Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 21-102-00263-00 |
2015 Payable 2016 |
/ / |
87.08 |
Good Ol Antiques |
| 21-102-00263-00 |
2016 Payable 2017 |
/ / |
47.20 |
Good Ol Antiques |
| 21-110-00216-00 |
2015 Payable 2016 |
/ / |
642.25 |
Marshall, Michael |
| 21-110-00216-00 |
2016 Payable 2017 |
/ / |
344.36 |
Marshall, Michael |
| 21-115-00133-00 |
2015 Payable 2016 |
/ / |
66.09 |
Brown, Diane |
| 21-103-00171-00 |
2019 Payable 2020 |
/ / |
1,009.68 |
Kurz, Bunch And Vance, Llc |
| 21-103-00172-00 |
2024 Payable 2025 |
/ / |
1,131.80 |
Mccombs And Son Company |
| 21-103-00204-00 |
2015 Payable 2016 |
/ / |
2,172.06 |
Sims, James L., Jr. D.d.s. |
| 21-103-00204-00 |
2016 Payable 2017 |
/ / |
425.11 |
Sims, James L., Jr. D.d.s. |
| 21-103-00225-00 |
2015 Payable 2016 |
/ / |
46.91 |
Woodwards Garage |
| 21-103-00225-00 |
2016 Payable 2017 |
/ / |
50.72 |
Woodwards Garage |
| 21-103-00249-00 |
2021 Payable 2022 |
/ / |
30.00 |
Hill Top Tabernacle |
| 21-103-00249-00 |
2022 Payable 2023 |
/ / |
30.00 |
Hill Top Tabernacle |
| 21-103-00249-00 |
2023 Payable 2024 |
/ / |
30.00 |
Hill Top Tabernacle |
| 21-103-00310-00 |
2017 Payable 2018 |
/ / |
30.00 |
Hair Loft Beauty Salon, The |
| 21-103-00310-00 |
2018 Payable 2019 |
/ / |
30.00 |
Hair Loft Beauty Salon, The |
| 21-103-00496-00 |
2016 Payable 2017 |
/ / |
76.61 |
South End Auto Sales |
| 21-103-00573-00 |
2015 Payable 2016 |
/ / |
1,014.40 |
Hougies Auto |
| 21-103-00573-00 |
2020 Payable 2021 |
/ / |
27.13 |
Hougies Auto |
| 21-103-00573-00 |
2021 Payable 2022 |
/ / |
472.80 |
Hougies Auto |
| 21-103-00573-00 |
2022 Payable 2023 |
/ / |
41.90 |
Hougies Auto |
| 21-103-00584-00 |
2022 Payable 2023 |
/ / |
30.00 |
Wall Flowers |
| 21-103-00591-00 |
2021 Payable 2022 |
/ / |
30.00 |
Boomerangs |
| 21-103-00889-00 |
2023 Payable 2024 |
/ / |
30.00 |
Gcn Holding, Llc |
| 21-108-00138-00 |
2023 Payable 2024 |
/ / |
30.00 |
Dairy Twist |
| 21-108-00227-00 |
2015 Payable 2016 |
/ / |
307.77 |
Index Notion Company |
| 21-108-00227-00 |
2016 Payable 2017 |
/ / |
665.59 |
Index Notion Company |
| 21-108-00240-00 |
2022 Payable 2023 |
/ / |
30.00 |
Starlight Lounge, Inc |
| 21-108-00339-00 |
2022 Payable 2023 |
/ / |
30.00 |
Nichols Refrigeration |
| 21-108-00339-00 |
2023 Payable 2024 |
/ / |
30.00 |
Nichols Refrigeration |
| 21-108-00420-00 |
2022 Payable 2023 |
/ / |
30.00 |
Transmarketing, Inc |
| 21-108-00420-00 |
2023 Payable 2024 |
/ / |
30.00 |
Transmarketing, Inc |
| 21-108-00443-00 |
2015 Payable 2016 |
/ / |
34.38 |
Cindys New Hairizons |
| 21-108-00443-00 |
2018 Payable 2019 |
/ / |
30.00 |
Cindys New Hairizons |
| 21-108-00472-00 |
2018 Payable 2019 |
/ / |
30.00 |
Pennington Insurance |
| 21-108-00472-00 |
2019 Payable 2020 |
/ / |
30.00 |
Pennington Insurance |
| 21-108-00473-00 |
2015 Payable 2016 |
/ / |
2,854.41 |
Van-ro, Inc |
| 21-108-00473-00 |
2024 Payable 2025 |
/ / |
5,740.67 |
Van-ro, Inc |
| 21-108-00500-00 |
2015 Payable 2016 |
/ / |
1,845.82 |
American Printing & Lithograph |
| 21-108-00589-00 |
2020 Payable 2021 |
/ / |
30.00 |
Comfort Keepers |
| 21-401-00197-00 |
2017 Payable 2018 |
/ / |
11.88 |
Steele, Leonard |
| 21-401-00244-00 |
2021 Payable 2022 |
/ / |
161.09 |
Thornsbury, Ronnie |
| 21-401-00244-00 |
2022 Payable 2023 |
/ / |
177.36 |
Thornsbury, Ronnie |
| 21-402-00179-00 |
2016 Payable 2017 |
/ / |
36.11 |
Ketcham, Connie |
| 21-402-00179-00 |
2017 Payable 2018 |
/ / |
37.55 |
Ketcham, Connie |
| 21-402-00214-00 |
2015 Payable 2016 |
/ / |
263.32 |
Westphal, William |
| 21-402-00214-00 |
2016 Payable 2017 |
/ / |
103.49 |
Westphal, William |
| 21-402-00214-00 |
2017 Payable 2018 |
/ / |
105.36 |
Westphal, William |
| 21-402-00214-00 |
2018 Payable 2019 |
/ / |
11.00 |
Westphal, William |
| 21-402-00214-00 |
2019 Payable 2020 |
/ / |
9.84 |
Westphal, William |
| 21-402-00214-00 |
2020 Payable 2021 |
/ / |
9.72 |
Westphal, William |
| 21-402-00214-00 |
2021 Payable 2022 |
/ / |
37.12 |
Westphal, William |
| 21-402-00214-00 |
2022 Payable 2023 |
/ / |
37.68 |
Westphal, William |
| 21-402-00214-00 |
2023 Payable 2024 |
/ / |
28.29 |
Westphal, William |
| 21-402-00214-00 |
2024 Payable 2025 |
/ / |
24.68 |
Westphal, William |
| 21-407-00467-00 |
2020 Payable 2021 |
/ / |
47.83 |
Griffith, Ronald |
| 21-407-00467-00 |
2021 Payable 2022 |
/ / |
52.04 |
Griffith, Ronald |
| 21-404-00577-00 |
2006 Payable 2007 |
/ / |
118.67 |
Drew, Paul, Sr.& Mary 1000 W. 21st St. |
| 21-407-00591-00 |
2021 Payable 2022 |
/ / |
30.18 |
Markwell, Johnny |
| 21-407-00677-00 |
2015 Payable 2016 |
/ / |
236.40 |
D & J |
| 21-407-00677-00 |
2019 Payable 2020 |
/ / |
240.92 |
D & J |
| 21-407-00780-00 |
2017 Payable 2018 |
/ / |
31.59 |
Drake, Joe |
| 21-407-00780-00 |
2018 Payable 2019 |
/ / |
30.63 |
Drake, Joe |
| 21-407-00780-00 |
2019 Payable 2020 |
/ / |
30.04 |
Drake, Joe |
| 21-407-00806-00 |
2017 Payable 2018 |
/ / |
160.13 |
Hendrickson, Richard & Sherry |
| 21-412-00106-00 |
2015 Payable 2016 |
/ / |
44.31 |
Haley, Dale |
| 21-415-00035-00 |
2021 Payable 2022 |
/ / |
87.32 |
Sizemore, Otis |
| 21-403-00089-00 |
2023 Payable 2024 |
/ / |
56.84 |
Traylor, Betty |
| 21-403-00156-00 |
2015 Payable 2016 |
/ / |
38.72 |
Green, Carl Sr. & Rose |
| 21-403-00156-00 |
2016 Payable 2017 |
/ / |
23.00 |
Green, Carl Sr. & Rose |
| 21-403-00309-00 |
2015 Payable 2016 |
/ / |
323.08 |
Green, Carl Jr. |
| 21-403-00309-00 |
2017 Payable 2018 |
/ / |
151.64 |
Green, Carl Jr. |
| 21-403-00309-00 |
2018 Payable 2019 |
/ / |
147.32 |
Green, Carl Jr. |
| 21-403-00309-00 |
2019 Payable 2020 |
/ / |
140.60 |
Green, Carl Jr. |
| 21-403-00309-00 |
2020 Payable 2021 |
/ / |
142.76 |
Green, Carl Jr. |
| 21-403-00309-00 |
2021 Payable 2022 |
/ / |
141.80 |
Green, Carl Jr. |
| 21-403-00309-00 |
2022 Payable 2023 |
/ / |
147.32 |
Green, Carl Jr. |
| 21-403-00398-00 |
2015 Payable 2016 |
/ / |
174.52 |
Case, Patty |
| 21-403-00398-00 |
2016 Payable 2017 |
/ / |
86.60 |
Case, Patty |
| 21-403-00398-00 |
2017 Payable 2018 |
/ / |
80.95 |
Case, Patty |
| 21-403-00398-00 |
2018 Payable 2019 |
/ / |
5.88 |
Case, Patty |
| 21-403-00398-00 |
2019 Payable 2020 |
/ / |
5.48 |
Case, Patty |
| 21-403-00399-00 |
2015 Payable 2016 |
/ / |
85.68 |
Stewart, Jean |
| 21-403-00399-00 |
2016 Payable 2017 |
/ / |
44.12 |
Stewart, Jean |
| 21-403-00453-00 |
2023 Payable 2024 |
/ / |
46.52 |
Rea, Ronald |
| 21-403-00453-00 |
2024 Payable 2025 |
/ / |
44.60 |
Rea, Ronald |
| 21-403-00484-00 |
2020 Payable 2021 |
/ / |
23.72 |
Newton, Nancy Rader |
| 21-403-00557-00 |
2015 Payable 2016 |
/ / |
66.84 |
Burdge, Alfred & Tammy |
| 21-403-00557-00 |
2018 Payable 2019 |
/ / |
41.00 |
Burdge, Alfred & Tammy |
| 21-403-00557-00 |
2019 Payable 2020 |
/ / |
40.41 |
Burdge, Alfred & Tammy |
| 21-403-00557-00 |
2020 Payable 2021 |
/ / |
40.89 |
Burdge, Alfred & Tammy |
| 21-403-00557-00 |
2021 Payable 2022 |
/ / |
41.24 |
Burdge, Alfred & Tammy |
| 21-403-00580-00 |
2020 Payable 2021 |
/ / |
19.04 |
Workman, George |
| 21-403-00580-00 |
2021 Payable 2022 |
/ / |
19.16 |
Workman, George |
| 21-403-00580-00 |
2022 Payable 2023 |
/ / |
19.04 |
Workman, George |
| 21-403-00580-00 |
2023 Payable 2024 |
/ / |
27.56 |
Workman, George |
| 21-403-00580-00 |
2024 Payable 2025 |
/ / |
32.60 |
Workman, George |
| 21-407-00886-00 |
2016 Payable 2017 |
/ / |
62.88 |
Helphenstine, James & Sue |
| 21-407-00886-00 |
2019 Payable 2020 |
/ / |
176.91 |
Helphenstine, James & Sue C/o D & J Homes |
| 21-403-00614-00 |
2015 Payable 2016 |
/ / |
115.66 |
Bunch, Barbara |
|