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Johnson County
Property tax information last updated:
November 26, 2024
Below are the properties that match your search criteria.
Amount Due shown below does NOT include interest.
Click Add to Cart button to see interest calculation for final total.
Note: Tax Records that are older than 10 years may not be updated.
| Owner/Co-Owner | Property Address | Receipt Number | Receipt Year | Control Map | Group | Parcel | Sl | Lot | Amount Due | Status | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2121 ASSOCIATES | CALLALANTEE DR | 3 | 2024 | 041 | 158.00 | 24 | $0.00 |
 Paid
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| 4 PAWS ENTERPRISES LLC | STAGE COACH LOOP 313 | 4 | 2024 | 052 | 110.00 | $0.00 |
Paid
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| 421 CREAMERY INC | SOUTH SHADY ST 106 | 10 | 2024 | 048I | A | 7.01 | $0.00 |
Paid
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| ACKERMAN BRETT A / LESLIE C ACKERMAN | RICH MOUNTAIN RD | 42 | 2024 | 095 | 1.02 | C-35 | $0.00 |
Paid
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| ADAMS EUGENE & NANCY MARIE | HWY 91 | 70 | 2024 | 009 | 16.00 | $0.00 |
Paid
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| ADAMS JAMES M / SANDRA L | DRY HILL RD W OF | 80 | 2024 | 091H | A | 59.00 | 25 | $807.00 |
 Unpaid
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| ADAMS LOIS ANN | ADAMS RD 238 | 87 | 2024 | 040 | 179.03 | $0.00 |
Paid
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| ADAMS MATTHEW / MEGAN ADAMS | HENRY STOUT BRANCH RD 441 | 90 | 2024 | 059 | 8.04 | $0.00 |
Paid
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| ADAMS SAM B JR | MUDDY BRANCH RD | 98 | 2024 | 040 | 179.01 | $0.00 |
Paid
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| ADAMSON JEFFREY D & / CHERRI L | SHOUN ST 320 | 106 | 2024 | 047D | B | 15.00 | 1-6 | $0.00 |
Paid
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| ALDERSON MONA B TRUST | GENTRY CREEK RD E OF | 132 | 2024 | 021 | 35.00 | $0.00 |
Paid
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| ALDERSON MONA B TRUST | SLABTOWN RD | 133 | 2024 | 045 | 59.01 | $0.00 |
Paid
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| ALDERSON MONA D TRUST | HAWKINS RD NE OF | 134 | 2024 | 015 | 40.00 | $0.00 |
Paid
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| ALLEN KIMBERLY | CORNER RD | 159 | 2024 | 040H | A | 2.00 | $0.00 |
Paid
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| ALLEN WILLIAM A & LISA | HWY 67 W | 168 | 2024 | 052 | 103.00 | $0.00 |
Paid
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| ALLEN WILLIAM A & LISA | STAGE COACH LOOP 425 | 169 | 2024 | 052 | 104.00 | $0.00 |
Paid
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| ALSTINE MICHAEL VAN / % FARMERS STATE BANK | CRACKERS NECK RD 4458 | 176 | 2024 | 077 | 8.02 | $0.00 |
Paid
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| ANDERSON FREDERICK K & / JOANN | JOHNSON HOLLOW RD 1363 | 196 | 2024 | 034 | 14.00 | $0.00 |
Paid
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| ANDERSON MARTIN D | DIVIDE ROAD | 201 | 2024 | 034 | 92.01 | 1 | $0.00 |
Paid
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| ANGLEMYER FREDRICK & / PHYLLIS | DRY HILL RD | 227 | 2024 | 096 | 1.00 | $0.00 |
Paid
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| ARNEY DOUG | COPPERHEAD HOLLOW RD 912 | 251 | 2024 | 091 | 19.01 | $0.00 |
Paid
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| ARNEY GLENN & / DOUGLAS G ARNEY | AVERY BRANCH RD | 254 | 2024 | 084 | 48.02 | $0.00 |
Paid
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| ARNOLD AUSTIN J | SANDY RD 895 | 274 | 2024 | 070 | 20.00 | $0.00 |
Paid
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| ARNOLD BRIAN R | U S HWY 421 | 276 | 2024 | 040 | 203.00 | 48 | $0.00 |
Paid
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| ARNOLD DEBBIE L L/E / CHRISTIE JOINER R/M | BUTLER LN 181 | 288 | 2024 | 041P | F | 20.00 | $0.00 |
Paid
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| ARNOLD ERIC & / JACKIE L J/T | BIG DRY RUN RD 5856 | 296 | 2024 | 092 | 9.00 | $0.00 |
Paid
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| ARNOLD ERIK & HOLLYANN | HWY 67 N | 297 | 2024 | 079 | 57.01 | $0.00 |
Paid
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| ARNOLD JOHNNY S & TERESA S / MICHAEL & JILL A PENLEY R/ | CRACKERS NECK RD 2448 | 316 | 2024 | 069 | 92.00 | $0.00 |
Paid
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| ARNOLD KENNETH | CAMBELL RD | 320 | 2024 | 052 | 16.02 | $0.00 |
Paid
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| ARNOLD KENNETH | CAMPBELL RD 2450 | 319 | 2024 | 052 | 16.01 | $0.00 |
Paid
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| ARNOLD MARK W / BERNA R | RHEA LN | 322 | 2024 | 055 | 159.00 | 1 | $0.00 |
Paid
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| ARNOLD PAUL FRANKLIN & / BARBARA ANNE | MINK HILLS RD 255 | 325 | 2024 | 027 | 9.01 | 2 | $0.00 |
Paid
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| BARN DOOR COMPANY | DIVIDE RD 3887 | 569 | 2024 | 027 | 15.00 | 1 | $0.00 |
Paid
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| BARRIER TIMOTHY W & / NANCY K TRUST | ACKERSON CREEK RD | 598 | 2024 | 020 | 103.03 | 8 | $0.00 |
Paid
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| BARRIER TIMOTHY W & / NANCY K TRUST | ACKERSON CREEK RD 162 | 599 | 2024 | 020 | 103.14 | $0.00 |
Paid
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| BASSETT MICHAEL J | BETTY HAMMONS LN 431 | 627 | 2024 | 042 | 21.03 | $0.00 |
Paid
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| BAUMGARDNER LINDA SUE | HAWKINS RD NE OF 1075 | 639 | 2024 | 015 | 49.00 | PT | $0.00 |
Paid
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| BEAR CREEK FARMS I LLC | FORGE CREEK RD | 653 | 2024 | 042 | 87.00 | $0.00 |
Paid
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| BECKMEN KEITH | K & R RD 579 | 672 | 2024 | 060 | 52.00 | $0.00 |
Paid
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| BELKNAP JIM D & / MARYANNA B RICHARDSON | STAGE RD | 690 | 2024 | 049 | 99.02 | $0.00 |
Paid
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| BENTLEY DAVID B & ANITA M | CARLY LEWIS LN 198 | 713 | 2024 | 043 | 13.02 | TR 3 | $0.00 |
Paid
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| BENTLEY EDDIE D & NANCY | OBREGON RD 101 | 714 | 2024 | 033 | 99.01 | $0.00 |
Paid
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| BERTHIAUME LAURA F | WEST MAIN ST 110 | 747 | 2024 | 041P | D | 18.00 | 2 | $0.00 |
Paid
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| BEVILL JANICE MAE ROARK & / LOUIS DEAN BEVILL | STOUT RD 704 | 751 | 2024 | 048 | 161.01 | $0.00 |
Paid
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| BIENIEK KELLY P & / JOANN | DOE MTN PRIVATE LN 766 | 763 | 2024 | 054 | 43.02 | PO 1 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 794 | 2024 | 014 | 4.00 | 3 | 2-A | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 798 | 2024 | 014 | 4.00 | 8 | 6 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 799 | 2024 | 014 | 4.00 | 9 | 7 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 800 | 2024 | 014 | 4.00 | 10 | 8 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 802 | 2024 | 014 | 4.00 | 12 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 803 | 2024 | 014 | 4.00 | 13 | 11 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 807 | 2024 | 014 | 4.00 | 22 | 18 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 808 | 2024 | 014 | 4.00 | 23 | 19 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 809 | 2024 | 014 | 4.00 | 24 | 20 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 810 | 2024 | 014 | 4.00 | 25 | 21 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 811 | 2024 | 014 | 4.00 | 26 | 22 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 | 812 | 2024 | 014 | 4.00 | 28 | 24 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 8107 | 791 | 2024 | 014 | 4.00 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 8107 | 814 | 2024 | 014 | 4.00 | 30 | 23 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | HWY 91 N | 792 | 2024 | 014 | 4.00 | 1 | 1 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | LAUREL MH PARK | 795 | 2024 | 014 | 4.00 | 4 | 3 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | LAUREL MH PARK | 796 | 2024 | 014 | 4.00 | 5 | 3-A | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | LAUREL MH PARK | 804 | 2024 | 014 | 4.00 | 14 | 12 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | LAUREL MH PARK | 805 | 2024 | 014 | 4.00 | 16 | 12B | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | LAUREL MH PARK | 815 | 2024 | 014 | 4.00 | 31 | 12A | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | THUMPER TRAIL 248 | 816 | 2024 | 053 | 102.00 | 6 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAM | THUMPER TRAIL 248 | 817 | 2024 | 053 | 104.01 | $0.00 |
Paid
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| BILLINGSLEY MARK & PAMELA / EDUARD BILLINGSLEY | THUMPER TRAIL | 821 | 2024 | 053 | 104.00 | 1 | $0.00 |
Paid
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| BILLINGSLY MARK & PAM | HWY 91 | 822 | 2024 | 014 | 4.00 | 19 | 15 | $0.00 |
Paid
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| BILLINGSLY MARK & PAM | HWY 91 | 823 | 2024 | 014 | 4.00 | 20 | 16 | $0.00 |
Paid
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| BIRCHFIELD JIM | SINK VALLEY RD | 828 | 2024 | 082 | 18.01 | $0.00 |
Paid
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| BISHOP JUSTIN & REBECCA | W HWY 67 2663 | 840 | 2024 | 047 | 53.07 | $0.00 |
Paid
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| BISIGNAO GINA | REECE AVE 216 | 861 | 2024 | 041P | A | 9.00 | 18 | $0.00 |
Paid
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| BLACK GREGORY O & / CATHERINE L | HARBOUR POINTE | 865 | 2024 | 090F | A | 55.00 | 54 | $0.00 |
Paid
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| BLACKWELL ROBERT A & ROSEM | WILSON AVE 221 | 873 | 2024 | 040L | B | 36.00 | 17 | $0.00 |
Paid
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| BLANKENBECKLER MARTHA M & / CHARLES | TOM PHILLIPPI RD 273 | 887 | 2024 | 040 | 69.00 | $0.00 |
Paid
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| BLANKENSHIP DANIELLE BROOK | SUGAR CREEK RD | 888 | 2024 | 009 | 30.03 | $0.00 |
Paid
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| BLEVINS KAREN F | ORCHARD RD 1611 | 939 | 2024 | 031 | 14.01 | $0.00 |
Paid
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| BLEVINS PERRY WAYNE | GEORGE JENKINS LANE W OF | 968 | 2024 | 030 | 2.00 | $0.00 |
Paid
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| BOOTH CRAIG L & DANA J | CLYDE LEWIS LN 192 | 1019 | 2024 | 049 | 98.00 | $0.00 |
Paid
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| BOWERS THOMAS K & PATSY J / % ELIZABETHTON FEDERAL | OAK HILLS LN 348 | 1073 | 2024 | 040J | B | 18.00 | 17 | $0.00 |
Paid
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| BRANTLEY GLORIA | W MAIN ST 1057 | 1120 | 2024 | 047D | A | 12.00 | $0.00 |
Paid
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| BREWER ANTHONY | LITTLE DRY RUN RD 1030 | 1135 | 2024 | 076 | 74.00 | 1 | $0.00 |
Paid
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| BREWER ANTHONY | LITTLE DRY RUN ROAD NW OF | 1136 | 2024 | 076 | 74.03 | $0.00 |
Paid
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| BREWER JAMES T & / BARBARA ANN | LITTLE DRY RUN RD | 1146 | 2024 | 076 | 73.01 | $0.00 |
Paid
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| BREWER JAMES T & / BARBARA ANN | LITTLE DRY RUN RD N OF | 1147 | 2024 | 076 | 74.00 | $0.00 |
Paid
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| BREWER JAMES T & BARBARA | LITTLE DRY RUN RD N OF | 1148 | 2024 | 076 | 73.02 | $0.00 |
Paid
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| BREWER THOMAS | LITTLE DRY RUN RD 982 | 1152 | 2024 | 076 | 74.02 | $0.00 |
Paid
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| BREWER TOMMY & / BARBARA ANN | LITTLE DRY RUN RD 1701 | 1153 | 2024 | 083 | 116.02 | $0.00 |
Paid
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| BRICKEY SONIA M L/E / TYANE M TESTER R/M | BRANCH RD | 1155 | 2024 | 009 | 79.00 | $0.00 |
Paid
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| BRICKEY SONIA M L/E / TYANE M TESTER R/M | BRANCH RD | 1156 | 2024 | 009 | 79.00 | 1 | $0.00 |
Paid
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| BRICKEY SONIA M L/E / TYNAE M TSETER R/M | BRANCH RD 1271 | 1157 | 2024 | 009 | 80.01 | $0.00 |
Paid
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| BROADWELL BEVERLY | MEAL CAMP HOLLOW RD | 1179 | 2024 | 096 | 9.00 | $0.00 |
Paid
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| BROOKER PAUL C & / SONYA M | SMITH DUGGER RD N OF | 1185 | 2024 | 074 | 70.02 | 3 | $0.00 |
Paid
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| BROWN CHASSIE LEA / DANIEL TIMBS | JENKINS HOLLOW RD | 1238 | 2024 | 033 | 154.04 | $0.00 |
Paid
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| BROWN JAMES & MYRTLE LE / JAMES & JENNIFER BROWN RM | JENKINS HOLLOW RD 968 | 1269 | 2024 | 033 | 154.01 | $0.00 |
Paid
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| BROWN JASON & DEENA | JENKINS HOLLOW RD | 1274 | 2024 | 033 | 152.01 | $0.00 |
Paid
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| BRYANT WILLIAM F & HEIDI L | SLIMP BRANCH RD 964 | 1391 | 2024 | 069 | 26.09 | $0.00 |
Paid
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| BUNN CHRISTOPHER J TRUSTEE | HOSPITAL HILL RD 484 | 1479 | 2024 | 033K | B | 18.00 | 57 | $0.00 |
Paid
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| BURKEY CLARENCE M LE / BRADLEY E BURKEY ETALS RM | GORMAN GENTRY RD 199 | 1519 | 2024 | 017 | 16.02 | 3-A | $0.00 |
Paid
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| BURKEY WILBUR | GORMAN GENTRY RD E OF | 1520 | 2024 | 017 | 16.05 | 3-B | $0.00 |
Paid
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| BURKEY WILBUR | GORMAN GENTRY RD E OF | 1521 | 2024 | 017 | 16.07 | $0.00 |
Paid
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| BURLESON G & A / % FSB | PEDRO SHOUN LN | 1525 | 2024 | 053 | 109.06 | $0.00 |
Paid
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| CABLE WALLACE JR & / DORA F TRUST | HWY 133 | 1587 | 2024 | 025 | 1.01 | $0.00 |
Paid
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| CAMPBELL JENNIFER REBECCA | ACKERSON CREEK RD | 1642 | 2024 | 020 | 111.12 | $0.00 |
Paid
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| CAMPBELL NILES & / LENA RUTH CAMPBELL | NILES CAMPBELL LN 212 | 1665 | 2024 | 037 | 28.00 | 3&4 | $0.00 |
Paid
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| CANNET CHRISTOPHER / JAMIE B | SHINGLETOWN RD | 1687 | 2024 | 020 | 46.06 | $0.00 |
Paid
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| CANNET CHRISTOPHER J & / JAMIE B | BERRY BR RD 938 | 1688 | 2024 | 033 | 42.04 | 2 | $0.00 |
Paid
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| CANNON LUKE | MOREFIELD RD 326 | 1696 | 2024 | 076 | 17.06 | 3 | $0.00 |
Paid
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| CAPOLUPO JOHN & TONYA / % FARMERS STATE BANK | CORNER RD 457 | 1713 | 2024 | 040H | A | 9.00 | $0.00 |
Paid
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| CAPOLUPO JOHN & TONYA / % FARMERS STATE BANK | CORNER RD 469 | 1712 | 2024 | 040H | A | 7.00 | P/03 | $0.00 |
Paid
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| CARROLL JOHN SCOTT | DRY HILL RD | 1769 | 2024 | 090 | 51.01 | $0.00 |
Paid
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| CARROLL MARY D | N DUGGER RD 696 | 1771 | 2024 | 090 | 36.00 | $0.00 |
Paid
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| CASH MARSHALL G & / JAN MARIE | HWY 67 W | 1819 | 2024 | 053 | 25.06 | $0.00 |
Paid
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| CETTEI PAUL & / STEPHANIE | FORGE CREEK RD | 1853 | 2024 | 043 | 13.00 | $0.00 |
Paid
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| CHAMBERS RICHARD ANTHONY | SUGAR CREEK RD 3433 | 1861 | 2024 | 009 | 30.01 | $0.00 |
Paid
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| CHANCE DAN J & / PATRICIA A | LAUREL WAY 271 | 1864 | 2024 | 034 | 1.39 | 50 | $0.00 |
Paid
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| CHAPPELL TERESA | CLAUDE WARREN RD 516 | 1872 | 2024 | 054 | 75.00 | $0.00 |
Paid
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| CHAPPELL CARROLL W | ARNOLD TOWN RD 520 | 1875 | 2024 | 077 | 73.00 | $0.00 |
Paid
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| CHURCH BRENDA F | N SHADY ST 911 | 1924 | 2024 | 041 | 9.00 | $0.00 |
Paid
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| CHURCH CALVARY BAPTIST / OF MOUNTAIN CITY INC | COLD SPRINGS RD | 1925 | 2024 | 033 | 143.00 | $0.00 |
Paid
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| CHURCH CINDY LEE | CROSSROADS DR 1404 | 1927 | 2024 | 055B | A | 1.00 | 47 | $0.00 |
Paid
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| CHURCH SHIRLEY | SUGAR CREEK RD 3299 | 1970 | 2024 | 009 | 34.00 | $0.00 |
Paid
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| CINCINNATI INSURANCE COMPA | PRESERVE WAY 392 | 1980 | 2024 | 041P | D | 10.00 | 133 | $0.00 |
Paid
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| CLARK CLARENCE G | COBB CREEK RD 145 | 1998 | 2024 | 081 | 3.01 | $0.00 |
Paid
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| CLAWSON DANNY / CONNIE | SINK VALLEY RD | 2013 | 2024 | 089 | 15.07 | $0.00 |
Paid
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| CLAWSON DANNY L / CONNIE | SINK VALLEY RD 2872 | 2015 | 2024 | 089 | 15.01 | $0.00 |
Paid
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| CLAWSON DANNY L & CONNIE | SINK VALLEY RD | 2016 | 2024 | 089 | 15.05 | $0.00 |
Paid
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| CLAWSON TEDDY JOE & / ANGELINA | PEDRO SHOUN LN | 2024 | 2024 | 053 | 83.00 | 27 | $0.00 |
Paid
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| CLAWSON TRISTAN & / TIERRA | SPEAR BRANCH RD 920 | 2025 | 2024 | 052 | 65.03 | $0.00 |
Paid
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| COLE LORI ANN | DOUBLES HOLLAR LN 1005 | 2084 | 2024 | 083 | 114.35 | $0.00 |
Paid
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| COOPER ZACHRY RYAN | MILLARD COOPER LN | 2210 | 2024 | 064 | 52.00 | $0.00 |
Paid
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| CORNELL JUSTIN A | HOSPITAL HILL RD 556 | 2243 | 2024 | 033K | B | 23.00 | 62 | $0.00 |
Paid
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| CORNETT CHRISTOPHER TODD & / LEAH ANN CORNETT | LITTLE DRY RUN RD 1235 | 2268 | 2024 | 076 | 75.01 | $0.00 |
Paid
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| CORUM CHRISTOPHER C | TOM PHILLIPPI RD E OF 494 | 2330 | 2024 | 040 | 67.01 | $0.00 |
Paid
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| COX JORDON | GEORGIA ST | 2401 | 2024 | 041P | G | 46.00 | 59 | $0.00 |
Paid
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| COX TIM | STOUT BRANCH RD | 2407 | 2024 | 068 | 22.03 | $0.00 |
Paid
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| COX TIM SR | STOUT BRANCH RD | 2408 | 2024 | 068 | 22.02 | $0.00 |
Paid
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| COX TIMOTHY A & THERESA | CRACKERS NECK RD | 2412 | 2024 | 069 | 136.12 | $0.00 |
Paid
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| COX TYRAN | STOUT BRANCH RD | 2413 | 2024 | 068 | 22.04 | $0.00 |
Paid
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| CRESS VIRGINIA L EGGERS | LIBERTY CHURCH RD 377 | 2460 | 2024 | 040 | 51.01 | $0.00 |
Paid
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| CROTTS RICHARD & DONNA H | HWY 91 N 6774 | 2513 | 2024 | 014 | 122.01 | $0.00 |
Paid
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| CROW TIMOTHY L | DIVIDE RD | 2519 | 2024 | 034 | 68.10 | 14 | $0.00 |
Paid
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| CROWDER AARON N& CHELSA | N HARBIN HILL RD N OF | 2520 | 2024 | 047 | 56.03 | $0.00 |
Paid
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| CROWDER KATHY A | CROSSROADS DR | 2536 | 2024 | 048 | 131.00 | $0.00 |
Paid
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| CUNNINGHAM JOHN & LISA | WINCHESTER RD | 2600 | 2024 | 024 | 41.01 | $0.00 |
Paid
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|||
| CURD ALEXANDER AND TINA | SUNDOWN RD | 2616 | 2024 | 052 | 14.03 | $0.00 |
Paid
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| CURD AMY SUE | ROBINS RD | 2618 | 2024 | 052 | 14.02 | $0.00 |
Paid
|
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| CURD AMY SUE | SUNDOWN RD 716 | 2617 | 2024 | 052 | 14.01 | $0.00 |
Paid
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| DANCE WILLIAM THOMAS / PEGGY JOYCE | SLABTOWN RD | 2654 | 2024 | 045 | 45.00 | $0.00 |
Paid
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| DANES THERESA LYNN | HWY 133 N | 2660 | 2024 | 024 | 104.00 | $0.00 |
Paid
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| DARLING CHRISTOPHER & / JANELL T/E | HIDDEN DR | 2678 | 2024 | 055 | 167.02 | 52 | $0.00 |
Paid
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| DAVILA DANIELA L | SUMMERFIELD DRIVE | 2697 | 2024 | 097 | 196.00 | 55 | $0.00 |
Paid
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||
| DAVIS JOHN D & WANDA J | SUNDOWN RD 852 | 2718 | 2024 | 052 | 15.01 | $0.00 |
Paid
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| DAVIS WANDA MULLINS | SUNDOWN RD | 2766 | 2024 | 045 | 28.00 | $0.00 |
Paid
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| DEBORD WILLIE R & / BETTY A | HWY 421 S 11869 | 2803 | 2024 | 087 | 70.00 | $0.00 |
Paid
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| DEBORD WILLIE R & / BETTY A | HWY 421 S 11889 | 2804 | 2024 | 087 | 70.00 | 1 | $0.00 |
Paid
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| DEESE JANE | ATWOOD RD | 2810 | 2024 | 090 | 90.00 | 90 | $0.00 |
Paid
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| DICKENS MICHAEL A & / ANGELA W | STOUT BRANCH RD 1298 | 2874 | 2024 | 077 | 26.05 | $0.00 |
Paid
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| DICKENS MICHAEL A JR | MILL CREEK RD | 2875 | 2024 | 077 | 55.01 | $0.00 |
Paid
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| DOLGENCORP LLC | HWY 67 W | 2959 | 2024 | 074 | 10.11 | $0.00 |
Paid
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| DOLLAR DAVID & WENDY | SPEAR BR ROAD E OF | 2962 | 2024 | 052 | 65.10 | $0.00 |
Paid
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| DOLLAR MARY | PINECREST ST 707 | 2969 | 2024 | 041 | 87.00 | $0.00 |
Paid
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| DOMINY AMANDA A & / FORREST G | HWY 67 2641 | 2971 | 2024 | 047 | 53.06 | $0.00 |
Paid
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| DOWELL JEFFERY & / AMY | SEEHORN LN | 3008 | 2024 | 048 | 124.00 | $0.00 |
Paid
|
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|||
| DOWELL JEFFREY & / AMY | CHURCH LN 121 | 3009 | 2024 | 048 | 129.00 | $0.00 |
Paid
|
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|||
| DOWELL JEFFREY L & / AMY S | SEEHORN LN | 3010 | 2024 | 048 | 122.02 | $0.00 |
Paid
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| DOWELL JEFFREY L & / AMY SUE OSBORNE | SEEHORN LN 283 | 3011 | 2024 | 048 | 123.00 | $0.00 |
Paid
|
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|||
| DOWELL STACY RAY & CASSAND | 3018 | 2024 | 081 | 69.04 | $0.00 |
Paid
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||||
| DOWELL WESLEY & MARY | COPLEY BRANCH RD 171 | 3019 | 2024 | 081 | 36.01 | $0.00 |
Paid
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|||
| DUGGER GERALD & OTHERS | JC | 14462 | 2024 | 090 | 35.00 | 1 | $0.00 |
Paid
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| DUGGER OTIS LEVI & NELLLIE | SINK VALLEY RD | 3110 | 2024 | 089 | 15.09 | $0.00 |
Paid
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| DUGGER OTIS LEVI NELLIE LE | SINK VALLEY RD 2721 | 3111 | 2024 | 089 | 15.00 | $0.00 |
Paid
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|||
| DUNCAN DOTRIDGE & / JACQUELINE | SUGAR CREEK RD 2223 | 3132 | 2024 | 009 | 42.00 | $0.00 |
Paid
|
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|||
| DUNN BOYD & / SHIRLEY | CAMPBELL RD 1290 | 3164 | 2024 | 052 | 5.00 | $0.00 |
Paid
|
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|||
| DUNN BOYD & SHIRLEY | CARRIAGE LN 179 | 3167 | 2024 | 052L | A | 4.00 | 4 | $0.00 |
Paid
|
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| DUNN BOYD & SHIRLEY | FORGE RD 674 | 3168 | 2024 | 055 | 128.00 | $0.00 |
Paid
|
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| DUNN BOYD & SHIRLEY | HWY 67 W | 3169 | 2024 | 066 | 1.03 | 2 | $0.00 |
Paid
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| DUNN BOYD & SHIRLEY | HWY 67 W | 3170 | 2024 | 066 | 1.04 | 3 | $0.00 |
Paid
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| DUNN BOYD & SHIRLEY | HWY 67 W | 3171 | 2024 | 066 | 1.05 | 4 | $0.00 |
Paid
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| DUNN BOYD & SHIRLEY | HWY 67 W | 3172 | 2024 | 066 | 1.06 | 5 | $0.00 |
Paid
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| DUNN BOYD & SHIRLEY | HWY 67 W | 3173 | 2024 | 066 | 1.07 | 6 | $0.00 |
Paid
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| DUNN BOYD & SHIRLEY | OLD HWY 67 | 3174 | 2024 | 066 | 1.08 | 7 | $0.00 |
Paid
|
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| DUNN BOYD & SHIRLEY | OLD HWY 67 | 3175 | 2024 | 066 | 1.09 | 8 | $0.00 |
Paid
|
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| DUNN BOYD & SHIRLEY | OLD HWY 67 | 3176 | 2024 | 066 | 1.13 | 12 | $0.00 |
Paid
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| DUNN BOYD & SHIRLEY | OLD HWY 67 | 3177 | 2024 | 066 | 1.14 | 13 | $0.00 |
Paid
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| DUNN BOYD & SHIRLEY | SUGAR CREEK RD SE OF | 3165 | 2024 | 015 | 44.00 | $0.00 |
Paid
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| DUNN BOYD & SHIRLEY | WEST MAIN ST 1244 | 3166 | 2024 | 040M | A | 11.00 | $0.00 |
Paid
|
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| DUNN BOYD E & / SHIRLEY A | SPEAR BR RD W OF | 3178 | 2024 | 045 | 24.00 | $0.00 |
Paid
|
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| DUNN BOYD E & SHIRLEY A | HWY 67 W 10553 | 3181 | 2024 | 066 | 1.00 | $0.00 |
Paid
|
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|||
| DUNN BOYD E & SHIRLEY A | HWY 67 W 10553 | 3182 | 2024 | 066 | 1.00 | 1 | $0.00 |
Paid
|
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| DUNN ERNEST A & ELIZABETH / M | DEER RUN RD 543 | 3198 | 2024 | 020 | 10.00 | $0.00 |
Paid
|
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|||
| DUNN LISA PARKER | LIBERTY CHURCH RD 840 | 3213 | 2024 | 033 | 88.00 | $0.00 |
Paid
|
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|||
| DUNN MARK | POSSUM VALLEY RD 444 | 3218 | 2024 | 014 | 112.00 | 4B | $0.00 |
Paid
|
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||
| DUNN SAMUEL E | WILLOW CIR 207 | 3257 | 2024 | 055I | A | 12.00 | 6 | $0.00 |
Paid
|
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|
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| DUNN TIMOTHY / LISA DUNN | S DEER RUN RD 1099 | 3262 | 2024 | 020 | 6.04 | $0.00 |
Paid
|
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|||
| DUNN TIMOTHY AND LISA | S DEER RUN RD | 3264 | 2024 | 020 | 6.05 | $0.00 |
Paid
|
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|
|||
| EASTRIDGE BRAD | DRYSTONE BRANCH N OF | 3318 | 2024 | 027 | 46.02 | $0.00 |
Paid
|
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|
|||
| EASTRIDGE DEAN EDWARD / LINDA | COLUMBIA ST 190 | 3321 | 2024 | 041P | G | 16.00 | 10 | $0.00 |
Paid
|
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|
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| EASTRIDGE TABITHA L | NORTH CHURCH ST 835 | 3343 | 2024 | 041H | B | 3.00 | $0.00 |
Paid
|
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||
| EDWARDS DONNA | GENTRY BRANCH RD 125 | 3370 | 2024 | 024 | 8.00 | $0.00 |
Paid
|
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|||
| ELLISON GLENDA S | FALL BRANCH RD 929 | 3489 | 2024 | 056 | 12.02 | $0.00 |
Paid
|
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|
|||
| EPPERLY BRETT B | LOCUST GAP RD 910 | 3506 | 2024 | 085 | 10.08 | $0.00 |
Paid
|
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|
|||
| EVANS GARY RICHARD THOMAS | H CURD LN 470 | 3543 | 2024 | 049 | 12.01 | $0.00 |
Paid
|
|
|
|||
| FALK DEBRA & / MICHAEL BAUMGARTNER J/T | CALLALANTEE DR 288 | 3563 | 2024 | 048 | 87.13 | 14 | $0.00 |
Paid
|
|
|
||
| FALK DEBRA & / M BUMGARTNER & J LANE 1/3 | DEER RUN RD | 3562 | 2024 | 014 | 36.00 | $0.00 |
Paid
|
|
|
|||
| FARMER BILLY JOE | COLD SPRINGS RD NE OF | 3585 | 2024 | 033 | 143.06 | $0.00 |
Paid
|
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|
|||
| FARMER JERRY D & / LINDA T FARMER | CHESTNUT DR 170 | 3601 | 2024 | 048G | C | 4.00 | 2 | $0.00 |
Paid
|
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|
|
| FARTHING FAMILY VENTURES L | WEST MAIN ST 118 | 3649 | 2024 | 041P | D | 20.00 | $0.00 |
Paid
|
|
|
||
| FENNER KIM | PLEASANT VALLEY RD | 3694 | 2024 | 040 | 114.00 | $0.00 |
Paid
|
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|
|||
| FENNER TAMMIE CAROL | HWY 67 W 5531 | 3702 | 2024 | 053 | 63.02 | $0.00 |
Paid
|
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|
|||
| FENNER TYLER / CARRIE FENNER | DILLON RD | 3703 | 2024 | 053 | 63.05 | $0.00 |
Paid
|
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|
|||
| FIELDS JAMES F JR & / ELIZABETH K | N DUGGER RD 228 | 3725 | 2024 | 090 | 51.00 | $0.00 |
Paid
|
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|
|||
| FISHER DEBRA A | ATWOOD RD | 3743 | 2024 | 090 | 88.00 | $0.00 |
Paid
|
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|
|||
| FLOYD WANDA SLUDER | SLEEPY HOLLOW RD 137 | 3799 | 2024 | 033 | 26.01 | $0.00 |
Paid
|
|
|
|||
| FORRESTER CORY EDWARD | DIVIDE RD | 3820 | 2024 | 034 | 67.12 | $0.00 |
Paid
|
|
|
|||
| FORRESTER DAVID & VALARIE | STAGE RD 1132 | 3822 | 2024 | 049 | 63.00 | $0.00 |
Paid
|
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|
|||
| FORRESTER DAVID & VALERIE | STAGE RD 1128 | 3823 | 2024 | 049 | 63.01 | 2 | $0.00 |
Paid
|
|
|
||
| FOX EDWARD & TERESA | BRANCH ST | 3861 | 2024 | 081J | A | 8.01 | $0.00 |
Paid
|
|
|
||
| FOXX TERESA MCCLOUD & / EDWARD FOXX | IMOGENE ST 235 | 3865 | 2024 | 081J | A | 7.00 | 13- | $0.00 |
Paid
|
|
|
|
| FRAKE HARVEY C & / KIMBERLY M | ANDY BUNTON LN 577 | 3866 | 2024 | 091 | 84.00 | $0.00 |
Paid
|
|
|
|||
| FREEMAN ANDREW & / BRITTANY | LUNCEFORD LN 140 | 3893 | 2024 | 052L | A | 8.00 | 8 | $0.00 |
Paid
|
|
|
|
| FRIESTAD DALE H & / ROSEMARY S TRAVIS J/T | HUBERT TAYLOR RD S OF | 3904 | 2024 | 043 | 35.00 | $0.00 |
Paid
|
|
|
|||
| FRITTS CHRISTINA S & / KATHLEEN S J/T | BERRY BRANCH RD S OF | 3909 | 2024 | 033 | 53.00 | $0.00 |
Paid
|
|
|
|||
| FRITTS DAVID & DONNA | HWY 67 W 10893 | 3910 | 2024 | 066 | 93.00 | $0.00 |
Paid
|
|
|
|||
| FRITTS MARVIN | BUTLER LN 146 | 3924 | 2024 | 041P | F | 15.00 | 16 | $0.00 |
Paid
|
|
|
|
| GARBRANDT WAYNE A & / KAREN J | WINCHESTER RD | 4003 | 2024 | 024 | 5.00 | $0.00 |
Paid
|
|
|
|||
| GENAILLE ROBERT & SHARON | HARBIN DR 212 | 4090 | 2024 | 047I | A | 26.00 | 26 | $0.00 |
Paid
|
|
|
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| GENTRY BETTY L/E / JERRY AND GARY GENTRY ETUX | HWY 67 W 2920 | 4100 | 2024 | 047 | 41.00 | $0.00 |
Paid
|
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|
|||
| GENTRY BETTY L/E / JERRY AND GARY GENTRY ETUX | HWY 67 W N OF | 4099 | 2024 | 047 | 39.00 | 1 | $0.00 |
Paid
|
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||
| GENTRY GARY W & / ALISHA M | MAPLE RD 175 | 4128 | 2024 | 077 | 99.00 | $0.00 |
Paid
|
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|
|||
| GENTRY STEVEN RAY | CRACKERS NECK RD 4023 | 4166 | 2024 | 077 | 102.01 | 2 | $0.00 |
Paid
|
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||
| GENTRY TIMOTHY A | TAYLORS VALLEY E OF | 4168 | 2024 | 010 | 5.01 | 1 | $0.00 |
Paid
|
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|
||
| GIBSON DARIS & / HAZEL SOUTH J/T | BERRY BRANCH RD 2111 | 4195 | 2024 | 033 | 54.00 | $0.00 |
Paid
|
|
|
|||
| GILLEY JAMES & ANGEL | HARBIN HILL EST 175 | 4206 | 2024 | 047I | A | 29.00 | 29 | $0.00 |
Paid
|
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|
|
| GILLEY LOGAN J & / MONTANA E PRICE | FRED PRICE RD W OF | 4207 | 2024 | 064 | 43.05 | $0.00 |
Paid
|
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|
|||
| GLENN C ARLIS / % DAVID GLENN | CRACKERS NECK RD 1373 | 4227 | 2024 | 069 | 149.00 | $0.00 |
Paid
|
|
|
|||
| GREENE ARTHUR / DAPHNE GREENE | LITTLE DRY RUN RD | 4332 | 2024 | 083 | 110.01 | $0.00 |
Paid
|
|
|
|||
| GREENE DAVID | CROWDER RD 454 | 4342 | 2024 | 054 | 9.00 | 3 | $0.00 |
Paid
|
|
|
||
| GREENE LYNN & KATHY | HUMMINGBIRD LANE N OF | 4356 | 2024 | 027 | 44.04 | $0.00 |
Paid
|
|
|
|||
| GREENE WILLIAM AARON | MODOCK RD | 4364 | 2024 | 087 | 98.00 | $0.00 |
Paid
|
|
|
|||
| GREER ANDREW B & / MARY BETH | SUGAR CREEK RD 1572 | 4377 | 2024 | 015 | 67.00 | $0.00 |
Paid
|
|
|
|||
| GREER EUGENE A & EMMA M | GENTRY CREEK RD 1641 | 4403 | 2024 | 021 | 49.00 | $0.00 |
Paid
|
|
|
|||
| GREER MICHELINE LE / TONY G GREER RM | COLLINS DR 394 | 4430 | 2024 | 055J | B | 11.01 | PO14 | $0.00 |
Paid
|
|
|
|
| GREEVER CHAD DOUGLAS | NOAH SNYDER RD 200 | 4460 | 2024 | 062 | 98.00 | $0.00 |
Paid
|
|
|
|||
| GREEVER MARY SUE & / TERESA PERRY | EGGERS BRANCH RD 460 | 4474 | 2024 | 086 | 42.00 | $0.00 |
Paid
|
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|
|||
| GRIFFIN MARK S & CHERYL A / JOINT REVOCABLE TRUST | HWY 91 | 4511 | 2024 | 008 | 3.00 | $0.00 |
Paid
|
|
|
|||
| GRINDSTAFF BRENDA R | FOREST WOOD LN 156 | 4545 | 2024 | 048M | A | 3.00 | 7 | $0.00 |
Paid
|
|
|
|
| HAND BRENDA & / EUGENE HAND | REECE RD W OF | 4781 | 2024 | 087 | 91.09 | 8 | $0.00 |
Paid
|
|
|
||
| HAND BRENDA LEE R & / EUGENE HAND | REECE RD 505 | 4782 | 2024 | 087 | 91.01 | $0.00 |
Paid
|
|
|
|||
| HANNAH DAVID & / SIERRA SHEPJERD J/T | SLEEPY HOLLOW RD 135 | 4790 | 2024 | 033 | 27.00 | $0.00 |
Paid
|
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|
|||
| HARDY ROBERT E | HWY 67 N 121 | 4815 | 2024 | 087 | 17.00 | $0.00 |
Paid
|
|
|
|||
| HARDY ROBERT E | HWY 67 N 121 | 4816 | 2024 | 087 | 56.01 | $0.00 |
Paid
|
|
|
|||
| HARDY ROBERT E | US 421 | 4814 | 2024 | 063 | 83.00 | $0.00 |
Paid
|
|
|
|||
| HARDY ROBERT E & / TROY D | HWY 421 S 5827 | 4817 | 2024 | 063 | 57.00 | $28.00 |
Unpaid
|
|
|
|||
| HARMON MICHAEL L & JEWEL D / 240 BILL WALLACE LANE | BILL WALLACE LN 240 | 4835 | 2024 | 087 | 48.01 | $0.00 |
Paid
|
|
|
|||
| HARRIS CHRISTOPHER | FRED PRICE RD 685 | 4859 | 2024 | 064 | 15.00 | $0.00 |
Paid
|
|
|
|||
| HARRY WILLIAM K & JENNIFER | LAKEVIEW DR | 4880 | 2024 | 083 | 32.02 | $0.00 |
Paid
|
|
|
|||
| HASS CHARLES B & / PAMELA A | DIVIDE RD 2562 | 4913 | 2024 | 034 | 67.08 | $0.00 |
Paid
|
|
|
|||
| HAYWORTH RICHARD KEVIN & / KIMBERLY | HWY 421 N 2769 | 5004 | 2024 | 040 | 96.03 | $0.00 |
Paid
|
|
|
|||
| HAYWORTH ZACKARY AND / BTITTANY HAYWORTH | N HWY 421 | 5005 | 2024 | 040 | 96.05 | $0.00 |
Paid
|
|
|
|||
| HELM BRIAN A & LINDA K | COPPERHEAD HOLLOW RD 1052 | 5045 | 2024 | 083 | 118.01 | $0.00 |
Paid
|
|
|
|||
| HELTON TONY | CAMPBELL RD 307 | 5052 | 2024 | 053 | 23.00 | $0.00 |
Paid
|
|
|
|||
| HENDERSON R K &R M / HENDERSON FAM REV TRUST | AVERY BRANCH RD | 5060 | 2024 | 092 | 33.18 | $0.00 |
Paid
|
|
|
|||
| HENLEY ALFRED | NORTH SHADY ST 938 | 5064 | 2024 | 040E | A | 10.00 | $0.00 |
Paid
|
|
|
||
| HENSLEY JAMES D | HARBIN HILL RD N OF 1420 | 5088 | 2024 | 047 | 69.05 | $0.00 |
Paid
|
|
|
|||
| HERMAN CHANNIE | S HWY 67 W | 5117 | 2024 | 053 | 117.02 | $0.00 |
Paid
|
|
|
|||
| HERMAN KRISTEN | LIBERTY CHURCH RD | 5143 | 2024 | 033 | 82.09 | $0.00 |
Paid
|
|
|
|||
| HICKS JERRY & GLENDA | RABBIT HOLLOW LN 512 | 5196 | 2024 | 060 | 83.00 | $0.00 |
Paid
|
|
|
|||
| HICKS JERRY B & GLENDA LE / TANYA GAIL ANDERSON RM | RABBIT HOLLOW LN 512 | 5197 | 2024 | 060 | 91.00 | $0.00 |
Paid
|
|
|
|||
| HICKS RANDY G & MARSHA B | TAYLORS VALLEY RD | 5202 | 2024 | 003 | 10.00 | $0.00 |
Paid
|
|
|
|||
| HIGHTOWER JENNIFER | FALL BRANCH RD 2436 | 5231 | 2024 | 056 | 65.00 | $0.00 |
Paid
|
|
|
|||
| HODGE ERNIE & ALYSA | M PHILLIPS ROAD | 5297 | 2024 | 033 | 16.01 | $0.00 |
Paid
|
|
|
|||
| HODGES FRANCES LOWE & / DELMER H LOWE JR | CAMPBELL RD | 5330 | 2024 | 052 | 19.00 | $0.00 |
Paid
|
|
|
|||
| HODGES KEVIN LANE | PLEASANT VALLEY RD | 5345 | 2024 | 040 | 178.13 | $0.00 |
Paid
|
|
|
|||
| HOLLAWAY DAVID LEE & LAURA | RABBIT HOLLOW LN 233 | 5381 | 2024 | 060 | 93.00 | $0.00 |
Paid
|
|
|
|||
| HOLLOWAY BRIAN DOUGLAS / KIMBERELY CAROL HOLLOWAY | BIG DRY RUN RD | 5388 | 2024 | 091 | 91.01 | $0.00 |
Paid
|
|
|
|||
| HOLMAN JAMES A & / ADRIENNE N | BULLDOG RD | 5399 | 2024 | 078 | 44.02 | $0.00 |
Paid
|
|
|
|||
| HOLMAN TIMOTHY R | HAMBY LN | 5407 | 2024 | 069 | 107.01 | $0.00 |
Paid
|
|
|
|||
| HOSKINSON STEVEN | WATERS BRANCH RD | 5490 | 2024 | 014 | 71.01 | $0.00 |
Paid
|
|
|
|||
| HOUSTON KARMELAH R | HWY 421 N 11049 | 5503 | 2024 | 024 | 28.00 | $0.00 |
Paid
|
|
|
|||
| HOUTZ KAREN D & TERRY D | COLD SPRINGS RD | 5504 | 2024 | 033 | 143.03 | $0.00 |
Paid
|
|
|
|||
| HOWARD JEREMIAH C | HWY 91 | 5522 | 2024 | 031 | 26.02 | $0.00 |
Paid
|
|
|
|||
| HOWARD PAULA | CLARENCE STOUT LN 439 | 5547 | 2024 | 046 | 6.00 | $0.00 |
Paid
|
|
|
|||
| HOWARD RAY | DIVIDE RD | 5548 | 2024 | 034 | 93.05 | $0.00 |
Paid
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| HOWARD RAY | HWY 91 1451 | 5549 | 2024 | 034 | 93.17 | $0.00 |
Paid
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| HOWARD RAY | RAINBOW RD 486 | 5550 | 2024 | 055 | 23.04 | $0.00 |
Paid
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| HULKE BRIAN | CLAUDE MATHERLY RD 282 | 5629 | 2024 | 081 | 81.00 | $0.00 |
Paid
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| HUTCHINS THOMAS KELLY & / TASHA RETHEA | HWY 421 N | 5698 | 2024 | 040 | 58.00 | $0.00 |
Paid
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| HUTCHINSON CHRISTINA D | DAVID BLEVINS RD | 5700 | 2024 | 024 | 140.03 | $0.00 |
Paid
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| HUTCHINSON PENNY & / ANTHONY RAY | MODOCK RD 918 | 5708 | 2024 | 087 | 81.00 | $0.00 |
Paid
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| ICENHOUR BILL / JANET | SLEEPY HOLLOW RD 135 | 5738 | 2024 | 033 | 27.01 | $0.00 |
Paid
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| ICENHOUR CONNER E | SAWMILL LANE S OF | 5747 | 2024 | 060 | 43.02 | $0.00 |
Paid
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| ICENHOUR DEBRA L/E / CHRIS & TRACY THOMAS R/M | HWY 91 8990 | 5748 | 2024 | 009 | 10.00 | $0.00 |
Paid
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| ICENHOUR SAMUEL & DEENA | 5769 | 2024 | 067 | 11.00 | $0.00 |
Paid
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||||
| ICENHOUR SAMUEL & DEENA | HWY 67 W S OF | 5768 | 2024 | 067 | 3.00 | $0.00 |
Paid
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| JACKSON BOBBY & LINDA LE / BOBBI LINN MCALLISTER RM | HWY 421 S | 5878 | 2024 | 071 | 36.00 | $0.00 |
Paid
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| JACKSON LUCINDA J & / THOMAS J | SWIFT HOLLOW LANE | 5890 | 2024 | 039 | 17.06 | $0.00 |
Paid
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| JACKSON ZEB DEE & / MARY W | WATERS BR RD | 5897 | 2024 | 014 | 25.00 | $0.00 |
Paid
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| JAMES MICHAEL | BERRY BRANCH RD | 5918 | 2024 | 033 | 34.01 | $0.00 |
Paid
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| JARZYNSKI NICHOLAS & CORRI | D PAYNE RD E OF | 5926 | 2024 | 036 | 11.00 | TR 1 | $0.00 |
Paid
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| JOHNSON AMANDA | RED BRUSH RD 1970 | 6062 | 2024 | 028 | 16.02 | $0.00 |
Paid
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| JOHNSON BELINDA & / SUSAN & BOBBY JOHNSON | BERRY BRANCH RD 2111 | 6069 | 2024 | 033 | 13.00 | $0.00 |
Paid
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| JOHNSON BOBBY RAY | BERRY BRANCH RD 2053 | 6076 | 2024 | 033 | 12.02 | $0.00 |
Paid
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| JOHNSON JOAN REECE & / JERRY | MODOCK RD 717 | 6166 | 2024 | 087 | 104.04 | $0.00 |
Paid
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| JOHNSON L CAROLINE | GATE HOLLOW RD 476 | 6174 | 2024 | 062 | 54.00 | 23 | $0.00 |
Paid
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| JOHNSON LEE A & / PHYLLIS M | AVERY BRANCH RD 958 | 6179 | 2024 | 084 | 25.05 | $0.00 |
Paid
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| JONES CHRISTOPHER | TOBACCO RD 105 | 6252 | 2024 | 033 | 154.03 | $0.00 |
Paid
|
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| JONES MICHAEL P L/E / ANDREW M JONES ETALS R/M | ROBINSON HOLLOW LN 1130 | 6284 | 2024 | 046 | 55.01 | $0.00 |
Paid
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| JOYCE MICHAEL S | WILLOW CIR 158 | 6321 | 2024 | 055I | A | 4.00 | 11 | $0.00 |
Paid
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| JULIEN PASAL C & / STEPHANIE D | DRY HILL RD W OF | 6332 | 2024 | 091H | A | 39.00 | 45 | $0.00 |
Paid
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| KEENE MATTHEW T | ACKERSON CR RD | 6362 | 2024 | 020 | 111.05 | $0.00 |
Paid
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|||
| KEENE MATTHEW T | ACKERSON CREEK RD 819 | 6363 | 2024 | 020 | 112.00 | $0.00 |
Paid
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| KEEVER DORA MAY HARTLEY | COLLINS DR 106 | 6366 | 2024 | 055J | B | 1.02 | 32- | $0.00 |
Paid
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| KEITH TIM & / PENNY | RED BRUSH RD | 6373 | 2024 | 028 | 14.06 | $0.00 |
Paid
|
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|||
| KELLY JAMES R & / LISA M | MORETZ RD 935 | 6396 | 2024 | 047 | 107.01 | $0.00 |
Paid
|
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|||
| KENISON RODNEY & THERESA | HWY 421 | 6410 | 2024 | 031 | 96.03 | $0.00 |
Paid
|
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| KIDDER DALE / EMILY KIDDER | MODOCK RD | 6439 | 2024 | 087 | 87.01 | $0.00 |
Paid
|
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|||
| KIDDER DALE / EMILY KIDDER | NE MODOCK RD | 6440 | 2024 | 087 | 88.03 | $0.00 |
Paid
|
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|||
| KIDDER DALE & / EMILY | REECE RD E OF | 6441 | 2024 | 087 | 90.05 | $0.00 |
Paid
|
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|||
| KIDDER DALE L & / EMILY W | MODOCK RD | 6442 | 2024 | 087 | 86.02 | $0.00 |
Paid
|
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|||
| KIDDER DALE L & / EMILY W | REECE RD NE OF | 6443 | 2024 | 087 | 90.03 | $0.00 |
Paid
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|||
| KIMBLES MASONARY & CARPENT | WADDELL RD 746 | 6497 | 2024 | 021 | 29.00 | 1 | $0.00 |
Paid
|
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|
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| KIRBY KYLE & KIM | BULLDOG RD | 6530 | 2024 | 078 | 37.06 | $0.00 |
Paid
|
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|||
| KLEINE BRIDGET K & / SEAN A | J HODGE RD 290 | 6547 | 2024 | 084 | 33.01 | $0.00 |
Paid
|
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|||
| KLEINE JAMES & KIMBERLY K | N SHADY ST 734 | 6548 | 2024 | 041 | 22.01 | $0.00 |
Paid
|
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|||
| KORNBERG CHRISTOPHER & / SAMANTHA | LAKEVIEW DR 2429 | 6593 | 2024 | 082 | 52.02 | $0.00 |
Paid
|
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|||
| LABI ALFREDO PADUA JR / LABI HEIDE GALANO | DRY HILL RD | 6670 | 2024 | 091 | 159.00 | 10 | $0.00 |
Paid
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| LAY DUANE L & DAVID A / CHARLES R & VICTOR A LAY | HWY 421 S NE OF | 6811 | 2024 | 055 | 133.02 | TR 1 | $0.00 |
Paid
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| LAY VICTORIA EARLINE | HWY 91 N 7444 | 6812 | 2024 | 014 | 78.01 | $0.00 |
Paid
|
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|
|||
| LEWIS MARILYN | HWY 133 1861 | 6951 | 2024 | 024 | 46.00 | $0.00 |
Paid
|
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|
|||
| LIPFORD B C HEIRS | FALL BRANCH RD | 7011 | 2024 | 055 | 140.00 | $0.00 |
Paid
|
|
|
|||
| LIPFORD B C HEIRS | FALL BRANCH RD 1034 | 7012 | 2024 | 056 | 19.00 | $0.00 |
Paid
|
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|
|||
| LIPFORD BANNOM HEIRS | DUNN LN | 7013 | 2024 | 056 | 27.00 | $0.00 |
Paid
|
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|
|||
| LUNCEFORD JOHN & REBECCA | SPRUCY LN | 7242 | 2024 | 046 | 160.00 | 11 | $0.00 |
Paid
|
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|
||
| LUNCEFORD JOHN DAVID & / REBECCA FAITH | WILSON LN 102 | 7243 | 2024 | 046 | 150.00 | 1 | $0.00 |
Paid
|
|
|
||
| LUNDY MARK | HAMPTON ST 266 | 7257 | 2024 | 040L | A | 37.00 | PT4 | $0.00 |
Paid
|
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|
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| MALONE MICHAEL & / ELIZABETH P | LITTLE DRY RUN RD S OF | 7376 | 2024 | 083 | 52.06 | 5 | $0.00 |
Paid
|
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|
||
| MATHESON TERRY | STOUT BRANCH RD | 7577 | 2024 | 077 | 28.04 | $0.00 |
Paid
|
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|
|||
| MATHESON TERRY | STOUT BRANCH RD 1594 | 7576 | 2024 | 077 | 28.00 | $0.00 |
Paid
|
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|
|||
| MATHESON TERRY | W E NEATHERLY RD | 7575 | 2024 | 069 | 22.00 | $0.00 |
Paid
|
|
|
|||
| MCCOURY JAMES G | LAKEVIEW DR | 7724 | 2024 | 082 | 52.01 | $0.00 |
Paid
|
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|
|||
| MCCOURY TIM / HELEN MCCOURY | CAMPBELL RD 1420 | 7725 | 2024 | 052 | 7.00 | 1-3 | $0.00 |
Paid
|
|
|
||
| MCCOURY TIM / HELEN | SUGAR HOLLOW RD | 7726 | 2024 | 099 | 11.00 | $0.00 |
Paid
|
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|
|||
| MCCOURY TIMOTHY EDDIE & / HELEN P | B JOHNSON RD W OF | 7727 | 2024 | 033 | 11.00 | $0.00 |
Paid
|
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|
|||
| MCCOURY TIMOTHY EDDIE & / HELEN | GEORGE HENRY DAY RD 547 | 7728 | 2024 | 099 | 21.00 | $0.00 |
Paid
|
|
|
|||
| MCEWEN JEFFREY | MCQUIRE RD 287 | 7785 | 2024 | 097 | 49.00 | $0.00 |
Paid
|
|
|
|||
| MCGLAMERY GALE & / PAULA | DRYSTONE RD | 7807 | 2024 | 027 | 48.00 | $0.00 |
Paid
|
|
|
|||
| MCGLAMERY GALE & / PAULA | HWY 91 E OF | 7808 | 2024 | 027 | 49.00 | $0.00 |
Paid
|
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|
|||
| MCGLAMERY GALE & PAULA | BULLDOG RD | 7809 | 2024 | 079 | 25.00 | $0.00 |
Paid
|
|
|
|||
| MCGLAMERY GALE & PAULA | BULLDOG RD 376 | 7810 | 2024 | 079 | 25.01 | $0.00 |
Paid
|
|
|
|||
| MCQUEEN BRADFORD A / C/O KATHY PERKINS | SINK VALLEY RD | 7886 | 2024 | 081 | 88.00 | 1 | $0.00 |
Paid
|
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|
||
| MCQUEEN BRADFORD A LE / KENNETH R MCQUEEN & | SINK VALLEY RD | 7887 | 2024 | 081 | 88.00 | $0.00 |
Paid
|
|
|
|||
| MCQUEEN BRADFORD A LE / KENNETH R MCQUEEN ETAL RM | SINK VALLEY RD | 7889 | 2024 | 081 | 88.00 | 3 | $0.00 |
Paid
|
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|
||
| MCQUEEN BRADFORD A LE / KENNETH R MCQUEEN RM | SINK VALLEY RD 841 | 7888 | 2024 | 081 | 88.00 | 2 | $0.00 |
Paid
|
|
|
||
| MICHAEL ERIC J / 38 | MICHAEL RD | 8021 | 2024 | 079 | 50.06 | $0.00 |
Paid
|
|
|
|||
| MIDGETTE SUSAN / WILLIAM FOREHAND | BRICKYARD BRANCH RD | 8030 | 2024 | 024 | 121.03 | $0.00 |
Paid
|
|
|
|||
| MILLER CLIFFORD DEAN & / MARTHA JEAN | B JOHNSON RD | 8064 | 2024 | 033 | 9.00 | 4 | 4 | $0.00 |
Paid
|
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|
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| MINOLO LLC | HIGH MEADOWS DRIVE | 8197 | 2024 | 097 | 171.00 | 27 | $0.00 |
Paid
|
|
|
||
| MOODY SHERRI | SHERMAN SLEMP RD | 8256 | 2024 | 040 | 142.00 | $0.00 |
Paid
|
|
|
|||
| MOODY SHERRI Y | MORETZ RD 839 | 8257 | 2024 | 047 | 129.02 | $0.00 |
Paid
|
|
|
|||
| MOODY SHERRY Y | ARNOLD TOWN RD | 8258 | 2024 | 077 | 88.09 | $0.00 |
Paid
|
|
|
|||
| MORETZ JAMES B & / REBECCA O TRUSTEES | SINK VALLEY RD 2720 | 8361 | 2024 | 089 | 14.00 | $0.00 |
Paid
|
|
|
|||
| MORGAN DAVID & ROBIN | MODOCK RD 831 | 8375 | 2024 | 087 | 97.00 | $0.00 |
Paid
|
|
|
|||
| MORLEY DWIGHT E / DWIGHT A MORLEY | EAGLE NEST LN | 8386 | 2024 | 041 | 31.03 | $0.00 |
Paid
|
|
|
|||
| MULLIS STEPHEN E & TERESA / C | HWY 421 S W OF | 8564 | 2024 | 087 | 24.26 | 12 | $0.00 |
Paid
|
|
|
||
| MUSICK JUSTIN F | MINING TOWN RD | 8605 | 2024 | 062 | 13.00 | 20 | $0.00 |
Paid
|
|
|
||
| NELSON RICHARD A & / SANDRA L KORBELIK TRUST | MURPHEY ST 225 | 8669 | 2024 | 041P | A | 3.00 | 7-8 | $0.00 |
Paid
|
|
|
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| NELSON RICHARD A & / SANDRA L KORBELIK TRUSU | MURPHY ST | 8670 | 2024 | 041P | A | 3.02 | $0.00 |
Paid
|
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|
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| NEW BRYAN D | COWAN TOWN RD | 8686 | 2024 | 097 | 107.00 | $0.00 |
Paid
|
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|
|||
| NEWMAN BRENT & / ANN P | DOTSON RD | 8697 | 2024 | 079 | 3.04 | $0.00 |
Paid
|
|
|
|||
| NORRIS LUCY | MAE TESTER LN 235 | 8780 | 2024 | 054 | 28.03 | $0.00 |
Paid
|
|
|
|||
| ODELL CLAYTON & / KELCEY | BERRY BRANCH RD | 8854 | 2024 | 033 | 28.01 | $0.00 |
Paid
|
|
|
|||
| ODELL CLAYTON & / KELCEY | BERRY BRANCH RD 1277 | 8855 | 2024 | 033 | 30.00 | $0.00 |
Paid
|
|
|
|||
| ODELL CLAYTON & / KELCEY | BERRY BRANCH RD 2211 | 8853 | 2024 | 033 | 28.00 | $0.00 |
Paid
|
|
|
|||
| OSBORNE ROGER W | DEER RUN RD 2221 | 8986 | 2024 | 014 | 43.02 | $0.00 |
Paid
|
|
|
|||
| PALETTI TRACY R | MYRTLE DR | 9039 | 2024 | 083 | 52.19 | 2 | $0.00 |
Paid
|
|
|
||
| PARE SCOTT J & VICKY | BOONE RIDGE DR | 9075 | 2024 | 083 | 114.30 | 26 | $0.00 |
Paid
|
|
|
||
| PARSONS BYRON C & / AUDREY G BARNETT T/C | MOHAWK DR | 9110 | 2024 | 048 | 205.01 | 11 | $0.00 |
Paid
|
|
|
||
| PARSONS ROBERT GLEN / KEVIN PARSONS | SOUTH SHADY ST | 9121 | 2024 | 048A | D | 1.04 | $0.00 |
Paid
|
|
|
||
| PATTON SANDRA GAIL | POWELL ST 303 | 9155 | 2024 | 048A | C | 9.00 | $0.00 |
Paid
|
|
|
||
| PEARSON BRUCE | GREGGS BRANCH RD 1417 | 9231 | 2024 | 100 | 86.00 | $0.00 |
Paid
|
|
|
|||
| PERIN SCOTT C / % FARM CREDIT MID AMERICA | HAWKINS RD | 9303 | 2024 | 015 | 48.00 | $0.00 |
Paid
|
|
|
|||
| PERKINS PAUL | 199 MAYBERRY LN | 9315 | 2024 | 048A | B | 3.00 | $0.00 |
Paid
|
|
|
||
| PERKINS PAUL C | WEST MAIN ST 958 | 9316 | 2024 | 040M | B | 6.00 | $0.00 |
Paid
|
|
|
||
| PHILLIPS CATHLEEN O | CROSS MTN RD | 9396 | 2024 | 045 | 3.00 | 1 | $0.00 |
Paid
|
|
|
||
| PHILLIPS CATHLEEN O | CROSS MTN ROAD N OF | 9397 | 2024 | 045 | 3.02 | 3 | $0.00 |
Paid
|
|
|
||
| PHILLIPS DAVID EARL & / CAROL LEE | SANDY RD 1967 | 9407 | 2024 | 070 | 30.02 | $0.00 |
Paid
|
|
|
|||
| PHILLIPS JOHN ANDREW | QUARRY RD | 9426 | 2024 | 024 | 69.08 | $0.00 |
Paid
|
|
|
|||
| POOLE WILLIAM D | FRED PRICE RD SW OF | 9618 | 2024 | 064 | 15.01 | $0.00 |
Paid
|
|
|
|||
| POTTER LETICIA MARIE | BERRY BRANCH RD E OF | 9715 | 2024 | 033 | 42.02 | $0.00 |
Paid
|
|
|
|||
| PREVITE ANTHONY & / MADONNA A | COPLEY BRANCH RD 1838 | 9771 | 2024 | 073 | 24.01 | $0.00 |
Paid
|
|
|
|||
| PROFFITT CORETTA LYLE / BROWN | BROWN RD 118 | 9867 | 2024 | 049 | 47.00 | $0.00 |
Paid
|
|
|
|||
| R & M INVESTMENTS | RHEA LN | 9956 | 2024 | 055 | 164.00 | 6 | $0.00 |
Paid
|
|
|
||
| R & M INVESTMENTS I LLC | HWY 421 S 4297 | 9957 | 2024 | 055 | 91.02 | $0.00 |
Paid
|
|
|
|||
| R & M INVESTMENTS LLC | S HWY 421 | 9958 | 2024 | 055 | 91.05 | $0.00 |
Paid
|
|
|
|||
| R& M INVESTMENTS I LLC | RHEA LN | 9959 | 2024 | 055 | 203.00 | 44 | $0.00 |
Paid
|
|
|
||
| RAMIREZ JOSEFINA L | REECE AVE 229 | 9981 | 2024 | 041P | A | 18.00 | 8 | $0.00 |
Paid
|
|
|
|
| REALL HERBERT II & / SANDRA LONG | MCQUEEN ST 641 | 10045 | 2024 | 081J | A | 20.06 | $0.00 |
Paid
|
|
|
||
| REECE BARBARA J L/E / NORM REECE & OTHERS R/M | OAK ST 307 | 10094 | 2024 | 040M | E | 1.00 | 52 | $0.00 |
Paid
|
|
|
|
| REECE NORMAN C | DOTSON LN | 10195 | 2024 | 055J | A | 23.00 | PT4 | $0.00 |
Paid
|
|
|
|
| REECE PATRICIA ANN LOWE | CAMPBELL RD 3104 | 10197 | 2024 | 052 | 25.00 | $0.00 |
Paid
|
|
|
|||
| REECE RICHARD | MODOCK RD 883 | 10205 | 2024 | 087 | 94.01 | $0.00 |
Paid
|
|
|
|||
| REECE RICHARD | REECE RD W OF | 10204 | 2024 | 087 | 91.05 | $0.00 |
Paid
|
|
|
|||
| REECE RICHARD & NANCY LE / ROARK SCOTT & MELISSA RM | REECE RD | 10206 | 2024 | 087 | 90.00 | $0.00 |
Paid
|
|
|
|||
| REESMAN MICHAEL DAVID D | BIG DRY RUN RD 6738 | 10257 | 2024 | 092 | 3.00 | $0.00 |
Paid
|
|
|
|||
| RHOM LONNIE & TAMMY | FALL BRANCH RD 1383 | 10297 | 2024 | 056 | 8.00 | $0.00 |
Paid
|
|
|
|||
| RHOM TAMMY | MCEWEN RD 297 | 10298 | 2024 | 056 | 94.01 | $0.00 |
Paid
|
|
|
|||
| RHUDY DENNIS & / SHARON HAWKS J/T | GENTRY RD 689 | 10300 | 2024 | 031 | 51.00 | $0.00 |
Paid
|
|
|
|||
| RHYMER EDDIE | CRACKERS NECK RD 3493 | 10312 | 2024 | 069 | 117.00 | $0.00 |
Paid
|
|
|
|||
| RHYMER EDDIE | CRACKERS NECK RD SE OF | 10311 | 2024 | 069 | 116.00 | $0.00 |
Paid
|
|
|
|||
| RICHARDS NINA | SE OF PLEASANT VALLEY RD | 10332 | 2024 | 040 | 166.02 | $0.00 |
Paid
|
|
|
|||
| RICHARDSON DREMA M | PIERCETOWN RD 549 | 10338 | 2024 | 081O | C | 5.00 | $0.00 |
Paid
|
|
|
||
| ROARK AARON & ERICKA | HARBIN HILL ROAD | 10400 | 2024 | 047 | 56.04 | $0.00 |
Paid
|
|
|
|||
| ROARK BILLY D | HWY 421 S 5235 | 10403 | 2024 | 063 | 94.00 | $0.00 |
Paid
|
|
|
|||
| ROARK BILLY D | HWY 421 S 5235 | 10404 | 2024 | 063 | 94.00 | 1 | $0.00 |
Paid
|
|
|
||
| ROARK BRIAN ABNER & / KIMBERLY OSBORNE ROARK | SPRUCY LANE E OF | 10412 | 2024 | 046 | 70.01 | $0.00 |
Paid
|
|
|
|||
| ROARK BRIAN ABNER & / KIMBERLY O | SPRUCY LANE E OF | 10413 | 2024 | 046 | 70.03 | $0.00 |
Paid
|
|
|
|||
| ROARK BRIAN ABNER & / KIMBERLY O | SPRUCY LN 276 | 10411 | 2024 | 046 | 70.00 | $0.00 |
Paid
|
|
|
|||
| ROARK FREDERICK & CHYANNE | SPEAR BR RD | 10450 | 2024 | 052 | 65.08 | $0.00 |
Paid
|
|
|
|||
| ROARK FREDRICK | HWY 67 WEST | 10451 | 2024 | 074J | A | 3.00 | 4 | $0.00 |
Paid
|
|
|
|
| ROARK HAROLD DEAN & / PEGGY A | RHEA LN | 10453 | 2024 | 055 | 161.00 | 3 | $0.00 |
Paid
|
|
|
||
| ROBBINS JOHNNA C | DEER RUN RD | 10509 | 2024 | 014 | 49.06 | $0.00 |
Paid
|
|
|
|||
| ROBBINS JOHNNA C | DEER RUN RD 1311 | 10508 | 2024 | 014 | 49.00 | $0.00 |
Paid
|
|
|
|||
| ROBERTS FAMILY ENRERPRISE | SOUTH SHADY ST 340 | 10512 | 2024 | 048A | D | 1.00 | $0.00 |
Paid
|
|
|
||
| ROBERTS FAMILY ENTERPRISE | S SHADY ST 340 | 10531 | 2024 | 048A | D | 1.00 | 2 | $0.00 |
Paid
|
|
|
|
| ROBERTS JAMES AARON / DAWN MARIE ROBERTS T/E | HARBIN HILL RD 1528 | 10536 | 2024 | 047 | 70.00 | $0.00 |
Paid
|
|
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| ROBERTS JAMES AARON | ROBINSON HOLLOW RD | 10535 | 2024 | 046 | 50.02 | $0.00 |
Paid
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| ROBINSON D DARYEL | WATERS BRANCH RD | 10571 | 2024 | 014 | 62.00 | $0.00 |
Paid
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| ROBINSON DENNIS P | RED BRUSH RD | 10576 | 2024 | 028 | 14.02 | $0.00 |
Paid
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| ROBINSON GEORGE & / JESSICA D | OLD HWY 421 NE OF RHEA LN | 10590 | 2024 | 055 | 161.01 | $0.00 |
Paid
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| ROBINSON JESSICA D / GEORGE T/E | CROSSROADS DR E OF | 10611 | 2024 | 055 | 102.01 | $0.00 |
Paid
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| ROBINSON JUSTIN M | EARL MAY RD | 10615 | 2024 | 086 | 19.00 | $0.00 |
Paid
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| ROBINSON MARY& DARRELL LE / THOMAS A GOODMAN RM | CRESSVIEW RD 196 | 10624 | 2024 | 033F | B | 10.00 | 6 | $0.00 |
Paid
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| ROBINSON MELISSA MARIE | HWY 91 E OF | 10625 | 2024 | 020 | 121.00 | $0.00 |
Paid
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| ROBINSON PAUL E & / HEIDI ROBINSON | ROCKY KNOB RD | 10627 | 2024 | 026 | 10.11 | $0.00 |
Paid
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| ROBINSON SAMUEL BLAKE | COLD SPRINGS RD 3169 | 10632 | 2024 | 026 | 10.33 | $0.00 |
Paid
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| ROCKVIEW PROPERTIES LLC | DILLON RD 1030 | 10653 | 2024 | 053 | 55.00 | $0.00 |
Paid
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| ROCKVUE PROPERTIES LLC | ADAMS RD 182 | 10655 | 2024 | 055J | A | 4.00 | 4 | $0.00 |
Paid
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| ROHM LONNIE & / TAMMY | FORGE RD | 10673 | 2024 | 055 | 147.00 | $0.00 |
Paid
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| RUSHING ELIZABETH C | CRACKERS NECK RD 1663 | 10785 | 2024 | 069 | 141.00 | $0.00 |
Paid
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| SANDERS JOHNNY & DEBORAH | FOREST POINTE | 10871 | 2024 | 090F | A | 21.00 | 20 | $0.00 |
Paid
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| SAWYER DONNIE & / IVONA | HWY 67 W | 10905 | 2024 | 074 | 77.01 | $0.00 |
Paid
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| SCHNEIDER KIMBERLY | SPRUCY RIDGE RD 2080 | 10963 | 2024 | 039 | 44.01 | 18 | $0.00 |
Paid
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| SCOTT CONSTANCE L | OLD HWY 67 1024 | 10990 | 2024 | 066 | 87.00 | $0.00 |
Paid
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| SHUPE DONALD & / RICHARD | JENKINS HOLLOW RD | 11242 | 2024 | 033 | 149.02 | 1 | $0.00 |
Paid
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| SIMS DANNY L/E / DAVID & TAMMY HILLARD R/M | SHADY MTN LN 472 | 11310 | 2024 | 037 | 3.00 | 2 | $0.00 |
Paid
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| SISCO JAMES C & EMMA | BUCKSHOT LN 162 | 11321 | 2024 | 055 | 92.06 | # 8 | $0.00 |
Paid
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| SMITH GLENDA SUE & / RAYMOND V | LITTLE DRY RUN RD 3563 | 11446 | 2024 | 083 | 56.01 | $0.00 |
Paid
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| SMITH JAMES D SR & HELEN / REVOCABLE LIVING TRUST | SINK VALLEY RD E OF | 11458 | 2024 | 074 | 127.00 | $0.00 |
Paid
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| SNIDE BARBIE J | MODOCK RD 928 | 11520 | 2024 | 087 | 81.03 | $0.00 |
Paid
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| SNYDER BRENT E & / LINDA K | SUNSET DR 268 | 11543 | 2024 | 040M | C | 19.02 | $0.00 |
Paid
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| SNYDER BRENT E & / LINDA K | WILSON AVE | 11544 | 2024 | 040M | C | 19.03 | 2 & | $0.00 |
Paid
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| SNYDER JOHN D L/E / ASHLEY WICKER ETALS R/M | HWY 67 6354 | 11583 | 2024 | 053 | 26.00 | $0.00 |
Paid
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| STANLEY CARL &EVA L/E / TONY & CHARMIN STANLEY R/M | WADDELL RD SE OF 720 | 11782 | 2024 | 021 | 27.00 | $0.00 |
Paid
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| STANLEY DELMAR P & / MARY E | 173 CARR STREET | 11784 | 2024 | 041G | B | 18.03 | 4 | $0.00 |
Paid
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| STATELINE FIREWORKS | HWY 421 S 11889 | 11842 | 2024 | 087 | 70.00 | 1 | $0.00 |
Paid
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| STRAW KERRY W & CHARLENE R | 693 SPRUCY RIDGE PRIVATE R | 12113 | 2024 | 046 | 173.00 | 5 | $0.00 |
Paid
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| STRAYHORN GUY & DONNA TR / STRAYHORN REV LIVING TR | SINK VALLEY RD | 12114 | 2024 | 074 | 123.03 | $0.00 |
Paid
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| SUDDRETH KENNETH L | RAGAN RD 832 | 12135 | 2024 | 078 | 28.01 | $0.00 |
Paid
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| TAYLOR COY M | MOHAWK DR | 12364 | 2024 | 048 | 194.00 | $0.00 |
Paid
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| TAYLOR NORMAN P & / JEANNIE JOE | HWY 91 2036 | 12418 | 2024 | 038 | 27.01 | $0.00 |
Paid
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| TAYLOR PATTIE B / RICK A TAYLOR | SLUDER RD | 12421 | 2024 | 031 | 61.03 | $0.00 |
Paid
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| TESTER JEFFREY & / DREAMA | AVERY BRANCH RD 411 | 12505 | 2024 | 084 | 49.00 | $0.00 |
Paid
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| TESTER SAMUEL R & MIRANDA | AVERY BRANCH RD 1318 | 12524 | 2024 | 084 | 26.00 | $0.00 |
Paid
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| TESTER WILLIAM CODY / TYNAE M TESTER | BRANCH RD 1271 | 12538 | 2024 | 009 | 80.00 | $0.00 |
Paid
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| THI VO MAI TUYAT / % FARMERS STATE BANK | BUTLER LN 154 | 12582 | 2024 | 041P | F | 17.00 | $0.00 |
Paid
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| THOMAS JAMIE R | PINE ORCHARD RD NW OF | 12624 | 2024 | 066 | 24.01 | $0.00 |
Paid
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| THOMAS ROBERT K & / DENISE THOMAS | LIBERTY RD 803 | 12651 | 2024 | 033 | 84.00 | $0.00 |
Paid
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| THOMAS WILLIAM LEE & SANDR | DIVIDE RD | 12667 | 2024 | 027 | 15.00 | $0.00 |
Paid
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| THOMPSON TYLER & CARRIE | N FRED WALLACE RD | 12697 | 2024 | 079 | 82.06 | $0.00 |
Paid
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| THROOP WALTER & / MADELINE | HARBIN HILL RD 1700 | 12708 | 2024 | 047 | 51.05 | 5 | $0.00 |
Paid
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| TOLLIVER LORELLA GREER / RAYMOND EARNEST TOLLIVER | ROBY GREER LN | 12769 | 2024 | 031 | 85.05 | $0.00 |
Paid
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| TOLLIVER RAYMOND | ROBY GREER LN 109 | 12771 | 2024 | 031 | 86.00 | $0.00 |
Paid
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| TOWNSEND BENNIE LEE & / BRICKIE | STOUT BRANCH RD 820 | 12798 | 2024 | 077 | 14.01 | $0.00 |
Paid
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| TRIVITT NOAH R & / MADISON N SMITH | HWY 421 N | 13009 | 2024 | 024 | 28.01 | $0.00 |
Paid
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| TUGMAN CARLTON & / CHLOE | EASTRIDGE RD 716 | 13025 | 2024 | 020 | 66.00 | $0.00 |
Paid
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| VANDERHEYDEN RANDI E & / JOHN R | HUBERT TAYLOR RD | 13099 | 2024 | 043 | 40.01 | $0.00 |
Paid
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| VANHEARENTS LARRY R & / RHONDA L | ACKERSON CREEK RD 1674 | 13107 | 2024 | 021 | 20.00 | $0.00 |
Paid
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| VANOVER JOYCE L/E / T TESTER & W TESTER R/M | SLABTOWN RD 3133 | 13129 | 2024 | 045 | 39.01 | $0.00 |
Paid
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| VARGHA JOSEPH JR & / ANTONETTE M | MORELAND DR 173 | 13137 | 2024 | 066 | 39.02 | $0.00 |
Paid
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| VAUGHN EDNA ELIZABETH | HARBIN DR 587 | 13141 | 2024 | 047I | A | 30.00 | 30 | $0.00 |
Paid
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| W & M TRUST INC | STOUT BRANCH RD | 13299 | 2024 | 077 | 8.15 | $0.00 |
Paid
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| WALLACE MARK | WALLACE RD 1045 | 13442 | 2024 | 071 | 52.00 | $0.00 |
Paid
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| WALLACE MARK & JUDY | WALLACE RD 1479 | 13443 | 2024 | 071 | 48.00 | $0.00 |
Paid
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| WALLACE MARK & JUDY | WALLACE RD 1479 | 13444 | 2024 | 071 | 51.00 | $0.00 |
Paid
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| WALLACE TERRY L BRAGG | CRETSINGER RD 435 | 13464 | 2024 | 018 | 43.01 | 6-A | $0.00 |
Paid
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| WALSH JAMES L & / PATRICIA G TRUST | WATERS BRANCH RD 138 | 13489 | 2024 | 014 | 6.00 | $0.00 |
Paid
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| WALTERS GERALDINE A | VAUGHTS GAP RD 947 | 13504 | 2024 | 069 | 65.02 | $0.00 |
Paid
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| WARDEN DORIS MARIE | GREER BRANCH RD | 13606 | 2024 | 015 | 6.01 | $0.00 |
Paid
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| WARDEN RUTH LE / PHILLIP DAVID WARDEN RM | HWY 91 N 7097 | 13610 | 2024 | 014 | 81.00 | $0.00 |
Paid
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| WATKINS HEINZ & BECKY G / & MATTHEW C J/T | MCEWEN RD 2618 | 13655 | 2024 | 049 | 69.03 | $0.00 |
Paid
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| WILGER THOMAS A & / TERI A DONOVAN | STARRY NIGHT COURT | 13852 | 2024 | 097 | 188.00 | 45 | $0.00 |
Paid
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| WOLFE IVA | FALL BRANCH RD | 14169 | 2024 | 056 | 18.01 | 2 | $0.00 |
Paid
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| WOOD BILLY | SINK VALLEY RD 5378 | 14182 | 2024 | 074 | 121.02 | $0.00 |
Paid
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| WOOD LARKIN D | MORLEY RD | 14189 | 2024 | 045 | 37.10 | $0.00 |
Paid
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| WOOD LARKIN D | SPEAR BRANCH RD | 14188 | 2024 | 045 | 37.05 | $0.00 |
Paid
|
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| WOODALL JOHN T & AMY W | TANGLEWOOD DR | 14195 | 2024 | 040M | A | 23.00 | $0.00 |
Paid
|
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| WRIGHT JAMES A & TIMBRA L | HOLY HILL RD N OF | 14329 | 2024 | 040 | 218.00 | $0.00 |
Paid
|
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| ZAYAS PHILIP LUIS | STARRY NIGHT COURT | 14419 | 2024 | 097 | 186.00 | 43 | $0.00 |
Paid
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