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City of Jackson

Property tax information last updated:
May 29, 2020


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.

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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
A & R LOGISTICS 950001 2019 5 0.00 $0.00 check markPaid
A A A COOPER TRANSPORTATIO 950002 2019 0.00 $0.00 check markPaid
A B F FREIGHT SYSTEM, INC. / ATTN: TAX DEPARTMENT 950003 2019 5 0.00 $0.00 check markPaid
A D M TRANSPORTATION COMPA / ATTN: SALES & USE TAX 950004 2019 0.00 $0.00 check markPaid
A G PROCESSING, INC. / INDURANTE & ASOCIATES 950005 2019 0.00 $0.00 check markPaid
A QUALITY JANITORIAL / SERVICES LAWRENCE SWITCH RD 103 75 2019 065F C 17.00 1 $0.00 check markPaid
A T & T COMMUNICATIONS 950006 2019 5 0.00 $0.00 check markPaid
A T & T MOBILITY, LLC / ATTN: PROPERTY TAX DEPT. 950007 2019 5 0.00 $0.00 check markPaid
A T S, INC. 950008 2019 2 0.00 $0.00 check markPaid
AENEAS COMMUNICATIONS, LLC 950009 2019 0.00 $0.00 check markPaid
AK OLIVE BRANCH INVESTMEN CARSON ST 118 342 2019 087B S 5.00 $0.00 check markPaid
AK OLIVE BRANCH INVEST LLC MOBILE ST 429 343 2019 087B S 19.00 $0.00 check markPaid
AK OLIVE BRANCH INVEST LLC MOBILE ST 498 344 2019 087B S 20.00 $0.00 check markPaid
AK OLIVE BRANCH INVEST LLC MOBILE ST 532 345 2019 087B S 21.00 $0.00 check markPaid
AK OLIVE BRANCH INVEST LLC MOBILE ST 540 346 2019 087B S 21.01 $0.00 check markPaid
AK OLIVE BRANCH INVESTMENT CARSON ST 116 349 2019 087B S 4.00 $0.00 check markPaid
AK OLIVE BRANCH INVESTMENT MOBILE ST 416 351 2019 087B S 16.00 $0.00 check markPaid
AK OLIVE BRANCH INVESTMENT MOBILE ST 418 348 2019 087B S 17.00 $0.00 check markPaid
AK OLIVE BRANCH INVESTMENT MOBILE ST 420 352 2019 087B S 18.00 $0.00 check markPaid
AK OLIVE BRANCH INVESTMENT MOBILE ST 425 350 2019 087B S 11.00 $0.00 check markPaid
AK OLIVE BRANCH INVESTMENT MONROE ST 347 2019 087B R 8.00 $0.00 check markPaid
ALFARGO MARIA PASTORA AND / MIRNA ELIZABETH ALVAREZ PARK AVE 1301 429 2019 065P G 17.00 $0.00 check markPaid
ALLERGY & ASTHMA CARE NORTH PARKWAY 464 555 2019 066K A 17.20 100 $0.00 check markPaid
ALTHEIDE FELECIA ELIZABETH ST 134 50037 2019 078K E 3.00 NOTE $464.79 x markUnpaid
AMERICAN LEGION / POST 90 SO MADISON PERRY SWITCH RD 165 901567 2019 100 10.01 $0.00 check markPaid
AMERICAN TOWER CORPORATION / ATTN: VALORIE HAMILTON 950010 2019 5 0.00 $0.00 check markPaid
ARMSTRONG BOBBY J WATLINGTON RD 1170 2019 122 1.01 1 $0.00 check markPaid
ATEL LEASING CORPORATION / INDURANTE & ASSOCIATES 950011 2019 0.00 $0.00 check markPaid
AVALON NAIL SPA N PARKWAY 955 1387 2019 065H A 1.01 105 $0.00 check markPaid
AVERITT EXPRESS, INC. 950012 2019 0.00 $0.00 check markPaid
BADA SAMUEL ETUX / HELEN ROYAL ST N 1673 1467 2019 065 71.00 2 $0.00 check markPaid
BARR-NUNN TRANSPORTATION, 950013 2019 5 0.00 $0.00 check markPaid
BEARD ERNESTINE BALTIMORE ST E 723 1952 2019 078O J 9.00 $0.00 check markPaid
BELLSOUTH TELECOMMUNICATIO 950014 2019 0.00 $0.00 check markPaid
BEMIS CHAPEL BAPTIST CH D ST 241 901549 2019 099E C 16.00 NOTE $0.00 check markPaid
BEMIS FIRST BAPTIST / CHURCH BEMIS LN 127 901594 2019 100I H 6.00 $0.00 check markPaid
BEMIS HISTORICAL SOCIETY / % JOEL JACKSON N MISSOURI ST 2 901602 2019 100I J 16.00 $0.00 check markPaid
BEMIS METHODIST CHURCH B ST 23 901601 2019 100I J 2.00 $0.00 check markPaid
BEMIS UNITED METHODIST CH TENN -B ST 901595 2019 100I J 1.06 $0.00 check markPaid
BINGHAM EARL W UNIVERSITY PKWY 275 2340 2019 044D B 5.00 109 $0.00 check markPaid
BINGHAM SHEILA ETVIR / EARL ROYAL ST N 1966 2353 2019 065C C 16.00 16 $0.00 check markPaid
BIRCH COMMUNICATIONS, INC. / C/O RYAN, LLC 950015 2019 5 0.00 $0.00 check markPaid
BLOOM FLORAL BOUTIQUE ROLLING HILLS DR 315 2550 2019 054C D 8.00 $0.00 check markPaid
BLOOM MEDSPA LLC HWY 45 BYP 3021 2551 2019 044B D 2.00 7 $0.00 check markPaid
BLURTON CAPITAL II LLC CAMPBELL ST 223 2567 2019 078H U 14.00 $0.00 check markPaid
BLURTON CAPITAL II LLC DANCY ST 232 2568 2019 078I B 25.00 65 $0.00 check markPaid
BLURTON CAPITALII LLC CARVER AVE 30 2600 2019 065N A 34.00 1 $0.00 check markPaid
BLURTON CAPITALII LLC MUSE ST 127 2601 2019 065O A 46.00 15 $0.00 check markPaid
BONDS STREET STRATEGIES, / LLC WEBSTER ST 342 50048 2019 078F B 1.00 $464.79 x markUnpaid
BRADFORD RICKY L ETUX MERIDIAN DR 18 3110 2019 122B C 16.00 2 $0.00 check markPaid
BRASFIELD JAMES N ETUX JANE CV 15 3188 2019 066G C 20.00 20 $0.00 check markPaid
BRASFIELD STEPHEN N ETUX SPRINGSIDE CV 28 3193 2019 044H B 66.00 66 $0.00 check markPaid
BREWER WALTER ETUX SECOND ST 901565 2019 099M A 27.00 $0.00 check markPaid
BRITT BAIL BOND COMPANY CHURCH ST N 116 3328 2019 999 20.12 12 $0.00 check markPaid
BROOKS WILLIAM H / ETUX MANOR RD 45 3471 2019 055D B 12.00 9 $0.00 check markPaid
BROWN BRENDA,DELOIS B BISH / A BROWN AND FRED O BROWN BUDDE ST 610 3501 2019 078B F 16.00 9 $0.00 check markPaid
BURTON KATINA YVONNE TANNE HILLCREST CIRCLE DR 223 3959 2019 078M H 7.02 29 $0.00 check markPaid
C. R. ENGLAND, INC. 950016 2019 5 0.00 $0.00 check markPaid
C.E.L. LLC S HIGHLAND AVE 2166 4110 2019 109J B 18.00 $0.00 check markPaid
CALVARY CHRISTIAN CHURCH HARTS BRIDGE RD 336 901628 2019 109 14.00 2 $0.00 check markPaid
CARTER TREAVOR C & JCCS L ARLINGTON AVE 145 4618 2019 078H D 5.00 10 $0.00 check markPaid
CARTERS JANITORIAL SERV RUSSELL RD 510 4625 2019 066L C 1.00 $0.00 check markPaid
CELLCO PARTNERSHIP / PROPERTY TAX DEPARTMENT 950017 2019 5 0.00 $0.00 check markPaid
CENTURYLINK COMMUNICATIONS 950018 2019 3 0.00 $0.00 check markPaid
CHARTER FIBERLINK-TN, LLC / ATTN: PROPERTY TAX DEPT. 950019 2019 5 0.00 $0.00 check markPaid
CHEVRON PHILLIPS CHEMICAL 950020 2019 5 0.00 $0.00 check markPaid
CIT GROUP/EQUIPMENT FINANC / C/O GREENBRIER MGMT. SERVI 950021 2019 5 0.00 $0.00 check markPaid
CITICORP RAILMARK, INC. / C/O GREENBRIER MGMT. SERVI 950022 2019 0.00 $0.00 check markPaid
CITY OF JACKSON A ST 901596 2019 100I J 1.12 $0.00 check markPaid
CITY OF JACKSON A ST 61 901600 2019 100I J 1.22 102 $0.00 check markPaid
CITY OF JACKSON A ST 7 901599 2019 100I J 1.20 101 $0.00 check markPaid
CITY OF JACKSON BONWOOD DR 901632 2019 109P A 34.03 $0.00 check markPaid
CITY OF JACKSON CEMETERY ALLEY 282 901547 2019 088D B 15.01 $0.00 check markPaid
CITY OF JACKSON CHESTER ST 828 901451 2019 087C A 1.00 1 $0.00 check markPaid
CITY OF JACKSON CHESTER ST E 850 901459 2019 087C A 19.00 NOTE $0.00 check markPaid
CITY OF JACKSON CHESTER ST E 854 901458 2019 087C A 18.00 NOTE $0.00 check markPaid
CITY OF JACKSON D ST 313 901561 2019 099E E 13.00 NOTE $0.00 check markPaid
CITY OF JACKSON DAUGHERTY ST 901488 2019 087C P 6.00 $0.00 check markPaid
CITY OF JACKSON DAUGHERTY ST 100 901530 2019 087G D 1.00 1 $0.00 check markPaid
CITY OF JACKSON DAVIS ST 98 901446 2019 087B W 9.00 NOTE $0.00 check markPaid
CITY OF JACKSON HICKS AVE 22 901574 2019 100H A 11.00 6 $0.00 check markPaid
CITY OF JACKSON HICKS AVE 29 901563 2019 099E E 17.00 NOTE $0.00 check markPaid
CITY OF JACKSON HICKS AVE 54 901572 2019 100H A 2.00 15 $0.00 check markPaid
CITY OF JACKSON HICKS AVE 71 901564 2019 099E E 19.00 21 $0.00 check markPaid
CITY OF JACKSON HIGHLAND AVE S 1526 901606 2019 100O A 3.00 $0.00 check markPaid
CITY OF JACKSON HUNT AVE 23 901576 2019 100H B 18.00 $0.00 check markPaid
CITY OF JACKSON ISELIN ST 409 901513 2019 087F E 1.00 $0.00 check markPaid
CITY OF JACKSON JAMES BUCHANAN DR 917 901448 2019 087B W 11.00 NOTE $0.00 check markPaid
CITY OF JACKSON JAMES BUCHANAN DR 919 901449 2019 087B W 12.00 NOTE $0.00 check markPaid
CITY OF JACKSON L & N RAILROAD 901518 2019 087F F 10.00 $0.00 check markPaid
CITY OF JACKSON MAGNOLIA ST 901524 2019 087G A 10.00 $0.00 check markPaid
CITY OF JACKSON MAGNOLIA ST 901525 2019 087G B 1.00 $0.00 check markPaid
CITY OF JACKSON MISSOURI ST 901620 2019 100P B 2.01 $0.00 check markPaid
CITY OF JACKSON MISSOURI ST 12 901603 2019 100I J 17.00 38 $0.00 check markPaid
CITY OF JACKSON MISSOURI ST S 901618 2019 100P B 1.00 $0.00 check markPaid
CITY OF JACKSON MISSOURI ST S 901619 2019 100P B 2.00 $0.00 check markPaid
CITY OF JACKSON MOBILE ST 901523 2019 087G A 8.00 $0.00 check markPaid
CITY OF JACKSON OLD MALESUS RD 901629 2019 109A A 27.00 $0.00 check markPaid
CITY OF JACKSON OLD MALESUS RD 901635 2019 109P F 1.00 $0.00 check markPaid
CITY OF JACKSON OLD MALESUS RD 901636 2019 109P F 2.00 $0.00 check markPaid
CITY OF JACKSON RIVERSIDE DR 901538 2019 088D A 20.00 $0.00 check markPaid
CITY OF JACKSON ROYAL ST S 606 901521 2019 087G A 6.00 $0.00 check markPaid
CITY OF JACKSON SOUTHERN ST 217 901485 2019 087C N 15.00 5 $0.00 check markPaid
CITY OF JACKSON SYCAMORE ST 901545 2019 088D B 13.00 $0.00 check markPaid
CITY OF JACKSON SYCAMORE ST 264 901544 2019 088D B 12.00 $0.00 check markPaid
CITY OF JACKSON SYCAMORE ST 274 901543 2019 088D B 11.00 $0.00 check markPaid
CITY OF JACKSON SYCAMORE ST 276 901542 2019 088D B 10.00 $0.00 check markPaid
CITY OF JACKSON SYCAMORE ST OFF 901546 2019 088D B 15.00 $0.00 check markPaid
CITY OF JACKSON SYCAMORE ST W 278 901541 2019 088D B 9.00 $0.00 check markPaid
CITY OF JACKSON VALLEY AVE 901469 2019 087C G 1.00 $0.00 check markPaid
CITY OF JACKSON WALKER AVE 901452 2019 087C A 2.00 NOTE $0.00 check markPaid
CITY OF JACKSON WALKER AVE 901454 2019 087C A 4.00 10 $0.00 check markPaid
CITY OF JACKSON WALKER AVE 901455 2019 087C A 4.01 10 $0.00 check markPaid
CITY OF JACKSON WALKER AVE 108 901453 2019 087C A 3.00 12 $0.00 check markPaid
CITY OF JACKSON AND MADISO PEABODY AVE 206 901478 2019 087C J 12.00 2 $0.00 check markPaid
CLASS A PAINTING MAGNOLIA ST 514 5224 2019 087G B 9.00 1 $0.00 check markPaid
COMER JOE S PRINCE EDWARD ST 147 50030 2019 078I F 19.00 $593.55 x markUnpaid
COMFORT KEEPERS / %D U O SERVICES INC NORTH PARKWAY 367 5700 2019 066F A 10.05 11 $1.00 x markUnpaid
CONSOLIDATED WINDSTREAM / DUFF & PHELPS, LLC 950023 2019 0.00 $0.00 check markPaid
COOPER IRBY ETAL RICHMAN / DAVID L %COOPER CO MOUNT ST 50051 2019 078B E 23.00 9 $464.79 x markUnpaid
CPA3 TAX SERVICE WINDALE DR 171 6122 2019 044K E 34.00 $0.00 check markPaid
CRETE CARRIER CORPORATION 950024 2019 0.00 $0.00 check markPaid
CROWN CASTLE USA, INC. / C/O RYAN, LLC 950025 2019 0.00 $0.00 check markPaid
CRUZ JASON MAIN ST E 214 6387 2019 078P Q 14.00 $0.00 check markPaid
CSX TRANSPORTATION, INC.-N 950026 2019 3 0.00 $0.00 check markPaid
DAILY SAW SERVICE INC HIGHLAND AVE S 1646 6622 2019 109B A 2.01 $0.00 check markPaid
DART TRANSIT COMPANY 950027 2019 0.00 $0.00 check markPaid
DASH MANAGEMENT/CONSULTING LAWRENCE SWITCH RD 103 6695 2019 065F C 17.00 2 $0.00 check markPaid
DAVENPORT LIVING TRUST JOHNSON ST 129 50033 2019 078P A 13.00 $604.79 x markUnpaid
DIXON MARY EVERETT ST 21 7276 2019 078N B 25.00 9 $100.00 x markUnpaid
DIXON MARY ETAL MIDDLE AVE 146 7277 2019 087B E 8.00 $36.00 x markUnpaid
DOUGLAS BENNIE L ETUX FREDERICKSBURG CV 1121 7515 2019 034H B 30.00 14 $4.00 x markUnpaid
DTH REO, INC HILLCREST CIRCLE DR 204 50041 2019 078M M 1.00 68 $604.79 x markUnpaid
DUKENET COMMUNICATIONS, LL 950028 2019 0.00 $0.00 check markPaid
E. I. S. INC. 950029 2019 5 0.00 $3,300.00 x markUnpaid
EASY MONEY / %BUCKEYE CHECK CASHING OF N HIGHLAND AVE 1940 7930 2019 056P B 24.02 1 $0.00 check markPaid
EDENTON ERNEST III ETUX ALTA VISTA DR 40 7976 2019 065A C 19.00 NOTE $1.00 x markUnpaid
EDENTON JAS E III ETUX / PEGGY EMMETT ST 507 7978 2019 077N A 49.02 $0.00 check markPaid
EDENTON PEGGY CECILE & MAR JOHNSON ST 204 7979 2019 078P B 3.00 $0.00 check markPaid
ELLIOTT BAY HEALTHCARE REA HARTS BRIDGE RD 46 8136 2019 109A A 20.00 $0.00 check markPaid
ELLIOTT RANDY LOGGING INC HIGHLAND AVE S (W OF ) 8145 2019 087 14.00 $0.00 check markPaid
ESTES EXPRESS LINES 950030 2019 0.00 $0.00 check markPaid
ESTES MATTHEW ETUX REGENCY DR 41 8379 2019 087F F 5.00 5 $0.00 check markPaid
EXPRESS COURIER INTERNATIO 950031 2019 3 0.00 $0.00 check markPaid
FAITH ASSEMBLY PENTECOSTAL CHESTER LEVEE RD 901616 2019 100O B 16.00 $0.00 check markPaid
FAITH HEALTH CENTER LEXINGTON AVE 655 8543 2019 078 17.06 $0.00 check markPaid
FEDERAL EXPRESS CORPORATIO 950032 2019 0.00 $0.00 check markPaid
FEDEX CUSTOM CRITICAL, INC 950033 2019 0.00 $0.00 check markPaid
FEDEX FREIGHT, INC. / ATTN: OPERATING TAX 950034 2019 8 0.00 $0.00 check markPaid
FERRELL JUSTIN TENNESSEE ST N 227 8745 2019 100H J 16.00 79 $0.00 check markPaid
FIRST BAPTIST CHURCH / OF BEMIS BEMIS LN 901624 2019 100P D 1.02 $0.00 check markPaid
FIRST BAPTIST CHURCH / OF BEMIS YOUNG ST 901623 2019 100P C 4.00 328 $0.00 check markPaid
FIRST BAPTIST CHURCH BEM BEMIS LN 901622 2019 100P C 2.00 $0.00 check markPaid
FISH JIMMY ETUX ASHPORT RD 1141 8914 2019 033 8.02 $0.00 check markPaid
FISHER ROBERT D ETAL AUBURNDALE CV 57 8927 2019 043G A 19.00 706 $0.00 check markPaid
FRANKLIN JOHN L MAIN ST E 813 9217 2019 078O F 26.00 41 $0.00 check markPaid
FRANKLIN JOHN L WISDOM ST 9216 2019 077D G 4.01 $0.00 check markPaid
FRAZIER FANNYE E ROSEWOOD ST N 120 50044 2019 078K A 34.00 $604.79 x markUnpaid
FREEMAN SHERRY LYNN BARKWOOD CV 40 50013 2019 043P H 26.00 1 29 $580.79 x markUnpaid
FREEMAN SHERRY LYNN BARKWOOD CV 40 50035 2019 043P H 26.00 2 $580.79 x markUnpaid
FULLER NORMA PACE CYPRESS GARDEN DR 29 9398 2019 100I E 10.09 2 $0.00 check markPaid
FUNES EDGAR DAVID ETUX BRE CHESTER ST 1502 9423 2019 087C H 25.00 2 $0.00 check markPaid
G A T X CORPORATION 950035 2019 0.00 $0.00 check markPaid
G M & O RAILROAD MADISON CO 901621 2019 100P C 1.01 $0.00 check markPaid
GOLDEN IRA ETUX / JOSIE RHONE ST 9975 2019 078C C 23.00 $0.00 check markPaid
GOLDEN IRA ETUX / %VERNETTE M GOLDEN RHONE ST 9976 2019 078C H 1.02 $0.00 check markPaid
GOLDEN IRA R ETAL RHONE ST 124 9977 2019 078C H 1.01 $0.00 check markPaid
GOLDEN RULE CLEANING SERVI BERKSHIRE SQ 72 9986 2019 056B A 37.00 $0.00 check markPaid
GOSPEL ASSEMBLY CHURCH / %CLETUS BENFIELD CHESTER LEVEE RD 494 901626 2019 109 7.00 1 $0.00 check markPaid
GOSPEL ASSEMBLY CHURCH / % CLETUS BENFIELD CHESTER LEVEE RD 494 901627 2019 109 7.00 2 $0.00 check markPaid
GOSPEL SHOUT OUTREACH / MINISTRY COLORADO ST 40 901587 2019 100I C 12.00 NOTE $0.00 check markPaid
GOSPEL SHOUT OUTREACH / MINISTRY COLORADO ST 41 901586 2019 100I B 17.00 NOTE $0.00 check markPaid
GRACE LESA ETAL JOE GRACE / RICKY DOVE MURRAY GUARD DR 16 10181 2019 044G B 4.00 1 $0.00 check markPaid
GRAHAM MAURICE ETUX TRAILWOOD DR 22 10201 2019 065H C 38.32 32 $0.00 check markPaid
GRAY MARLON MONROE ST 129 10316 2019 087B P 17.00 $0.00 check markPaid
GRAY MARLON MONROE ST 215 10318 2019 087B R 12.01 $0.00 check markPaid
GRAY SHIRLEY TENNESSEE ST N 213 10326 2019 100H J 19.00 82 $195.39 x markUnpaid
GREATWIDE AMERICAN TRANS F 950036 2019 5 0.00 $0.00 check markPaid
GREYHOUND LINES, INC. / ATTN: TAX DEPARTMENT 950037 2019 0.00 $0.00 check markPaid
H & H PROPERTIES MELROSE ST 112 10612 2019 065P E 19.00 9 $1.00 x markUnpaid
HARRIS ALVIN L / ETUX BERRY ST 386 11265 2019 078G G 12.00 $4.00 x markUnpaid
HARTON CEMETARY PARKBURG RD 901634 2019 109P E 39.00 $0.00 check markPaid
HENDRICK JAMES L HERMITAGE PL 216 11838 2019 066C G 29.00 37 $0.00 check markPaid
HILLSBORO INLET LLC ARROWHEAD ST 305 50034 2019 078M C 6.00 NOTE $464.79 x markUnpaid
HILLSBORO INLET, LLC CHESTER ST 1531 50036 2019 078M G 9.00 $464.79 x markUnpaid
HODGE RANDIE PAYNE D ST 267 12341 2019 099E D 16.00 2 $0.00 check markPaid
HOLLAND HARRIS / C/O DANIEL HARRIS HOLLAND S ROSEWOOD ST 132 50031 2019 078K G 32.00 $671.34 x markUnpaid
HOPE MEDICAL CLINIC SECURITY DR 21 12626 2019 044G B 8.13 5 $0.00 check markPaid
HOPE RECOVERY CENTER INC ROYAL ST S 701 901519 2019 087G A 1.00 $0.00 check markPaid
HORVATH TOWERS III, LLC 950038 2019 0.00 $0.00 check markPaid
HUGHES TERRIA G RUSSELL RD 270 12930 2019 066M A 6.00 35 $0.00 check markPaid
HUNT PARKER COLEMAN CV 15 13012 2019 056N F 10.00 27 $0.00 check markPaid
HYDE THOMAS GREGORY GLENDALE ST 105 50039 2019 077L F 19.00 $324.79 x markUnpaid
IDESIGN CHEYENNE DR 208 13195 2019 044D F 4.00 13 $0.00 check markPaid
ILLINOIS CENTRAL RR - G M 950039 2019 2 0.00 $0.00 check markPaid
ILLINOIS CENTRAL RR - OLD 950040 2019 2 0.00 $0.00 check markPaid
INEOS USA, LLC / JOHN HOYT, AGENT 950041 2019 0.00 $0.00 check markPaid
INSITE WIRELESS GROUP 950042 2019 5 0.00 $0.00 check markPaid
INTERSTATE FIBERNET INC / C/O GEORGE STOKES GROVE AVE 75 901571 2019 100G A 8.01 1 $0.00 check markPaid
IRW RAILWAY, LLC / ATTN: BRUCE HOHORST 950043 2019 5 0.00 $0.00 check markPaid
IVY SANDRA BERRY ST 371 13330 2019 078B H 8.00 $0.00 check markPaid
J A C O A / %WILLIAMS BLDGS CHESTER ST E 900 901461 2019 087C C 1.00 NOTE $0.00 check markPaid
J A C O A LENOIR AVE 102 901462 2019 087C C 2.00 12 $0.00 check markPaid
J AND C DEVELOPMENT LLC JAMES ST 55 13356 2019 078K K 14.00 13 $0.00 check markPaid
J B YOUNG ELE SCH / CO. BD. OF EDUCATION D ST 901604 2019 100I J 17.01 $0.00 check markPaid
JACKSON AREA COUNCIL ON / ALCHOLISM &DRUG DEPENDENCY CHESTER ST E 916 901463 2019 087C C 20.00 2 $0.00 check markPaid
JACKSON ENERGY AUTHORITY BOLIVAR (S) HWY 901633 2019 109P D 1.01 $0.00 check markPaid
JACKSON ENERGY AUTHORITY HICKS AVE 901562 2019 099E E 14.00 $0.00 check markPaid
JACKSON ENERGY AUTHORITY JACKSON AVE 901552 2019 099E E 1.00 24 $0.00 check markPaid
JACKSON ENERGY AUTHORITY JACKSON AVE 901553 2019 099E E 2.00 25 $0.00 check markPaid
JACKSON ENERGY AUTHORITY JACKSON AVE 901554 2019 099E E 3.00 26 $0.00 check markPaid
JACKSON ENERGY AUTHORITY JACKSON AVE 901555 2019 099E E 4.00 27 $0.00 check markPaid
JACKSON ENERGY AUTHORITY MAGNOLIA ST 901522 2019 087G A 7.00 $0.00 check markPaid
JACKSON ENERGY AUTHORITY MEADOW ST 229 901537 2019 088D A 1.00 $0.00 check markPaid
JACKSON ENERGY AUTHORITY MEADOW ST 315 901535 2019 088 14.00 $0.00 check markPaid
JACKSON ENERGY AUTHORITY PERRY SWITCH (N OF) RD 901568 2019 100 16.00 $0.00 check markPaid
JACKSON ENERGY AUTHORITY RIVERSIDE DR 901536 2019 088 16.00 $0.00 check markPaid
JACKSON HOUSING AUTH DAUGHERTY ST 409 901498 2019 087F B 7.00 $0.00 check markPaid
JACKSON HOUSING AUTHORITY EAST END ST 104 901492 2019 087D A 27.00 35 $0.00 check markPaid
JACKSON HOUSING AUTHORITY EAST END ST 106 901491 2019 087D A 26.00 34 $0.00 check markPaid
JACKSON HOUSING AUTHORITY FOX ST 34 901473 2019 087C H 7.00 11 $0.00 check markPaid
JACKSON HOUSING AUTHORITY FOX ST 40 901474 2019 087C H 9.00 13 $0.00 check markPaid
JACKSON HOUSING AUTHORITY GRIFFIN ST 130 901468 2019 087C F 10.00 NOTE $0.00 check markPaid
JACKSON HOUSING AUTHORITY SOUTHERN ST 308 901503 2019 087F B 16.00 3 $0.00 check markPaid
JACKSON JEANETTE MELWOOD ST 160 13531 2019 065I H 5.00 157 $0.00 check markPaid
JACKSON MADISON CO / SCHOOL SYSTEM JORDAN LN 205 901609 2019 100O A 14.00 $0.00 check markPaid
JACKSON MADISON CO / SCHOOL SYSTEM JORDAN LN 265 901611 2019 100O A 14.02 $0.00 check markPaid
JACKSON MADISON CO / SCHOOL SYSTEM JORDAN LN 2650 901608 2019 100O A 13.00 $0.00 check markPaid
JACKSON MADISON CO / SCHOOL SYSTEM JORDON LN 901610 2019 100O A 14.01 $0.00 check markPaid
JACKSON MADISON CO BOARD CHESTER LEVEE RD 255 901613 2019 100O A 16.00 $0.00 check markPaid
JACKSON MADISON COUNTY SCH / SYSTEM CHESTER LEVEE (W OF) RD 901614 2019 100O A 20.01 $0.00 check markPaid
JACKSON MADISON COUNTY SCH / SYSTEM D ST 230 901598 2019 100I J 1.18 $0.00 check markPaid
JACKSON MADISON COUNTY SCH HWY 18 610 901638 2019 121 27.00 $0.00 check markPaid
JACKSON MADISON COUNTY SCH / SYSTEM JORDAN LN 265 901612 2019 100O A 15.00 $0.00 check markPaid
JCCS LLC FAIRGROUNDS ST N 237 13853 2019 077L C 25.00 2 $0.00 check markPaid
JCCS LLC VALLEY BROOK DR 25 13860 2019 122B B 3.00 20 $0.00 check markPaid
JEFFERSON DARRYL / ETUX TONI CLOVERDALE ST 100 13879 2019 078N C 2.01 $0.00 check markPaid
JEFFERSON DARRYL / ETUX TONI M MCREE ST 111 13880 2019 078O K 3.00 $0.00 check markPaid
JEFFERSON DARRYL ETAL TOMLIN ST 120 13881 2019 078J M 7.00 104 $0.00 check markPaid
JEFFERSON DARRYL ETUX IDLEWILD ST 122 13882 2019 078M F 5.00 6 $0.00 check markPaid
JENNINGS LAWN SRV WOODWINDS CV 25 13945 2019 033A A 10.00 $0.00 check markPaid
JOEL HAYNES / H&H PROPERTIES WHITEHALL ST 630 50049 2019 078F F 4.00 $464.79 x markUnpaid
JOHNS ROBERT E ETUX / LOUISE C BURKETT ST 524 14031 2019 077L C 6.00 4 $0.00 check markPaid
JOHNSON CRYSTAL ROYAL ALLEY 121 14081 2019 078G Q 29.00 $0.00 check markPaid
JOHNSON GEORGE THOMAS LILAC LN 74 14110 2019 066M B 1.00 65 $0.00 check markPaid
JONAH AFFORDABLE HOUSING / ORG BELMONT AVE 117 901457 2019 087C A 12.00 20 $0.00 check markPaid
JONAH AFFORDABLE HOUSING / ORGANIZATION LENOIR AVE 227 901481 2019 087C M 3.00 10 $0.00 check markPaid
JONES CAROL A NEWSOM MCDANIEL DR 23 14453 2019 055M D 22.00 6 $0.00 check markPaid
JONES CHARLES F JR WINDCREST DR 12 14462 2019 056I G 12.00 12 $0.00 check markPaid
JONES GERALD COMMANCHE TRL 133 14507 2019 044E C 28.00 114 $0.00 check markPaid
JONES MARVEL LINDSEY ST 273 14579 2019 078J P 20.00 $0.00 check markPaid
JONES TOMMY DAUGHERTY ST 301 14661 2019 087F B 2.00 15 $0.00 check markPaid
JONES TOMMY LINCOLN ST 260 14657 2019 078C J 2.00 $0.00 check markPaid
JONES TOMMY LINDSEY ST 267 14660 2019 078J P 19.00 $0.00 check markPaid
JONES TOMMY PAYNE ST 138 14659 2019 078C J 16.00 $0.00 check markPaid
JONES TOMMY PAYNE ST 140 14658 2019 078C J 15.00 $0.00 check markPaid
JONES TOMMY L ETUX MCREE ST 247 14662 2019 078J Q 18.00 $0.00 check markPaid
JP MORGAN CHASE BANK NA S HIGHLAND AVE 1784 14769 2019 109B C 6.00 $0.00 check markPaid
K G T TRUCKING, INC. 950044 2019 1 0.00 $0.00 check markPaid
KAMONDRE MCNEAL HAYS AVE N 108 50042 2019 078O F 5.00 $464.79 x markUnpaid
KANPAI INC S HIGHLAND AVE 2166 14856 2019 109J B 18.00 100 $18.00 x markUnpaid
KEIM KENNETH FOXLEA CV 16 14940 2019 066B D 21.00 39 $0.00 check markPaid
KEIM KENNETH B HIGHLAND AVE N 520 14950 2019 078H M 8.00 $0.00 check markPaid
KORBAN, DR. ELIE 950045 2019 5 0.00 $0.00 check markPaid
KRAUSE CONRAD X MAY DR 23 15433 2019 056O D 1.00 12 $0.00 check markPaid
L & N RAILROAD MADISON CO 901484 2019 087C N 1.01 $0.00 check markPaid
L & N RAILROAD ROYAL ST S 590 901520 2019 087G A 5.01 $0.00 check markPaid
L & N RAILROAD WASHINGTON ST 474 901539 2019 088D B 7.01 $0.00 check markPaid
LANARI KAY H N HIGHLAND AVE 2752 15606 2019 044 71.00 3 $1,457.00 x markUnpaid
LANIER CYNTHIA CHESTER ST E 1012 15726 2019 087C D 22.00 4 $0.00 check markPaid
LATHAM CHARLES FAMILY REV / CO T VERNER SMITH ATT PHILLIPS ST 323 50047 2019 078K H 15.00 14 $464.79 x markUnpaid
LEACH CONSTANCE LINDEN ST 241 15908 2019 078H T 21.00 32 $347.00 x markUnpaid
LEDBETTER WILLIE BERRY ST 549 15973 2019 078C H 25.00 14 $0.17 x markUnpaid
LINDSEY BRANDON HIGHLAND AVE S 1495 16213 2019 100P D 6.01 $0.00 check markPaid
LINEAR ARTHUR E ETUX BERRY ST 536 16223 2019 078C G 4.00 2 $0.00 check markPaid
LOCAL PROP CO LLC HOLLYWOOD DR 1588 16345 2019 066J A 7.00 $0.00 check markPaid
LOCAL PROP CO LLC N HIGHLAND AVE 1278 16342 2019 065P C 31.00 $0.00 check markPaid
LONE STAR INDUSTRIES, INC. / INDURANTE & ASSOCIATES 950046 2019 5 0.00 $0.00 check markPaid
LONG MARY EVERETT ST 19 16549 2019 078N B 24.00 8 $100.00 x markUnpaid
LONG SARAH GREER / % MARY DIXSON WALSH ST 123 16559 2019 078J G 26.00 $200.00 x markUnpaid
LOOMIS, ARMORED US, INC. / ATTN: TAX DEPARTMENT 950047 2019 0.00 $0.00 check markPaid
LOVE AND TRUTH MINISTRIES / INTER INC EDWARDS DR 26 901631 2019 109J A 15.01 1 $0.00 check markPaid
LUXUR NAILS AND SPA VANN DR 1081 16798 2019 055 8.25 16 $0.00 check markPaid
LYONS LISA CARVER AVE 79 16829 2019 065N A 9.00 32 $0.00 check markPaid
MACLIN CHANDRA D ROOSEVELT PKWY 112 16884 2019 065N B 28.00 13 $8.00 x markUnpaid
MACLIN CHANDRA D ROOSEVELT PKWY 114 16885 2019 065N B 29.00 12 $1.00 x markUnpaid
MAD ABOUT HAIR / %JOY DAVIS S HIGHLAND AVE 1519 16896 2019 100P D 4.00 5 $0.00 check markPaid
MADISON CO / & CITY OF JACKSON DEMPSTER ST 206 901534 2019 087G D 13.00 NOTE $0.00 check markPaid
MADISON CO / & CITY OF JACKSON HUNT AVE 71 901578 2019 100H B 28.00 $0.00 check markPaid
MADISON CO / & CITY OF JACKSON ISELIN ST 901533 2019 087G D 9.00 8 $0.00 check markPaid
MADISON CO / & CITY OF JACKSON JAMES BUCHANAN DR 905 901447 2019 087B W 10.00 NOTE $0.00 check markPaid
MADISON CO / & CITY OF JACKSON NORTH AVE 901575 2019 100H A 23.00 $0.00 check markPaid
MADISON CO & / CITY OF JACKSON CHESTER ST E 832 901460 2019 087C A 20.00 243 $0.00 check markPaid
MADISON CO & / CITY OF JACKSON HUNT AVE 24 901580 2019 100H B 38.00 $0.00 check markPaid
MADISON CO & / CITY OF JACKSON ISELIN ST 406 901514 2019 087F E 3.00 $0.00 check markPaid
MADISON CO & CITY OF / JACKSON BURTON ST 202 901450 2019 087B X 17.00 17 $0.00 check markPaid
MADISON CO & CITY OF / JACKSON EAST END ST 103 901476 2019 087C H 17.00 11 $0.00 check markPaid
MADISON CO & CITY OF HICKS AVE 40 901573 2019 100H A 5.00 12 $0.00 check markPaid
MADISON CO & CITY OF / JACKSON HUNT AVE 57 901577 2019 100H B 25.00 $0.00 check markPaid
MADISON CO & CITY OF / JACKSON JACKSON AVE 901556 2019 099E E 5.00 28 $0.00 check markPaid
MADISON CO & CITY OF / JACKSON JACKSON AVE 901557 2019 099E E 6.00 29 $0.00 check markPaid
MADISON CO & CITY OF / JACKSON JACKSON AVE 901558 2019 099E E 7.00 30 $0.00 check markPaid
MADISON CO & CITY OF / JACKSON JACKSON AVE 901559 2019 099E E 8.00 31 $0.00 check markPaid
MADISON CO & CITY OF / JACKSON SOUTHERN ST 256 901506 2019 087F C 20.00 16 $0.00 check markPaid
MADISON CO & CITY OF JACKS RHEA ST 122 901495 2019 087D B 15.00 16 $0.00 check markPaid
MADISON CO & CITY OF JACKS VALLEY AVE 121 901490 2019 087D A 10.00 20 $0.00 check markPaid
MADISON CO BOARD OF EDUC HARTS BRIDGE RD 79 901607 2019 100O A 11.00 $0.00 check markPaid
MADISON CO TN / & CITY OF JACKSON BURTON ST 901531 2019 087G D 2.00 11 $0.00 check markPaid
MADISON COUNTY / & CITY OF JACKSON DAUGHERTY ST 901489 2019 087C P 7.00 $0.00 check markPaid
MADISON COUNTY / & CITY OF JACKSON DAVIDSON ST 69 901585 2019 100H E 11.01 $0.00 check markPaid
MADISON COUNTY / BOARD OF EDUCATION HARTS BRIDGE RD 59 901625 2019 100P D 2.00 $0.00 check markPaid
MADISON COUNTY / & CITY OF JACKSON HIGHLAND AVE S 1410 901591 2019 100I E 7.00 $0.00 check markPaid
MADISON COUNTY / & CITY OF JACKSON HUNT AVE 18 901581 2019 100H B 40.00 $0.00 check markPaid
MADISON COUNTY / & CITY OF JACKSON HUNT AVE 28 901579 2019 100H B 37.00 $0.00 check markPaid
MADISON COUNTY HWY 45 S 901644 2019 129 4.08 $0.00 check markPaid
MADISON COUNTY & CITY OF / JACKSON BELMONT AVE 226 901483 2019 087C M 12.00 2 $0.00 check markPaid
MADISON COUNTY & CITY OF / JACKSON D ST 413 901583 2019 100H B 44.00 $0.00 check markPaid
MADISON COUNTY & CITY OF / JACKSON JACKSON AVE 901560 2019 099E E 9.00 32 $0.00 check markPaid
MADISON COUNTY & CITY OF J BIGGS ST 550 901515 2019 087F E 8.00 $0.00 check markPaid
MADISON COUNTY & CITY OF J CARROLL ST 96 901584 2019 100H D 21.00 7 $0.00 check markPaid
MADISON COUNTY & CITY OF J FIRST ST 803 901466 2019 087C E 11.00 NOTE $0.00 check markPaid
MADISON COUNTY & CITY OF J FOX ST 54 901475 2019 087C H 12.00 16 $0.00 check markPaid
MADISON COUNTY & CITY OF J JEFFERSON ST 61 901548 2019 099E A 14.00 NOTE $0.00 check markPaid
MADISON COUNTY & CITY OF J MAGNOLIA ST 500 901529 2019 087G B 14.00 $0.00 check markPaid
MADISON COUNTY & CITY OF J RHEA ST 108 901494 2019 087D B 6.00 7 $0.00 check markPaid
MADISON COUNTY & CITY OF J SOUTHERN ST 230 901507 2019 087F C 28.00 8 $0.00 check markPaid
MADISON COUNTY AND CITY OF BELMONT AVE 125 901456 2019 087C A 10.00 18 $0.00 check markPaid
MADISON COUNTY AND CITY OF CENTRAL AVE 901550 2019 099E D 2.00 25 $0.00 check markPaid
MADISON COUNTY AND CITY OF CENTRAL AVE 901551 2019 099E D 3.00 26 $0.00 check markPaid
MADISON COUNTY AND CITY OF CHESTER ST E 1108 901467 2019 087C E 24.00 3 $0.00 check markPaid
MADISON COUNTY AND CITY OF CHESTER ST E 1591 901496 2019 087D E 1.00 4 $0.00 check markPaid
MADISON COUNTY AND CITY OF HOLLY ST 51 901588 2019 100I C 16.00 12 $0.00 check markPaid
MADISON COUNTY AND CITY OF ISELIN ST 901516 2019 087F E 30.00 6 $0.00 check markPaid
MADISON COUNTY AND CITY OF ISELIN ST 901517 2019 087F E 31.00 5 $0.00 check markPaid
MADISON COUNTY AND CITY OF ISELIN ST 105 901532 2019 087G D 5.00 14 $0.00 check markPaid
MADISON COUNTY AND CITY OF LENOIR AVE 201 901482 2019 087C M 9.00 16 $0.00 check markPaid
MADISON COUNTY AND CITY OF PEABODY AVE 106 901465 2019 087C E 3.00 2 $0.00 check markPaid
MADISON COUNTY AND CITY OF PEABODY AVE 125 901464 2019 087C D 13.00 16 $0.00 check markPaid
MADISON COUNTY AND CITY OF PEABODY AVE 201 901479 2019 087C K 10.00 11 $0.00 check markPaid
MADISON COUNTY AND CITY OF SOUTHCREEK DR 50 901605 2019 100O A 2.05 103 $0.00 check markPaid
MADISON COUNTY AND CITY OF VANCE ST 221 901480 2019 087C L 5.00 6 $0.00 check markPaid
MADISON COUNTY AND CITY OF WISTERIA AVE 30 901471 2019 087C G 23.00 32 $0.00 check markPaid
MALESUS BAPTIST CHURCH BOLIVAR HWY 558 901641 2019 121D A 13.01 $0.00 check markPaid
MALESUS BAPTIST CHURCH OLD MALESUS RD 901639 2019 121D A 10.01 $0.00 check markPaid
MALESUS BAPTIST CHURCH OLD MALESUS RD 474 901640 2019 121D A 11.00 $0.00 check markPaid
MALESUS CIVIC CLUB BOLIVAR HWY 901637 2019 109P F 39.00 NOTE $0.00 check markPaid
MALESUS METHODIST / CHURCH HUNDLEY AVE 63 901630 2019 109G D 17.00 71 $0.00 check markPaid
MALESUS METHODIST CHURCH OLD MALESUS RD 448 901643 2019 122A A 30.00 $0.00 check markPaid
MALESUS METHODIST CHURCH OLD MALESUS RD 480 901642 2019 121D A 14.00 $0.00 check markPaid
MANUS MICKEY LANCE & JOHN NEW ST 104 17121 2019 100H E 19.00 $0.00 check markPaid
MARTIN JOE K ROYAL ST N 209 17278 2019 078P E 8.00 $0.00 check markPaid
MARTIN JOHN L ETAL CEDAR ST 226 17282 2019 078H R 4.00 $0.00 check markPaid
MARTIN'S HEAD QUARTERS N ROYAL ST 209 17329 2019 078P E 8.00 1 $0.00 check markPaid
MATH CHAMPIONS OF JACKSON MURRAY GUARD DR 47 17411 2019 044G B 8.06 2 $0.00 check markPaid
MAX TRANS, LLC 950048 2019 5 0.00 $0.00 check markPaid
MCCLATCHER CLIFFORD W TOMLIN ST 158 17823 2019 078J M 3.00 99 $0.00 check markPaid
MCI COMMUNICATIONS SERVICE 950049 2019 0.00 $0.00 check markPaid
MCI METRO ACCESS TRANSMISS / ATTN: PROPERTY TAX CONSULT 950050 2019 0.00 $0.00 check markPaid
MEEKS JOHN A JR ETUX / SHELLY RIVERS ST 109 18241 2019 078C A 7.00 15 $0.00 check markPaid
MERAZ JESUS ETAL RUBEN TALBOT ST 223 18325 2019 078I B 12.00 $0.00 check markPaid
MERCER TRANSPORTATION CO., 950051 2019 0.00 $0.00 check markPaid
MERIDIAN BAPTIST CHURCH / TRUSTEES HARTS BRIDGE RD 161 901617 2019 100O B 19.01 1 $0.00 check markPaid
MESTAN WALTER JR WOOD THRUSH CV 6 18546 2019 066C G 18.07 8 $0.00 check markPaid
MID-SOUTH HEART CENTER PC MEDICAL CENTER DR 48 18734 2019 065P J 3.09 5 $0.00 check markPaid
MOODY WILLIAM MICHAEL HIGHLAND AVE S 1797 19303 2019 109A A 12.00 $0.00 check markPaid
MOODY WILLIAM MICHAEL HIGHLAND AVE S 1807 19302 2019 109A A 11.00 $0.00 check markPaid
MORRIS MICHAEL B / ETAL LIFE ESTATE BOOKER ST 129 19537 2019 078C A 29.00 NOTE $0.00 check markPaid
MORROW EVELYN ETAL HOLLAND AVE 14 19566 2019 078N D 21.00 $153.22 x markUnpaid
MOUNT MORIAH BAPTIST / CHURCH DAUGHERTY ST 901508 2019 087F D 18.00 16 $0.00 check markPaid
MOUNT MORIAH BAPTIST / CHURCH DAUGHERTY ST 901511 2019 087F D 21.00 13 $0.00 check markPaid
MOUNT MORIAH BAPTIST / CHURCH DAUGHERTY ST 225 901504 2019 087F C 15.00 29 $0.00 check markPaid
MOUNT MORIAH BAPTIST / CHURCH DAUGHERTY ST 229 901505 2019 087F C 17.00 30 $0.00 check markPaid
MOUNT MORIAH MISSIONARY / BAPTIST CHURCH DAUGHERTY ST 901509 2019 087F D 19.00 15 $0.00 check markPaid
MOUNT MORIAH MISSIONARY / BAPTIST CHURCH DAUGHERTY ST 901510 2019 087F D 20.00 14 $0.00 check markPaid
MOUNT MORIAH MISSIONARY / BAPTIST CHURCH DAUGHERTY ST 226 901512 2019 087F D 22.00 12 $0.00 check markPaid
NABORS WILLIAM JR ETUX BALTIMORE ST E 451 20011 2019 078P G 7.00 1 $0.00 check markPaid
NABORS WILLIAM JR ETUX E BALTIMORE 451 20010 2019 078P G 7.00 $0.00 check markPaid
NAILBAR PARKSTONE PL 230 20020 2019 057 2.11 1 $0.00 check markPaid
NATIONAL SALVAGE & SERVICE 950052 2019 5 0.00 $0.00 check markPaid
NATIONWIDE EXPRESS, INC. 950053 2019 0.00 $0.00 check markPaid
NATURAL ENERGY GROUP 950054 2019 0.00 $9,910.00 x markUnpaid
NEAL TERRANCE RIVERS ST 104 20112 2019 078B G 23.00 6 $0.00 check markPaid
NEW BERN TRANSPORT CORPORA 950055 2019 5 0.00 $0.00 check markPaid
NEW PRIME, INC. 950056 2019 0.00 $0.00 check markPaid
NGUYEN QUANG VAN ETUX OLD HUMBOLDT RD 1046 20383 2019 033 20.03 $0.00 check markPaid
NICHELSON LLOYD / & CRYSTAL JOHNSON GRIFFIN ST 216 20391 2019 087C F 15.01 5 $0.00 check markPaid
NORFOLK SOUTHERN - IC BR. 950057 2019 4 0.00 $0.00 check markPaid
NORTH BEMIS MISSIONARY / BAPTIST CHURCH D ST 405 901582 2019 100H B 42.00 $0.00 check markPaid
NTCH - WEST TENN, INC. 950058 2019 7 0.00 $0.00 check markPaid
NTCH-WEST TENN INC BOND ST (S OF) 901589 2019 100I D 1.01 $0.00 check markPaid
OMNISOURCE CORPORATION / GREENBRIER MANAGEMENT SERV 950059 2019 6 0.00 $0.00 check markPaid
ONLY PHOTOGRAPHY S ROYAL TER 575 20832 2019 087A M 2.00 103 $0.00 check markPaid
OPERATION HOPE NEIGHBORHOO / INC COMMERCE ST 360 901487 2019 087C P 3.00 $0.00 check markPaid
PARDUE HENDERSON MARIE & S DIVISION AVE 430 21137 2019 078A K 3.00 24 $0.00 check markPaid
PATT'S RESUMPTION LLC GREENVALLEY DR 139 21346 2019 066C G 62.00 413 $0.00 check markPaid
PEOPLES CHAPEL INC GROVE RD 110 901615 2019 100O B 1.00 $0.00 check markPaid
PHILLIPS 66 COMPANY 950060 2019 5 0.00 $0.00 check markPaid
PINEDA JOSE A ETUX NEW ST 86 21973 2019 100H E 16.00 $0.00 check markPaid
PLOCK TARA L. N HIGHLAND AVE 1021 50043 2019 078A G 13.00 $464.79 x markUnpaid
POWERTEL/MEMPHIS, INC. / TAX MANAGER 950061 2019 0.00 $0.00 check markPaid
PROCTER EVANNA SALONE TRUS HANSFORD PL 52 22424 2019 055N C 7.00 84 $0.00 check markPaid
PROFESSIONAL HEALTH SRVS / OF JACKSON OIL WELL RD 233 22427 2019 044 9.00 11 $0.00 check markPaid
PUGH DEBORAH L CEDARBROOK PL 25 22486 2019 027A D 11.00 111 $0.00 check markPaid
QUEEN BEES LLC N HIGHLAND AVE 2732 22549 2019 044 79.02 $0.00 check markPaid
RAYNER MELVIN CLAY FAIRMONT AVE 344 22838 2019 078B A 20.00 $0.00 check markPaid
RECAP HOLDINGS, LLC CAMPBELL ST N 1481 22901 2019 065A A 2.01 101 $0.00 check markPaid
RECAP HOLDINGS, LLC CAMPBELL ST N 1515 22900 2019 065A A 2.00 $0.00 check markPaid
RED CLASSIC TRANSIT, LLC / ROBERT WHEELER 950062 2019 0.00 $0.00 check markPaid
REESE GARY W ETUX ELIZABET REBEL RD 111 22984 2019 109B B 13.00 $0.00 check markPaid
REYNOLDS CEDRIC M HARPER CV 23 23144 2019 027P A 5.00 305 $0.00 check markPaid
RIVERSIDE CEMETERY RIVERSIDE DR 901540 2019 088D B 8.00 $0.00 check markPaid
ROBERTS ELLIOTT C JR ETUX CHANDLERS CV 18 23494 2019 032E C 8.00 202 $0.00 check markPaid
ROEHL TRANSPORT, INC. 950063 2019 5 0.00 $0.00 check markPaid
ROSE PROPERTY MANAGEMENT / % BRADLEY K FRANKS DAVIDFIELD CV 4 23774 2019 055L C 7.00 60 $0.00 check markPaid
RUCKER CATHERINE / %NAT'L MORTG PEABODY AVE 109 23921 2019 087C D 16.00 13 $0.00 check markPaid
RUCKER EDNA JEAN ROSEWOOD ST 126 50045 2019 078K A 31.00 $324.79 x markUnpaid
RYDER INTEGRATED LOGISTICS / PROPERTY TAX DEPT 950064 2019 0.00 $0.00 check markPaid
S & J PARTNERS III LANCASTER CV 33 24098 2019 032F F 16.00 1816 $0.00 check markPaid
S.C.L. PROPERTIES LLC BELLE HAVEN CV 23 24126 2019 065A B 27.00 87 $0.00 check markPaid
SAIA MOTOR FREIGHT LINE, L 950065 2019 5 0.00 $704.00 x markUnpaid
SBA COMMUNICATIONS CORPORA / TAX DEPARTMENT 950066 2019 0.00 $0.00 check markPaid
SCHNEIDER NATIONAL CARRIER / ATTN: TAX DEPARTMENT 950067 2019 0.00 $0.00 check markPaid
SEARCY SHERYL V ETVIR WM CHESTER ST E 1000 24485 2019 087C D 1.00 1 $0.00 check markPaid
SHE AMOUR SHE HARI & MAKEU CARRIAGE HOUSE DR 35 24662 2019 055E A 2.02 30 $0.00 check markPaid
SHELL RAIL OPERATIONS COMP / C/O SHELL OIL COMPANY 950068 2019 0.00 $0.00 check markPaid
SI WIRELESS, LLC 950069 2019 5 0.00 $0.00 check markPaid
SID RICHARDSON CARBON COMP / INDURANTE & ASSOCIATES 950070 2019 5 0.00 $0.00 check markPaid
SIDA RUBEN MERAZ DEADERICK ST E 545 24854 2019 078J N 29.00 $0.00 check markPaid
SIMPSON KAREN / ETAL CHESTER ST 1611 24979 2019 078M N 5.00 1 $0.00 check markPaid
SMBC RAIL SERVICES LLC / ATTN: C/O TAX DEPT 950088 2019 0.00 $0.00 check markPaid
SOUDER BOB T PHYSICIANS DR 9 25535 2019 044J A 6.00 19 $0.00 check markPaid
SOUDER BOB TYLER WINDWOOD DR 25537 2019 045 46.03 23 $0.00 check markPaid
SOUTHEASTERN FREIGHT LINES 950071 2019 0.00 $0.00 check markPaid
SOUTHERN ROOTS N HIGHLAND AVE 2732 25571 2019 044 73.00 $0.00 check markPaid
SOUTHWEST TENNESSEE COMMUN / DEV CORPORATION SOUTHERN ST 328 901502 2019 087F B 11.00 8 $0.00 check markPaid
SOUTHWEST TENNESSEE COMMUN / OUTREACH CORPORATION SOUTHERN ST 332 901501 2019 087F B 10.00 9 $0.00 check markPaid
SOUTHWEST TENNESSEE COMMUN SOUTHERN ST 336 901500 2019 087F B 9.00 10 $0.00 check markPaid
SOUTHWEST TENNESSEE ELECTR 950072 2019 0.00 $0.00 check markPaid
SOUTHWEST TN COMMUNITY DEV / CORP SOUTHERN ST 340 901499 2019 087F B 8.00 11 $0.00 check markPaid
SOUTHWEST TN ELECTRIC MEMB / ERSHIP CORP PERRY SWITCH RD 901570 2019 100 17.01 $0.00 check markPaid
SPRINT WIRELESS / C/O ERNST & YOUNG, LLP 950073 2019 0.00 $0.00 check markPaid
STATE OF TENNESSEE MAGNOLIA ST 901526 2019 087G B 6.00 9 $0.00 check markPaid
STATE OF TENNESSEE MAGNOLIA ST 901528 2019 087G B 13.00 1 $0.00 check markPaid
STATE OF TENNESSEE MAGNOLIA ST 508 901527 2019 087G B 10.00 4 $0.00 check markPaid
STEPHEN BOND HONEY BEAR DR 20 25980 2019 066A D 2.00 10 $0.00 check markPaid
SULLENDER JOHN ETUX HIGHLAND AVE N 348 26272 2019 078I D 7.00 $0.00 check markPaid
SWIFT TRANSPORTATION CO., / ATTN: TAX DEPARTMENT 950074 2019 5 0.00 $0.00 check markPaid
T T X COMPANY 950075 2019 0.00 $0.00 check markPaid
TACOS 4 LIFE VANN DR 1481 26510 2019 055 60.15 $0.00 check markPaid
TAMPA SPHERE, LLC GREENWOOD AVE 502 50040 2019 065O D 26.00 7 $440.79 x markUnpaid
TAYLOR VERDELL ETUX OAKRIDGE DR 61 26818 2019 056N A 28.00 40 $0.00 check markPaid
TENNESSEE VALLEY AUTHORITY PERRY SWITCH RD 901569 2019 100 17.00 $0.00 check markPaid
TEXAS GAS TRANSMISSION, LL / ATTN: DAVID F. HARDESTY 950076 2019 0.00 $0.00 check markPaid
THE JACKSON CENRAL CHURCH / OF GOD WILL MCKNIGHT DR 30 901590 2019 100I E 1.01 1 $0.00 check markPaid
THE PROCTOR & GAMBLE MFG C / JOHN HOYT, AGENT 950077 2019 0.00 $0.00 check markPaid
TN INDEPENDENT TELECOMMUNI 950078 2019 5 0.00 $0.00 check markPaid
TRANS SOUTH HEALTH CARE / DBA DIGESTIVE DISEASE CLIN PHYSICIANS DR 9 27545 2019 044J A 6.00 $0.00 check markPaid
TRINITY INDUSTRIES LEASING / INDURANTE & ASSOCIATES 950079 2019 0.00 $0.00 check markPaid
TUCKER FELICIA H FOREST AVE 328 27671 2019 065O B 45.00 23 $0.00 check markPaid
TULUM UNION UNIVERSITY DR 1319 27687 2019 044 50.29 5 $0.00 check markPaid
U P S, INC. / ATTN: GREG PEARSON 950080 2019 5 0.00 $0.00 check markPaid
U S A TRUCK, INC. 950081 2019 0.00 $0.00 check markPaid
U S GOVT HOUSING AUTH DOUGLAS CIR 8 901486 2019 087C N 27.00 $0.00 check markPaid
U S GOVT HOUSING AUTH SOUTHERN ST 901497 2019 087F A 8.00 NOTE $0.00 check markPaid
UNDERWOOD ELIZABETH Y IRRE / ETAL NORTHPOINTE (W OF) DR 27818 2019 028 19.00 1 $0.00 check markPaid
UNDERWOOD ELIZABETH Y IRRE / ETAL NORTHPOINTE DR 27817 2019 028 19.00 $0.00 check markPaid
UNION TANK CAR COMPANY 950082 2019 0.00 $0.00 check markPaid
UNIQUE CUTS HIGHLAND AVE N 2021 27836 2019 055M E 2.00 806 $0.00 check markPaid
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