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DeKalb County
Property tax information last updated:
April 16, 2025
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1/4 INTEREST WEST BEAU ETU / JUDITH RICE 3/4 UNDIVIDED | SUMMER CT 268 | 2 | 2024 | 070G | A | 32.00 | 116 | 20.00 |
 Unpaid
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| 3D CARPENTRY LLC | BRIGHT HILL RD 728 | 14 | 2024 | 065 | 67.01 | 2 | $0.00 |
 Paid
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| A PLUS HEATING & COOLING / ALSO FAN E TOOL INC | W MAIN ST 461 | 44 | 2024 | 064K | C | 2.00 | $0.00 |
Paid
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| AAA COATINGS INC | MILLER LN | 49 | 2024 | 073 | 1.02 | $0.00 |
Paid
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| AAA COATINGS INC | MILLER LN 813 | 50 | 2024 | 073 | 1.02 | 1 | $0.00 |
Paid
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| ABOVE CELLULAR SOLUTIONS | INDIAN CREEK RD 1800 | 59 | 2024 | 045 | 8.11 | 2 | $0.00 |
Paid
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| AGEE JUDY | HOLMES CREEK RD 8375 | 240 | 2024 | 055 | 13.15 | 1 | $0.00 |
Paid
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| ALDERMAN LISA | NEW HOPE RD | 289 | 2024 | 022 | 15.07 | 1 | $0.00 |
Paid
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| ALDERMAN LISA | NEW HOPE RD 640 | 288 | 2024 | 022 | 15.07 | $0.00 |
Paid
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| ALLEN BARNEY T ETUX LESLIE | BUCKEYE HOLLOW RD | 322 | 2024 | 046 | 17.00 | 3 | $0.00 |
Paid
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| ALLEY CHAD | LONG BRANCH RD | 355 | 2024 | 013 | 6.10 | $0.00 |
Paid
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| AMMONS ROBERT | ROCKY LN 146 | 427 | 2024 | 055A | A | 12.01 | $0.00 |
Paid
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| ANDERSON GOLD STAR FAMILY / C/O GINA LEWIS, TRUSTEE | EVERGREEN LN 155 | 487 | 2024 | 073L | C | 40.00 | 24 | $0.00 |
Paid
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| ANSELL EDWARD L / ETUX JANICE | BETHEL RD 2545 | 544 | 2024 | 103 | 5.12 | $0.00 |
Paid
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| ARBOR HILLS DENTAL LAB OF | PENIWINKLE LN 158 | 581 | 2024 | 054 | 56.01 | 2 | 206.00 |
Unpaid
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| ARKON BETTY J | SPARTA HWY 7423 | 605 | 2024 | 052 | 48.02 | $0.00 |
Paid
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| BAILEY RONALD A / NICOLE | SANDGATE DR | 816 | 2024 | 037E | A | 99.00 | 209 | $0.00 |
Paid
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| BAIN A J / ETUX CAROL | JOHNSON RIDGE RD 471 | 835 | 2024 | 066C | A | 47.06 | 166 | 9.00 |
Unpaid
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| BAIN DEBORAH E / C/O DEBORAH PAGE | L HENDRIXSON RD 1347 | 851 | 2024 | 094 | 3.02 | $0.00 |
Paid
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| BAIN LARRY CRESTON / RE KAREM S BAIN COKER, CRE | BIG HURRICANE RD 620 | 862 | 2024 | 054 | 24.07 | $0.00 |
Paid
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| BAIN PENNY | ALLEN BEND RD 895 | 866 | 2024 | 100 | 19.05 | $0.00 |
Paid
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| BALL DONNIE / ET UX MARYLOU BALL | CHESTNUT OAK AVE | 933 | 2024 | 064F | A | 56.00 | 27 | $0.00 |
Paid
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| BARFIELD BRUCE R ET UX NAN / RE PABLO SAEZ ET UX VICKIE | SHORT MOUNTAIN HWY 3685 | 994 | 2024 | 079 | 14.10 | $0.00 |
Paid
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| BASS CHARLES DAVID | HIGH ST 265 | 1104 | 2024 | 022J | A | 7.00 | $0.00 |
Paid
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| BENNETT DAVA | HOG FOOT RD 517 | 1299 | 2024 | 076 | 8.03 | $0.00 |
Paid
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| BENNETT DAVA | LAKEVIEW DR | 1295 | 2024 | 047E | D | 18.00 | 44 | $0.00 |
Paid
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| BENNETT DAVA | LAKEVIEW DR | 1296 | 2024 | 047E | D | 20.00 | 42 | $0.00 |
Paid
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| BENNETT DAVA | LAKEVIEW DR | 1297 | 2024 | 047E | D | 22.00 | 40 | $0.00 |
Paid
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| BENNETT DAVA | LAKEVIEW DR | 1298 | 2024 | 047E | D | 23.00 | 39 | $0.00 |
Paid
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| BENNETT DAVA D BRASWELL / C/O ELMER E BENNETT | OLD MILL HILL RD 7341 | 1300 | 2024 | 074 | 8.03 | $0.00 |
Paid
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| BENNETT GENE / ET UX DAVA BENNETT | HWY 70 | 1304 | 2024 | 044G | B | 8.00 | 8 | $0.00 |
Paid
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| BENNETT LOGGING & DOZER SE | OLD MILL HILL RD 7341 | 1308 | 2024 | 074 | 8.03 | $0.00 |
Paid
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| BIG ROCK AUTO REPAIR | SHADY LN 123 | 1394 | 2024 | 022 | 16.06 | $0.00 |
Paid
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| BILLINGS ANGELA SUE | VICKERS RIDGE RD 314 | 1414 | 2024 | 032 | 7.00 | 407.00 |
Unpaid
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| BILLINGS DAVID E | SPARTA HWY 7384 | 1420 | 2024 | 067 | 12.02 | $0.00 |
Paid
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| BLAYLOCK JO ANN | LOWERY RD 389 | 1554 | 2024 | 094 | 24.00 | $0.00 |
Paid
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| BLISH JANICE C / ETVIR LARRY E BLISH | BLUE SPRINGS RD 587 | 1568 | 2024 | 089 | 88.00 | 1 | $0.00 |
Paid
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| BLOCK DUNCAN G / ETUX | AUSTIN BOTTOM RD 2139 | 1571 | 2024 | 034 | 1.10 | $0.00 |
Paid
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| BOLDEN GLENN / ETUX | ROCKY RD | 1668 | 2024 | 041 | 22.02 | $0.00 |
Paid
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| BOLTON ROBIN R / JAMES WINDHAM RORIES JR | NEW HOPE RD 3546 | 1682 | 2024 | 021 | 16.00 | $0.00 |
Paid
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| BOWMAN ALLEN G / C/O JOANN MCCARTY | LAUREL HILL RD | 1769 | 2024 | 014 | 3.02 | $0.00 |
Paid
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| BOYD JAMES D | SMITH ST 156 | 1847 | 2024 | 044A | A | 12.00 | 471.00 |
Unpaid
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| BOYD JUDY E | BRIGHT HILL RD 618+ 620 | 1849 | 2024 | 065P | A | 21.00 | $0.00 |
Paid
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| BRADFORD BENJAMIN C | BROKEN ARROW DR | 1874 | 2024 | 048A | C | 1.00 | 1&2 | $0.00 |
Paid
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| BRADFORD CHASE / ET UX KESHA BRADFORD | THREE FORKS RD | 1876 | 2024 | 048 | 11.04 | $0.00 |
Paid
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| BRIAN HALL CONSTRUCTION | JC JONES RD 166 | 2048 | 2024 | 086 | 25.01 | $0.00 |
Paid
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| BROCK JANET D/B/A JSE ENTE | WILLIAMSON CIR | 2079 | 2024 | 036G | A | 5.00 | 49 | $0.00 |
Paid
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| BROWN LARRY W | JEFFERSON RD | 2152 | 2024 | 087 | 17.09 | $0.00 |
Paid
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| BROWN MARK | COOPER LN 323 | 2154 | 2024 | 046O | D | 13.00 | $0.00 |
Paid
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| BROWN MARK DAVID | BRIDGEVIEW PLACE | 2155 | 2024 | 036M | C | 11.00 | 103 | $0.00 |
Paid
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| BUCHANAN AMIE | DRY CREEK RD 1178 | 2234 | 2024 | 063 | 40.00 | $0.00 |
Paid
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| BULLARD PATRICIA ANN / ETAL | OLD WEST POINT RD 151 | 2264 | 2024 | 066 | 27.00 | $0.00 |
Paid
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| BUMPERS DRIVE IN #121 / C/O JACKIES INTERNATIONAL | E BROAD ST 303 | 2273 | 2024 | 065P | A | 1.00 | 1 | $0.00 |
Paid
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| BURNETT DANNY L | CHAPMAN HOLLOW RD 1018 | 2324 | 2024 | 044 | 8.01 | $0.00 |
Paid
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| BUTTS HAZEL / C/O DENISE BLACH | W HOLMES CREEK RD | 2399 | 2024 | 046N | A | 1.00 | 8 | $0.00 |
Paid
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| CALDWELL CAROLYN S. RE KIT / THOMAS , TIFFANY NICOLE CA | ANTHONY AVE 866 | 2463 | 2024 | 073C | D | 1.00 | $0.00 |
Paid
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| CALDWELL EDWARD DALE / SANDRA KAY LAKE C/O DORIS | COOKEVILLE HWY 3612 | 2475 | 2024 | 054 | 62.00 | $0.00 |
Paid
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| CALDWELL SANDRA KAY | COOKEVILLE HWY 3620 | 2510 | 2024 | 054 | 62.01 | $0.00 |
Paid
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| CANTRELL ERNEST | ADCOCK CEMETERY RD 307 | 2645 | 2024 | 071 | 4.00 | $0.00 |
Paid
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| CANTRELL HEATHER ANN | OLD BLUE SPRINGS RD 1395 | 2652 | 2024 | 089 | 30.08 | $0.00 |
Paid
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| CANTRELL JAMES H JR / ETUX | ALLEN BEND RD 526 | 2670 | 2024 | 100 | 41.02 | $0.00 |
Paid
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| CANTRELL JOHNNY / ET UX BETH CANTRELL | OLD WEST POINT RD 764 | 2687 | 2024 | 066 | 32.06 | $0.00 |
Paid
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| CANTRELL JOHNNY ET UX / BETH CANTRELL | PAGE DR 125 | 2689 | 2024 | 065 | 45.00 | $0.00 |
Paid
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| CANTRELL PENNY / ANTHONY CANTRELL | CECIL HALE RD | 2722 | 2024 | 079 | 26.02 | $0.00 |
Paid
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| CANTRELL PENNY | CECIL HALE RD 176 | 2721 | 2024 | 079 | 23.00 | 1 | $0.00 |
Paid
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| CARL JOSHUA | H O ALLISON | 2807 | 2024 | 050 | 14.33 | 45 | $0.00 |
Paid
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| CARLEN WALTER WHITSON JR / MALINDA CARLEN LITTLE | ALLEN FERRY RD | 2809 | 2024 | 055 | 34.01 | 1 | $0.00 |
Paid
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| CARLTON E J JR ETUX / DIANE | PEA RIDGE RD 1495 | 2819 | 2024 | 075 | 11.00 | $0.00 |
Paid
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| CARLTON EJ JR / DIANE CARLTON | HERMAN RD 122 | 2820 | 2024 | 090 | 44.02 | 3 | $0.00 |
Paid
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| CARTER JAMES | PAGE DR 184 | 2892 | 2024 | 065 | 44.09 | $0.00 |
Paid
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| CARTER JOE D | SPARTA HWY 2987 | 2895 | 2024 | 066 | 59.00 | $0.00 |
Paid
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| CARTER JOE D / ET UX CYNTHIA L CARTER | SPARTA HWY 3146 | 2898 | 2024 | 071 | 10.04 | $0.00 |
Paid
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| CARTER ROGER G | POSS RD 1266 | 2913 | 2024 | 071N | A | 11.00 | 34 | $0.00 |
Paid
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| CATHEY PATRICK | SHORT MTN ST 720 | 2980 | 2024 | 064M | E | 24.00 | $0.00 |
Paid
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| CENTERS JAMES DAVID II | SHETLAND TRACE | 3042 | 2024 | 070 | 36.00 | 43 | $0.00 |
Paid
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| CHAPMAN LLOYD GLEN / ET UX KIMBERLY | MEADOW BROOK DR 127 | 3118 | 2024 | 073E | C | 14.04 | 55 | $0.00 |
Paid
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| CHAPMAN LLOYD GLENN / ET UX KIMBERLEY CHAPMAN | COUNTY HOUSE RD 242 | 3119 | 2024 | 080 | 59.02 | $0.00 |
Paid
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| CHARLES CHAD ET UX / JASON STREETER ET UX | ALLENS BEND RD | 3131 | 2024 | 098 | 36.00 | 21 | $0.00 |
Paid
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| CHARLOTTE JEAN NABORS REVO / C/O CHARLOTTE JEAN NABORS, | SANDGATE CT | 3137 | 2024 | 037E | A | 67.00 | 71 | $0.00 |
Paid
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| CHASES TAXIDERMY | PARSLEY RD 580 | 3149 | 2024 | 048H | B | 57.00 | 2 | $0.00 |
Paid
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| CHERNITSKIY ALEXANDER | HARBOR DR | 3167 | 2024 | 019L | A | 140.00 | 41 | 5.00 |
Unpaid
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| CHERNITSKIY ALEXANDER | SHORESIDE DR | 3168 | 2024 | 047H | B | 32.00 | 55 | 4.00 |
Unpaid
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| CHIASSON ALLAN C / ET UX JANNA P CHIASSON | MIDWAY RD 3313 | 3192 | 2024 | 066 | 66.01 | $0.00 |
Paid
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| CHIASSON ALLAN C / ET UX JANNA P CHIASSON | OPAL POINT | 3193 | 2024 | 071 | 21.10 | 27 | $0.00 |
Paid
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| CHIASSON ALLAN C / ET UX JANNA P CHIASSON | W MAIN ST 217 | 3191 | 2024 | 064L | E | 11.00 | $0.00 |
Paid
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| CHILDERS PARKER CHANCE / ET UX COURTNEY ALICIA CHIL | SUMMER BREEZE DR | 3201 | 2024 | 098A | A | 29.00 | 18 | $0.00 |
Paid
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| CHILDERS PARKER CHANCE / ET UX COURTNEY ALICIA CHIL | SUMMER BREEZE DR | 3202 | 2024 | 098A | A | 32.00 | 18A | $0.00 |
Paid
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| CHINEA NAYLA / ET VIR LANDY SANTANA | PENINSULA'S EDGE DR | 3209 | 2024 | 052 | 7.14 | 15 | $0.00 |
Paid
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| CLEAN & COMFORTABLE SPACES | S JUDKINS LN 384 | 3337 | 2024 | 087 | 55.07 | 2 | $0.00 |
Paid
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| CLIFTON MOBILE SERVICES | DOSS THWEAT RD 336 | 3365 | 2024 | 086 | 33.00 | 2 | $0.00 |
Paid
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| CLOSE BEN / DAVID CLOSE | FLOYD DR 237 | 3377 | 2024 | 047E | G | 39.00 | 39 | $0.00 |
Paid
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| CLOSE BEN / DAVID CLOSE | NEIL DR | 3376 | 2024 | 047E | G | 5.00 | 5 | $0.00 |
Paid
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| CLOSE DAVID | CLEVELAND WAY 144 | 3387 | 2024 | 047E | E | 3.00 | 43 | $0.00 |
Paid
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| CLOSE DAVID | HICKMAN RD 2295 | 3378 | 2024 | 011 | 17.00 | $0.00 |
Paid
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| CLOSE DAVID | HIGHLAND PLACE | 3385 | 2024 | 047E | D | 39.00 | 23 | $0.00 |
Paid
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| CLOSE DAVID | INDIAN CREEK RD | 3382 | 2024 | 045 | 27.01 | 1-3 | $0.00 |
Paid
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| CLOSE DAVID | LAKEVIEW DR | 3384 | 2024 | 047D | C | 33.00 | 27 | $0.00 |
Paid
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| CLOSE DAVID | LAKEVIEW DR | 3386 | 2024 | 047E | D | 49.00 | 13 | $0.00 |
Paid
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| CLOSE DAVID | LOCUST ST 409 | 3380 | 2024 | 022H | B | 30.00 | $0.00 |
Paid
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| CLOSE DAVID | LOFTIS DR | 3383 | 2024 | 046O | F | 7.00 | $0.00 |
Paid
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| CLOSE DAVID | MOUNTAIN VIEW DR | 3388 | 2024 | 047E | E | 4.00 | 42 | $0.00 |
Paid
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| CLOSE DAVID / ET UX RENEE CLOSE | NASHVILLE HWY 8663 | 3381 | 2024 | 044H | A | 5.00 | $0.00 |
Paid
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| CLOSE DAVID | NEIL DR 130 | 3390 | 2024 | 047E | G | 1.00 | 1 | $0.00 |
Paid
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| CLOSE DAVID / ET UX RENEE CLOSE | OAKLEY HOLLOW RD 228 | 3379 | 2024 | 011 | 22.02 | $0.00 |
Paid
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| CLOSE DAVID | OLD HICKORY PL 198 | 3389 | 2024 | 047E | F | 2.00 | 47 | $0.00 |
Paid
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| CLOSE DAVID | SEQUOIS TRAIL | 3391 | 2024 | 048H | B | 30.00 | 26 | $0.00 |
Paid
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| CLOSE DAVID | SKYLINE DR | 3392 | 2024 | 053G | E | 32.00 | 77 | $0.00 |
Paid
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| CLOSE DAVID WILSON | OAKLEY RD | 3393 | 2024 | 027 | 11.02 | $0.00 |
Paid
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| CLOSE DAVID WILSON ET AL C / ALTON DARYL CLOSE & MARY G | SMITH FORK RD | 3394 | 2024 | 020 | 30.00 | $0.00 |
Paid
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| CLOSE SARAH HELEN DROWOTA | HOLIDAY HAVEN DR | 3407 | 2024 | 053G | A | 25.00 | 7 | 1.00 |
Unpaid
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| CLOSE SARAH HELEN DROWOTA | HOLIDAY HAVEN DR | 3409 | 2024 | 053G | A | 27.00 | 5 | 1.00 |
Unpaid
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| CLOSE SARAH HELEN DROWOTA | HOLIDAY HAVEN DR | 3410 | 2024 | 053G | A | 28.00 | 4 | $0.00 |
Paid
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| CLOSE SARAH HELEN DROWOTA | HOLIDAY HAVEN DR 1185 | 3408 | 2024 | 053G | A | 26.00 | 6 | 15.00 |
Unpaid
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| CLOUSE MICHAEL JAMES, / DEBORAH A VARROS & JENNIFE | OLD PINHOOK RD 634 | 3416 | 2024 | 086B | A | 20.00 | 17 | $0.00 |
Paid
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| COFFMAN TIMOTHY KYLE / ET UX JEANNA COFFMAN | HOLIDAY HAVEN DR | 3443 | 2024 | 053H | D | 24.00 | 116 | $0.00 |
Paid
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| COLE CHRISTOPHER | S CONGRESS BLVD | 3459 | 2024 | 073 | 24.05 | 3 | $0.00 |
Paid
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| COLE CHRISTOPHER D | COOKEVILLE HWY | 3460 | 2024 | 048 | 8.00 | $0.00 |
Paid
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| COLE CHRISTOPHER D | SINK CREEK COURT | 3461 | 2024 | 097D | A | 16.05 | 22 | $0.00 |
Paid
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| COLEMAN H T ETUX MILDRED / REV LIVING TRUST | APRIL DR | 3479 | 2024 | 070K | D | 17.00 | 532 | $0.00 |
Paid
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| COLLINS BESSIE L | W MAIN ST 2426 | 3497 | 2024 | 043 | 6.00 | 257.00 |
Unpaid
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| COLLINS COURTNEY D | DRY CREEK RD | 3499 | 2024 | 064 | 25.03 | 3 | $0.00 |
Paid
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| COMFORT JERRY C / ETAL | W CHURCH ST 208 | 3567 | 2024 | 064L | B | 16.00 | 421.00 |
Unpaid
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| COOK ERNEST EVANS | OLD LIBERTY RD 391 | 3636 | 2024 | 025 | 10.02 | $0.00 |
Paid
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| COOK JIMMY & REDA FAY | FOUTCH RD 235 | 3643 | 2024 | 072 | 14.01 | 656.00 |
Unpaid
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| COOKEVILLE BOAT DOCK INC / C/O FRIDA GAW | COOKEVILLE BOAT DOCK 13800 | 3689 | 2024 | 013 | 13.00 | 5 | $0.00 |
Paid
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| COOKEVILLE BOAT DOCK INC / C/O FRIDA GAW | COOKEVILLE BOAT DOCK 13800 | 3690 | 2024 | 013 | 13.00 | 6 | $0.00 |
Paid
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| COOKEVILLE BOAT DOCK INC / C/O FRIDA GAW | COOKEVILLE BOAT DOCK RD 13 | 3688 | 2024 | 013 | 13.00 | 19 | $0.00 |
Paid
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| CRADDOCK RICKY DEWAYNE / ET UX LISA LYNN HICKS | SCHOOL RD 105 | 3828 | 2024 | 096 | 43.07 | $0.00 |
Paid
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| CRAVER IAN MATTHEW / ET UX RACHEL PROVITA CRAVE | WOODCREST DR | 3858 | 2024 | 047I | A | 45.00 | 305 | $0.00 |
Paid
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| CRAVER IAN MATTHEW / ET UX RACHEL PROVITA CRAVE | WOODCREST DR | 3859 | 2024 | 047I | A | 46.00 | 306 | $0.00 |
Paid
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| CRAVER IAN MATTHEW / ET UX RACHEL PROVITA CRAVE | WOODCREST DR | 3860 | 2024 | 047I | A | 47.00 | 307 | $0.00 |
Paid
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| CRAVER IAN MATTHEW / ET UX RACHEL PROVITA CRAVE | WOODCREST DR | 3861 | 2024 | 047I | A | 48.00 | 308 | $0.00 |
Paid
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| CREVISTON RONDLE DALE / ET UX CONSTANCE L ROWE | BACK RANCH DR | 3906 | 2024 | 016 | 44.21 | 15 | $0.00 |
Paid
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| DABSHEE ALKHATAB / ALSEDDIQ KAMIL DABSHEE | RILEY AVE 420 | 4179 | 2024 | 064C | G | 6.00 | $0.00 |
Paid
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| DANIEL AMANDA FAITH | ROSEWOOD LN | 4213 | 2024 | 089 | 85.00 | 4 | $0.00 |
Paid
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| DANIEL BREEANN DENISE | ROSEWOOD LN | 4215 | 2024 | 089 | 84.00 | 5 | $0.00 |
Paid
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| DANIELS CHRISTIE M | OLD HWY 53 1726 | 4226 | 2024 | 041 | 13.01 | $0.00 |
Paid
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|||
| DAVENPORT BENJIE / ET UX CRYSTAL M DAVENPORT | OLD HWY 53 1677 | 4314 | 2024 | 041 | 16.02 | $0.00 |
Paid
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| DAVID L FOUTCH OD | NASHVILLE HWY 2585 | 19373 | 2024 | 063 | 24.03 | 328.00 |
Unpaid
|
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| DAVIS APRIL TRAMEL | HOLIDAY HAVEN DR | 4385 | 2024 | 053G | G | 27.00 | 109 | $0.00 |
Paid
|
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| DAVIS APRIL TRAMEL | TRANQUILITY DR | 4388 | 2024 | 053H | J | 1.01 | $0.00 |
Paid
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| DAVIS APRIL TRAMEL | TRANQUILITY LN | 4386 | 2024 | 053G | G | 53.00 | 145 | $0.00 |
Paid
|
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| DAVIS APRIL TRAMEL | TRANQUILITY LN | 4387 | 2024 | 053G | G | 54.00 | 144 | $0.00 |
Paid
|
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| DAVIS APRIL TRAMEL | TRANQUILITY LN | 4389 | 2024 | 053I | A | 51.00 | $0.00 |
Paid
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| DAVIS GARY D / LW DAVIS / MS DAVIS | WINTER PARK CIR | 4417 | 2024 | 070N | E | 22.00 | 399 | $0.00 |
Paid
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| DAVIS GARY D ET UX LISA DA / MITCHELL DAVIS AND KYLE DA | TELLURIDE TRL 520 | 4418 | 2024 | 070 | 1.09 | 8 | $0.00 |
Paid
|
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| DAVIS KERRY D / ET UX PENNY HUNTER DAVIS | NASHVILLE HWY 3365 | 4439 | 2024 | 056 | 76.00 | 857.00 |
Unpaid
|
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| DE HOYOS DAVID / ET UX DEANNA DE HOYOS | SUMMER BREEZE DR | 4497 | 2024 | 098A | A | 38.00 | 22 | $0.00 |
Paid
|
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| DEALS ON WHEELS | TALPHA DR 325 | 4504 | 2024 | 056K | A | 19.00 | 3 | $0.00 |
Paid
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| DEAN SAMUEL | WINTER WONDER ST 140 | 4506 | 2024 | 073D | H | 19.33 | 33 | $0.00 |
Paid
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| DISMUKE THELMA D | WILDWOOD DR | 4735 | 2024 | 053H | F | 9.00 | 58 | $0.00 |
Paid
|
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| DOWELL JAYME LYNN C | EVINS MILL RD 2751 | 4841 | 2024 | 072 | 36.00 | 427.00 |
Unpaid
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| DUNN JANET RUNKLE / C/O JANET RUNKLE WALL | DALE RIDGE RD 7100 | 5076 | 2024 | 019L | A | 153.00 | 23 | D-5 | 32.00 |
Unpaid
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| DUNN PHIL | OFF OLD SMITHVILLE RD | 5082 | 2024 | 034 | 8.01 | $0.00 |
Paid
|
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| DUNN PHIL M / ETUX | DUNN DR 181 | 5083 | 2024 | 034 | 15.01 | $0.00 |
Paid
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| DYER ANGELA R / RE JESSY DASHNAW | INDIAN MOUND RD 3955 | 5112 | 2024 | 084 | 1.13 | $0.00 |
Paid
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| EDWARDS GLENN W | HAYES ST 567 | 5214 | 2024 | 073C | F | 10.00 | 11 | $0.00 |
Paid
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| EDWARDS MICHAEL / ET UX PENNY EDWARDS | PINE GROVE RD 394 | 5216 | 2024 | 054K | C | 6.00 | 56 | $0.00 |
Paid
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| ENGLE JAMES R JR | MULLICAN DR | 5309 | 2024 | 047E | C | 18.00 | 18 | $0.00 |
Paid
|
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| ERIC D DRENNAN | PINE GROVE RD 850 | 5343 | 2024 | 054 | 55.45 | 2 | $0.00 |
Paid
|
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| EVANS JONATHAN PAUL | MULLICAN LN 389 | 5431 | 2024 | 048A | A | 28.00 | 1 | $0.00 |
Paid
|
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| EVENTS BY LADY A LLC | NEW HOME RD 701 | 5440 | 2024 | 063 | 29.00 | 2 | $0.00 |
Paid
|
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| EXECUTIVE CHOICE DETAILING | NEW HOME RD 701 | 5456 | 2024 | 063 | 29.00 | 1 | $0.00 |
Paid
|
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| EXECUTIVES CHOICE LLC | NEW HOME RD 701 | 5457 | 2024 | 063 | 29.00 | 3 | $0.00 |
Paid
|
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| FARMER NIKKI L / ET VIR JASON R FARMER | DALE RIDGE RD | 5510 | 2024 | 019 | 62.04 | 19.00 |
Unpaid
|
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| FEDDON DAVID W ET UX LINDA / C/O LINDA GIOVINAZZO | SHORESIDE DR | 5550 | 2024 | 046D | A | 40.00 | 5 | $0.00 |
Paid
|
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| FERRELL ELLIS WADE / RE EMILEE LOUISE FERRELL | E MAIN ST 309 | 5629 | 2024 | 065I | A | 4.01 | $0.00 |
Paid
|
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| FINLEY DIANE MARIE | BOAT DOCK RD | 5671 | 2024 | 050 | 3.01 | $0.00 |
Paid
|
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|||
| FINLEY DIANE MARIE | LAKEVIEW HEIGHTS 7881 | 5672 | 2024 | 050G | A | 10.00 | 10 | $0.00 |
Paid
|
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| FITZGERALD CHRISTOPHER / ET UX JENNIFER FITZGERALD | WITHERSPOON DR | 5726 | 2024 | 097D | A | 21.01 | 31-3 | $0.00 |
Paid
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| FOSTER DWAYNE / ET UX KAREN FOSTER | EAGLE CREEK RD 469 | 5841 | 2024 | 054 | 55.12 | $0.00 |
Paid
|
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|||
| FOSTER DWAYNE / ET UX KAREN FOSTER | WEST MAIN ST | 5843 | 2024 | 064K | C | 7.00 | $0.00 |
Paid
|
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| FOSTER DWAYNE / ET UX KAREN | WEST MAIN ST 461 | 5842 | 2024 | 064K | C | 2.00 | $0.00 |
Paid
|
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| FOSTER JERRY D / ET UX KAREN D FOSTER | FAIRDALE LN 104 | 5846 | 2024 | 064J | A | 15.00 | 10 | $0.00 |
Paid
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| FOSTER JERRY DWAYNE / KAREN D FOSTER | ALLENS FERRY RD | 5847 | 2024 | 064 | 3.01 | $0.00 |
Paid
|
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|||
| FOUR PINES DOMES | SUMMIT POINTE LN 278 | 5895 | 2024 | 066 | 37.04 | 2 | $0.00 |
Paid
|
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| G & G TREE SERVICE LLC | JIMMY MALONE RD 120 | 19372 | 2024 | 043 | 31.03 | 49.00 |
Unpaid
|
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|
|||
| GANTT MARCUS | DOBBS CEMETERY RD | 6397 | 2024 | 032 | 3.02 | $0.00 |
Paid
|
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|
|||
| GANTT MARCUS | DOBBS CEMETERY RD 9265 | 6396 | 2024 | 032 | 3.01 | $0.00 |
Paid
|
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|
|||
| GARCIA ASHLEY / ET VIR WILFREDO GARCIA | RIVERWATCH TRACE | 6400 | 2024 | 070 | 186.00 | 23 | $0.00 |
Paid
|
|
|
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| GARRETT LAND SOLUTIONS | DOSS THWEAT RD 336 | 6439 | 2024 | 086 | 33.00 | $0.00 |
Paid
|
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|
|||
| GARRETT WILL / CANDACE ALLISON | DOSS THWEAT RD 336 | 6445 | 2024 | 086 | 33.00 | $0.00 |
Paid
|
|
|
|||
| GINGERICH PHYLLIS KATHLEEN | ALEXANDRIA TO DISMAL 716 | 6616 | 2024 | 026 | 28.01 | $0.00 |
Paid
|
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|
|||
| GREEN ELLA | TROY CRIPPS RD 537 | 6893 | 2024 | 077 | 12.02 | $0.00 |
Paid
|
|
|
|||
| GRIFFITH MELINDA D | WALKER CREEK RD 5753 | 7001 | 2024 | 010 | 4.03 | 3 | $0.00 |
Paid
|
|
|
||
| HALE AND ASSOCIATES LLC | HIGHLAND TRAIL 615 | 7124 | 2024 | 070 | 40.00 | $0.00 |
Paid
|
|
|
|||
| HALE JAMES / ET UX PAM HALE | SPARTA HWY 8026 | 7179 | 2024 | 052 | 59.00 | $0.00 |
Paid
|
|
|
|||
| HALE JAMES C | DAVIS LN | 7181 | 2024 | 022 | 27.00 | $0.00 |
Paid
|
|
|
|||
| HALE JAMES C / ETUX PAM | HIGHLAND TRAIL 615 | 7182 | 2024 | 070 | 40.00 | 46 | $0.00 |
Paid
|
|
|
||
| HALE JEFFREY B / TONYA D HALE | SHORT MTN HWY | 7189 | 2024 | 092 | 7.01 | $0.00 |
Paid
|
|
|
|||
| HALE MACON L / C/O AMANDA HALE | TABERNACLE RD 724 | 7211 | 2024 | 091 | 8.01 | $0.00 |
Paid
|
|
|
|||
| HALE WALTER ROY / ETUX JOYCE MARIE HALE | ALEXANDRIA TO DISMAL 310 | 7239 | 2024 | 025 | 49.01 | $0.00 |
Paid
|
|
|
|||
| HALL JASON BRIAN | R ARNOLD RD 531 | 7289 | 2024 | 102 | 37.00 | $0.00 |
Paid
|
|
|
|||
| HALL SAMANTHA MARIE | OAKLEY RD 1733 | 7302 | 2024 | 027 | 17.00 | $0.00 |
Paid
|
|
|
|||
| HARVEY MARVIN J | DRY BRANCH RD 947 | 7520 | 2024 | 021 | 11.00 | $0.00 |
Paid
|
|
|
|||
| HAYLEY MARTIN PHOTOGRAPHY | CARTER ST 120 | 7669 | 2024 | 064G | B | 6.00 | $0.00 |
Paid
|
|
|
||
| HENDERSON GERALD | MULLICAN DR | 7761 | 2024 | 047E | C | 32.00 | 163 | $0.00 |
Paid
|
|
|
|
| HENDERSON GERALD E | MULLICAN DR | 7763 | 2024 | 047E | C | 31.00 | 162 | $0.00 |
Paid
|
|
|
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| HENDERSON GERALD E / ETUX | MULLICAN DR | 7762 | 2024 | 047E | C | 28.00 | 161 | $0.00 |
Paid
|
|
|
|
| HENDERSON GERALD E ETUX | MULLICAN DR | 7764 | 2024 | 047E | C | 30.00 | $0.00 |
Paid
|
|
|
||
| HERE TO THERE DISPATCHING | WOLF CREEK RD 1581 | 7886 | 2024 | 013 | 18.00 | 3 | $0.00 |
Paid
|
|
|
||
| HERRIN ELLEN MOORE / ETVIR | REDMON RD 207 | 7954 | 2024 | 065 | 41.03 | 635.00 |
Unpaid
|
|
|
|||
| HICKS LARRY RYAN / ET UX CHRISTINA HICKS | 365 ANTLER DR | 8004 | 2024 | 066 | 5.00 | $0.00 |
Paid
|
|
|
|||
| HIGHERS TERRY MICHAEL / ETUX | TOAD RD 196 | 8051 | 2024 | 056 | 11.00 | $0.00 |
Paid
|
|
|
|||
| HILL BEADIE M | HURRICANE RIDGE RD 925 | 8064 | 2024 | 056 | 18.01 | $0.00 |
Paid
|
|
|
|||
| HODGES HOMER M | SHORT MTN HWY 6996 | 8180 | 2024 | 090 | 25.00 | $0.00 |
Paid
|
|
|
|||
| HODGES STARLA A / ET VIR TERRY R HODGES | CORINTH CHURCH RD 525 | 8193 | 2024 | 100 | 50.00 | $0.00 |
Paid
|
|
|
|||
| HOFFMAN ROBBIE | BARON BLUFF | 8197 | 2024 | 048B | A | 4.00 | 73 | $0.00 |
Paid
|
|
|
|
| HOFFMAN ROBBIE E | BILSWORTH COURT | 8198 | 2024 | 067 | 40.00 | 13 | $0.00 |
Paid
|
|
|
||
| HOFFMAN ROBBIE E | BILSWORTH COURT | 8199 | 2024 | 067 | 41.00 | 14 | $0.00 |
Paid
|
|
|
||
| HOLDER BRIAN / ET UX SARAH HOLDER | TIMBER LAKE DR 474 | 8213 | 2024 | 097D | A | 10.00 | 13 | $0.00 |
Paid
|
|
|
|
| HOLMES CUSTOM HOMES | WILLOW CREEK DR 280 | 19374 | 2024 | 081 | 20.04 | 2 | 289.00 |
Unpaid
|
|
|
||
| HOUSE & SOUL PROPERTIES | SKYLINE DR 426 | 8422 | 2024 | 053G | E | 17.00 | 2 | $0.00 |
Paid
|
|
|
|
| HOWARD ALLISON H | MCMINNVILLE HWY 4517 | 8445 | 2024 | 088 | 22.09 | $0.00 |
Paid
|
|
|
|||
| HOWELL GARY WAYNE | SHADY PL 1109 | 8481 | 2024 | 046P | A | 21.00 | 3 | 313.00 |
Unpaid
|
|
|
|
| HULLETT MICHAEL | COCONUT RIDGE RD 2850 | 8550 | 2024 | 047 | 3.00 | $0.00 |
Paid
|
|
|
|||
| HULLETT MICHAEL A | EAST MAIN ST | 8551 | 2024 | 065I | B | 8.00 | 98.00 |
Unpaid
|
|
|
||
| HUTCHINS JERRY / JENNIFER HANNAH | E BRYANT ST 104 | 8618 | 2024 | 064M | C | 36.01 | 2 | $0.00 |
Paid
|
|
|
|
| HWY 70 ONLINE AUCTIONS | NASHVILLE HWY 3365 | 8645 | 2024 | 056 | 76.00 | 5 | 91.00 |
Unpaid
|
|
|
||
| INDIAN CREEK RETREAT LLC | HENDRIXSON HOLLOW RD 265 | 8668 | 2024 | 045 | 8.07 | $0.00 |
Paid
|
|
|
|||
| IVS TENNESSEE LLC | W BROAD ST 710 | 8730 | 2024 | 064J | A | 28.00 | 6 | 111.00 |
Unpaid
|
|
|
|
| J & W OUTDOOR SERVICES LLC | E BROAD ST 443 | 8734 | 2024 | 065P | A | 6.00 | 5 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | DEERFIELD DR | 8911 | 2024 | 066C | A | 1.68 | 97 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | ELK DR | 8908 | 2024 | 066C | A | 1.65 | 94 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | ELK DR | 8909 | 2024 | 066C | A | 1.66 | 95 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | ELK DR | 8910 | 2024 | 066C | A | 1.67 | 96 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | FAWN PL 180 | 8913 | 2024 | 066C | A | 55.01 | 50 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY TRUSTE | FAWN PLACE | 8907 | 2024 | 066C | A | 1.60 | 54 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8878 | 2024 | 066C | A | 1.05 | 65 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8879 | 2024 | 066C | A | 1.06 | 66 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8880 | 2024 | 066C | A | 1.07 | 67 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8881 | 2024 | 066C | A | 1.08 | 68 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8882 | 2024 | 066C | A | 1.09 | 69 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8883 | 2024 | 066C | A | 1.10 | 70 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8884 | 2024 | 066C | A | 1.11 | 71 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8885 | 2024 | 066C | A | 1.12 | 72 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8886 | 2024 | 066C | A | 1.13 | 73 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8887 | 2024 | 066C | A | 1.14 | 74 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8888 | 2024 | 066C | A | 1.15 | 75 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8889 | 2024 | 066C | A | 1.16 | 76 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8890 | 2024 | 066C | A | 1.17 | 77 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8891 | 2024 | 066C | A | 1.18 | 78 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8892 | 2024 | 066C | A | 1.19 | 79 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8893 | 2024 | 066C | A | 1.20 | 80 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8894 | 2024 | 066C | A | 1.21 | 81 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8895 | 2024 | 066C | A | 1.22 | 82 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8896 | 2024 | 066C | A | 1.23 | 83 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8897 | 2024 | 066C | A | 1.24 | 84 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8898 | 2024 | 066C | A | 1.25 | 85 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8899 | 2024 | 066C | A | 1.26 | 86 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8900 | 2024 | 066C | A | 1.27 | 87 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8901 | 2024 | 066C | A | 1.28 | 88 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8902 | 2024 | 066C | A | 1.29 | 89 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8903 | 2024 | 066C | A | 1.30 | 90 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8904 | 2024 | 066C | A | 1.31 | 91 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8905 | 2024 | 066C | A | 1.32 | 92 | $0.00 |
Paid
|
|
|
|
| JEFFREY W WILEY LIVING TRU / C/O JEFFREY W WILEY, TRUST | JOHNSON RIDGE RD | 8906 | 2024 | 066C | A | 1.33 | 93 | $0.00 |
Paid
|
|
|
|
| JOHNSON BRAD / RE KAREN JOHNSON | CARTER ST 526 | 9050 | 2024 | 064I | B | 8.02 | $0.00 |
Paid
|
|
|
||
| JOHNSON DALLAS E / LILLIE D VAUGHN JOHNSON | BROAD ST DR 201 | 9062 | 2024 | 064M | B | 13.01 | $0.00 |
Paid
|
|
|
||
| JOHNSON JASON / ET UX MELEA JOHNSON | AUSTIN LAKE RD 1241 | 9113 | 2024 | 032I | A | 43.00 | 64 | $0.00 |
Paid
|
|
|
|
| JOHNSON JONATHAN D / ET UX JESSICA R JOHNSON | SUMMER BREEZE DR | 9135 | 2024 | 098A | A | 44.00 | 28 | $0.00 |
Paid
|
|
|
|
| JONES NETA | PORTERS WAY 173 | 9320 | 2024 | 087 | 3.07 | 3 | 1,358.00 |
Unpaid
|
|
|
||
| JONES TERRY L / ET UX EDITH D JONES | CHAPMAN HOLLOW RD 1576 | 9339 | 2024 | 045 | 31.01 | $0.00 |
Paid
|
|
|
|||
| JUDKINS EVA LOIS | OLD BILDAD RD 1808 | 9398 | 2024 | 101 | 25.01 | $0.00 |
Paid
|
|
|
|||
| JUDKINS FRANK / C/O MICHAEL JUDKINS | OLD BILDAD RD 1784 | 9399 | 2024 | 101 | 25.02 | $0.00 |
Paid
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| JUDKINS MICHAEL A / FRANKIE JUNE RICE | OLD BILDAD RD | 9428 | 2024 | 101 | 25.08 | $0.00 |
Paid
|
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| JULIAN CLIFFORD | OFF YOUNG BEND RD | 9442 | 2024 | 071 | 34.04 | $0.00 |
Paid
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|||
| JUST A GASH OF SUGAR | CHESTNUT OAK AVE 288 | 9448 | 2024 | 064F | A | 43.00 | 2 | $0.00 |
Paid
|
|
|
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| KBJ EXCHANGE 2023 LLC / C/O KERRI BURKE JONES | DEERWOOD CT 200 | 9518 | 2024 | 053N | A | 1.91 | 129 | $0.00 |
Paid
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| KEMP TERRENCE GRAY / ETUX | BAYSIDE DR | 9596 | 2024 | 019L | A | 80.00 | 36 | $0.00 |
Paid
|
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| KEMP TONY | SNOW HILL RD 500 | 9599 | 2024 | 056 | 56.07 | $0.00 |
Paid
|
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| KILGORE CHARLES F / ETUX SANDRA | WITHERSPOON DR 194 | 9676 | 2024 | 097D | A | 19.00 | 29 | $0.00 |
Paid
|
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|
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| KINNAIRD JOHN D / ET UX YESENIA G | LAKE VIEW DR | 9730 | 2024 | 046E | B | 38.00 | 144 | 188.00 |
Unpaid
|
|
|
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| KINNAIRD JOHN D / ET UX YESENIA G | LAKE VIEW DR | 9731 | 2024 | 046E | B | 39.00 | 145 | 188.00 |
Unpaid
|
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| KITCHINGS OPAL / C/O JIM RORIE AND ROBIN BO | W MAIN ST | 9806 | 2024 | 022G | A | 3.00 | $0.00 |
Paid
|
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| KNIGHT H CLEMENTINE / RE A BANKS AND J SRABIAN A | BRUCE DR | 9831 | 2024 | 055A | A | 5.01 | 6A | $0.00 |
Paid
|
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|
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| KNIGHT H CLEMENTINE / RE A BANKS AND J SRABIAN A | SHADY PLACE 1690 | 9829 | 2024 | 055 | 1.03 | $0.00 |
Paid
|
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|||
| KNIGHT H CLEMENTINE / RE A BANKS AND J SRABIAN A | SHADY PLACE 1690 | 9830 | 2024 | 055A | A | 1.00 | 6 | $0.00 |
Paid
|
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| KNOPP CYNTHIA E | MEADOW BROOK DR 235 | 9836 | 2024 | 073F | A | 45.00 | 45 | $0.00 |
Paid
|
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| KNOWLES LINDA | NEIL DR 160 | 9891 | 2024 | 047E | G | 3.00 | 3 | $0.00 |
Paid
|
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|
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| KNOWLES RANDEL / ET UX TRACY KNOWLES | SHORT MTN HWY 4230 | 9902 | 2024 | 079 | 17.06 | P/O4 | $0.00 |
Paid
|
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| KNOWLES RANDEL G / ETUX TRACY | SHORT MTN HWY 5456 | 9904 | 2024 | 079 | 19.07 | $0.00 |
Paid
|
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|||
| KOOIENGA WILLIAM / ETUX SHARON | FRAZIER HOLLOW RD 578 | 9949 | 2024 | 062 | 1.01 | 972.00 |
Unpaid
|
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|||
| KYLE WAYLON | TEMPERANCE HALL RD 2242 | 10019 | 2024 | 019 | 39.01 | $0.00 |
Paid
|
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| KYLE'S CUSTOM FIREARMS | TEMPERANCE HALL RD 2242 | 10020 | 2024 | 019 | 39.01 | 1 | $0.00 |
Paid
|
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| LANDIS CLARENCE E & JUDITH / ETAL-FAMILY TRUST | HOLIDAY HAVEN DR | 10106 | 2024 | 053H | D | 25.00 | 117 | 25.00 |
Unpaid
|
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|
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| LANE TERESA ANNE | LANE DR 315 | 10114 | 2024 | 026 | 37.00 | $0.00 |
Paid
|
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|||
| LANE TERESA ANNE | PUMPKIN HOLLOW RD 341 | 10115 | 2024 | 026 | 37.02 | $0.00 |
Paid
|
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| LAVENDER GROVER / KAREN CARLOCK | CREST DR 115 | 10180 | 2024 | 071L | B | 8.00 | 28 | $0.00 |
Paid
|
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| LIBERTY STATE BANK | E MAIN ST 311 | 10468 | 2024 | 043L | A | 1.00 | $0.00 |
Paid
|
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||
| LIGHTHOUSE CHRISTIAN / CAMP INC | CASEY COVE RD | 10483 | 2024 | 037 | 8.00 | $0.00 |
Paid
|
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|
|||
| LIGHTHOUSE CHRISTIAN CAMP / INC | CASEY COVE RD 1115 | 10484 | 2024 | 046 | 47.01 | $0.00 |
Paid
|
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|
|||
| LIVINGSTON MINNIE | S MTN ST 830 | 10543 | 2024 | 073C | F | 28.00 | 5-6 | $0.00 |
Paid
|
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|
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| LJ HOLDINGS TN LLC | TIGER DR 165 | 10544 | 2024 | 064 | 2.00 | $0.00 |
Paid
|
|
|
|||
| LMK SMITHVILLE REALTY LLC / A DELAWARE LIMITED LIABILI | W BROAD ST 710 | 10554 | 2024 | 064J | A | 28.00 | $0.00 |
Paid
|
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|
||
| LOMAS & SON ROOFING LLC | DRY CREEK RD 703 | 10598 | 2024 | 064 | 46.01 | 3 | $0.00 |
Paid
|
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| LOMAS JOSE | DRY CREEK RD 703 | 10601 | 2024 | 064 | 46.01 | 3 | $0.00 |
Paid
|
|
|
||
| LORD SUSAN L SHEPARD / THOMAS LORD | FOUR STAR POINT | 10624 | 2024 | 071M | C | 37.00 | 43 | $0.00 |
Paid
|
|
|
|
| LORD SUSAN L SHEPARD / THOMAS LORD | FOUR STAR POINT | 10625 | 2024 | 071M | C | 38.00 | 44 | $0.00 |
Paid
|
|
|
|
| LORD SUSAN L SHEPARD / THOMAS LORD | FOUR STAR POINT | 10626 | 2024 | 071M | C | 39.00 | 45 | $0.00 |
Paid
|
|
|
|
| LORD SUSAN L SHEPARD / THOMAS LORD | FOUR STAR POINT | 10627 | 2024 | 071N | A | 2.00 | 39 | $0.00 |
Paid
|
|
|
|
| LORD SUSAN L SHEPARD / THOMAS LORD | FOUR STAR POINT | 10628 | 2024 | 071N | A | 3.00 | 40 | $0.00 |
Paid
|
|
|
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| LORD SUSAN L SHEPARD / THOMAS LORD | FOUR STAR POINT | 10629 | 2024 | 071N | A | 5.00 | 42 | $0.00 |
Paid
|
|
|
|
| LORD SUSAN L SHEPARD / THOMAS LORD | FOUR STAR POINT | 10630 | 2024 | 071N | A | 6.00 | 29 | $0.00 |
Paid
|
|
|
|
| LORD SUSAN L SHEPARD / THOMAS LORD | FOUR STAR POINT | 10631 | 2024 | 071N | A | 13.00 | 36 | $0.00 |
Paid
|
|
|
|
| LORD SUSAN L SHEPARD / THOMAS LORD | FOUR STAR POINT | 10632 | 2024 | 071N | A | 14.00 | 37 | $0.00 |
Paid
|
|
|
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| LORD THOMAS / ET UX SUSAN L. LORD | POSS RD | 10634 | 2024 | 071N | A | 1.00 | 38 | $0.00 |
Paid
|
|
|
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| LORD THOMAS / ETUX | POSS RD 1142 | 10633 | 2024 | 071 | 36.01 | $0.00 |
Paid
|
|
|
|||
| LOVING TOUCH PORTRAITS | ALLEN FERRY RD 3255 | 10672 | 2024 | 054 | 28.23 | $0.00 |
Paid
|
|
|
|||
| LOWRY DAVID | WILLIAMSON CIR 390 | 10689 | 2024 | 036G | B | 5.00 | 76 | $0.00 |
Paid
|
|
|
|
| LUNA DANIEL / ETUX WANDA | PIN HOOK RD 470 | 10718 | 2024 | 084 | 4.01 | 397.00 |
Unpaid
|
|
|
|||
| LUNA HAROLD D / ETUX | ALLEN BEND RD 782 | 10721 | 2024 | 100 | 22.04 | 3.00 | PENDING |
|
|
|||
| LUNA HAROLD D / ETUX | ANTIOCH RD 7173 | 10720 | 2024 | 096 | 52.00 | 11.00 | PENDING |
|
|
|||
| MADDOX MICHAEL | LOFTIS DR | 10803 | 2024 | 046O | F | 7.04 | 66 | $0.00 |
Paid
|
|
|
|
| MAGGARD CECIL E / C/O LORI JOHNSON | AARON WEBB RD 252 | 10811 | 2024 | 085 | 2.03 | $0.00 |
Paid
|
|
|
|||
| MAHONEY JOY TAYLOR | SPRING BREEZE DR 245 | 10863 | 2024 | 073D | H | 19.09 | 9 | $0.00 |
Paid
|
|
|
|
| MALLORY JUDY ELAINE / RE KEVIN HALE, STACEY HALE | JENNINGS LN 234 | 10873 | 2024 | 073L | A | 12.00 | 82 | $0.00 |
Paid
|
|
|
|
| MAMA'S LEGACY KITCHEN | W BROAD ST 456 | 10924 | 2024 | 064K | C | 8.00 | 22 | $0.00 |
Paid
|
|
|
|
| MARCIE ALLEN VAN MOL 2022 / C/O JOHN DEREK VAN MOL TRU | SEATON DR | 10960 | 2024 | 037E | A | 34.00 | 2 | $0.00 |
Paid
|
|
|
|
| MARINO JOSEPH ERNEST / ET UX BROOKE LAUREN MARINO | MOUNTAIN VIEW DR | 10975 | 2024 | 047E | K | 19.00 | 20 | 35.00 |
Unpaid
|
|
|
|
| MARTIN ANITA / ET VIR TONY MARTIN | KELTONBURG RD 1123 | 11018 | 2024 | 088 | 14.01 | $0.00 |
Paid
|
|
|
|||
| MARTIN PENNY | ALLENS CHAPEL RD 668 | 11090 | 2024 | 054H | A | 6.01 | 14 | 325.00 |
Unpaid
|
|
|
|
| MARTINEZ EUSEBIO NOYOLA / ETUX | EARL AVE 909 | 11112 | 2024 | 073B | D | 2.03 | 47 | $0.00 |
Paid
|
|
|
|
| MAYNARD BROWNIE LEE / C/O FAITHA SANDERS | MAYNARD RD 455 | 11274 | 2024 | 039 | 19.07 | $0.00 |
Paid
|
|
|
|||
| MAYNARD JERRY DALE / ET UX TAMMY MAYNARD | MAYNARD RD 259 | 11282 | 2024 | 066 | 47.04 | $0.00 |
Paid
|
|
|
|||
| MCARDLE RIVER LLC | JEFFERSON RD | 11319 | 2024 | 087 | 65.00 | $0.00 |
Paid
|
|
|
|||
| MCCARTY JOANN | LAUREL HILL RD 17060 | 11350 | 2024 | 014 | 3.01 | $0.00 |
Paid
|
|
|
|||
| MCKENDREE BARBARA / RE REGINA MCKENDREE WRIGHT | CRESTVIEW DR 605 | 11483 | 2024 | 052P | A | 41.00 | 101 | $0.00 |
Paid
|
|
|
|
| MELTON STANTON WHITE / ET UX MARY ELIZABETH | ANDERSON HALE RD 151 | 11616 | 2024 | 078 | 1.03 | $0.00 |
Paid
|
|
|
|||
| MELTON WILLIAM LEONARD / ETUX | IKE ADCOCK RD 305 | 11621 | 2024 | 101 | 18.01 | $0.00 |
Paid
|
|
|
|||
| MEROZ PAUL J & CYNTHIA | RIVERWATCH TRACE | 11638 | 2024 | 070 | 173.00 | 4 | 14.00 |
Unpaid
|
|
|
||
| MILLER DANA E | KELLEE DR 151 | 11790 | 2024 | 074C | A | 3.00 | 15 | $0.00 |
Paid
|
|
|
|
| MITCHELL BARRY JAY | WILSON CIR | 11912 | 2024 | 036C | A | 21.00 | 107 | $0.00 |
Paid
|
|
|
|
| MOFIELD DAVID T / ETUX | W MAIN ST 740 | 11964 | 2024 | 023 | 3.11 | 5 | 324.00 |
Unpaid
|
|
|
||
| MOLLINET TAMMY | 1722 SPARTA HWY | 11972 | 2024 | 065 | 109.00 | 2 | $0.00 |
Paid
|
|
|
||
| MOORE REGGIE K / ET UX ANGELA | OPAL POINT 464 | 12073 | 2024 | 071 | 21.13 | 24 | $0.00 |
Paid
|
|
|
||
| MORRIS SIGN SERVICE | OAKLEY RD 1738 | 12137 | 2024 | 027 | 17.01 | $0.00 |
Paid
|
|
|
|||
| MURPHY RICKY LYNN / ET UX MELISSA FAYE MURPHY | FERRELL RD 1207 | 12290 | 2024 | 094 | 23.00 | $0.00 |
Paid
|
|
|
|||
| MURPHY TAMARA KAREL | S COLLEGE ST 608 | 12292 | 2024 | 064M | C | 38.00 | $0.00 |
Paid
|
|
|
||
| NAPOLSKI BERNARD T / ETUX | INLAND COURT | 12355 | 2024 | 067 | 87.00 | 2 | 8.00 |
Unpaid
|
|
|
||
| NEAL JIMMY E / ETUX MARY C | NEAL DR | 12391 | 2024 | 056 | 58.01 | $0.00 |
Paid
|
|
|
|||
| NEAL JIMMY E / ETUX | NEAL DR 355 | 12390 | 2024 | 056 | 56.04 | $0.00 |
Paid
|
|
|
|||
| NEAL KENNETH / ET UX JEANETTE NEAL | COOPER ST | 12396 | 2024 | 073B | A | 15.00 | 2 | $0.00 |
Paid
|
|
|
|
| NEAL KENNETH / ET UX JEANETTE NEAL | COOPER ST | 12397 | 2024 | 073B | A | 16.00 | 1 | $0.00 |
Paid
|
|
|
|
| NEAL KENNETH / ET UX JEANETTE NEAL | FRAZIER ST 562 | 12398 | 2024 | 073B | A | 18.00 | 24 | $0.00 |
Paid
|
|
|
|
| NEAL WILLIE DELMUS | TALLEY RD 452 | 12402 | 2024 | 079 | 32.24 | $0.00 |
Paid
|
|
|
|||
| NELSON BOB | N OF ANDERSON RD | 12426 | 2024 | 086B | A | 23.01 | $0.00 |
Paid
|
|
|
||
| NELSON BOB | PINHOOK RD | 12425 | 2024 | 086B | A | 23.00 | $0.00 |
Paid
|
|
|
||
| NEWSOM JAMES SCOTT | N MTN ST 404 | 12473 | 2024 | 064E | A | 6.00 | $0.00 |
Paid
|
|
|
||
| NICOLETTI MICHAEL L / ETUX | HARBOR POINTE DR | 12531 | 2024 | 017 | 11.31 | 31 | $0.00 |
Paid
|
|
|
||
| NIKKIN CONSTRUCTION LLC | E BROAD ST 531 | 12535 | 2024 | 065 | 69.00 | $0.00 |
Paid
|
|
|
|||
| NIXON LAWN CARE / C/O TIMMY NIXON | ALLEN FERRY RD 3255 | 12550 | 2024 | 054 | 28.23 | 2 | $0.00 |
Paid
|
|
|
||
| NOBLES BARBARA ANNE | MASSA DR | 12567 | 2024 | 052O | A | 19.00 | 18 | $0.00 |
Paid
|
|
|
|
| NORTHCUTT RICKIE W | SPARTA HWY 1348 | 12612 | 2024 | 065 | 77.08 | $0.00 |
Paid
|
|
|
|||
| ON THE SPOT AUCTION | NASHVILLE HWY 3365 | 12746 | 2024 | 056 | 76.00 | 3 | 91.00 |
Unpaid
|
|
|
||
| ON THE SPOT LIQUIDATION CO | NASHVILLE HWY 3365 | 12747 | 2024 | 056 | 76.00 | 4 | 91.00 |
Unpaid
|
|
|
||
| PAD TO HAVE, LLC / A TENNESSEE LIMITED LIABIL | BACKBONE RD | 12917 | 2024 | 049 | 7.59 | 60 | $0.00 |
Paid
|
|
|
||
| PARKER IRVING D JR / ETUX | MIDWAY RD 935 | 13075 | 2024 | 065 | 52.04 | $0.00 |
Paid
|
|
|
|||
| PATEL KAMLESH / ET UX MALLIKA PATEL | S CONGRESS BLVD 736 | 13170 | 2024 | 073D | H | 2.02 | 1 | $0.00 |
Paid
|
|
|
|
| PATEL KAMLESH / ET UX MALLIKA PATEL | STONEGATE DR 305 | 13169 | 2024 | 055L | A | 13.00 | 13 | $0.00 |
Paid
|
|
|
|
| PATTERSON GRADY H/EDNA SUE / RE T H PATTERSON ET AL | PATTERSON RD 6180 | 13215 | 2024 | 080 | 44.02 | $0.00 |
Paid
|
|
|
|||
| PEARSALL BARRY L / ET UX ALESHA PEARSALL | CORINTH CHURCH RD | 13306 | 2024 | 101 | 32.00 | $0.00 |
Paid
|
|
|
|||
| PEDIGO DALE / ETUX BRENDA | HAPPY HOLLOW RD 19300 | 13323 | 2024 | 003 | 1.02 | $0.00 |
Paid
|
|
|
|||
| PEDIGO MARK T | MEDLEY AMONETTE RD 6562 | 13386 | 2024 | 004 | 2.01 | $0.00 |
Paid
|
|
|
|||
| PETERSON GARRY / ET UX ELLAN PETERSON | BOAT DOCK RD | 13482 | 2024 | 050 | 6.00 | $0.00 |
Paid
|
|
|
|||
| PILCHER INES | V L WILSON LOOP 168 | 13577 | 2024 | 055 | 23.01 | $0.00 |
Paid
|
|
|
|||
| POWELL CORBIN / ET UX NORA POWELL | BUCKEYE HOLLOW RD | 13777 | 2024 | 046 | 14.00 | 6 | $0.00 |
Paid
|
|
|
||
| PRESS ON POWER WASHING | TALPHA DR 325 | 13820 | 2024 | 056K | A | 19.00 | 2 | $0.00 |
Paid
|
|
|
|
| PRICE MICHAEL ALAN | HIGH ST 300 | 13829 | 2024 | 022J | A | 17.00 | $0.00 |
Paid
|
|
|
||
| PUCKETT JIMMY | FOUR SEASONS RD 1200 | 13917 | 2024 | 082 | 20.00 | $0.00 |
Paid
|
|
|
|||
| PUCKETT JIMMY WAYNE / ETUX ANITA DAWN | FOUR SEASONS RD | 13919 | 2024 | 082 | 20.02 | $0.00 |
Paid
|
|
|
|||
| PUCKETT JIMMY WAYNE / ETUX ANITA DAWN | FOUR SEASONS RD 1266 | 13918 | 2024 | 082 | 20.01 | $0.00 |
Paid
|
|
|
|||
| PULLEY KARL EMMANUEL | FLOYD DR | 13960 | 2024 | 047E | G | 31.00 | 31 | 1.00 |
Unpaid
|
|
|
|
| PURSELL R B / A P TAYLOR / C/O JT PURSELL ET UX | E MAIN ST 302 | 13985 | 2024 | 043L | A | 17.00 | $0.00 |
Paid
|
|
|
||
| QUALITY PAINTING SERVICE / C/O D0NALD D BALL | CHESTNUT OAK AVE 450 | 14005 | 2024 | 064F | A | 55.00 | $0.00 |
Paid
|
|
|
||
| RAY BRENDA J | NIKKI LN 238 | 14163 | 2024 | 071 | 9.15 | 56 | $0.00 |
Paid
|
|
|
||
| REEDER BERTIE RUTH | LIGHT LN 350 | 14331 | 2024 | 077 | 12.01 | $0.00 |
Paid
|
|
|
|||
| REEVES CHRIS AND / KIM REEVES | CARTER HOLLOW RD 195 | 14365 | 2024 | 028 | 3.00 | 1 | $0.00 |
Paid
|
|
|
||
| REEVES WILBURN D ETUX CHRI / EMILY K REEVES | SANDGATE CT 111 | 14369 | 2024 | 037E | A | 62.00 | 66 | $0.00 |
Paid
|
|
|
|
| REGGIE K MOORE | OPAL POINT DR 464 | 14373 | 2024 | 071 | 21.13 | 2 | $0.00 |
Paid
|
|
|
||
| REYNOLDS LARRY D / ET UX KATHY A REYNOLDS | HOLIDAY HAVEN DR | 14424 | 2024 | 053H | D | 28.00 | 120 | $0.00 |
Paid
|
|
|
|
| REYNOLDS LARRY D / ETUX | HOLIDAY HAVEN DR 295 | 14423 | 2024 | 053H | D | 27.00 | 119 | $0.00 |
Paid
|
|
|
|
| RICHARDSON JEAN / C/O MARCHELLA RICHARDSON | PEA RIDGE | 14552 | 2024 | 078 | 12.00 | $0.00 |
Paid
|
|
|
|||
| ROBERTS BRIAN / ET UX ALICIA R ROBERTS | E OF TEMPERANCE HALL RD | 14726 | 2024 | 012 | 23.00 | $0.00 |
Paid
|
|
|
|||
| RODGERS JUDY YOUNG | LEE YOUNG LN | 14823 | 2024 | 071 | 33.04 | $0.00 |
Paid
|
|
|
|||
| RODRIGUEZ MARGARITO | IKE ADCOCK RD 1950 | 14841 | 2024 | 101 | 27.11 | $0.00 |
Paid
|
|
|
|||
| RODRIGUEZ MARGARITO / ET UX SILVIA | OLD BILDAD RD | 14840 | 2024 | 101 | 24.09 | 6 | $0.00 |
Paid
|
|
|
||
| RODRIGUEZ MIGUEL | OLD BILDAD RD 1625 | 14842 | 2024 | 101 | 24.01 | 1 | $0.00 |
Paid
|
|
|
||
| RODRIGUEZ MIGUEL | OLD BILDAD RD 1679 | 14843 | 2024 | 101 | 24.05 | 2 | $0.00 |
Paid
|
|
|
||
| ROMO MARLENE | MIDWAY RD 1360 | 14931 | 2024 | 065 | 80.02 | $0.00 |
Paid
|
|
|
|||
| ROUNSAVILLE KENNETH | PLATEAU COURT | 14969 | 2024 | 053J | A | 19.00 | 40 | $0.00 |
Paid
|
|
|
|
| RUIZ-GABRIEL FERNANDO / ET UX MARIA MARTINEZ-HERNA | HURRICANE RIDGE RD | 15055 | 2024 | 056 | 21.15 | $0.00 |
Paid
|
|
|
|||
| SAFFORD MICHAEL / ET UX ALLISON SAFFORD | BIG ROCK RD 413 | 15122 | 2024 | 081 | 84.00 | 55 | $0.00 |
Paid
|
|
|
||
| SAINT JOHN OF KRONSTADT BO | CLEAR FORK RD 2009 | 15123 | 2024 | 061 | 2.00 | 3 | $0.00 |
Paid
|
|
|
||
| SAINT JOHN OF KRONSTADT OR | CLEAR FORK RD 2009 | 15124 | 2024 | 061 | 2.00 | 4 | $0.00 |
Paid
|
|
|
||
| SALAZAR SILVIA | IKE ADCOCK RD | 15130 | 2024 | 101 | 27.10 | $0.00 |
Paid
|
|
|
|||
| SATTERFIELD GEOFREY | MAGGARD RIDGE RD | 15210 | 2024 | 031 | 1.04 | $0.00 |
Paid
|
|
|
|||
| SCOTT BRUCE / ETUX | DEER PATH COURT | 15295 | 2024 | 036K | A | 16.00 | 42 | $0.00 |
Paid
|
|
|
|
| SCOTT GREGORY / ET UX DOROTHY SCOTT | FORD RD | 15299 | 2024 | 034 | 11.10 | 4 | $0.00 |
Paid
|
|
|
||
| SCOTT GREGORY D / ET UX DOROTHY SCOTT | FORD RD | 15300 | 2024 | 034 | 11.04 | 2 & | $0.00 |
Paid
|
|
|
||
| SCOTT JAROD | CENTER HILL SHORES | 15307 | 2024 | 046L | B | 21.00 | 206 | $0.00 |
Paid
|
|
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| SCOTT JAROD | LAKEVIEW DR | 15306 | 2024 | 046E | B | 21.00 | 128 | $0.00 |
Paid
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| SCOTT JAROD | LOLA DR | 15308 | 2024 | 047I | A | 5.00 | 265 | $0.00 |
Paid
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| SCOTT JAROD | TENNIS CENTER DR | 15309 | 2024 | 047I | A | 25.00 | 285 | $0.00 |
Paid
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| SCOTT JAROD DAVID | CENTER HILL SHORES DR | 15312 | 2024 | 046L | A | 15.00 | 162 | $0.00 |
Paid
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| SCOTT JAROD DAVID | SHORESIDE DR | 15310 | 2024 | 046D | A | 17.00 | 27 | $0.00 |
Paid
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| SCOTT JAROD DAVID | SHORESIDE DR | 15311 | 2024 | 046D | B | 2.00 | 90 | $0.00 |
Paid
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| SCOTT ROY ET UX RUBY / C/O CHARLES/CATHY QUARLES | N PUBLIC SQ 104 | 15324 | 2024 | 022G | A | 13.00 | $0.00 |
Paid
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| SCOTT ROY ET UX RUBY SCOTT / C/O CHARLES/CATHY QUARLES | N PUBLIC SQ 102 | 15325 | 2024 | 022G | A | 14.00 | $0.00 |
Paid
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| SEFSIK MARK / ET UX HELEN SEFSIK | OLD WEST POINT RD 1022 | 15376 | 2024 | 066 | 34.00 | $0.00 |
Paid
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| SETTLES JARRETT | LAKE BLUFF RD | 15438 | 2024 | 034 | 29.15 | 28 | $0.00 |
Paid
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| SHUSTER DIANA WHITEHOUSE | MCMINNVILLE HWY 3073 | 15681 | 2024 | 080 | 30.00 | $0.00 |
Paid
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| SILCOX THOMAS DALTON / ET UX REBECCA C SILCOX | HWY 70 | 15709 | 2024 | 043K | A | 1.04 | $0.00 |
Paid
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| SIMS ANDRE CALDWELL | SIMS ST 227 | 15771 | 2024 | 044A | A | 7.00 | $0.00 |
Paid
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| SISK CHERYL ANN | BETHEL RD 2725 | 15782 | 2024 | 103 | 5.00 | $0.00 |
Paid
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| SJ SOLUTIONS | KELTONBURG RD 645 | 15785 | 2024 | 088 | 14.00 | 1 | $0.00 |
Paid
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| SLICK ENTERPRISES LLC | E MAIN ST 290 | 15833 | 2024 | 043K | A | 61.00 | $0.00 |
Paid
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| SLIGER DEREK VICTOR | AUNT HELEN RD 7865 | 15839 | 2024 | 016 | 39.01 | $0.00 |
Paid
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| SMITH JEFFREY L. ET UX ELI / CHARLES M. SMITH JR. ET UX | AUSTIN LAKE RD 1396 | 15940 | 2024 | 032I | A | 5.00 | 15 | $0.00 |
Paid
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| SMITH ROBERT L JR, / DUDLEY SMITH | JULY DR 258 | 15984 | 2024 | 070F | A | 25.00 | 683 | $0.00 |
Paid
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| SMITH RONALD D / ET UX CAROL L SMITH | PAGES LN 706 | 15987 | 2024 | 100 | 3.19 | 6 | $0.00 |
Paid
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| SMITHING STEVEN / ET UX JOLEYN SMITHING | ROCKY TOP RD | 16033 | 2024 | 049M | A | 16.00 | 17 | $0.00 |
Paid
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| SMITHING STEVEN / ET UX JOLEYN SMITHING | ROCKY TOP RD 660 | 16034 | 2024 | 049M | A | 17.00 | 16 | $0.00 |
Paid
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| SMITHVILLE DONUTS | W BROAD ST 306 | 16057 | 2024 | 064L | J | 6.00 | $0.00 |
Paid
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| SMITHVILLE HEMP DISPENSARY / C/O LUNSFORD FAMILY FARM | W BROAD ST 456 | 16058 | 2024 | 064K | C | 8.00 | 15 | $0.00 |
Paid
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| SOUTH SCOTT / ET UX AMANDA SOUTH | ROSEWOOD LN | 16180 | 2024 | 089 | 81.00 | 8 | $0.00 |
Paid
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| SOUTHARD ELLEN SUE MOORE | ADCOCK CEMETERY RD 508 | 16186 | 2024 | 071 | 6.00 | $0.00 |
Paid
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| SPURLOCK JERRY / RE PAMELA SPURLOCK BAINES | HURRICANE RIDGE RD 819 | 16272 | 2024 | 056 | 20.02 | 668.00 |
Unpaid
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| STAFFORD DAVID ANDREW / ET UX HEATHER BRIDGES STAF | COCONUT RIDGE RD 2897 | 16293 | 2024 | 047 | 3.01 | $0.00 |
Paid
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| STALEY WILMA | COOKEVILLE HWY 3700 | 16314 | 2024 | 054 | 65.00 | $0.00 |
Paid
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| STANTON SCOTT C / ET UX MARY SARA T STANTON | CLEAR FORK RD 2009 | 16375 | 2024 | 061 | 2.00 | $0.00 |
Paid
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| STANTON SONATA STAR | MULLICAN DR | 16376 | 2024 | 047D | D | 49.00 | 49 | $0.00 |
Paid
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| STOKES WILLARD / C/O ELLA MAI ROBINSON | SIMS ST | 16531 | 2024 | 044A | B | 32.01 | $0.00 |
Paid
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| STOLT SHAWN / SOPHIA STOLT | PUBLIC SQUARE 303 | 16533 | 2024 | 064L | B | 33.00 | 3,457.00 |
Unpaid
|
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| STOUT CHASTIDA SHAN WILLIA | WEST MAIN ST 435 | 16566 | 2024 | 064L | H | 1.00 | $0.00 |
Paid
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| STRICKLAND ROY C | BILLINGS RD 645 | 16589 | 2024 | 067 | 14.00 | $0.00 |
Paid
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| STUBBE CHARLES | WHORTON SPRINGS RD 2425 | 16605 | 2024 | 080 | 12.00 | $0.00 |
Paid
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| SUEY EDWARD / ET UX WANDA | HARBOR POINTE DR | 16625 | 2024 | 017 | 11.43 | 114 | 5.00 |
Unpaid
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| SUGGS LARRY K / SUSAN DALTON | AUSTIN LAKE RD 948 | 16630 | 2024 | 032I | A | 31.00 | 3 P/ | $0.00 |
Paid
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| SULLIVAN WALTER HOMES LLC / C/O TONYA SULLIVAN | RILEY AVE | 16651 | 2024 | 064 | 13.40 | SIGN | $0.00 |
Paid
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| SUNCO HOLDINGS III LLC / A MISSISSIPPI LIMITED LIAB | E BROAD ST 303 | 16746 | 2024 | 065P | A | 1.00 | $0.00 |
Paid
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| SUTTON, JESSE / CARISSA SUTTON | COOKEVILLE HWY 1675 | 16766 | 2024 | 054I | A | 2.01 | 3- | $0.00 |
Paid
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| SYKES LINDA SUE | ALEXANDER ST 605 | 16817 | 2024 | 073G | B | 1.02 | 24 | $0.00 |
Paid
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| TAMMARO JESSICA | POPLAR FLATT RD 1225 | 16855 | 2024 | 017 | 7.03 | $0.00 |
Paid
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| TAYLOR BEECHER / ET UX BETTY TAYLOR | JENNINGS LN 311 | 16894 | 2024 | 072I | B | 1.00 | $0.00 |
Paid
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| TAYLOR CHARLES M | BLACKBERRY HILL RD | 16908 | 2024 | 031H | A | 18.01 | 9 | $0.00 |
Paid
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| TAYLOR JERRY M / ET UX SHERRY TAYLOR | W MAIN ST 203 | 16955 | 2024 | 022H | A | 24.00 | 783.00 |
Unpaid
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| TAYLOR LORI KAY | ASKINS RD | 16969 | 2024 | 034 | 1.16 | $0.00 |
Paid
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| TAYLOR WILLIAM C ET UX JEN | SANDGATE DR 300 | 17002 | 2024 | 037E | A | 108.00 | 200 | $0.00 |
Paid
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| TENNESSEE SKYLINE LLC / A TENNESSEE LIMITED LIABIL | HAYES ST 555 | 17046 | 2024 | 073C | F | 9.00 | $0.00 |
Paid
|
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| TENNESSEE SKYLINE LLC | JUNIPER LN 114 | 17044 | 2024 | 064L | K | 2.00 | $0.00 |
Paid
|
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| THE BUCK BARN LLC | COOKEVILLE HWY 4175 | 17111 | 2024 | 047 | 10.00 | 2 | $0.00 |
Paid
|
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| THE HARDWORKING HEN | EVINS MILL RD 1823 | 17136 | 2024 | 072 | 31.00 | 2 | $0.00 |
Paid
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| THE PREACHER'S WIFE BAKERY | BRIGHT HILL RD 500 | 17166 | 2024 | 065P | A | 16.00 | 2 | $0.00 |
Paid
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| THOMASON MARY ANN | HURRICANE RIDGE RD 506 | 17261 | 2024 | 056 | 25.04 | 130.00 |
Unpaid
|
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| THOMPSON DARRYL O | EDGEWOOD ST 402 | 17280 | 2024 | 022B | A | 20.01 | 5 | $0.00 |
Paid
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| THOMPSON RONALD D / ET UX LASHAWN MANUEL | BELLA GRACE DR | 17300 | 2024 | 036E | A | 27.00 | 39 | $0.00 |
Paid
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| THOMPSON THOMAS E | OAKLEY RD | 17308 | 2024 | 027 | 19.03 | 5 | $0.00 |
Paid
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| TINNIN RUSTY | NEIL DR | 17353 | 2024 | 047E | G | 20.00 | 20 | $0.00 |
Paid
|
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| TINNIN RUSTY D | NEIL DR | 17358 | 2024 | 047E | G | 12.00 | 16 | $0.00 |
Paid
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| TITTLE JOE A / ETUX | TALLY RD 320 | 17402 | 2024 | 079 | 32.14 | $0.00 |
Paid
|
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|
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| TITTSWORTH BROWNIE / ET UX LILLIAN TITTSWORTH | SOUTH TITTSWORTH RD 2539 | 17404 | 2024 | 081 | 27.00 | $0.00 |
Paid
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|
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| TODD HASTY / C/O LELAND TODD HASTY | FALING WATER RD 1596 | 17413 | 2024 | 049L | A | 6.00 | 2 | $0.00 |
Paid
|
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| TRACY JAMES EDWARD / ET UX RAENA DIA TRACY | OLD PINHOOK RD 578 | 17474 | 2024 | 086B | A | 21.00 | $0.00 |
Paid
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| TRAHARUE DANIEL K | ALPINE DR | 17476 | 2024 | 053H | B | 51.00 | 5 | $0.00 |
Paid
|
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|
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| TRIPLE A COATINGS INC / ACCOUNTS PAYABLE | ROBINSON RD 827 | 17548 | 2024 | 073 | 1.02 | $0.00 |
Paid
|
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|||
| TRUETT RHONDA | W MAIN ST 316 | 17570 | 2024 | 022H | A | 6.00 | $0.00 |
Paid
|
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| TUBBS JACQUELINE HANCOCK | SIMS ST 195 | 17586 | 2024 | 044A | A | 5.00 | 199.00 |
Unpaid
|
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||
| TUBBS WANDA | BRIGHT HILL ST 208 | 17592 | 2024 | 065I | A | 18.00 | $0.00 |
Paid
|
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|
||
| TUBBS WANDA / TERRANCE MARTIN | COOKEVILLE HWY 2876 | 17591 | 2024 | 054 | 55.19 | $0.00 |
Paid
|
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|
|||
| TURNER BARRY W / ETUX | OLD WEST POINT RD 2766 | 17611 | 2024 | 066 | 10.00 | $0.00 |
Paid
|
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|
|||
| TURNER COREY BLAKE | TURNER RD 498 | 17621 | 2024 | 089 | 3.05 | 18 | 1,547.00 |
Unpaid
|
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|
||
| TYREE FRANK | OCTOBER DR | 17706 | 2024 | 070J | H | 1.00 | 725 | $0.00 |
Paid
|
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|
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| VARGAS LEONARDO / MAGNOLIA DEL PILAR MONTANA | WATER RIDGE | 17823 | 2024 | 049 | 7.62 | 63 | $0.00 |
Paid
|
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| VERELA ELVIN OMAR / ET UX LENIA YOLIBETH GUZMA | SAVANNAH DR 2520 | 17883 | 2024 | 046D | B | 8.00 | 84 | 5.00 |
Unpaid
|
|
|
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| VERELA ELVIN OMAR / ET UX LENIA YOLIBETH GUZMA | SHORESIDE DR | 17882 | 2024 | 046D | B | 7.00 | 85 | 5.00 |
Unpaid
|
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|
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| VOGELER NEIL ANDREW / MIRANDA ANN CAFFEY | CATHCART RD 844 | 17975 | 2024 | 057 | 10.01 | 122.00 |
Unpaid
|
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|
|||
| WADE ROBERT S | PIN HOOK RD 456 | 18002 | 2024 | 084 | 4.09 | $0.00 |
Paid
|
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|||
| WAGGONER GRADY ET UX ONEDA / C/O TERESA WRIGHT | MIDWAY RD 2547 | 18016 | 2024 | 066 | 22.00 | $0.00 |
Paid
|
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|
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| WALDEN JAMES E / ETUX BEVERLY A WALDEN | CHURCH ST 312 | 18048 | 2024 | 044B | A | 7.00 | 417.00 | PENDING |
|
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| WALKUP THOMAS M / ET UX MARY BETH WALKUP | LAKEWOOD CIR 225 | 18087 | 2024 | 066F | A | 13.00 | 13 | $0.00 |
Paid
|
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|
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| WALLER BRIAN D / ETUX CHRISTY | HARBOR POINTE DR | 18148 | 2024 | 030 | 1.21 | 60 | $0.00 |
Paid
|
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| WARD GREGORY L | ALEXANDRIA TO DISMAL 3001 | 18174 | 2024 | 040 | 10.00 | $0.00 |
Paid
|
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|
|||
| WEINBERGER DAVID R / ET UX JEWELL P WEINBERGER | DRY CREEK RD 921 | 18372 | 2024 | 064 | 35.00 | 1 | 1 | $0.00 |
Paid
|
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|
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| WEST ALAN / ETUX STACEY WEST | S CONGRESS BLVD 738 | 18413 | 2024 | 073D | H | 2.01 | 2 | $0.00 |
Paid
|
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|
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| WEST WAYLON / SAMANTHA BALLARD | BARNES MILL RD | 18435 | 2024 | 096 | 50.08 | $0.00 |
Paid
|
|
|
|||
| WHITE DATHONY HENRIETTA / RE ELIZABETH COLWELL ET VI | MIDWAY RD 2457 | 18472 | 2024 | 066 | 20.00 | $0.00 |
Paid
|
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|
|||
| WHITE JANET | OLD HWY 53 1686 | 18487 | 2024 | 041 | 11.02 | $0.00 |
Paid
|
|
|
|||
| WIESE JEFFERY A / ET UX TARA N WIESE | APRIL DR | 18582 | 2024 | 070K | D | 9.00 | 524 | $0.00 |
Paid
|
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|
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| WIESE JEFFERY A / ET UX TARA N WIESE | APRIL DR | 18583 | 2024 | 070K | D | 10.00 | 525 | $0.00 |
Paid
|
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|
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| WILEMAN DAVID | DALE RIDGE RD 7720 | 18596 | 2024 | 019 | 64.00 | $0.00 |
Paid
|
|
|
|||
| WILKEY PHILLIP / ETUX | POSS RD 209 | 18612 | 2024 | 082 | 11.02 | $0.00 |
Paid
|
|
|
|||
| WILLIAMS SARA NICOLE | LONG BRANCH RD 605 | 18708 | 2024 | 013 | 6.01 | $0.00 |
Paid
|
|
|
|||
| WISEMAN KEITH C / ETUX HELEN F | PINE GROVE RD 209 | 18979 | 2024 | 054K | A | 3.00 | 3 | $0.00 |
Paid
|
|
|
|
| YOKOM SHARON RENEE | MILLER RD 507 | 19197 | 2024 | 073C | H | 7.00 | 7 | $0.00 |
Paid
|
|
|
|
| YOUNG MABEL LORRAINE / RE ANTHONY RAY YOUNG ET AL | DEARMAN ST 406 | 19270 | 2024 | 072 | 3.09 | $0.00 |
Paid
|
|
|
|||
| YOUNG STEPHANIE ET VIR / KEN W YOUNG | GORDON RD | 19293 | 2024 | 050 | 6.04 | CO | $0.00 |
Paid
|
|
|
||
| YOUNG STEVIE ANTHONY / ET UX PATRICIA ANN YOUNG | YOUNG GREEN RD 455 | 19294 | 2024 | 082 | 31.02 | $0.00 |
Paid
|
|
|
|||
| YOUNG T JEAN | MIDWAY RD 2717 | 19298 | 2024 | 066 | 28.01 | $0.00 |
Paid
|
|
|
|||
| ZAPIEN ANGEL / C/O ALFREDO GUERRERO | SIMS ST 245 | 19332 | 2024 | 044A | A | 8.00 | $0.00 |
Paid
|
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