN K IRREVOCAB | BATTERY CV 39 | 326 | 2023 | 034H | A | 42.00 | 16 | $826.00 |
Unpaid
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| ADVANI KRISHAN K IRREVOCAB | CASTLEGATE DR 65 | 327 | 2023 | 042A | A | 34.00 | 34 | $764.00 |
Unpaid
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| ADVANI KRISHAN K IRREVOCAB | HAMLETT CV 26 | 333 | 2023 | 042A | B | 37.00 | 39 | $860.00 |
Unpaid
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| ADVANI KRISHAN K IRREVOCAB | MIDDLE SCHOOL RD 180 | 335 | 2023 | 043E | C | 8.00 | 101 | $600.00 |
Unpaid
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| ADVANI KRISHAN K IRREVOCAB | RAMPART DR 40 | 328 | 2023 | 042A | A | 53.00 | 53 | $811.00 |
Unpaid
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| ADVANI KRISHAN K IRREVOCAB | RAMPART DR 79 | 334 | 2023 | 042H | B | 39.00 | 708 | $762.00 |
Unpaid
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| ADVANI KRISHAN K IRREVOCAB | WESLEY DR 105 | 331 | 2023 | 042A | B | 17.00 | 30 | $885.00 |
Unpaid
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| ADVANI KRISHAN K IRREVOCAB | WESLEY DR 5 | 332 | 2023 | 042A | B | 30.00 | 17 | $837.00 |
Unpaid
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| ADVANI KRISHAN K IRREVOCAB | WESLEY DR 86 | 329 | 2023 | 042A | B | 13.00 | 4 | $825.00 |
Unpaid
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| ADVANI KRISHAN K IRREVOCAB | WESLEY DR 98 | 330 | 2023 | 042A | B | 15.00 | 2 | $867.00 |
Unpaid
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| ADVANTAGE HEATING & AIR | MICHELLE LN 51 | 336 | 2023 | 122B | D | 8.04 | $133.00 |
Unpaid
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| AFRICAN STRETCH FABRIC | BRENTSHIRE SQ 17 | 354 | 2023 | 055E | A | 11.06 | 15 | $54.00 |
Unpaid
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| AGRAWAL MANISH ETUX ADYASH | COBBLE RIDGE CV 50 | 369 | 2023 | 045B | C | 46.00 | 709 | $1,678.00 |
Unpaid
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| AGUIAR MARTHA | GORDON ST 323 | 377 | 2023 | 077L | K | 26.00 | $0.00 |
Paid
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| AGUIRRE PERLA REGINA RIVER | GRIFFIN ST 110 | 385 | 2023 | 087C | F | 5.00 | 3 | $145.00 |
Unpaid
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| AIRWAYS MOTORS | AIRWAYS BLVD 793 | 396 | 2023 | 077 | 2.08 | $97.00 |
Unpaid
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| AJD DESIGNS | AIRWAYS BLVD 726 | 403 | 2023 | 077 | 14.06 | 6 | $62.00 |
Unpaid
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| AK OLIVE BRANCH INVEST LLC | MOBILE ST 532 | 407 | 2023 | 087B | S | 21.00 | $1,371.00 |
Unpaid
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| AK OLIVE BRANCH INVEST LLC | MOBILE ST 540 | 408 | 2023 | 087B | S | 21.01 | $1,033.00 |
Unpaid
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| AK OLIVE BRANCH INVESTMENT | CARSON ST 116 | 411 | 2023 | 087B | S | 4.00 | $14.00 |
Unpaid
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| AK OLIVE BRANCH INVESTMENT | MOBILE ST 425 | 412 | 2023 | 087B | S | 11.00 | $23.00 |
Unpaid
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| AK OLIVE BRANCH INVESTMENT | MONROE ST | 409 | 2023 | 087B | R | 8.00 | $699.00 |
Unpaid
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| ALEXANDER KIMBERLY | BRONZEWOOD CV 37 | 476 | 2023 | 065N | A | 21.00 | 14 | $32.00 |
Unpaid
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| ALEXANDER LINDA F | S HIGHLAND AVE 924 | 477 | 2023 | 087 | 16.03 | $290.00 |
Unpaid
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| ALEXANDER MOTORS INC | S HIGHLAND AVE 932 | 482 | 2023 | 087 | 16.05 | $403.00 |
Unpaid
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| ALFARGO MARIA PASTORA AND / MIRNA ELIZABETH ALVAREZ | PARK AVE 1301 | 491 | 2023 | 065P | G | 17.00 | $498.00 |
Unpaid
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| ALFORD GEORGIA RENEE | CHESTER LEVEE RD 354 | 493 | 2023 | 100O | D | 4.00 | $606.00 |
Unpaid
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| ALIABUJABER DANIAL | S HIGHLAND AVE 1410 | 512 | 2023 | 100I | E | 7.00 | $40.00 |
Unpaid
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| ALL FIBER & SCRAP RECYCLIN | MOBILE ST 532 | 523 | 2023 | 087B | S | 21.00 | 5 | $14,757.00 |
Unpaid
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| ALL IN ONE | BOOKER ST 125 | 527 | 2023 | 078C | A | 27.00 | $14.00 |
Unpaid
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| ALL IN ONE GARAGE | HOLLYWOOD DR 2228 | 528 | 2023 | 066 | 63.00 | 9 | $32.00 |
Unpaid
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| ALL IN THE FAMILY REAL EST / % GARY PAUL RABALAIS | WISDOM ST 176 | 529 | 2023 | 078A | L | 17.00 | 20 | $565.00 |
Unpaid
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| ALLEN CYNTHIA L ETAL | MISSOURI ST N 210 | 554 | 2023 | 100H | F | 5.00 | 132 | $0.00 |
Paid
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| ALLEN JEFF B | JORDAN LN | 569 | 2023 | 100O | A | 12.00 | $52.00 |
Unpaid
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| ALLEN JEFFERY B | WALNUT TRACE DR 72 | 570 | 2023 | 043A | G | 9.00 | 109 | $0.00 |
Paid
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| ALLEN JOSHUA ETUX ABBIE | HARBERT PKWY | 592 | 2023 | 066E | E | 28.00 | NOTE | $54.00 |
Unpaid
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| ALLISON JOHN A MRS AND / OLIVER GREEN | JACKSON MEDINA (E OF) RD | 637 | 2023 | 065 | 7.00 | $179.00 |
Unpaid
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| ALLSTATE INSURANCE CO / %TINA CLARK | OIL WELL RD 231 | 647 | 2023 | 044 | 9.00 | 40 | $89.00 |
Unpaid
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| ALLURE BISTRO & BAR | HERITAGE SQ 63 | 652 | 2023 | 055O | A | 1.06 | 6 | $812.00 |
Unpaid
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| ALPHA OVERHEAD GARAGE DOOR | MADDOX DR 157 | 657 | 2023 | 034I | D | 1.00 | $108.00 |
Unpaid
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| ALSHAIF ZAID | AIRWAYS BLVD 795 | 662 | 2023 | 077 | 2.00 | $721.00 |
Unpaid
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| ALSHALF ZAID | AIRWAYS BLVD 728 | 663 | 2023 | 077 | 14.17 | $185.00 |
Unpaid
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| ALTRIA GROUP DISTRIBUTION | BUCKINGHAM CV 76 | 669 | 2023 | 032N | D | 22.00 | $137.00 |
Unpaid
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| AMBER RIDGE PRODUCTIONS | BOYD FARMS DR 28 | 682 | 2023 | 999 | 20.23 | 2 | $59.00 |
Unpaid
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| AMEN CLINIC P C | MURRAY GUARD DR 150 | 686 | 2023 | 044F | A | 13.01 | $3,491.00 |
Unpaid
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| AMEN VENTURES, LLC | MURRAY GUARD DR 150 | 687 | 2023 | 044F | A | 13.01 | SEE | $5,607.00 |
Unpaid
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| AMERICAN CAR CENTER / % RAC DEALERSHIP LLC | HWY 45 BYP 1030 | 699 | 2023 | 077C | A | 29.00 | $141.00 |
Unpaid
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| AMERICAN DENTS | CRESCENT AVE 315 | 701 | 2023 | 078A | H | 9.00 | 1 | $15.00 |
Unpaid
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| AMERICAN EQUITY FUNDING IN | FINCH CV 17 | 703 | 2023 | 065J | D | 10.00 | 202 | $206.00 |
Unpaid
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| AMES CHARLES T ETAL | RUSHMEADE RD | 719 | 2023 | 055 | 48.01 | $52.00 |
Unpaid
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| AMES CHARLES T IV | CAMPBELL ST 1177 | 720 | 2023 | 065H | C | 1.00 | $546.00 |
Unpaid
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| ANDERSON CASSANDRA | MAYWOOD DR 167 | 739 | 2023 | 066C | F | 13.00 | 12 | $58.00 |
Unpaid
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| ANDERSON SKYLIER | SWAN DR 75 | 740 | 2023 | 077D | A | 16.00 | 8 | $337.00 |
Unpaid
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| ANDERSON BUEHLER / ARCHITECTS | OLD HICKORY BLVD 620 #301 | 759 | 2023 | 055N | D | 23.00 | 15 | $75.00 |
Unpaid
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| ANDERSON ROSALYN | DAUGHERTY ST 131 | 823 | 2023 | 087G | C | 9.00 | 17 | $156.00 |
Unpaid
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| ANDERSON SKYLIER | BROWNSTONE CV 19 | 827 | 2023 | 055O | B | 9.00 | 189 | $325.00 |
Unpaid
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| ANDERSON SKYLIER | HOLLAND AVE 134 | 832 | 2023 | 078M | F | 25.00 | NOTE | $381.00 |
Unpaid
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| ANDERSON SKYLIER | MOUNT ST 117 | 829 | 2023 | 078B | E | 14.00 | 5 | $158.00 |
Unpaid
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| ANDERSON SKYLIER | N HAYS AVE 727 | 831 | 2023 | 078G | D | 12.00 | $272.00 |
Unpaid
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| ANDERSON SKYLIER | ONEAL ST 99 | 828 | 2023 | 078B | D | 19.00 | NOTE | $136.00 |
Unpaid
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| ANDERSON SKYLIER | WINCHESTER CV 19 | 826 | 2023 | 055L | J | 4.00 | 13 | $1,015.00 |
Unpaid
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| ANDREWS TRINA | HARTS BRIDGE RD 180 | 862 | 2023 | 100O | D | 20.00 | $242.00 |
Unpaid
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| APOLO RE HOLDINGS INC / %BABU VELLANKI | WHITEHALL ST 823 | 918 | 2023 | 078C | D | 40.00 | $1,600.00 |
Unpaid
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| APPLE ONE LLC | N HIGHLAND AVE 2655 | 919 | 2023 | 055D | A | 22.00 | $1,789.00 |
Unpaid
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| APSARA ASIAN CAFE OF JACKS | WHITEHALL ST 1118 | 1188 | 2023 | 065 | 114.08 | 1 | $93.00 |
Unpaid
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| ARCURI NICK | MORNINGSIDE DR 227 | 1216 | 2023 | 065P | F | 41.00 | $0.00 |
Paid
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| ARII'S WINGS AND CATERING | HOLLYWOOD DR 630 | 1232 | 2023 | 077E | G | 4.00 | 6 | $43.00 |
Unpaid
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| ARIO30 LLC | N FAIRGROUNDS ST 125 | 1234 | 2023 | 077L | J | 15.00 | 3 | $703.00 |
Unpaid
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| ARIO30 LLC | S ROYAL ST 541 | 1235 | 2023 | 087A | L | 27.00 | $1,016.00 |
Unpaid
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| ARISTORENAS JUAN PEDRO | FINNWICK CV 31 | 1236 | 2023 | 033H | C | 11.00 | 173 | $2,223.00 |
Unpaid
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| ARMOUR TINA MARIE | GLENHURST DR 93 | 1247 | 2023 | 033G | A | 34.00 | 49 | $709.00 |
Unpaid
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| ASKEW EDDIE | FAIRFAX CV 6 | 1324 | 2023 | 055K | B | 39.00 | 39 | $520.00 |
Unpaid
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| ASTON & ELDRIDGE LLC | PASSMORE LN | 1357 | 2023 | 027 | 2.11 | $0.00 |
Paid
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| AT&T SERVICES INC / ATTN: PROPERTY TAX DEPT | E COLLEGE ST/95 AMERI 315D | 1367 | 2023 | 078P | C | 20.00 | 1 | $373.00 |
Unpaid
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| ATA BLACK BELT ACADEMY / %MITCHUM SAGE | CARRIAGE HOUSE DR 605 | 1370 | 2023 | 055K | C | 5.00 | 17 | $80.00 |
Unpaid
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| ATA PROPERTIES & MICHAEL L | OIL WELL RD 231 | 1372 | 2023 | 044 | 9.00 | $10,604.00 |
Unpaid
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| ATC FITNESS | CHRISTMASVILLE CV 2554 | 31709 | 2023 | 056 | 24.14 | 3 | $0.00 |
Paid
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| ATC FITNESS | CHRISTMASVILLE CV 2554 | 1376 | 2023 | 056 | 24.14 | 3 | $47.00 |
Unpaid
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| ATD LOGISTICS LLC | REYNOLDS DR 188 | 1377 | 2023 | 043I | A | 4.00 | $346.00 |
Unpaid
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| ATLAS FITNESS | HWY 45 BYPASS 3021 | 1387 | 2023 | 044B | D | 2.06 | 15 | $120.00 |
Unpaid
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| ATWATER BERNIECE | VANCE AVE 204 | 1389 | 2023 | 087C | K | 12.00 | 2 | $308.00 |
Unpaid
|
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| AUSTIN GALE J / ETVIR LAWRENCE | HOLLYWOOD DR 1002 | 1407 | 2023 | 077F | C | 14.00 | $23.00 |
Unpaid
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| AUTRY GLORIA HOPKINS | WHITEHALL ST 708 | 1444 | 2023 | 078F | C | 19.00 | NOTE | $72.00 |
Unpaid
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| AVERY CHAS P MRS | SCOTT ST | 1454 | 2023 | 077M | C | 12.00 | 4 | $32.00 |
Unpaid
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| AVERY MRS CHARLES | SCOTT ST 274 | 1463 | 2023 | 077M | C | 11.00 | 5 | $32.00 |
Unpaid
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| AVILA CARLOS ETUX | LAMBUTH BLVD 831 | 1469 | 2023 | 077E | D | 14.00 | 3 | $406.00 |
Unpaid
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| B & N REALTY GROUP LLC | RIDGECREST RD 28 | 1498 | 2023 | 056I | A | 53.00 | 1 | $34.00 |
Unpaid
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| B&W ENTERPRISES | ELIZABETH ST 125 | 1507 | 2023 | 078J | M | 19.00 | 85 | $15.00 |
Unpaid
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| B'S ANIME TEE'S | CAMPBELL ST 1657 | 1508 | 2023 | 056P | C | 2.00 | $23.00 |
Unpaid
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| BABE'S BBQ & GRILLE | RAMPART DR 15 | 1515 | 2023 | 042A | A | 41.00 | $200.00 |
Unpaid
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| BACHELOR HANDYMAN SERVICE | WOODMONT DR 53 | 1518 | 2023 | 044M | A | 19.00 | $49.00 |
Unpaid
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| BACKYARD BURGERS / PMB 260 | NORTH PARKWAY 821 | 1523 | 2023 | 066D | D | 2.06 | 2 | $130.00 |
Unpaid
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| BADD BOYZ PAINTING | ARLINGTON AVE 305 | 1532 | 2023 | 078H | E | 6.00 | $240.00 |
Unpaid
|
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| BAGLEY CAROLINE B | WISDOM ST 423 | 1541 | 2023 | 078A | J | 10.00 | 3 | $575.00 |
Unpaid
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| BAILEY BROOKE A | CARRUTHERS DR 61 | 1550 | 2023 | 078F | F | 53.00 | 31 | $258.00 |
Unpaid
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| BAKARI CHUKWUEMEKA | STANWORTH GROVE 11 | 1591 | 2023 | 055K | F | 22.00 | 22 | $159.00 |
Unpaid
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| BAKARI CHUKWUEMEKA | STANWORTH GROVE 27 | 1592 | 2023 | 055K | F | 24.00 | 24 | $159.00 |
Unpaid
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| BAKARI CHUKWUEMEKA | STANWORTH GROVE 46 | 1589 | 2023 | 055K | F | 19.00 | 19 | $159.00 |
Unpaid
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| BAKARI CHUKWUEMEKA | STANWORTH GROVE 5 | 1590 | 2023 | 055K | F | 21.00 | 21 | $159.00 |
Unpaid
|
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| BAKER JEFF AND MICHAEL B P | EMERALD BREEZE DR 57 | 1627 | 2023 | 043B | C | 19.00 | 119 | $1,089.00 |
Unpaid
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| BAKER OLIVIA E AND HARLEY | WALNUT ST 326 | 1643 | 2023 | 078A | B | 40.00 | 19 | $608.00 |
Unpaid
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| BAKER WILLIAM CURTIS III | ISELIN ST 314 | 1654 | 2023 | 087F | D | 14.00 | 28 | $160.00 |
Unpaid
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| BAKER'S KREATIONZ | CARRUTHERS DR 2 | 1655 | 2023 | 078F | G | 3.00 | $64.00 |
Unpaid
|
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| BAKERS FAMILY PHARMACY | W MAIN ST 200 | 1657 | 2023 | 078P | L | 11.00 | $1,335.00 |
Unpaid
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| BALDING KYLE ETUX MADISON | GETTYSBURG DR 432 | 1661 | 2023 | 034H | A | 27.00 | 7 | $808.00 |
Unpaid
|
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| BALDING KYLE ETUX MADISON | ROLAND AVE | 1664 | 2023 | 078A | D | 33.00 | 8 | $45.00 |
Unpaid
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| BALDING KYLE ETUX MADISON | ROLAND AVE 114 | 1662 | 2023 | 078A | D | 16.00 | NOTE | $567.00 |
Unpaid
|
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| BANEGAS ALEXANDER | HUNT AVE 57 | 1705 | 2023 | 100H | B | 25.00 | $14.00 |
Unpaid
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| BANEGAS ALEXANDER | HUNT AVE 71 | 1706 | 2023 | 100H | B | 28.00 | $14.00 |
Unpaid
|
|
|
||
| BANKS JERRY W JR | COLORADO ST 177 | 1726 | 2023 | 100H | C | 7.00 | NOTE | $243.00 |
Unpaid
|
|
|
|
| BANKS JERRY W JR | COLORADO ST 58 | 1727 | 2023 | 100I | C | 10.00 | 10 | $166.00 |
Unpaid
|
|
|
|
| BANKS JOHN C / ETUX SUE J | N HIGHLAND AVE 414 | 1729 | 2023 | 078H | Q | 2.00 | $511.00 |
Unpaid
|
|
|
||
| BARGER N S / C/O BELL PHYLLIS FRIESS | COURTLAND DR | 1761 | 2023 | 065P | D | 6.01 | $50.00 |
Unpaid
|
|
|
||
| BARHAM JENNIFER N | N ROYAL ST 1688 | 1769 | 2023 | 065F | C | 10.00 | $0.00 |
Paid
|
|
|
||
| BARHAM JENNIFER N | W GRAND AVE 157 | 1770 | 2023 | 078H | B | 4.00 | 4 | $0.00 |
Paid
|
|
|
|
| BARHAM JENNIFER N ETVIR | WEBBER ST 53 | 1771 | 2023 | 065I | D | 28.00 | 10 | $0.00 |
Paid
|
|
|
|
| BARKER WAYMAN W ETUX MARY / % WAYMAN BAKER JR | BOLIVAR HWY 147 | 1787 | 2023 | 109P | A | 40.00 | $558.00 |
Unpaid
|
|
|
||
| BARNES CARLA | GRACE CV 36 | 1798 | 2023 | 056P | C | 24.00 | 88 | $686.00 |
Unpaid
|
|
|
|
| BARNES LARRY | PLEASANT PLAINS RD 271 | 1818 | 2023 | 033 | 61.00 | $663.00 |
Unpaid
|
|
|
|||
| BARNES SHAWN DAVID ETUX KE | BARRETT PL 5 | 1823 | 2023 | 044N | E | 1.00 | $2,277.00 |
Unpaid
|
|
|
||
| BARNETT GILBERT ETUX | OAK ST 260 | 1841 | 2023 | 078G | D | 18.00 | $166.00 |
Unpaid
|
|
|
||
| BARNETT ROSALYN | IDLEWILD ST 39 | 1851 | 2023 | 078M | A | 9.00 | NOTE | $409.00 |
Unpaid
|
|
|
|
| BARRON JUNE JOHNS | BURKETT ST 916 | 1875 | 2023 | 077E | E | 1.00 | $258.00 |
Unpaid
|
|
|
||
| BARROW JOHN ETUX JUANJECA | MONROE ST 129 | 1882 | 2023 | 087B | P | 17.00 | $15.00 |
Unpaid
|
|
|
||
| BASIL AND BOURBON | OLD HICKORY BLVD 151 | 1908 | 2023 | 055M | E | 1.01 | 10 | $197.00 |
Unpaid
|
|
|
|
| BASS LETHA BENNETT | PRESTON ST 358 | 1920 | 2023 | 078J | D | 26.00 | 61 | $229.00 |
Unpaid
|
|
|
|
| BATCHELOR JEROME ETUX / IZOLA R | BUTLER ST 14 | 1933 | 2023 | 099M | A | 20.00 | 188 | $247.00 |
Unpaid
|
|
|
|
| BATES HOMER A | FARWELL ST 4 | 1942 | 2023 | 100P | B | 22.00 | 306 | $351.00 |
Unpaid
|
|
|
|
| BATES JAMES C | HERRON GROVE RD 84 | 1943 | 2023 | 100J | B | 1.00 | 25 | $363.00 |
Unpaid
|
|
|
|
| BATES ROSETTA | LAUREL CREEK DR 27 | 1953 | 2023 | 043P | K | 20.00 | 203 | $631.00 |
Unpaid
|
|
|
|
| BATES SARA J | NORTH PARKWAY #29 1104 | 1955 | 2023 | 065 | 83.05 | 29 | $546.00 |
Unpaid
|
|
|
||
| BATES VERNON L ETUX | SWEETBRIAR CR 69 | 1958 | 2023 | 065H | G | 11.00 | 35 | $400.00 |
Unpaid
|
|
|
|
| BATTERSHELL ANITA | HOLLYWOOD DR 1371 | 1961 | 2023 | 066N | E | 1.00 | NOTE | $554.00 |
Unpaid
|
|
|
|
| BAUSCH ERIC ETUX ASHLEY | WISDOM ST 417 | 1969 | 2023 | 078A | J | 13.00 | 6 | $382.00 |
Unpaid
|
|
|
|
| BAYLOR CLEMENTINE & E M | N ROYAL ST 1747 | 1978 | 2023 | 065 | 10.00 | $417.00 |
Unpaid
|
|
|
|||
| BAYLOR DR. EDWARD M III | CHICKERING RD 147 | 1982 | 2023 | 044K | C | 15.00 | 173 | $877.00 |
Unpaid
|
|
|
|
| BAYLOR JIMMIE R & EDWARD | CHICKERING RD 116 | 1984 | 2023 | 044K | C | 5.00 | 196 | $1,197.00 |
Unpaid
|
|
|
|
| BEAN MARY V | CHESTER LEVEE RD 415 | 2023 | 2023 | 109B | C | 51.00 | $506.00 |
Unpaid
|
|
|
||
| BEAN MYRA H / & RODNEY H %NOVA COPY | NORTHSTAR DR 91 | 2024 | 2023 | 033J | A | 9.00 | 14 | $0.00 |
Paid
|
|
|
|
| BEAN RODNEY H | NORTHSTAR DR 101 | 2025 | 2023 | 033J | A | 10.00 | 13 | $0.00 |
Paid
|
|
|
|
| BEARD OBIE / ETUX PAULA | E LAFAYETTE ST 819 | 2045 | 2023 | 078O | E | 7.00 | 3 | $24.00 |
Unpaid
|
|
|
|
| BEARD OBIE | OVERLOOK CV 18 | 2044 | 2023 | 044B | A | 17.00 | 72 | $1,074.00 |
Unpaid
|
|
|
|
| BEARD RAMONA | AUDUBON LAKE CIR 6 | 2048 | 2023 | 056G | B | 17.00 | 17 | $0.00 |
Paid
|
|
|
|
| BEAUREGARD VERNON JR ETUX | WHITE PLAINS DR 36 | 2072 | 2023 | 033P | G | 12.00 | 3 | $2,161.00 |
Unpaid
|
|
|
|
| BECERRIL MIGUEL SANCHEZ | JACKSON ST 441 | 2085 | 2023 | 078K | A | 19.00 | $286.00 |
Unpaid
|
|
|
||
| BED BATH & BEYOND INC / %TAX DEPT | VANN DR 1081 | 2105 | 2023 | 055 | 8.25 | 2 | $237.00 |
Unpaid
|
|
|
||
| BEITZ RICHARD W ETUX | RAMBLEWOOD DR 176 | 2118 | 2023 | 043I | B | 2.00 | 99 | $1,223.00 |
Unpaid
|
|
|
|
| BEITZ RICHARD W ETUX | RAMBLEWOOD DR 182 | 2119 | 2023 | 043I | B | 3.00 | 100 | $137.00 |
Unpaid
|
|
|
|
| BELL HERBERT L | OAKRIDGE DR 69 | 2133 | 2023 | 056N | A | 29.00 | 41 | $427.00 |
Unpaid
|
|
|
|
| BELL NAOMI A | HARRIS ST 101 | 2147 | 2023 | 078K | D | 13.00 | 42 | $198.00 |
Unpaid
|
|
|
|
| BELL NAOMI A | HARRIS ST 122 | 2145 | 2023 | 078K | C | 4.00 | 37 | $252.00 |
Unpaid
|
|
|
|
| BELL PHYLLIS FRIESS | COURTLAND DR | 2150 | 2023 | 065P | D | 6.00 | $122.00 |
Unpaid
|
|
|
||
| BELL WESLEY H ETUX | DIXIE LN 52 | 2156 | 2023 | 109B | B | 5.00 | 42 | $0.00 |
Paid
|
|
|
|
| BELL WESLEY H ETUX | DIXIE LN 53 | 2155 | 2023 | 109B | A | 10.00 | 24 | $467.00 |
Unpaid
|
|
|
|
| BELL WILLIAM | MUSE ST 120 | 2157 | 2023 | 065J | C | 19.00 | NOTE | $290.00 |
Unpaid
|
|
|
|
| BELLA NAIL SPA/ LA BELLA S | HIGHLAND AVE N 2021 | 2160 | 2023 | 055M | E | 2.00 | 600 | $43.00 |
Unpaid
|
|
|
|
| BELLA TEX INC | STERLING ST 408 | 2161 | 2023 | 077M | C | 6.03 | 1 | $231.00 |
Unpaid
|
|
|
|
| BENITEZ AMADO AND DAIJJIA | MUSE ST 237 | 2189 | 2023 | 065O | A | 49.02 | $75.00 |
Unpaid
|
|
|
||
| BENNETT GEORGE AND JEANETT | CINNAMON CV 9 | 2196 | 2023 | 066G | D | 12.00 | 12 | $45.00 |
Unpaid
|
|
|
|
| BENNETT GEORGE F ETUX | MCGEE LOOP 16 | 2197 | 2023 | 043N | C | 29.00 | 710 | $92.00 |
Unpaid
|
|
|
|
| BENNETT GEORGE F ETUX | MCGEE LOOP 259 | 2198 | 2023 | 043N | C | 30.00 | 709 | $92.00 |
Unpaid
|
|
|
|
| BENNETT GEORGE F ETUX | MCGEE LOOP 271 | 2199 | 2023 | 043N | C | 31.00 | 708 | $92.00 |
Unpaid
|
|
|
|
| BENNETT GEORGE F ETUX | MCGEE LOOP 283 | 2200 | 2023 | 043N | C | 32.00 | 707 | $92.00 |
Unpaid
|
|
|
|
| BENNETT GEORGE F ETUX | MCGEE LOOP 295 | 2201 | 2023 | 043N | C | 33.00 | 706 | $92.00 |
Unpaid
|
|
|
|
| BENNETT GEORGE F ETUX | N PKWY-CINNAMON DR | 2202 | 2023 | 066 | 18.02 | $156.00 |
Unpaid
|
|
|
|||
| BENNETT GEORGE F ETUX | N PKWY-CINNAMON DR | 2203 | 2023 | 066 | 18.03 | $21.00 |
Unpaid
|
|
|
|||
| BENNETT JONATHAN P | MCCOOL DR 96 | 2205 | 2023 | 044M | G | 12.00 | 32 | $485.00 |
Unpaid
|
|
|
|
| BENSON DAVID L / & YOLANDA JEAN | BRIARWOOD LN 45 | 2211 | 2023 | 065H | G | 26.00 | 11 | $401.00 |
Unpaid
|
|
|
|
| BENTON GROUP LLC | AIRWAYS BLVD 236 | 2224 | 2023 | 077M | D | 15.00 | 5 | $1,949.00 |
Unpaid
|
|
|
|
| BEREAN BAPTIST | E LAFAYETTE ST 521 | 2228 | 2023 | 078O | A | 4.00 | $130.00 |
Unpaid
|
|
|
||
| BERRY ANNIE L | HICKORY HOLLOW DR 23 | 2236 | 2023 | 065C | A | 13.00 | NOTE | $409.00 |
Unpaid
|
|
|
|
| BERRY GARY O | N ROYAL ST | 2242 | 2023 | 065 | 27.00 | $52.00 |
Unpaid
|
|
|
|||
| BEST WESTERN / % FUSION HOSPITALITY | HWY 45 BYPASS 1936 | 2257 | 2023 | 055K | C | 8.02 | 1 | $771.00 |
Unpaid
|
|
|
|
| BEST WESTERN PLUS EXECUTIV | CHRISTMASVILLE CV 2443 | 2258 | 2023 | 056 | 72.13 | $0.00 |
Paid
|
|
|
|||
| BETHESDA HEALTH SERVICES | STONEBRIDGE BLVD 106 | 2262 | 2023 | 055B | A | 20.01 | $73.00 |
Unpaid
|
|
|
||
| BETTER WORLD ENTERPRISES L | BON AIR CIR 115 | 2310 | 2023 | 056P | A | 17.00 | 45 | $559.00 |
Unpaid
|
|
|
|
| BH SOCIAL | UNION UNIVERSITY DR 1356 | 2339 | 2023 | 044 | 50.20 | 21 | $131.00 |
Unpaid
|
|
|
||
| BICYCLE CITY | NORTH STAR DR 29 | 2377 | 2023 | 033J | A | 2.00 | 1 | $1.00 |
Unpaid
|
|
|
|
| BIG BURGER | AIRWAYS BLVD 284 | 2380 | 2023 | 077M | B | 12.00 | 2 | $231.00 |
Unpaid
|
|
|
|
| BILLS FRANK G | VANCE AVE 108 | 2398 | 2023 | 087C | D | 4.00 | 3 | $236.00 |
Unpaid
|
|
|
|
| BINFORD CHAS G ETUX | WALLACE RD 150 | 2405 | 2023 | 066K | B | 3.00 | 4 | $496.00 |
Unpaid
|
|
|
|
| BINGHAM SHEILA ETVIR / EARL | N ROYAL ST 1966 | 2415 | 2023 | 065C | C | 16.00 | 16 | $235.00 |
Unpaid
|
|
|
|
| BINION BETTY ROSS ETAL | MUSE ST 133 | 2417 | 2023 | 065O | A | 48.00 | NOTE | $318.00 |
Unpaid
|
|
|
|
| BINKINS PAVLA R, MARGARET / HADASSAH CLAYBORNE ,CARMI | BISHOP PL 211 | 2418 | 2023 | 078J | A | 4.00 | $184.00 |
Unpaid
|
|
|
||
| BINKLEY JUDY DIANNE | CRESCENT AVE 147 | 2419 | 2023 | 078A | M | 5.00 | NOTE | $319.00 |
Unpaid
|
|
|
|
| BIRDYTOWN EXOTICS | S HIGHLAND AVE 972 | 2425 | 2023 | 100 | 10.02 | 10 | $179.00 |
Unpaid
|
|
|
||
| BISHOP DELOIS ANN AND BRE | LANE AVE 143 | 2437 | 2023 | 078A | Q | 11.00 | $167.00 |
Unpaid
|
|
|
||
| BISHOP LEE | COTTONWOOD ST 308 | 2446 | 2023 | 078M | D | 16.00 | 6 | $89.00 |
Unpaid
|
|
|
|
| BISHOP LEE | HILLCREST CIRCLE DR 208 | 2447 | 2023 | 078M | M | 28.01 | $167.00 |
Unpaid
|
|
|
||
| BISMARCK REALTY LTD PTNRS | NORTH PARKWAY 363 | 2456 | 2023 | 066K | A | 10.03 | $239.00 |
Unpaid
|
|
|
||
| BISMARCK REALTY LTD PTNRS | NORTH PARKWAY 364 | 2457 | 2023 | 066K | A | 17.10 | $277.00 |
Unpaid
|
|
|
||
| BIVENS EBONY | WESTWOOD AVE 778 | 2459 | 2023 | 077D | A | 5.00 | 2 | $626.00 |
Unpaid
|
|
|
|
| BIVENS JOE ETUX / SARA JUANITA | GARDENCREST CV 8 | 2460 | 2023 | 055L | G | 12.00 | 162 | $330.00 |
Unpaid
|
|
|
|
| BIVENS KENNETH W JR | RUSHWOOD DR 134 | 2464 | 2023 | 055I | E | 18.00 | 113 | $805.00 |
Unpaid
|
|
|
|
| BLACK DIAMOND BEAUTY BAR & | CARRIAGE HOUSE DR 35 | 2482 | 2023 | 055E | A | 2.02 | 80 | $34.00 |
Unpaid
|
|
|
|
| BLACKWELL ROBERT L MRS | S LINDSEY ST 214 | 2522 | 2023 | 078K | F | 29.00 | 4 | $261.00 |
Unpaid
|
|
|
|
| BLACKWELL T J / & SHENISE F | HICKORY HOLLOW DR 15 | 2524 | 2023 | 065C | A | 12.00 | 68 | $346.00 |
Unpaid
|
|
|
|
| BLAKELEY GWENDOLYN A COOPE | ROSEWOOD ST 136 | 2542 | 2023 | 078K | G | 33.00 | $245.00 |
Unpaid
|
|
|
||
| BLAKEMORE CHARLES ETUX | SWEETBAY DR 157 | 2546 | 2023 | 065H | H | 23.00 | 46 | $359.00 |
Unpaid
|
|
|
|
| BLANCO JUAN ETUX SAYRA L P | WHITFIELD DR 105 | 2552 | 2023 | 055N | G | 6.00 | 121 | $1,040.00 |
Unpaid
|
|
|
|
| BLANCO JUAN ETUX SAYRA PER | CHARJEAN DR 68 | 2553 | 2023 | 043P | A | 1.00 | 16 | $775.00 |
Unpaid
|
|
|
|
| BLANKENSHIP JEREMY | HOMEVIEW CV 7 | 2561 | 2023 | 034P | B | 40.00 | 740 | $833.00 |
Unpaid
|
|
|
|
| BLANKENSHIP LAURIE A | BIRCH ST 218 | 2568 | 2023 | 078M | E | 19.00 | 10 | $98.00 |
Unpaid
|
|
|
|
| BLANKENSHIP LAURIE A | BIRCH ST 229 | 2566 | 2023 | 078M | C | 22.00 | 16 | $185.00 |
Unpaid
|
|
|
|
| BLEDSOE BRENT ETUX | FRANKLAND AVE 23 | 2589 | 2023 | 066E | E | 14.00 | 14 | $137.00 |
Unpaid
|
|
|
|
| BLEDSOE HELEN , BRUCE BLED / TERRY PERRY | MAGNOLIA ST 531 | 2594 | 2023 | 087G | A | 11.00 | $151.00 |
Unpaid
|
|
|
||
| BLISS SALON | WALKER RD 409 | 2610 | 2023 | 044 | 50.28 | 1 | $0.00 |
Paid
|
|
|
||
| BLOOM MEDSPA LLC | HWY 45 BYP 3021 | 2612 | 2023 | 044B | D | 2.00 | 7 | $748.00 |
Unpaid
|
|
|
|
| BLUE OCEAN PARTNERS LLC | BIRCH ST 104 | 2629 | 2023 | 078M | E | 29.00 | 2 | $15.00 |
Unpaid
|
|
|
|
| BLUE OCEAN PARTNERS LLC | BIRCH ST 106 | 2628 | 2023 | 078M | E | 28.00 | 3 | $15.00 |
Unpaid
|
|
|
|
| BLUEPRINT SELFIE EXPERIENC / INSIDE JAXON STATION | S ROYAL ST 580 | 2631 | 2023 | 087B | Q | 12.02 | 1 | $101.00 |
Unpaid
|
|
|
|
| BLY DAVID ETUX | GREEN ACRES DR 25 | 2637 | 2023 | 109P | E | 7.00 | 1 | $360.00 |
Unpaid
|
|
|
|
| BODKINS IRRIGATION & DRAIN / % CURTIS & CHARLOTTE BODKI | GRASSLAND DR 172 | 2702 | 2023 | 055D | B | 47.00 | 6 | $105.00 |
Unpaid
|
|
|
|
| BODYWORKS MASSAGE & SPA | N HIGHLAND AVE 2752 | 2703 | 2023 | 044 | 71.00 | 5 | $108.00 |
Unpaid
|
|
|
||
| BOGENSCHNEIDER MICHAEL | RAGLAND RD 94 | 2709 | 2023 | 066 | 45.02 | $1,349.00 |
Unpaid
|
|
|
|||
| BOIVIN EMILY ETVIR | MCREE ST 115 | 2720 | 2023 | 078O | K | 1.00 | 8 | $254.00 |
Unpaid
|
|
|
|
| BOLD JOHNNY AUTO REPAIR / C/OJ B SERVICE CNTR | CHESTER ST E 1452 | 2721 | 2023 | 087C | G | 17.00 | $183.00 |
Unpaid
|
|
|
||
| BOLDEN CHARLES ETAL / VINCENT BETTY | MASSACHUSETTS ST 224 | 2725 | 2023 | 100H | G | 2.00 | 114 | $244.00 |
Unpaid
|
|
|
|
| BRADFORD CAROLYN & MARY | VILLA DR 52 | 3056 | 2023 | 065H | C | 24.00 | 47 | $0.00 |
Paid
|
|
|
|
| BRADLEY DEMOND MANDELL | MANCHESTER BAY 24 | 3088 | 2023 | 065C | C | 26.00 | 26 | $0.00 |
Paid
|
|
|
|
| BRAY JONATHAN SHANE ETUX S | BRENDA LN 46 | 3188 | 2023 | 109C | A | 37.00 | 85 | $0.00 |
Paid
|
|
|
|
| BRINT TINA RENA | WHITEHALL ST 704 | 3278 | 2023 | 078F | C | 20.00 | $0.00 |
Paid
|
|
|
||
| BROOKS ELNORA J (LIFE ESTA | W FOREST AVE 308 | 3364 | 2023 | 065P | L | 13.00 | NOTE | $0.00 |
Paid
|
|
|
|
| BROWN JAMES E | SPOKE ST 109 | 3491 | 2023 | 087B | T | 12.00 | $0.00 |
Paid
|
|
|
||
| BUEHLER VICTOR ETUX ETUX G | FAIR OAKS PL 47 | 3741 | 2023 | 056I | A | 17.00 | 14 | $0.00 |
Paid
|
|
|
|
| BUNDY NORMA | LINDA VISTA DR 134 | 3785 | 2023 | 066M | J | 12.00 | 11 | $0.00 |
Paid
|
|
|
|
| BUNNER BOBBY ETAL | MISSOURI ST N 208 | 3792 | 2023 | 100H | F | 6.00 | 133 | $0.00 |
Paid
|
|
|
|
| BURGER KING #01652 | CHRISTMASVILLE CV 2553 | 31716 | 2023 | 056 | 72.10 | $0.00 |
Paid
|
|
|
|||
| BUS STOP MOBILE CONVENIENC | WAYNICK RD 330 | 3909 | 2023 | 024 | 42.04 | $0.00 |
Paid
|
|
|
|||
| BUSTILLO ALEJANDRO / ETUX RINA | SAGEFIELD CV 59 | 3928 | 2023 | 033G | A | 22.00 | 16 | $0.00 |
Paid
|
|
|
|
| BUTTS RAYMOND EARL IV | CRESCENT AVE 149 | 3983 | 2023 | 078A | M | 4.00 | NOTE | $0.00 |
Paid
|
|
|
|
| CAMPBELL BOBBY | PRESTON ST 362 | 4189 | 2023 | 078J | D | 25.00 | NOTE | $0.00 |
Paid
|
|
|
|
| CARPENTER BETTY J & / GEORGIA | FOX ST 69 | 4464 | 2023 | 087C | G | 2.00 | 21 | $0.00 |
Paid
|
|
|
|
| CARTER ANDREW | LINDSEY ST N 310 | 4533 | 2023 | 078K | D | 9.00 | 50 | $0.00 |
Paid
|
|
|
|
| CARTER ANDREW | MCREE ST 113 | 4534 | 2023 | 078O | K | 2.00 | 7 | $0.00 |
Paid
|
|
|
|
| CARTER ANDREW | PRESTON ST 525 | 4532 | 2023 | 078F | E | 10.00 | $0.00 |
Paid
|
|
|
||
| CARTER ANDREW | STERLING ST 310 | 4531 | 2023 | 077M | C | 5.01 | $0.00 |
Paid
|
|
|
||
| CARTER BRANDI | LINDSEY ST 323 | 4540 | 2023 | 078K | E | 14.00 | 63 | $0.00 |
Paid
|
|
|
|
| CASTRO-PONCE JOSE E | GRASSLAND DR 21 | 4731 | 2023 | 055D | B | 17.00 | 2 | $0.00 |
Paid
|
|
|
|
| CHILCUTT JO | LESA DR 124 | 5009 | 2023 | 066D | A | 33.00 | 29 | $0.00 |
Paid
|
|
|
|
| CLARK ANGELA | MASSACHUSETTS ST 201 | 5170 | 2023 | 100I | J | 58.00 | 45&4 | $200.00 |
Unpaid
|
|
|
|
| CLARK CODY | PUEBLO CV 46 | 5184 | 2023 | 044E | F | 13.00 | 26 | $0.00 |
Paid
|
|
|
|
| CLAY RENICA L | S ROYAL ST 540 | 5241 | 2023 | 087B | P | 9.00 | $0.00 |
Paid
|
|
|
||
| COBB WILLIAM SR ETAL | DAUGHERTY ST 307 | 5391 | 2023 | 087F | B | 3.00 | 16 | $0.00 |
Paid
|
|
|
|
| CONTINENTAL EXCHANGE SOLUT / % RYAN | VARIOUS | 5814 | 2023 | 999 | 20.22 | 34 | $0.00 |
Paid
|
|
|
||
| COOK GLORIA J | SUNDOWN DR 195 | 5839 | 2023 | 034I | A | 24.00 | 74 | $0.00 |
Paid
|
|
|
|
| COOPER TRACI ELLEN K,AMAND / AND PAUL MILLER KENNON | GORDON ST 221 | 5919 | 2023 | 078I | P | 10.00 | $0.00 |
Paid
|
|
|
||
| COX KIMBERLEY | PREMIER DR 129 | 6104 | 2023 | 067 | 13.08 | 303 | $36.00 |
Unpaid
|
|
|
||
| CRAWFORD JANICE MARIE | BROAD MEADOW DR 279 | 6207 | 2023 | 043G | A | 43.00 | 1002 | $0.00 |
Paid
|
|
|
|
| DARNELL JERRY ETUX SHEILA | N FAIRGROUND ST 201 | 6735 | 2023 | 077L | G | 11.00 | NOTE | $0.00 |
Paid
|
|
|
|
| DEBERRY LESSLER ETUX / %HELEN | RIVERS ST 111 | 7025 | 2023 | 078C | A | 8.00 | 16 | $0.00 |
Paid
|
|
|
|
| DERRYBERRY THOMAS J / ETUX MARGARET F | RIDGEMONT DR 97 | 7145 | 2023 | 065B | C | 5.00 | 55 | $0.00 |
Paid
|
|
|
|
| DEWITT JAMES G | N ROYAL ST 1202 | 7169 | 2023 | 065O | D | 2.00 | 2 | $0.00 |
Paid
|
|
|
|
| DIXIE LOGGING LLC | AIRWAYS BLVD | 7277 | 2023 | 077 | 40.00 | $0.00 |
Paid
|
|
|
|||
| DIXON OMER AND SANDRA MATT | THIRD ST 125 | 7286 | 2023 | 100P | A | 32.00 | 226 | $25.00 |
Unpaid
|
|
|
|
| DOUGLAS JAMES R | CRAIG ST 118 | 7548 | 2023 | 078M | K | 21.00 | 2 | $0.00 |
Paid
|
|
|
|
| ELROD MONICA RENEE & ARICK | ALLEN AVE 180 | 8159 | 2023 | 078H | N | 7.00 | 11 | $0.00 |
Paid
|
|
|
|
| ENGINEERED ANALYSIS INC | NORTH STAR DR 98 | 8242 | 2023 | 033J | A | 13.01 | 2 | $0.00 |
Paid
|
|
|
|
| EVANS VIRA & VERA | CARROLL ST 93 | 8434 | 2023 | 100H | C | 12.00 | 3 | $0.00 |
Paid
|
|
|
|
| FARRIS MICHAEL ETUX | GREENDALE DR 100 | 8718 | 2023 | 032K | C | 27.00 | 727 | $0.00 |
Paid
|
|
|
|
| FCI NATIONAL FUND II LLC / % CDBANC LLC | HALE ST 225 | 8741 | 2023 | 078H | Q | 24.00 | $0.00 |
Paid
|
|
|
||
| FORREST WILBERT L | POINT O'WOODS DR 40 | 9145 | 2023 | 065K | C | 25.00 | 150 | $0.00 |
Paid
|
|
|
|
| FOSTER STEPHEN R ETUX | RIDGEFIELD PL 23 | 9176 | 2023 | 055G | A | 12.00 | 12 | $0.00 |
Paid
|
|
|
|
| FREEMAN ARNAZ | ELM SQUARE ALLEY 222 | 31722 | 2023 | 078H | Q | 30.00 | $14.00 |
Unpaid
|
|
|
||
| FREEMAN JOHNNY | EMERALD BREEZE DR 10 | 9304 | 2023 | 043B | E | 8.00 | 208 | $0.00 |
Paid
|
|
|
|
| FREEMAN JOHNNY | EMERALD BREEZE DR 18 | 9302 | 2023 | 043B | E | 6.00 | 206 | $0.00 |
Paid
|
|
|
|
| FREEMAN JOHNNY | EMERALD BREEZE DR 72 | 9297 | 2023 | 043B | C | 15.00 | 115 | $0.00 |
Paid
|
|
|
|
| FREEMAN JOHNNY | EMERALD BREEZE DR 82 | 9296 | 2023 | 043B | C | 14.00 | 114 | $0.00 |
Paid
|
|
|
|
| FREEMAN JOHNNY | EMERALD BREEZE DR 88 | 9295 | 2023 | 043B | C | 13.00 | 113 | $0.00 |
Paid
|
|
|
|
| FREEMAN JOHNNY C ETUX / STEPHANIE | BELLWOOD CV 55 | 9306 | 2023 | 034P | D | 16.00 | 416 | $0.00 |
Paid
|
|
|
|
| FREEMAN JOHNNY C ETUX / STEPHANIE B | RICHFIELD CV 39 | 9305 | 2023 | 033H | D | 11.00 | 74 | $0.00 |
Paid
|
|
|
|
| FREEMAN JOHNNY CONSTRUCTIO | BELLWOOD CV 55 | 9307 | 2023 | 034P | D | 16.00 | $0.00 |
Paid
|
|
|
||
| FUJIFILM HEALTHCARE AMERIC | VARIOUS | 9399 | 2023 | 044G | A | 2.00 | 2 | $0.00 |
Paid
|
|
|
|
| GILBERT ANGELIA | FOXWORTH DR 183 | 9820 | 2023 | 044B | A | 29.00 | 89 | $50.00 |
Unpaid
|
|
|
|
| GRAHAM CYNTHIA | DAUGHERTY ST 301 | 10187 | 2023 | 087F | B | 2.00 | 15 | $0.00 |
Paid
|
|
|
|
| GRAY BETTY J | MIDDLE AVE 205 | 10284 | 2023 | 087B | N | 27.00 | 11 | $85.00 |
Unpaid
|
|
|
|
| GRAY GEORGE | E CHESTER ST 771 | 10300 | 2023 | 078O | K | 11.00 | $0.00 |
Paid
|
|
|
||
| GRAY TAMARA | RIVERS ST 105 | 10335 | 2023 | 078C | A | 5.00 | 13 | $0.00 |
Paid
|
|
|
|
| GRUB MART LLC | N HIGHLAND AVE 2021 | 10582 | 2023 | 055M | E | 2.00 | 128 | $0.00 |
Paid
|
|
|
|
| HAMILTON SHEILA D TRUST | CAMPBELL ST 1017 | 11145 | 2023 | 065I | B | 24.00 | $0.00 |
Paid
|
|
|
||
| HAMPTON FANNIE ETVIR | BERRY ST 415 | 11168 | 2023 | 078C | J | 26.00 | $0.00 |
Paid
|
|
|
||
| HARDSHAW JERALDINE | CARLOS ST 22 | 11288 | 2023 | 078K | H | 9.00 | 30 | $0.00 |
Paid
|
|
|
|
| HARGETT DANIEL ETUX | N HIGHLAND AVE 328 | 11298 | 2023 | 078I | D | 12.00 | $0.00 |
Paid
|
|
|
||
| HAYES MONTIQUE | JAMES ST 32 | 11736 | 2023 | 078M | A | 54.00 | NOTE | $0.00 |
Paid
|
|
|
|
| HILL HORACE J | RAINTREE CV 15 | 12319 | 2023 | 066A | A | 6.00 | 48 | $0.00 |
Paid
|
|
|
|
| HILLARD ANDASHIKI UMAH | CHARLOTTE DR 72 | 12384 | 2023 | 078M | Q | 12.00 | 33 | $0.00 |
Paid
|
|
|
|
| HODGES ROBERT F AND / WILLIAM KARSNER HODGES | CARRIAGE HOUSE DR 169 | 12506 | 2023 | 055E | A | 5.13 | $0.00 |
Paid
|
|
|
||
| HOLLIS LISA C | BRIDLEPATH DR 38 | 12582 | 2023 | 044P | A | 2.00 | 502 | $0.00 |
Paid
|
|
|
|
| HUNT SHELIA / % JAMES MCKINNEY | WILKINSON ST 162 | 13201 | 2023 | 078A | P | 13.00 | $0.00 |
Paid
|
|
|
||
| J J & E INVESTMENTS / % EDWARD C BELL | LINDA VISTA DR 149 | 13572 | 2023 | 066M | H | 52.00 | 4 | $0.00 |
Paid
|
|
|
|
| J J & E INVESTMENTS / % EDWARD C BELL | PHILLIPS ST 199 | 13575 | 2023 | 078N | A | 24.00 | 3 | $0.00 |
Paid
|
|
|
|
| J.M. OM SHRI LAKSHMI MAYA | N HIGHLAND AVE 2318 | 13588 | 2023 | 056I | A | 53.00 | $1,676.00 |
Unpaid
|
|
|
||
| JACKSON 38301 LLC | BLACKBERRY TRL 27 | 13613 | 2023 | 066B | H | 10.06 | 114 | $0.00 |
Paid
|
|
|
|
| JACKSON 38301 LLC | FOXLEA DR 18 | 13612 | 2023 | 066B | H | 2.00 | 67 | $0.00 |
Paid
|
|
|
|
| JACKSON 38301 LLC | RAINTREE CV 45 | 13610 | 2023 | 066A | A | 12.00 | 42 | $0.00 |
Paid
|
|
|
|
| JACKSON FUTBOL CLUB INC | NORTHSTAR DR 98 | 13678 | 2023 | 033J | A | 13.01 | 18 | NOTE | $9.00 |
Unpaid
|
|
|
| JENKINS MICHAEL | ASH ST 221 | 14138 | 2023 | 078M | E | 9.01 | 20 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | ASH ST 223 | 14139 | 2023 | 078M | E | 10.00 | 19 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | AYERS DR 112 | 14126 | 2023 | 066K | D | 14.00 | 50 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | BARHAM ST 109 | 14140 | 2023 | 078M | H | 11.00 | NOTE | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | BAYBERRY DR 112 | 14122 | 2023 | 066G | C | 8.07 | 38 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | BAYBERRY DR 90 | 14123 | 2023 | 066G | C | 8.08 | 39 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | BLACKBERRY TRL 13 | 14117 | 2023 | 066B | H | 10.03 | 117 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | BREEZEWOOD CV 36 | 14092 | 2023 | 066A | B | 8.00 | 8 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | CAMELOT CV 15 | 14125 | 2023 | 066J | A | 9.24 | 11 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | CHESTER LEVEE RD 528 | 14143 | 2023 | 109G | F | 4.00 | 3 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | CINNAMON DR 58 | 14124 | 2023 | 066G | D | 6.00 | 6 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | CRAIG ST 103 | 14141 | 2023 | 078M | J | 17.00 | 29 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | E FOREST AVE 441 | 14085 | 2023 | 065O | A | 40.00 | 2 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | EDENWOOD DR 29 | 14127 | 2023 | 066M | E | 49.00 | 15 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | FOXLEA CV 16 | 14114 | 2023 | 066B | D | 21.00 | 39 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | FOXLEA CV 36 | 14113 | 2023 | 066B | D | 17.00 | 43 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | FOXLEA CV 37 | 14112 | 2023 | 066B | D | 15.00 | 45 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | FOXLEA DR 30 | 14115 | 2023 | 066B | H | 4.00 | 69 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | FOXLEA DR 44 | 14116 | 2023 | 066B | H | 7.00 | 72 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | FOXLEA DR 91 | 14120 | 2023 | 066B | I | 19.00 | 95 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | GLENDALE ST 128 | 14129 | 2023 | 077L | E | 10.00 | 1 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | GREENFIELD DR 236 | 14111 | 2023 | 066B | D | 8.00 | 52 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | GREENFIELD DR 264 | 14110 | 2023 | 066B | D | 2.00 | 8 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | HOLLY RIDGE CV 16 | 14095 | 2023 | 066A | D | 14.00 | 22 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | HOLLY RIDGE CV 21 | 14097 | 2023 | 066A | D | 24.00 | 32 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | HOLLY RIDGE CV 6 | 14096 | 2023 | 066A | D | 17.00 | 25 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | HOLLY RIDGE DR 47 | 14099 | 2023 | 066A | D | 36.00 | 45 | $43.00 |
Unpaid
|
|
|
|
| JENKINS MICHAEL | HOLLY RIDGE DR 50 | 14098 | 2023 | 066A | D | 30.00 | 5 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | HOLLY RIDGE DR 51 | 14100 | 2023 | 066A | D | 37.00 | 46 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | HOLLYWOOD DR 154 | 14131 | 2023 | 077L | J | 1.00 | NOTE | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | INGRAM ST 51 | 14083 | 2023 | 065I | C | 13.00 | $0.00 |
Paid
|
|
|
||
| JENKINS MICHAEL | JUDSON CV 6 | 14093 | 2023 | 066A | C | 3.00 | 165 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | LINCOLN ST 215 | 14133 | 2023 | 078B | H | 16.00 | $0.00 |
Paid
|
|
|
||
| JENKINS MICHAEL | LITTLEBERRY CV 9 | 14118 | 2023 | 066B | H | 36.00 | 144 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | MARTIN ST 1314 | 14084 | 2023 | 065O | A | 32.00 | NOTE | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | N FAIRGROUNDS ST 242 | 14130 | 2023 | 077L | F | 4.00 | 4 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | OLD HICKORY BLVD 857 | 14082 | 2023 | 055O | B | 1.01 | 202 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | OLD HICKORY BLVD 921 | 14094 | 2023 | 066A | C | 4.00 | 172 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | PLEASANT ST 210 | 14135 | 2023 | 078H | H | 18.00 | 14 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | RAINTREE CV 38 | 14088 | 2023 | 066A | A | 19.00 | 35 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | RAINTREE CV 42 | 14087 | 2023 | 066A | A | 18.00 | 36 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | RAYMOND GLADE CV 10 | 14101 | 2023 | 066B | C | 10.00 | 12 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | RAYMOND GLADE CV 15 | 14108 | 2023 | 066B | C | 19.00 | 3 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | RAYMOND GLADE CV 16 | 14102 | 2023 | 066B | C | 11.00 | 11 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | RAYMOND GLADE CV 20 | 14103 | 2023 | 066B | C | 12.00 | 10 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | RAYMOND GLADE CV 23 | 14107 | 2023 | 066B | C | 17.00 | 5 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | RAYMOND GLADE CV 24 | 14104 | 2023 | 066B | C | 13.00 | 9 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | RAYMOND GLADE CV 27 | 14106 | 2023 | 066B | C | 16.00 | 6 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | RAYMOND GLADE CV 31 | 14105 | 2023 | 066B | C | 15.00 | 7 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | RAYMOND GLADE CV 7 | 14109 | 2023 | 066B | C | 20.00 | 2 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | ROSEWOOD ST 153 | 14137 | 2023 | 078K | G | 36.01 | $0.00 |
Paid
|
|
|
||
| JENKINS MICHAEL | STERLING ST 118 | 14132 | 2023 | 077M | C | 3.00 | NOTE | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | TRACEWOOD CV 15 | 14089 | 2023 | 066A | A | 27.00 | 27 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | TRACEWOOD CV 39 | 14090 | 2023 | 066A | A | 32.00 | 22 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | TRACEWOOD CV 52 | 14091 | 2023 | 066A | A | 40.00 | 14 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | W FOREST AVE 830 | 14128 | 2023 | 066M | E | 67.00 | 73 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | W GRAND AVE 211 | 14134 | 2023 | 078H | A | 11.00 | 3 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | WEBB DR 30 | 14142 | 2023 | 078N | D | 31.00 | NOTE | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | WINDEMERE CIR 179 | 14081 | 2023 | 055C | D | 21.00 | 23 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL | WOODBERRY TRAIL 31 | 14119 | 2023 | 066B | I | 6.00 | 83 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL B | BURKETT ST 825 | 14148 | 2023 | 077E | F | 39.00 | 11 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL B | BURKETT ST 912 | 14147 | 2023 | 077E | E | 2.00 | $0.00 |
Paid
|
|
|
||
| JENKINS MICHAEL B | CHERRY PL 24 | 14146 | 2023 | 065P | B | 23.00 | 9 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL B | CRAIG ST 130 | 14154 | 2023 | 078M | K | 7.00 | 8 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL B | E LAFAYETTE ST 810 | 14155 | 2023 | 078O | E | 6.00 | 1 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL B | GLENDALE ST 158 | 14149 | 2023 | 077L | E | 3.00 | 8 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL B | GLENDALE ST 161 | 14150 | 2023 | 077L | F | 31.00 | 20 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL B | HARDEE ST 205 | 14145 | 2023 | 065O | D | 37.00 | 25 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL B | HIGHVIEW ST 256 | 14144 | 2023 | 065O | C | 40.00 | 12 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL B | STERLING ST 113 | 14151 | 2023 | 077M | B | 10.00 | 13 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL B | W GRAND AVE 132 | 14152 | 2023 | 078H | D | 23.00 | 4 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL BEAL | CHERRY PL 38 | 14157 | 2023 | 065P | B | 20.00 | 3 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL BEAL | FOXLEA DR 24 | 14159 | 2023 | 066B | H | 3.00 | 68 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL BEAL | FOXLEA DR 51 | 14160 | 2023 | 066B | H | 11.00 | 119 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL BEAL | GLENDALE ST 159 | 14161 | 2023 | 077L | F | 30.00 | 19 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL BEAL | LARIMER DR 49 | 14158 | 2023 | 065P | E | 38.00 | 10 | $0.00 |
Paid
|
|
|
|
| JENKINS MICHAEL BEAL | WINDEMERE CIR 171 | 14156 | 2023 | 055C | D | 20.00 | 22 | $0.00 |
Paid
|
|
|
|
| JOHN INVEST LLC | MCCLELLAN RD 40 | 14260 | 2023 | 033 | 62.05 | 1 | $0.00 |
Paid
|
|
|
||
| JOHNSON CONRAD ETUX MISTY | SINGLE OAK CV 55 | 14314 | 2023 | 032O | B | 6.00 | 906 | $0.00 |
Paid
|
|
|
|
| JONES DERICK & / SHONDIA MERRIWEATHER | QUAIL CV 24 | 14659 | 2023 | 056O | E | 9.10 | 47 | $0.00 |
Paid
|
|
|
|
| JONES MICHAEL L | FIELDCREST DR 67 | 14780 | 2023 | 066C | L | 25.00 | 67 | $0.00 |
Paid
|
|
|
|
| JONES TONY L ETUX | CAMELLIA DR 39 | 14860 | 2023 | 109C | A | 10.00 | 19 | $676.00 |
Unpaid
|
|
|
|
| JORDAN JACKIE LEE ETUX | LEIGH LN 8 | 14900 | 2023 | 044K | C | 46.00 | 109 | $0.00 |
Paid
|
|
|
|
| JOYNER ELIZABETH ANN ,MARC / JAMES ALLEN JOYNER | HASTINGS PL 27 | 14983 | 2023 | 044D | E | 26.00 | 6 | $0.00 |
Paid
|
|
|
|
| KING EDNA LORENE IRREVOCAB | DIVISION AVE 528 | 15426 | 2023 | 077D | H | 1.00 | 20 | $0.00 |
Paid
|
|
|
|
| KITZMAN COMPANY LLC | BROOKWOOD DR 68 | 15558 | 2023 | 033L | E | 36.00 | 536 | $0.00 |
Paid
|
|
|
|
| KNIGHT YVETTE | RHEA ST 201 | 15601 | 2023 | 087F | F | 14.00 | 13 | $0.00 |
Paid
|
|
|
|
| KOMATSU AMERICA CORP C/O D | BRANCH CREEK DR 50 | 15644 | 2023 | 032O | B | 52.00 | $5.00 |
Unpaid
|
|
|
||
| KREBS JOSH ETUX KATIE | N FAIRGROUNDS ST 244 | 15697 | 2023 | 077L | F | 3.00 | 5 | $0.00 |
Paid
|
|
|
|
| LAW DAVID | LITTLEBERRY CV 32 | 16042 | 2023 | 066B | H | 30.00 | 138 | $0.00 |
Paid
|
|
|
|
| LAWRENCE LINDA L (LIFE EST | WILDWOOD LN 16 | 16069 | 2023 | 066L | C | 25.00 | 16 | $0.00 |
Paid
|
|
|
|
| LAY TERRY | E FOREST AVE 328 | 16118 | 2023 | 065O | B | 45.00 | 23 | $0.00 |
Paid
|
|
|
|
| LITTLE MARK | MAYWOOD DR 73 | 16539 | 2023 | 066C | E | 8.00 | 41 | $0.00 |
Paid
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| LONE OAK HOLDINGS LLC | TRACEWOOD CV 47 | 16690 | 2023 | 066A | A | 33.00 | 21 | $0.00 |
Paid
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| LOWE'S HOME CENTER INC / % ATTN: TAX DEPARTMENT | S HIGHLAND AVE 2071 | 16917 | 2023 | 109J | C | 4.00 | NOTE | $0.00 |
Paid
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| MADISON HAYWOOD DEVELOPMEN | CONRAD DR 27 | 17160 | 2023 | 066K | A | 17.01 | 1 | $3,491.00 |
Unpaid
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| MADISON HAYWOOD DEVELOPMEN | CONRAD DR 45 | 17161 | 2023 | 066K | A | 17.02 | 2 | $0.00 |
Paid
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| MADISON HAYWOOD DEVELOPMEN | CONRAD DR 53 | 17162 | 2023 | 066K | A | 17.08 | $3,048.00 |
Unpaid
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| MANUEL DONIS MINISTRIES | CAMPBELL ST | 17346 | 2023 | 056P | D | 29.00 | $0.00 |
Paid
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| MANUS MICKEY LANCE & JOHN | NEW ST 104 | 17352 | 2023 | 100H | E | 19.00 | $0.00 |
Paid
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| MAYS GENESA L | RAILROAD ST 119 | 17836 | 2023 | 078G | Q | 15.00 | $0.00 |
Paid
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| MCCURRY BETTY JEAN RICE | RAINTREE CV 46 | 18145 | 2023 | 066A | A | 17.00 | 37 | $0.00 |
Paid
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| MCKEE LAFONDA ETAL / MCKEE KENNETH | DAUGHERTY ST 212 | 18254 | 2023 | 087F | D | 28.00 | 6 | $0.00 |
Paid
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| METAL ROOF MARKET INC | UNKNOWN | 18697 | 2023 | 999 | 20.15 | 49 | $0.00 |
Paid
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| MILES AUTO DETAILING STUDI | AIRWAYS BLVD 500 | 18995 | 2023 | 077N | A | 53.00 | $0.00 |
Paid
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| MILLER BOBBY E ETUX / ROSIE | E COLLEGE ST 834 | 19023 | 2023 | 078O | D | 8.01 | $0.00 |
Paid
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| MILLER BRYCE T ETUX SARA | PEMBERTON CV 60 | 19026 | 2023 | 032F | A | 15.00 | 1215 | $0.00 |
Paid
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| MILLER JONATHAN | E DEADERICK ST 311 | 19177 | 2023 | 078J | J | 9.00 | $18.00 |
Unpaid
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| MILLER TRANSPORT & DELIVER | BARRYMORE CV 9 | 19238 | 2023 | 043G | A | 1.00 | $0.00 |
Paid
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| MOSS JAMES T SR | WINDEMERE CIR 163 | 19862 | 2023 | 055C | D | 19.00 | 21 | $1.00 |
Unpaid
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| MURRAY PAMELA D | FAIRMONT ST 128 | 20189 | 2023 | 078A | E | 30.00 | 1 | $0.00 |
Paid
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| NEW ST LUKE MB CHURCH | N ROYAL ST | 20508 | 2023 | 065 | 87.00 | $0.00 |
Paid
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| NEW ST LUKE MISSIONARY / BAPTIST CHURCH | N ROYAL ST 1659 | 20509 | 2023 | 065 | 73.00 | $0.00 |
Paid
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| NEWMAN JERRY GLEN ETUX | LAWRENCE SWITCH RD | 20551 | 2023 | 065 | 42.04 | 1 | $0.00 |
Paid
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| NICHOLS BEVERLY | HEMINGWAY CV 18 | 20642 | 2023 | 034O | D | 52.00 | 1622 | $890.00 |
Unpaid
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| NICHOLS JACK ETUX | QUAIL CV 23 | 20648 | 2023 | 056O | E | 9.08 | 49 | $413.00 |
Unpaid
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| OLAF, LLC | FOXLEA CV 31 | 21007 | 2023 | 066B | D | 14.00 | 46 | $0.00 |
Paid
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| OLAF, LLC | HOWLETT CV 20 | 21011 | 2023 | 066B | H | 15.00 | 123 | $0.00 |
Paid
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| OLAF, LLC | RAINTREE CV 30 | 21003 | 2023 | 066A | A | 21.00 | 33 | $0.00 |
Paid
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| OLAF, LLC | TRACEWOOD CV 30 | 21005 | 2023 | 066A | A | 45.00 | 9 | $0.00 |
Paid
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| OLAF, LLC | WOODBERRY TRAIL 24 | 21012 | 2023 | 066B | I | 12.00 | 89 | $0.00 |
Paid
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| PACHECO DIANA | WINDFIELD CV 43 | 21251 | 2023 | 044H | B | 35.00 | 35 | $634.00 |
Unpaid
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| PATEL KAUSHAL / ETUX DEVANGINI | LARKWOOD DR 18 | 21561 | 2023 | 032N | B | 8.00 | 108 | $8.27 |
Unpaid
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| PATEL VINUBHAU CHIMANIAL | GREENDALE DR 95 | 21590 | 2023 | 032N | A | 54.00 | 305 | $0.00 |
Paid
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| PEARSON BRIAN | HIGHWAY 45 BYP 2827 | 21698 | 2023 | 044G | A | 2.03 | $0.00 |
Paid
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| PEARSON DENTISTRY | HWY 45 BYPASS 2827 | 21717 | 2023 | 044G | A | 2.03 | 100 | $0.00 |
Paid
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| PEARSON OLIVIA BROOKE ETVI | STONEHENGE DR 46 | 21743 | 2023 | 032M | C | 6.00 | 29 | $0.00 |
Paid
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| PEOPLES STEPHANIE BOND | LIDDON ST 51 | 21861 | 2023 | 078M | G | 18.00 | $0.00 |
Paid
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| PEOPLES STEPHANIE BOND | N ROYAL ST 1428 | 21860 | 2023 | 065 | 91.00 | $0.00 |
Paid
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| PERKINS JOSHUA ETAL | N HAYS AVE 711 | 21911 | 2023 | 078G | D | 7.00 | $0.00 |
Paid
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| PERSON VERNON J | VANCE AVE 120 | 22006 | 2023 | 087C | D | 7.00 | 6 | $0.00 |
Paid
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| PIRTLE ALVESTER | CARRUTHERS DR 9 | 22248 | 2023 | 078F | F | 19.00 | 5 | $0.00 |
Paid
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| PIRTLE OCIE | HAUGHTON ALY 137 | 22266 | 2023 | 065 | 98.03 | $0.00 |
Paid
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| PLUNK NATHAN HARDIN ETUX N | WINDY CITY RD | 22330 | 2023 | 032 | 28.14 | $0.00 |
Paid
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| PONCE AVILIA | GRASSLAND DR 10 | 22390 | 2023 | 055D | B | 24.00 | 40 | $0.00 |
Paid
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| PONCE CASTRO - JOSE | GRASSLAND DR 9 | 22391 | 2023 | 055D | B | 16.00 | 1 | $0.00 |
Paid
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| PURPLE BEAR LLC | GLENHURST DR 11 | 22751 | 2023 | 033G | A | 7.00 | 31 | $0.00 |
Paid
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| RAYNER KENNEDY | JACKSON ST 267 | 23089 | 2023 | 078J | E | 8.00 | $0.00 |
Paid
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| RAYNER KENNY | JACKSON ST | 23090 | 2023 | 078J | E | 9.00 | $0.00 |
Paid
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| RED CLASSIC TRANSIT, LLC / ATTN: ROBERT WHEELER | 95058 | 2023 | 0.00 | $0.00 |
Paid
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| REDDING ROBERT V / ETUX | NORTHWOOD AVE 14 | 23194 | 2023 | 078A | F | 14.00 | 14 | $0.00 |
Paid
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| REEDY BRANDON W ETUX COURT | FIELDVIEW CV 11 | 23239 | 2023 | 027P | C | 8.00 | 505 | $0.00 |
Paid
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| RHODES CHARLES | FEDERAL DR | 23486 | 2023 | 055E | A | 5.25 | $298.00 |
Unpaid
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| ROBERSON CARL | CURRIE AVE 77 | 23731 | 2023 | 065J | D | 26.00 | 218 | $0.00 |
Paid
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| ROBINSON CAROLYN AND TERRA | OAK ST 230 | 23812 | 2023 | 078G | N | 4.00 | $0.00 |
Paid
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| ROBINSON EUGENE | GREENWOOD AVE 519 | 23828 | 2023 | 065O | D | 10.00 | 10 | $81.00 |
Unpaid
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| RODRIGUEZ JUAN | N HIGHLAND AVE 2946 | 23911 | 2023 | 043H | B | 13.00 | 6 | $0.00 |
Paid
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| SAMS REAL ESATE BUSINESS / TRUST DPT 8013 % PROPERTY | EMPORIUM DR 2120 | 24585 | 2023 | 055 | 9.05 | $0.00 |
Paid
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| SCROGGINS BRENDA | RIDGECREST RD 369 | 24844 | 2023 | 056H | B | 20.00 | $0.00 |
Paid
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| SHAW HERRON | HIGHVIEW ST 251 | 25179 | 2023 | 065O | C | 16.00 | 12 | $36.00 |
Unpaid
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| SHAW MICHAEL | N ROYAL ST 1094 | 25192 | 2023 | 078B | D | 1.00 | NOTE | $0.00 |
Paid
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| SINGLETON JAMES ANTHONY | KIPLING DR 18 | 25567 | 2023 | 065B | B | 6.00 | 5 | $0.00 |
Paid
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| SMITH J R / % TOWN & COUNTRY | HIGHLAND HILLS CV 11 | 25789 | 2023 | 056P | E | 1.00 | 1 | $0.00 |
Paid
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| SMITH J R / %TOWN & COUNTRY | HIGHLAND HILLS CV 39 | 25790 | 2023 | 056P | E | 3.00 | 3 | $0.00 |
Paid
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| SMITH J REGINALD / % TOWN & COUNTRY | HIGHLAND HILLS CV 27 | 25794 | 2023 | 056P | E | 2.00 | 2 | $0.00 |
Paid
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| SMITH JOEL DUSTIN | GLENDALE ST 124 | 25823 | 2023 | 077L | E | 11.00 | $0.00 |
Paid
|
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| STATON GEARY | RUSSELL RD 107 | 26477 | 2023 | 077C | B | 22.00 | $0.00 |
Paid
|
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| STONE BRENDA AUSTIN | CARADINE DR 39 | 26706 | 2023 | 066F | G | 16.00 | 32 | $0.00 |
Paid
|
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| SUPERIOR ARTS CREATIONS | MANCHESTER BAY 18 | 27034 | 2023 | 065C | C | 24.00 | $0.00 |
Paid
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| TAYLOR CLIFFORD H | DOUBLECREEK CV 23 | 27542 | 2023 | 056C | B | 9.00 | 501 | $0.00 |
Paid
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| TAYLOR LARIUS DEWON | CAMPBELL ST 1023 | 27640 | 2023 | 065I | B | 25.00 | $0.00 |
Paid
|
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| THE LEARNING CHILD'S HAVEN | MANCHESTER BAY 18 | 27928 | 2023 | 065C | E | 23.00 | $0.00 |
Paid
|
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| THOMPSON WILLIAM R | HWY 45 S | 28197 | 2023 | 087G | A | 5.02 | $2.00 |
Unpaid
|
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| TIPTON ANDRE M ETUX | NEW ST 106 | 28317 | 2023 | 100H | E | 20.00 | $0.00 |
Paid
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| TLC HOME CARE SRVS | WILEY PARKER RD 541 | 28335 | 2023 | 055K | C | 13.00 | 6 | $0.00 |
Paid
|
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| TOMLIN ASHLEY ETUX CHARLES | ALTA VISTA DR | 28389 | 2023 | 065A | C | 13.00 | 22 | $0.00 |
Paid
|
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| UNIVERSITY COMMONS SHOPS L | N HIGHLAND AVE 3189 | 28838 | 2023 | 044D | G | 1.01 | NOTE | $1,346.00 |
Unpaid
|
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| WALMART REAL ESTATE BUSINE | S HIGHLAND AVE 2171 | 29451 | 2023 | 109J | D | 1.00 | 1 | $0.00 |
Paid
|
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| WARD CHRISTOPHER K ETUX CH | WOODSHIRE CV 73 | 29475 | 2023 | 034O | E | 17.00 | 1712 | $0.00 |
Paid
|
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| WATKINS LYNN MCNEAL ETVIR | WOODROW ST 126 | 29605 | 2023 | 078A | Q | 5.00 | 7 | $0.00 |
Paid
|
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| WILSON CHARLES R | N ROYAL | 30660 | 2023 | 065 | 30.00 | $0.00 |
Paid
|
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| WINGO TURNER A / % PAUL HUST | N HIGHLAND AVE 2089 | 30835 | 2023 | 055M | E | 4.01 | 1-A | $0.00 |
Paid
|
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| WOODS LISA FIELDS | COUNTRY CLUB LN 971 | 31012 | 2023 | 055 | 4.01 | $0.00 |
Paid
|
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| YOUNG MELVIN SR ETAL | WASHINGTON ST 609 | 31432 | 2023 | 088D | A | 4.00 | $0.00 |
Paid
|
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