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Marion County
Property tax information last updated:
November 29, 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABRAMS HOLLY RENEE / ETVIR RONALD KEITH | HIGHWAY 150 | 62 | 2024 | 024 | 46.39 | $0.00 |
 Paid
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| ABRAMS RONALD ETUX HOLLY | LITTLE FIERY RD 270 | 66 | 2024 | 024 | 46.41 | $0.00 |
Paid
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| ABRAMS RONALD KEITH ETUX / HOLLY RENEE ABRAMS | LITTLE FIERY RD | 67 | 2024 | 024 | 46.17 | $0.00 |
Paid
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| ADAMS BETTY JOYCE | GOURDNECK COVE RD 325 | 89 | 2024 | 116 | 6.00 | $0.00 |
Paid
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| AFP PROPERTIES LLC | S CEDAR AVE 325 | 176 | 2024 | 142O | B | 7.01 | 1B | $0.00 |
Paid
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| AGN PROPERTIES LLC | HEDRICK POINT | 181 | 2024 | 069 | 4.00 | $0.00 |
Paid
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| ALLEN BRUCE | THUNDER RIDGE DR 415 | 268 | 2024 | 136 | 6.43 | 113 | $0.00 |
Paid
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| ANTHONY DAVID ETUX / CYNTHIA ANTHONY | RAULSTON FALLS RD 845 | 480 | 2024 | 109 | 3.09 | 4 | $0.00 |
Paid
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| AUSTIN THOMAS L / ETAL | DRY CREEK | 685 | 2024 | 080 | 1.03 | $0.00 |
Paid
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| AUTOMOTIVE RENTALS INC / ATTN PER PROPERTY TAX DEPT | VARIOUS | 687 | 2024 | 107 | 995.00 | $0.00 |
Paid
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| AVOURES DANIEL J / REVOCABLE TRUST | HIGHWAY 150 | 697 | 2024 | 024 | 51.04 | 2 | $0.00 |
Paid
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| AVOURES DANIEL J / REVOCABLE TRUST | HIGHWAY 150 10970 | 698 | 2024 | 024 | 51.04 | $0.00 |
Paid
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| AVOURES DANIEL J / REVOCABLE TRUST | HIGHWAY 150 10980 | 696 | 2024 | 024 | 51.01 | 1 | $0.00 |
Paid
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| AYCOCK ANNA R ETVIR / ROBERT AYCOCK | EXPEDITION DR | 702 | 2024 | 146 | 1.44 | 1038 | $0.00 |
Paid
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| AYCOCK ANNA R ETVIR / ROBERT AYCOCK | FARM RD | 703 | 2024 | 146 | 1.50 | 1045 | $0.00 |
Paid
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| BAILEY CHARLES TRUSTEE / MORAG REVOCABLE TRUST | SNAKE POND RD | 747 | 2024 | 089 | 15.02 | 2 | $0.00 |
Paid
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| BAILEY FREDDIE H / ETUX JOSEPHINE BERNICE | REBECCA LN 25 | 750 | 2024 | 107H | B | 36.00 | $0.00 |
Paid
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| BAILEY FREDDIE H / ETUX JOSEPHINE BERNICE | REBECCA LN 25 | 751 | 2024 | 107H | B | 36.00 | 1 | $0.00 |
Paid
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| BARKAKATI SANTANU ETUX / PRIYADARSHII BARKAKATI | RIVER BLUFFS DR | 894 | 2024 | 119 | 15.45 | 11 | $0.00 |
Paid
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| BARKER BENJAMIN S ETUX / JESSICA L BARKER | ALVIN YORK HWY 2844 | 898 | 2024 | 032 | 33.03 | $0.00 |
Paid
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| BARNES LINDA ANN ROBERTS L | HAWTHORNE ST 506 | 944 | 2024 | 050H | A | 19.00 | $0.00 |
Paid
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| BARRON ANN KINDEL AND / ALEXANDRIA B ANDERSON | FIERY GIZZARD RD | 1019 | 2024 | 086 | 28.00 | $0.00 |
Paid
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| BEENE JASON ETUX / KEISHA DURHAM BEENE | DOVER RD 500 | 1208 | 2024 | 120 | 63.00 | 2-A | $0.00 |
Paid
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| BEGA WILLIAM MACHADO | COVE TRL 125 | 1226 | 2024 | 051G | B | 2.00 | 2 | $0.00 |
Paid
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| BEREGSASY CHRISTOPHER ETUX / ANGELA BEREGSASY | PATTON SCHOOL RD 446 | 1332 | 2024 | 134 | 28.00 | $0.00 |
Paid
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| BLAIR DANNY ETUX / NATALIE BLAIR | TANNER TRAIL | 1518 | 2024 | 051P | B | 7.00 | 7 | $0.00 |
Paid
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| BLAIR DANNY ETUX / NATALIE BLAIR | TANNER TRAIL 329 | 1519 | 2024 | 051P | B | 8.00 | 8 | $0.00 |
Paid
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| BLANKS VICKIE | S HEMLOCK DR 354 | 1529 | 2024 | 050B | D | 9.00 | $0.00 |
Paid
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| BLANKS VICKIE G | HIGHWAY 28 13683 | 1531 | 2024 | 050B | D | 9.00 | 1 | $0.00 |
Paid
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| BLANKS VICKIE G | HIGHWAY 28 13683 | 1532 | 2024 | 050B | D | 9.00 | 2 | $0.00 |
Paid
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| BLEVINS PAUL | CHARLENE PL 285 | 1639 | 2024 | 118O | A | 26.00 | 30 | $0.00 |
Paid
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| BLEVINS PAUL D | PINE GROVE RD | 1640 | 2024 | 154 | 39.00 | $0.00 |
Paid
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| BLEVINS PAUL D | PINE GROVE RD 551 | 1645 | 2024 | 154 | 39.00 | 5 | 5 | $0.00 |
Paid
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| BLEVINS PAUL D | PINE GROVE RD 557 | 1644 | 2024 | 154 | 39.00 | 4 | 4 | $0.00 |
Paid
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| BLEVINS PAUL D | PINE GROVE RD 559 | 1643 | 2024 | 154 | 39.00 | 3 | 3 | $0.00 |
Paid
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| BLEVINS PAUL D | PINE GROVE RD 561 | 1642 | 2024 | 154 | 39.00 | 2 | 2 | $0.00 |
Paid
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| BLEVINS PAUL D | PINE GROVE RD 563 | 1641 | 2024 | 154 | 39.00 | 1 | 1 | $0.00 |
Paid
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| BLEVINS PAUL D | PINE GROVE RD 581 | 1648 | 2024 | 154 | 39.00 | 9 | 9 | $0.00 |
Paid
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| BLEVINS PAUL D | PINE GROVE RD 587 | 1646 | 2024 | 154 | 39.00 | 7 | 7 | $0.00 |
Paid
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| BLEVINS PAUL D | PINE GROVE RD 597 | 1647 | 2024 | 154 | 39.00 | 8 | 8 | $0.00 |
Paid
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| BLEVINS SAWYER | JESSICA DANIELLE LN | 1660 | 2024 | 120O | A | 38.00 | 81A | $0.00 |
Paid
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| BLEVINS TRACY CARDIN ETVIR / PAUL D BLEVINS | BATTLE CREEK RD 2900 | 1670 | 2024 | 117 | 21.00 | $0.00 |
Paid
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| BLEVINS WILLIAM W | SHORT HOLLOW RD 160 | 1679 | 2024 | 143 | 23.04 | $0.00 |
Paid
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| BLICK MARSHALL M / ETUX LAURA L | CHESADU CIR | 1680 | 2024 | 152 | 4.82 | 82 | $0.00 |
Paid
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| BOSTAPH KEITH ETUX / LISA BOSTAPH | THUNDER RIDGE DR | 1817 | 2024 | 137 | 1.73 | 53A | $0.00 |
Paid
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| BOSTAPH KEITH ETUX / LISA BOSTAPH | THUNDER RIDGE DR 2060 | 1816 | 2024 | 137 | 1.27 | 53 | $0.00 |
Paid
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| BOSTON ERNEST R | BARKER AVE 1512 | 1823 | 2024 | 119P | A | 8.00 | 8 | $0.00 |
Paid
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| BRACCO SHELLY L ETVIR / MARK D BRACCO | BOONE PASS | 1905 | 2024 | 110 | 60.14 | 196 | $0.00 |
Paid
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| BRADDY ANNIE B | RIVER BLUFFS DR | 1926 | 2024 | 118 | 12.32 | 111 | $0.00 |
Paid
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| BRADDY MICHAEL ETAL / ANNIE B BRADDY | RIVER BLUFFS DR | 1927 | 2024 | 119 | 15.23 | 93 | $0.00 |
Paid
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| BRADEN ROGER D | MOUNTAIN VIEW RD | 1929 | 2024 | 049 | 29.20 | 10 | $0.00 |
Paid
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| BREHMER JOHN ETUX / LAURA CASTALDO BREHMER | BIRDS EYE WAY | 2032 | 2024 | 129 | 4.77 | 1085 | $0.00 |
Paid
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| BRIDGEPORT PROPERTIES / A TENNESSEE GENERAL PARTNE | HIGHWAY 28 13205 | 2066 | 2024 | 050 | 13.19 | $0.00 |
Paid
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| BRITT LOUISE H AND / SAM HASKEW | FIERY GIZZARD RD | 2074 | 2024 | 086 | 5.00 | $0.00 |
Paid
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| BROOKS TIMOTHY HUBERT ETUX / MELISSA HOPE BROOKS | GIZZARD CREEK RD 240 | 2133 | 2024 | 024 | 47.08 | 4 | $0.00 |
Paid
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| BROOMFIELD ROY ETAL / KAILYN VALLE | RIDGE CLIFF DR | 2143 | 2024 | 040N | A | 1.00 | 1 | $0.00 |
Paid
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| BROWN ADAM D ETUX / BRITTNEY D BROWN | LOWER FIRETOWER RD 1765 | 2149 | 2024 | 071 | 27.00 | $0.00 |
Paid
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| BROWN MARC O / ETUX MARGARET G | WOODALL POINT RD | 2250 | 2024 | 134 | 40.07 | 7 | $0.00 |
Paid
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| BROWN RANDALL ETUX / SANDRA | ALVIN YORK HWY 3258 | 2274 | 2024 | 032 | 11.02 | 1 | $0.00 |
Paid
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| BROYLES THEODORE R & / JANICE | HIGHWAY 28 11792 | 2345 | 2024 | 029 | 1.02 | $0.00 |
Paid
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| BURROUGHS STEVEN S | KYUGA DR | 2577 | 2024 | 152 | 7.14 | 204 | $0.00 |
Paid
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| BYNUM CHARLSIE | EAST VALLEY RD 1996 | 2612 | 2024 | 107 | 71.02 | $0.00 |
Paid
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| BYNUM CHARLSIE | OLD JASPER RD 1097 | 2613 | 2024 | 133N | A | 15.00 | $0.00 |
Paid
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| CALDWELL ETHEL | WORLEY LN 228 | 2702 | 2024 | 016 | 1.05 | 2 | $0.00 |
Paid
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| CALDWELL ETHEL FLORENCE & / GAYLA S FLOYD | WORLEY LN | 2704 | 2024 | 017 | 3.01 | $0.00 |
Paid
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| CALHOUN JON ETAL / RONALD E CALHOUN SR | FRANCIS SPRINGS RD 5330 | 2736 | 2024 | 097 | 42.02 | 1 | $0.00 |
Paid
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| CARMOUCHE CRAIG ETUX / DEBORAH CARMOUCHE | SUNSET CIR | 3003 | 2024 | 109 | 2.59 | 128 | $0.00 |
Paid
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| CARROLL CLINT TRUSTEE | CHESADU CIR | 3052 | 2024 | 152 | 32.03 | 103 | $0.00 |
Paid
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| CASEY ANNE NICOLE / ETVIR MICHAEL SEAN | DEER WOOD DR 385 | 3187 | 2024 | 092 | 27.12 | 12 | $0.00 |
Paid
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| CASEY MICHAEL SEAN & / ANNIE NICOLE | DEER WOOD DR | 3191 | 2024 | 092 | 3.01 | $0.00 |
Paid
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| CASSIDY DANIEL STEVEN TRUS | JASPER CREEK CT | 3228 | 2024 | 109 | 4.69 | 238 | $0.00 |
Paid
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| CAT SCALE COMPANY 1673 | T V A RD 260 | 3301 | 2024 | 131 | 20.05 | 3 | $0.00 |
Paid
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| CAT SCALE COMPANY 326 | DIXIE LEE AVE 640 | 3302 | 2024 | 022 | 4.01 | 6 | $0.00 |
Paid
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| CBM RENTAL PROPERTIES LLC / % MICHAEL LEE BIBLE | BIBLE RD 125 | 3329 | 2024 | 130M | B | 8.00 | 1 | $0.00 |
Paid
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| CBM RENTAL PROPERTIES LLC / % MICHAEL LEE BIBLE | BIBLE RD 140 | 3328 | 2024 | 130M | B | 8.00 | $0.00 |
Paid
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| CBM RENTAL PROPERTIES LLC / % MICHAEL LEE BIBLE | HIGHWAY 134 | 3337 | 2024 | 145 | 5.00 | $0.00 |
Paid
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| CBM RENTAL PROPERTIES LLC / %MICHAEL LEE BIBLE | HIGHWAY 41 | 3334 | 2024 | 145 | 1.01 | $0.00 |
Paid
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| CBM RENTAL PROPERTIES LLC / % MICHAEL LEE BIBLE | HIGHWAY 41 | 3335 | 2024 | 145 | 1.02 | $0.00 |
Paid
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| CBM RENTAL PROPERTIES LLC / %MICHAEL LEE BIBLE | HIGHWAY 41 | 3336 | 2024 | 145 | 1.07 | $0.00 |
Paid
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| CBM RENTAL PROPERTIES LLC / % MICHAEL LEE BIBLE | HIGHWAY 41 11098 | 3327 | 2024 | 130M | B | 1.00 | $0.00 |
Paid
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| CBM RENTAL PROPERTIES LLC / % MICHAEL LEE BIBLE | HIGHWAY 41 11318 | 3330 | 2024 | 130M | B | 16.00 | $0.00 |
Paid
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| CBM RENTAL PROPERTIES LLC / % MICHAEL LEE BIBLE | HIGHWAY 41 11322 | 3332 | 2024 | 130M | B | 58.00 | 1 | $0.00 |
Paid
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| CBM RENTAL PROPERTIES LLC / % MICHAEL LEE BIBLE | HIGHWAY 41 11360 | 3331 | 2024 | 130M | B | 58.00 | $0.00 |
Paid
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| CBM RENTAL PROPERTIES LLC / % MICHAEL LEE BIBLE | KATHERYN WAY 165 | 3333 | 2024 | 145 | 1.00 | $0.00 |
Paid
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| CHERUBINI PHYLLIS F | OLD SEWANEE RD 786 | 3487 | 2024 | 091 | 1.02 | 34 | 1,410.00 |
 Unpaid
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| CLEMONS MARK R ETUX / LISA CLEMONS | WATERWHEEL WAY | 3622 | 2024 | 094 | 5.07 | 326 | $0.00 |
Paid
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| COLE LESLEY A / SUNTRUST BANK | SADDLE TREE LN 361 | 3771 | 2024 | 087 | 28.14 | 10 | $0.00 |
Paid
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| COLEMAN JASON & GWENDOLYN | MORRISON SPRINGS RD 330 | 3774 | 2024 | 058 | 33.08 | 5 PA | $0.00 |
Paid
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| COLLIER SCOTT A ETUX / CHRISTINE COLLIER | HOLLY AVE 1413 | 3797 | 2024 | 155H | B | 22.00 | 12- | $0.00 |
Paid
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| COOK JOHNATHAN ETUX / MARY COOK | SHADOW ROCK DR 555 | 3981 | 2024 | 040 | 17.68 | 25 | $0.00 |
Paid
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| CORNELISON JAMES D / ETUX CYNTHIA | MULLINS COVE RD | 4143 | 2024 | 105 | 18.00 | $0.00 |
Paid
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| COUNTRY SWING HOMES LLC / A TENNESSEE LIMITED LIABIL | BIRCH AVE 306 | 4175 | 2024 | 142I | D | 11.00 | 1 | $0.00 |
Paid
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| CROWE PATSY | SIMPSON RD 200 | 4306 | 2024 | 119D | A | 27.00 | $0.00 |
Paid
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| CROWN HARBOR PROPERTY OWNE / INC A TENNESSEE NON-PROFIT | CLUBHOUSE DR | 4313 | 2024 | 144K | A | 30.00 | 1A | $0.00 |
Paid
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| CROWN HARBOR PROPERTY OWNE / INC A TENNESSEE NON-PROFIT | CLUBHOUSE DR | 4315 | 2024 | 144N | A | 2.00 | P1.1 | $0.00 |
Paid
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| CROWN HARBOR PROPERTY OWNE / INC A TENNESSEE NON-PROFIT | CLUBHOUSE DR | 4316 | 2024 | 144N | B | 20.00 | P 2 | $0.00 |
Paid
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| CROWN HARBOR PROPERTY OWNE / INC A TENNESSEE NON-PROFIT | CLUBHOUSE DR | 4317 | 2024 | 144N | B | 28.00 | $0.00 |
Paid
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| CROWN HARBOR PROPERTY OWNE / INC A TENNESSEE NON-PROFIT | STARBOARD DR. 295 | 4314 | 2024 | 144K | A | 34.00 | 182 | $0.00 |
Paid
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| CULBRETH JASON A ETAL / MICHELLE M FUHRMANN | DEER RIDGE PT | 4338 | 2024 | 109 | 4.23 | 192 | $0.00 |
Paid
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| D'ALESANDRO MICHAEL ETAL / MEGAN BRESTER | LOOKOUT VIEW DR | 4442 | 2024 | 108 | 16.50 | 168 | $0.00 |
Paid
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| DAME JIM MRS ETAL / C/O T E MARTIN | BATTLE CREEK RD | 4518 | 2024 | 087 | 11.00 | $0.00 |
Paid
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| DAMRON LAURA ETAL / ALEKSANDR ZASEDATELEV ETAL | RAVENS DEN RD 622 | 4522 | 2024 | 064 | 7.13 | $0.00 |
Paid
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| DARR DWIGHT K | HICKS HOLLOW RD | 4582 | 2024 | 129 | 6.10 | $0.00 |
Paid
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| DAVIS MARCUS II ETAL / CRYSTAL DAVIS | GRAYSON RD 395 | 4699 | 2024 | 029 | 45.03 | 1 | $0.00 |
Paid
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| DAVIS MARTIN DALE ETUX / DIANE NICOLE DAVIS | KIMBALL POINT CT 115 | 4701 | 2024 | 119 | 15.15 | 85 | 2,931.00 |
Unpaid
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| DAWKINS TYLER | MEADOW BROOK LN 130 | 4736 | 2024 | 118O | B | 24.00 | 5-6 | $0.00 |
Paid
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| DAY PATRICIA FAYE HIXSON | GRIFFITH HWY 13120 | 4766 | 2024 | 050M | A | 5.00 | 10- | $0.00 |
Paid
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| DELANEY SHAUN MICHAEL | CINDY DR 310 | 4835 | 2024 | 131B | D | 8.01 | 94 | $0.00 |
Paid
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| DELLA POLLA MICHAEL | MCBRIEN LN 574 | 4841 | 2024 | 123 | 1.11 | $0.00 |
Paid
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| DELLA POLLA MICHAEL ETAL / M2 VENTURES LLC | RIVER BLUFFS DR | 4842 | 2024 | 108 | 13.13 | 55 | $0.00 |
Paid
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| DELLA POLLA MICHAEL JR | MCBRIEN LN | 4843 | 2024 | 123 | 1.00 | $0.00 |
Paid
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| DELLA POLLA MICHAEL JR | MCBRIEN LN | 4845 | 2024 | 123 | 1.25 | 6A | $0.00 |
Paid
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| DELLA POLLA MICHAEL JR | MCBRIEN LN | 4846 | 2024 | 123 | 1.26 | 7 | $0.00 |
Paid
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| DELLA POLLA MICHAEL JR | MCBRIEN LN | 4847 | 2024 | 123 | 1.27 | 6 | $0.00 |
Paid
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| DELLA POLLA MICHAEL JR | MCBRIEN LN 705 | 4844 | 2024 | 123 | 1.05 | 1 | $0.00 |
Paid
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| DOLLAR GENERAL #18584 | HIGHWAY 41 6775 | 5070 | 2024 | 120 | 53.00 | 1 | $0.00 |
Paid
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| DRIFTWOOD HOLDINGS LLC | S CENTRAL AVE | 5175 | 2024 | 022G | A | 57.00 | $0.00 |
Paid
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| DUKE L LLC / A MICHIGAN LIMITED LIABILI | BIRDS EYE WAY | 5204 | 2024 | 129 | 4.69 | 1077 | $0.00 |
Paid
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| DUNWOODY JAMES HENRY / ETUX CAROLYN | MAGNOLIA AVE 306 | 5243 | 2024 | 142I | B | 3.00 | NOTE | $0.00 |
Paid
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| DURHAM KEVIN M / ETUX DEBRA | KINGS COVE RD 320 | 5271 | 2024 | 156 | 33.03 | $0.00 |
Paid
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| EDWARDS BRANDI K | FRANKLIN AVE 1803 | 5379 | 2024 | 156L | D | 4.03 | $0.00 |
Paid
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| ELLEDGE ALVIN W ETUX / MARY J ELLEDGE | ALVIN YORK HWY 855 | 5422 | 2024 | 051 | 2.00 | 1 | $0.00 |
Paid
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| EOS LINX LLC / ATTN WARD CHAFFIN | ASH AVE 213 | 5534 | 2024 | 142 | 80.01 | 1 | $0.00 |
Paid
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| ERRICHIELLO PETER J JR ETU / SUSAN F J ERRICHIELLO | MOONLIGHT LN 545 | 5552 | 2024 | 094 | 6.16 | 435 | $0.00 |
Paid
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| FARINELLA MARC S | WALOSI LN | 5646 | 2024 | 152 | 7.18 | 208 | $0.00 |
Paid
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| FLAKE NORMAN D ETUX / KRISTIN M FLAKE | SOUTH PITTSBURG MOUNTAIN R | 5786 | 2024 | 134 | 36.00 | $0.00 |
Paid
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| FRIEDMAN RYAN | RIVER CANYON RD 21926 | 6130 | 2024 | 079L | A | 11.00 | 402 | $0.00 |
Paid
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| FRYE RAGAN ZANE | COBURNTOWN RD 690 | 6165 | 2024 | 133 | 1.01 | $0.00 |
Paid
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| FULTS JENNIFER R | HIGHWAY 108 7542 | 6216 | 2024 | 011 | 103.03 | $0.00 |
Paid
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| GAMBILL SARAH | LUKE'S LN | 6273 | 2024 | 108L | A | 1.33 | 33 | $0.00 |
Paid
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| GAMBILL SARAH L | DENNIS AVE 731 | 6274 | 2024 | 108L | A | 18.00 | 6 | $0.00 |
Paid
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| GANN TERRY ETAL / THELMA CHRISTIE BALLARD | HIGHWAY 150 5201 | 6294 | 2024 | 071 | 11.12 | 2 | $0.00 |
Paid
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| GAYLOR JESSE A / SMARTBANK MORTGAGE LOAN | RIVER CANYON RD 21808 | 6377 | 2024 | 079 | 31.02 | 8 | 3 | $0.00 |
Paid
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| GECIAS SCOTT | MAY RD 190 | 6394 | 2024 | 096C | B | 19.00 | 17 | $0.00 |
Paid
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| GIBLIN JEROME | TRUSSELL RD | 6506 | 2024 | 039 | 9.14 | $0.00 |
Paid
|
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|||
| GIPSON ERIC | SPRING ST 221 | 6609 | 2024 | 022K | A | 2.00 | $0.00 |
Paid
|
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|
||
| GIPSON ERIC S | RIDGE CLIFF DR | 6610 | 2024 | 040N | A | 35.00 | 35 | $0.00 |
Paid
|
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|
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| GLASSER MICHAEL A ETAL / PAMELA PHILLIPS, TRUSTEES | CHEROKEE PATH | 6638 | 2024 | 110 | 60.31 | 265 | $0.00 |
Paid
|
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|
||
| GOFORTH JEANETTE ETVIR / ANDREW GOFORTH | E ILLINOIS AVE 369 | 6689 | 2024 | 050G | B | 15.00 | $0.00 |
Paid
|
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||
| GORMAN JANE A | BATTLE CREEK RD | 6755 | 2024 | 068 | 16.01 | $0.00 |
Paid
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| GORMAN JANE A | BATTLE CREEK RD | 6757 | 2024 | 086 | 11.00 | $0.00 |
Paid
|
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|||
| GORMAN JANE A | BATTLE CREEK RD | 6758 | 2024 | 086 | 14.00 | $0.00 |
Paid
|
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|||
| GORMAN JANE A | BATTLE CREEK RD | 6761 | 2024 | 087 | 9.02 | $0.00 |
Paid
|
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|||
| GORMAN JANE A | BATTLE CREEK RD | 6762 | 2024 | 087 | 9.03 | $0.00 |
Paid
|
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|||
| GORMAN JANE A | STAGE COACH RD | 6760 | 2024 | 087 | 9.00 | $0.00 |
Paid
|
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|||
| GORMAN JANE A | WILLIE ANDERSON RD | 6756 | 2024 | 086 | 10.00 | $0.00 |
Paid
|
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|||
| GORMAN JANE A | WILLIE ANDERSON RD | 6759 | 2024 | 086 | 26.01 | $0.00 |
Paid
|
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|||
| GRAYSON DANNY EDWARD | E ILLINOIS AVE 495 | 7010 | 2024 | 050G | B | 19.00 | $0.00 |
Paid
|
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|
||
| GRAYSON RICHARD E ETUX / C/O MOUNTAIN VALLEY BK | BURNETT RD 615 | 7016 | 2024 | 057 | 4.06 | 1 | $0.00 |
Paid
|
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| GREEN CHARLOTTE ANN / AND JACKIE GLEN GREEN JR | HERKEY RD | 7042 | 2024 | 058E | B | 35.00 | 22 | $0.00 |
Paid
|
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|
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| GREEN JACKIE G | GREEN RD | 7067 | 2024 | 011 | 61.10 | $0.00 |
Paid
|
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|||
| GREEN JACKIE G | HERKEY RD 170 | 7068 | 2024 | 058 | 36.11 | $0.00 |
Paid
|
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|||
| GREEN JACKIE G JR | MAIN ST 935 | 7069 | 2024 | 050A | C | 20.00 | $0.00 |
Paid
|
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| GREEN JACKIE JR ETAL / CHARLOTTE A & REBECCA | BRUCE ROLLINS RD | 7072 | 2024 | 058 | 36.06 | $0.00 |
Paid
|
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|
|||
| GREEN JACKIE JR ETAL / CHARLOTTE A & REBECCA | HILLSIDE RD | 7073 | 2024 | 058 | 36.07 | $0.00 |
Paid
|
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|
|||
| GREEN JACKIE JR ETAL / CHARLOTTE A & REBECCA | HILLSIDE RD | 7074 | 2024 | 058 | 36.14 | $0.00 |
Paid
|
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|
|||
| GREEN MORGAN L | MT CALVARY RD 819 | 7115 | 2024 | 032 | 22.00 | $0.00 |
Paid
|
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|
|||
| GREEN POINT LLC | FRANCIS SPRINGS RD | 7122 | 2024 | 082 | 30.03 | $0.00 |
Paid
|
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|||
| GRIFFITH EDDIE A JR | W GEORGIA AVE 398 | 7245 | 2024 | 050H | A | 13.00 | $0.00 |
Paid
|
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| GRIFFITH KATHY S | MOUNTAIN VIEW CIR 420 | 7262 | 2024 | 144B | A | 15.00 | 17 | $0.00 |
Paid
|
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|
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| H & H MANAGEMENT LLC / A TENNESSEE LIMITED LIABIL | MARION FARMS DR | 7460 | 2024 | 118 | 106.16 | 4 | $0.00 |
Paid
|
|
|
||
| H & H MANAGEMENT LLC / A TENNESSEE LIMITED LIABIL | MARION FARMS DR | 7461 | 2024 | 118 | 106.17 | 12 | $0.00 |
Paid
|
|
|
||
| HAIRE ANGELA | OAK AVE 205 | 7522 | 2024 | 142I | B | 30.00 | 18 | $0.00 |
Paid
|
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|
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| HALE'S BOOKKEEPING & / TAX SERVICE | W MAIN ST 331 | 7559 | 2024 | 022G | A | 22.00 | $0.00 |
Paid
|
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|
||
| HAMES SHIRLEY S | RIDGE CLIFF DR | 7626 | 2024 | 040N | A | 14.00 | 14 | $0.00 |
Paid
|
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|
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| HAMPTON JAMES A / ETUX CHERYL L | GLENDA DR 140 | 7676 | 2024 | 107L | D | 4.00 | 4 | $0.00 |
Paid
|
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|
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| HARGIS WILLIAM E / AND MONA L HARGIS | HIGHWAY 41 7225 | 7827 | 2024 | 120M | B | 19.00 | $0.00 |
Paid
|
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| HARGIS WILLIAM E ETAL / MONA L HARGIS | HIGHWAY 41 7250 | 7828 | 2024 | 120N | A | 3.00 | $0.00 |
Paid
|
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| HARMONY MOUNTAIN LLC | MULLINS COVE RD 10521 | 7844 | 2024 | 147 | 5.09 | 14 | 272.00 |
Unpaid
|
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|
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| HARRIS ASHLEY ETVIR / JOE HARRIS | DEREK DR | 7866 | 2024 | 107L | D | 28.00 | 13 | $0.00 |
Paid
|
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|
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| HARRIS ASHLEY ETVIR / JOE HARRIS | DEREK DR | 7867 | 2024 | 107L | D | 29.00 | 14 | $0.00 |
Paid
|
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|
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| HASKEW SAM | FIERY GIZZARD RD 1815 | 8005 | 2024 | 086 | 5.01 | $0.00 |
Paid
|
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|||
| HASKEW SAM AND / LOUISE BRITT | FIERY GIZZARD RD 1951 | 8006 | 2024 | 086 | 4.00 | $0.00 |
Paid
|
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|
|||
| HASKEW SAM T | GIZZARD COVE RD | 8007 | 2024 | 086 | 5.03 | $0.00 |
Paid
|
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|
|||
| HATFIELD BEATRICE | RIVER CANYON RD 19075 | 8024 | 2024 | 100 | 20.02 | $0.00 |
Paid
|
|
|
|||
| HATFIELD WILLIAM R ETAL / BRIAN HATFIELD | PLEASANT VIEW CIR | 8037 | 2024 | 120F | B | 13.00 | 7 | $0.00 |
Paid
|
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|
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| HAVEMAN RANDY | HIGHWAY 108 9255 | 8045 | 2024 | 004 | 10.08 | $0.00 |
Paid
|
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|
|||
| HAWK PATRICIA SMITH AND / JOSEPH W AUSTIN | HIGHWAY 156 | 8065 | 2024 | 153E | A | 15.00 | 15 | $0.00 |
Paid
|
|
|
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| HAWKINS ANDREW ETAL / HANNAH HUTCHERSON | HOLLY AVE 400 | 8067 | 2024 | 142P | B | 1.00 | 1 | $0.00 |
Paid
|
|
|
|
| HELM MARTHA B LE | LAUREL AVE 517 | 8193 | 2024 | 142P | B | 34.00 | 11- | $0.00 |
Paid
|
|
|
|
| HENDRIX ROGER D / ETUX DONNA GAIL | HIGHWAY 41 | 8257 | 2024 | 122 | 9.04 | $0.00 |
Paid
|
|
|
|||
| HERITAGE DEVELOPERS LLC | LAUREL LAKE DR | 8398 | 2024 | 040 | 17.31 | $0.00 |
Paid
|
|
|
|||
| HESTER STEPHEN ETUX / HEATHER HESTER | SPLIT RAIL WAY | 8427 | 2024 | 129 | 2.14 | 1198 | $0.00 |
Paid
|
|
|
||
| HEUMAN CHRISTOPHER ETUX / ROSEMARIE HEUMAN | SWEEDENS OVERLOOK | 8429 | 2024 | 118 | 11.65 | 188 | 330.00 |
Unpaid
|
|
|
||
| HOGAN STEVEN E ETAL / SUSAN PHILLIPS | MAIL LOOP RD 4010 | 8719 | 2024 | 143 | 10.00 | $0.00 |
Paid
|
|
|
|||
| HOWELL LISA MARIE | SALOLEE CIR | 9093 | 2024 | 153 | 8.09 | 249 | $0.00 |
Paid
|
|
|
||
| HOWTON JIMMY D ETUX / KATHLEEN T HOWTON | SPLIT RAIL WAY | 9096 | 2024 | 146 | 4.00 | 1382 | $0.00 |
Paid
|
|
|
||
| HUNDLEY JAMES H ETUX / BILLIE J HUNDLEY | EXPEDITION DR | 9278 | 2024 | 146 | 1.40 | 1034 | $0.00 |
Paid
|
|
|
||
| HUNDLEY JAMES H ETUX / BILLIE J HUNDLEY | EXPEDITION DR 475 | 9279 | 2024 | 146 | 1.41 | 1035 | $0.00 |
Paid
|
|
|
||
| HUSKINS KATHERINE ALLISON / AND EVA JEAN GRAHAM | W SIDE OF BROW TRAIL | 9318 | 2024 | 030O | A | 30.00 | 34A- | 27.00 |
Unpaid
|
|
|
|
| HUTCHINS GREGORY RAY ETAL / KENNETH RODNEY HUTCHINS | OLD PRYOR COVE RD 401 | 9362 | 2024 | 108D | D | 25.00 | 1 | $0.00 |
Paid
|
|
|
|
| JACKSON MIKE S | CHICKEN DAVE RD | 9510 | 2024 | 073 | 120.04 | 1 | $0.00 |
Paid
|
|
|
||
| JACKSON MIKE S | CHICKEN DAVE RD | 9511 | 2024 | 073 | 120.04 | 2 | $0.00 |
Paid
|
|
|
||
| JACKSON MIKE S | CHICKEN DAVE RD | 9512 | 2024 | 073 | 120.04 | 3 | $0.00 |
Paid
|
|
|
||
| JACKSON MIKE S | CHICKEN DAVE RD | 9513 | 2024 | 073 | 120.04 | 4 | $0.00 |
Paid
|
|
|
||
| JACKSON MIKE S | CHICKEN DAVE RD | 9514 | 2024 | 073 | 120.04 | 5 | $0.00 |
Paid
|
|
|
||
| JACKSON MIKE S | CHICKEN DAVE RD | 9515 | 2024 | 073 | 120.04 | 6 | $0.00 |
Paid
|
|
|
||
| JACKSON MIKE S | CHICKEN DAVE RD 1326 | 9509 | 2024 | 073 | 120.04 | $0.00 |
Paid
|
|
|
|||
| JACKSON MISTY DAWN | HIGHWAY 156 | 9516 | 2024 | 152 | 5.27 | 9 | $0.00 |
Paid
|
|
|
||
| JASPER HIGHLANDS FIRE DEPA | RAULSTON FALLS RD 2245 | 9577 | 2024 | 109 | 4.88 | 257 | $0.00 |
Paid
|
|
|
||
| JASPER HIGHLANDS FIRE DEPA | TURKEY TROT LN 195 | 9578 | 2024 | 118 | 12.75 | 191- | $0.00 |
Paid
|
|
|
||
| JASPER HIGHLANDS PROPERTY / OWNERS ASSOCIATION INC | RAULSTON FALLS RD 6501 | 9579 | 2024 | 094 | 1.36 | 61-C | $0.00 |
Paid
|
|
|
||
| JENKINS CHARLES G SR ETAL / C/O LORNA T MORRIS | BESSIE JONES RD 415 | 9653 | 2024 | 121 | 50.06 | $0.00 |
Paid
|
|
|
|||
| JOHNSON DEREK ALLEN ETUX / AMANDA JANE JOHNSON | HIGHWAY 150 11320 | 9772 | 2024 | 024 | 45.04 | $0.00 |
Paid
|
|
|
|||
| JOHNSON JASON ETUX / STACY JOHNSON | MEEKS RD 430 | 9794 | 2024 | 020 | 10.04 | $0.00 |
Paid
|
|
|
|||
| JOHNSON MARGARET L | DEERWOOD LN 3257 | 9819 | 2024 | 031 | 20.00 | 10 | $0.00 |
Paid
|
|
|
||
| JOHNSON WILLIAM ERIC | TATE RD 398 | 9863 | 2024 | 067 | 3.03 | $0.00 |
Paid
|
|
|
|||
| JONES ROBERTA | JONES CROSSING RD 1451 | 9986 | 2024 | 082 | 42.02 | $0.00 |
Paid
|
|
|
|||
| KATHULA SATHEESH K | POPLAR BEND | 10149 | 2024 | 094 | 11.68 | 556 | $0.00 |
Paid
|
|
|
||
| KEAHEY ROBERT / ETUX DEBORAH | ABLES RD 245 | 10166 | 2024 | 110 | 29.04 | $0.00 |
Paid
|
|
|
|||
| KEAHEY ROBERT / ETUX DEBORAH | ABLES RD 249 | 10165 | 2024 | 110 | 29.04 | $0.00 |
Paid
|
|
|
|||
| KELLY BYRON ETAL / VANESSA MERCER | HIGHWAY 283 2514 | 10272 | 2024 | 050L | A | 9.00 | $0.00 |
Paid
|
|
|
||
| KENNEDY SAM E / ETUX PAT A KENNEDY | BRUCE ROLLINS RD 215 | 10383 | 2024 | 058E | A | 27.00 | 14 | $0.00 |
Paid
|
|
|
|
| KILGORE BEATRICE LE | HIGHWAY 150 11871 | 10455 | 2024 | 024 | 27.00 | $0.00 |
Paid
|
|
|
|||
| KILGORE CRAIG ETUX / KARA KILGORE | KETNER MILL RD 2100 | 10483 | 2024 | 074 | 24.02 | $0.00 |
Paid
|
|
|
|||
| KILGORE DONNA SUE | MT CALVARY RD 530 | 10504 | 2024 | 032 | 6.04 | 1 | $0.00 |
Paid
|
|
|
||
| KILGORE ETHEL NANNIE / C/O KENNETH KILGORE | FISH BRANCH RD 325 | 10528 | 2024 | 028 | 3.01 | $0.00 |
Paid
|
|
|
|||
| KILGORE KENNETH W | FISH BRANCH RD 401 | 10594 | 2024 | 028 | 3.00 | $0.00 |
Paid
|
|
|
|||
| KILGORE KENNETH W | FISH BRANCH RD 401 | 10596 | 2024 | 028 | 3.04 | $0.00 |
Paid
|
|
|
|||
| KINMAN JEFFRY NATHANAEL ET / ANGIE PLEASANT KINMAN | CLIFFTOPS AVE | 10817 | 2024 | 040 | 59.00 | 90A | $0.00 |
Paid
|
|
|
||
| KINNARD RANDALL L / ETUX PEGGY S | WINTERBERRY DR 940 | 10820 | 2024 | 042 | 24.00 | 169 | $0.00 |
Paid
|
|
|
||
| KINNARD RANDALL L | WINTERBERRY DR 950 | 10819 | 2024 | 042 | 23.00 | 168 | $0.00 |
Paid
|
|
|
||
| KNIGHT OPAL | LADDS SWITCH RD 119 | 10907 | 2024 | 145 | 73.00 | $0.00 |
Paid
|
|
|
|||
| KODALI SRIKANTH | CROCKETT POINTE | 10923 | 2024 | 094 | 11.76 | 564 | $0.00 |
Paid
|
|
|
||
| KOTHAPALLY SHAHNA S ETVIR / EMMANUEL S KOTHAPALLY | RIVER BLUFFS DR | 10950 | 2024 | 119 | 15.35 | 1 | $0.00 |
Paid
|
|
|
||
| LADD GARY | TRUSSELL RD 1717 | 11023 | 2024 | 044 | 2.10 | $0.00 |
Paid
|
|
|
|||
| LAKESIDE COLLISION / C/O CHRISTIAN OJEDA | MABEE AVE 103 | 11063 | 2024 | 022K | B | 30.01 | 1 | $0.00 |
Paid
|
|
|
|
| LAMKIN LEE ETUX BRANDY | GRIFFITH HWY 9685 | 11082 | 2024 | 074 | 7.00 | 1 | $0.00 |
Paid
|
|
|
||
| LAWSON DONNA CAROL ETAL / MIKE GONCE & DEENA GONCE B | HIGHWAY 72 | 11233 | 2024 | 155 | 18.32 | $0.00 |
Paid
|
|
|
|||
| LAWSON DONNA CAROL GONCE E | E TWELFTH ST 210 | 11234 | 2024 | 155 | 18.00 | $0.00 |
Paid
|
|
|
|||
| LAWSON GREG ETUX / SHEILAH | MOCKINGBIRD LN 145 | 11238 | 2024 | 055 | 46.00 | 9- | $0.00 |
Paid
|
|
|
||
| LAWSON GREGORY A / ETUX SHEILAH | CHOCTAW TRL | 11241 | 2024 | 055 | 56.01 | $0.00 |
Paid
|
|
|
|||
| LAYNE JAMES C ETUX / IDA LEE LAYNE | GRAYS CREEK RD 585 | 11383 | 2024 | 017 | 41.00 | $0.00 |
Paid
|
|
|
|||
| LAYNE JENNIFER NEWSOM | BLUFF RD 335 | 11389 | 2024 | 012 | 13.00 | $0.00 |
Paid
|
|
|
|||
| LEACH SHARON DENISE | KINGSBERRY DR 8 | 11518 | 2024 | 132A | B | 15.00 | L-K | $0.00 |
Paid
|
|
|
|
| LEWIS DENNIS / ETUX KIM | FRANCIS SPRINGS RD | 11656 | 2024 | 073 | 113.02 | 2 | $0.00 |
Paid
|
|
|
||
| LIEM JOSEPH C ETUX / MARGARET LIEM CO TRUSTEES | YONA LN | 11722 | 2024 | 152 | 4.13 | 13 | $0.00 |
Paid
|
|
|
||
| LITTLE CAESARS / C/O NATHAN NAPIER | KIMBALL CROSSING DR 411 | 11757 | 2024 | 133 | 128.01 | 1 | $0.00 |
Paid
|
|
|
||
| LITTLEWOOD JAMES D / ETUX REBECCA R | MOSSY OAK DR 525 | 11762 | 2024 | 036 | 2.15 | 13 | $0.00 |
Paid
|
|
|
||
| LONG J E / C/O TRACY DEAL | HARGISS COVE RD 800 | 11939 | 2024 | 068 | 7.03 | $0.00 |
Paid
|
|
|
|||
| LOUVON ANE / ETVIR BOUALANH | WOHALIE LN | 12039 | 2024 | 152 | 4.37 | 37 | $0.00 |
Paid
|
|
|
||
| LOWERY JOE E | HANCOCK RD 1395 | 12067 | 2024 | 121A | A | 23.00 | $0.00 |
Paid
|
|
|
||
| LOWERY JOE E / ETUX WANDA FAYE | SUCCESS DR 235 | 12066 | 2024 | 120D | B | 20.00 | 28 | $0.00 |
Paid
|
|
|
|
| LUKASIC CHRISTINE AND / PETER BOYD | SCOTS PT | 12141 | 2024 | 134 | 12.14 | 14 | $0.00 |
Paid
|
|
|
||
| LUKASIK CHRISTINE AND / PETER BOYD | SCOTS PT | 12142 | 2024 | 134 | 12.13 | 13 | $0.00 |
Paid
|
|
|
||
| LYNCH SAM A. & SARA B LYNC | BUCK CROSSING DR | 12174 | 2024 | 146 | 1.47 | 1042 | $0.00 |
Paid
|
|
|
||
| M PARMATMA LLC / A TENNESSEE LIMITED LIABIL | MAIN ST 130 | 1 | 2024 | 133F | C | 10.00 | 3 | $0.00 |
Paid
|
|
|
|
| M2 VENTURES LLC A GEORGIA / LIMITED LIABILITY COMP | MCBRIEN LN | 12189 | 2024 | 123 | 1.06 | $0.00 |
Paid
|
|
|
|||
| MACK GERALD H ETUX | LAUREL AVE 516 | 12212 | 2024 | 142P | B | 51.00 | 9&10 | $0.00 |
Paid
|
|
|
|
| MALONE RILEY F | LOCUST AVE 116 | 12272 | 2024 | 142H | B | 26.00 | 9 | $0.00 |
Paid
|
|
|
|
| MANIS DAVID LAMARR / ETUX CINDY | RED BUD TRL 102 | 12286 | 2024 | 119P | B | 26.00 | $0.00 |
Paid
|
|
|
||
| MARKLEY SHERI L | CUMBERLAND CIR | 12364 | 2024 | 109 | 2.98 | 167 | $0.00 |
Paid
|
|
|
||
| MARTIN SARAH L | BILLY BENTON WAY | 12433 | 2024 | 093 | 32.15 | 14 | $0.00 |
Paid
|
|
|
||
| MARTIN T E | BATTLE CREEK RD | 12436 | 2024 | 087 | 11.01 | $0.00 |
Paid
|
|
|
|||
| MARTIN THOMAS E / ETUX LINDA JOYCE | MARTIN SPRINGS RD | 12437 | 2024 | 063 | 15.01 | $0.00 |
Paid
|
|
|
|||
| MARTIN THOMAS E ETAL / TRUSTEES | BATTLE CREEK RD | 12438 | 2024 | 068 | 15.00 | $0.00 |
Paid
|
|
|
|||
| MARTIN THOMAS EDWARD / IRREVOCABLE LIVING TRUST | BATTLE CREEK RD 8699 | 12439 | 2024 | 087 | 3.00 | $0.00 |
Paid
|
|
|
|||
| MARTIN THOMAS EDWARD / IRREVOCABLE LIVING TRUST | GAINES COVE RD | 12440 | 2024 | 087 | 3.02 | $0.00 |
Paid
|
|
|
|||
| MARTIN THOMAS EDWARD ETAL / TRUSTEES | BATTLE CREEK RD | 12443 | 2024 | 093 | 15.01 | $0.00 |
Paid
|
|
|
|||
| MARTIN THOMAS EDWARD ETAL / TRUSTEES | BATTLE CREEK RD 8539 | 12442 | 2024 | 087 | 10.00 | $0.00 |
Paid
|
|
|
|||
| MARTIN THOMAS EDWARD ETAL / TRUSTEES | GAINES COVE RD | 12441 | 2024 | 087 | 2.00 | $0.00 |
Paid
|
|
|
|||
| MARTIN W B / C/O T E MARTIN | BATTLE CREEK RD | 12454 | 2024 | 093 | 14.00 | $0.00 |
Paid
|
|
|
|||
| MARTIN W B ETAL / C/O T E MARTIN | LADDS COVE RD | 12455 | 2024 | 068 | 15.06 | $0.00 |
Paid
|
|
|
|||
| MARTIN W BENTON / C/O T E MARTIN | BATTLE CREEK RD 8475 | 12456 | 2024 | 087 | 5.00 | $0.00 |
Paid
|
|
|
|||
| MARTINEZ-WRIGHT TIFFANY LE / EDUARDO MARTINEZ | CROCKETT POINTE | 12476 | 2024 | 094 | 3.20 | 144 | $0.00 |
Paid
|
|
|
||
| MAS KATHLEEN E ETVIR | FIERY GIZZARD RD 3197 | 12486 | 2024 | 085 | 5.00 | $0.00 |
Paid
|
|
|
|||
| MATHEWS KENNETH WILLIAM ET / LISA G ANDES | BELMONT CHURCH RD | 12574 | 2024 | 073 | 92.00 | $0.00 |
Paid
|
|
|
|||
| MATHIS CECIL ETUX LINDA | BETTY LEE HILL LN 322 | 12581 | 2024 | 155 | 48.01 | $0.00 |
Paid
|
|
|
|||
| MATHIS LINDA JEWEL | BETTY LEE HILL LN | 12583 | 2024 | 155 | 48.03 | $0.00 |
Paid
|
|
|
|||
| MAXWELL FRED / ETUX FRANKIE | OLD DUNLAP RD 2891 | 12646 | 2024 | 028 | 59.01 | $0.00 |
Paid
|
|
|
|||
| MAXWELL FRED M SR | OLD DUNLAP RD 2903 | 12647 | 2024 | 028 | 54.00 | $0.00 |
Paid
|
|
|
|||
| MAYHALL DOUGLAS ETUX / MONNA MAYHALL | POPLAR PL 930 | 12689 | 2024 | 040 | 74.00 | 53 | $0.00 |
Paid
|
|
|
||
| MAZRIN MICHAEL ETUX / LAURA MAZRIN | HIGHWAY 150 5900 | 12707 | 2024 | 060 | 21.10 | 1 | $0.00 |
Paid
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| MCARDLE RICHARD W JR ETUX / MARY L MCARDLE | PAPPY RD | 12724 | 2024 | 109 | 4.34 | 203 | $0.00 |
Paid
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| MCBRIDE DANIEL F / ETUX DALI B | CHESADU CIR | 12759 | 2024 | 152 | 4.96 | 96 | $0.00 |
Paid
|
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| MCBRIDE DANIEL F / ETUX DALI B | TELUDACHEE TRL | 12760 | 2024 | 152 | 4.98 | 98 | $0.00 |
Paid
|
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| MCDONOUGH TRAVIS R / ETUX TERESA N | SEQUACHEE DR | 12977 | 2024 | 057 | 20.01 | $0.00 |
Paid
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| MCNEECE WAYNE | LICK POINT RD 605 | 13193 | 2024 | 047 | 22.11 | 5 | $0.00 |
Paid
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| MEARS THERESA / ETVIR ALBERT MEARS | LAWRENCE ROSS RD 389 | 13233 | 2024 | 074 | 24.01 | $0.00 |
Paid
|
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| MEARS THRESSA STOCKWELL | MOUNTAIN COVE RD | 13234 | 2024 | 081 | 19.07 | $0.00 |
Paid
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| MEEKS DAVID | HIGHWAY 150 7385 | 13260 | 2024 | 060 | 11.03 | 2 | $0.00 |
Paid
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| MILLER JERRY W / ETUX AMY C MILLER | RIVER CANYON RD 19150 | 13489 | 2024 | 100 | 20.19 | 15 | $0.00 |
Paid
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| MILLS TERRY M | DEERWOOD LN 3238 | 13547 | 2024 | 031 | 26.00 | 9 | $0.00 |
Paid
|
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| MILNER DORI & SUSAN | JACKSON POINT RD 3240 | 13550 | 2024 | 092 | 40.01 | $0.00 |
Paid
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| MILNER DORI ETUX / SUSAN A MILNER | JACKSON POINT RD 3150 | 13551 | 2024 | 092 | 38.01 | $0.00 |
Paid
|
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| MOLLAN LUCY | TELUDACHEE TRL | 13630 | 2024 | 152 | 32.38 | 138 | $0.00 |
Paid
|
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| MONCRIEF JAMES ETUX / BRITTANY MONCRIEF | HIGHWAY 41 | 13637 | 2024 | 127 | 10.14 | 2 | $0.00 |
Paid
|
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| MORGAN RODNEY | WYMAN LN 185 | 13836 | 2024 | 096 | 34.00 | $0.00 |
Paid
|
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|||
| MOSIER JOEL GRANT | REELS COVE RD | 13972 | 2024 | 016 | 44.00 | $0.00 |
Paid
|
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| MOSLEY CAROLYN | W IDAHO AVE 202 | 13985 | 2024 | 050H | A | 7.00 | $0.00 |
Paid
|
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||
| MURRAY PHYLLIS C | TEWA LN | 14179 | 2024 | 152 | 7.44 | 234 | $0.00 |
Paid
|
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| NEAL RONNIE D ETUX / GWENDOLYN E NEAL | POCKET RD 3285 | 14346 | 2024 | 027 | 1.03 | $0.00 |
Paid
|
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| NEIBERGALL STEVEN J ETAL / DEBRA S NEIBERGALL TRUSTEE | RAULSTON FALLS RD | 14361 | 2024 | 094 | 1.87 | 112 | $0.00 |
Paid
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| NELSON SAMUEL / ETUX DOROTHY | LADDS COVE RD 13818 | 14404 | 2024 | 043 | 4.13 | $0.00 |
Paid
|
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| NEWMAN JON PAUL / ETUX CARL RENEE | MOUNTAIN VIEW RD | 14450 | 2024 | 034 | 14.00 | $0.00 |
Paid
|
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| NEWMAN JON PAUL / ETUX CARLA RENEE | MOUNTAIN VIEW RD | 14451 | 2024 | 050A | A | 37.00 | 3 | $0.00 |
Paid
|
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| NOLAN HARVEY W / ETUX POLLY J. | LEE MORRISON RD 460 | 14540 | 2024 | 004 | 3.15 | $0.00 |
Paid
|
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| NON-PROFIT CONNECTION INC | SPINNAKER DR | 14546 | 2024 | 144K | B | 12.00 | 152R | $0.00 |
Paid
|
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| NORMAN YVONNE SHERRILL | EAST HILLS RD 725 | 14563 | 2024 | 121H | B | 12.00 | 35- | $0.00 |
Paid
|
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| NUNLEY JOSH / ETUX WHITNEY | TRUSSELL RD 1090 | 14660 | 2024 | 040 | 7.09 | $0.00 |
Paid
|
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|||
| NUNLEY JUANITA | MT OLIVE RD 768 | 14661 | 2024 | 016 | 51.00 | $0.00 |
Paid
|
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|||
| NUNLEY TIM | HIGHWAY 150 | 14721 | 2024 | 037 | 1.02 | 2 | $0.00 |
Paid
|
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| NUNLEY TIM | HIGHWAY 150 | 14722 | 2024 | 037 | 1.03 | 3 | $0.00 |
Paid
|
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| NUNLEY TIMOTHY G | CROCKETT LOOP 1000 | 14724 | 2024 | 094 | 1.62 | 87 | $0.00 |
Paid
|
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| NYE ROGER A ETUX / BARBARA L NYE | CUMBERLAND CIR | 14749 | 2024 | 109 | 2.86 | 155 | $0.00 |
Paid
|
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|
||
| OJEDA CHRISTIAN | MABEE AVE 203 | 14820 | 2024 | 022K | B | 31.00 | $0.00 |
Paid
|
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| OJEDA CHRISTIAN DBA / LAKESIDE COLLISION | MABEE AVE 103 | 14821 | 2024 | 022K | B | 30.01 | $0.00 |
Paid
|
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||
| OLIVER NELSON LEE / ETUX PATRICIA ANN | PRYOR RIDGE RD 2032 | 14852 | 2024 | 025 | 5.01 | $0.00 |
Paid
|
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|
|||
| OM PARMATMA LLC / A TENNESSEE LIMITED LIABIL | MAIN ST 130 | 14867 | 2024 | 133F | C | 10.00 | 1 | $0.00 |
Paid
|
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| OWENS TINA M | FIERY GIZZARD RD 3247 | 14931 | 2024 | 085 | 5.04 | $0.00 |
Paid
|
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|||
| PACETTI ROLAND ETUX / AMY B PACETTI | FARM RD | 14944 | 2024 | 146 | 1.57 | 1052 | $0.00 |
Paid
|
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|
||
| PARKER CHARLES K ETUX / BRIDGET PARKER | CAMPBELL RD 360 | 15001 | 2024 | 143 | 7.02 | $0.00 |
Paid
|
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|
|||
| PARKER DONNA J | PARTIN FARM RD | 15010 | 2024 | 039 | 3.16 | $0.00 |
Paid
|
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|
|||
| PARKER JAMES E JR ETUX / LAUREL S PARKER | HIGHWAY 108 1625 | 15018 | 2024 | 033 | 4.00 | $0.00 |
Paid
|
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|
|||
| PARKER TERRY SR ETUX / LAURA PARKER | HAWTHORNE ST 336 | 15047 | 2024 | 050H | A | 12.00 | $0.00 |
Paid
|
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|
||
| PARKS DEBORAH T ETVIR / WILLIAM T PARKS TRUSTEES | DRAGGING CANOE DR 235 | 15063 | 2024 | 118 | 11.11 | 11 | $0.00 |
Paid
|
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|
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| PAYNE MARY K / C/O JENNIFER OLTON | IRONDALE RD 160 | 15217 | 2024 | 156L | F | 3.00 | 3 | $0.00 |
Paid
|
|
|
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| PEACOCK BEN JACKSON / % RITA PEACOCK | ALABAMA AVE | 15265 | 2024 | 096C | C | 3.02 | $0.00 |
Paid
|
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|
||
| PEACOCK CHARLENE | PINE ST 263 | 15268 | 2024 | 096C | A | 17.01 | $0.00 |
Paid
|
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|
||
| PEACOCK ELIZABETH | SHADY GROVE RD 646 | 15269 | 2024 | 096C | C | 3.00 | 27 | $0.00 |
Paid
|
|
|
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| PEACOCK LARRY ETUX / RITA | MAY RD | 15270 | 2024 | 096C | C | 2.01 | $0.00 |
Paid
|
|
|
||
| PEACOCK LARRY WAYNE / ETUX RITA P | SHADY GROVE RD 648 | 15271 | 2024 | 096C | C | 3.01 | $0.00 |
Paid
|
|
|
||
| PEARDON CLIFFORD E ETUX / DEBORAH A PEARDON | EAGLE LN 111 | 15282 | 2024 | 120D | A | 16.03 | 4 | $0.00 |
Paid
|
|
|
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| PEARSON NORMAN D ETUX / GRACE S PEARSON | KYUGA DR | 15299 | 2024 | 152 | 7.13 | 203 | $0.00 |
Paid
|
|
|
||
| PEDIATRIC SPECIALISTS OF / MARION COUNTY LLC | S CEDAR AVE 325 | 15306 | 2024 | 142O | B | 7.01 | $0.00 |
Paid
|
|
|
||
| PEOPLES TONY AND LINDA | ELLIS COVE RD 369 | 15369 | 2024 | 110 | 10.01 | $0.00 |
Paid
|
|
|
|||
| PERKINS RANDY C ETUX / JANA L PERKINS | HIGHWAY 108 | 15395 | 2024 | 033 | 43.00 | $0.00 |
Paid
|
|
|
|||
| PERKINS RANDY C ETUX / JANA L PERKINS | HIGHWAY 108 | 15396 | 2024 | 033 | 44.00 | $0.00 |
Paid
|
|
|
|||
| PHIPPS DONNY L | MOUNTAIN VIEW RD 278 | 15559 | 2024 | 120F | B | 41.00 | $0.00 |
Paid
|
|
|
||
| PHIPPS LUKAS J ETUX / ABBY E PHIPPS | N TRUSSELL N RD 15 | 15562 | 2024 | 022K | C | 24.00 | $0.00 |
Paid
|
|
|
||
| PICKETT DELORES G | VALLEY VIEW HWY 10130 | 15605 | 2024 | 049 | 34.01 | $0.00 |
Paid
|
|
|
|||
| PICKETT DOYAL | BAILEY LN 225 | 15610 | 2024 | 057 | 12.00 | $0.00 |
Paid
|
|
|
|||
| PICKETT DOYLE | HIGHWAY 27 | 15611 | 2024 | 051 | 53.03 | $0.00 |
Paid
|
|
|
|||
| PICKETT DOYLE / ETUX DELORES | PARK CIR | 15612 | 2024 | 057 | 12.13 | $0.00 |
Paid
|
|
|
|||
| PICKETT EDDIE R / ETUX TERRY L | PICKETT TRL 200 | 15613 | 2024 | 120B | A | 13.02 | $0.00 |
Paid
|
|
|
||
| PICKETT SAMMY | VALLEY VIEW HWY 7761 | 15688 | 2024 | 073 | 8.00 | $0.00 |
Paid
|
|
|
|||
| PIPIA THOMAS V ETAL / SARA L PIPIA TRUSTEES LE | CROCKETT LOOP 205 | 15747 | 2024 | 094 | 3.67 | 61B- | $0.00 |
Paid
|
|
|
||
| POOLE RANDALL | BROWNS TRACE RD | 15861 | 2024 | 139 | 5.60 | $0.00 |
Paid
|
|
|
|||
| POOLE RANDALL | BROWNS TRACE RD 620 | 15859 | 2024 | 136 | 5.03 | $0.00 |
Paid
|
|
|
|||
| POOLE RANDALL / ETUX SANDRA B | SOUTH PITTSBURG MOUNTAIN R | 15860 | 2024 | 136 | 5.05 | $0.00 |
Paid
|
|
|
|||
| PORTER JOHN F ETUX / JODI PORTER | RAULSTON FALLS RD | 15871 | 2024 | 118 | 12.70 | 158 | $0.00 |
Paid
|
|
|
||
| PORTIER LLC | VARIOUS LOCATIONS (COUNTY) | 15874 | 2024 | 107 | 999.00 | 41 | $0.00 |
Paid
|
|
|
||
| POWELL PATRICIA J | OVERLOOK DR 297 | 15967 | 2024 | 051P | A | 8.00 | 8 | $0.00 |
Paid
|
|
|
|
| POWERS DEBRA SMELT | LOOKOUT VIEW DR 510 | 15984 | 2024 | 108 | 16.59 | 177 | $0.00 |
Paid
|
|
|
||
| PUCKETTS EMS | E MARYLAND AVE 350 | 16200 | 2024 | 050B | D | 29.00 | 1 | $0.00 |
Paid
|
|
|
|
| PUTNAM ROBERT G / AND KARLA S PUTNAM | SALOLEE CIR | 16228 | 2024 | 153 | 8.06 | 246 | $0.00 |
Paid
|
|
|
||
| QUARLES MARIA | CHAMBERS RD 388 | 16274 | 2024 | 121 | 68.01 | 1 | $0.00 |
Paid
|
|
|
||
| QUEEN DAVID J | POPLAR SPRINGS RD | 16290 | 2024 | 009 | 9.26 | 10 | $0.00 |
Paid
|
|
|
||
| QUINN DEAGLAN F | TELUDACHEE TRL | 16297 | 2024 | 152 | 32.79 | 179 | $0.00 |
Paid
|
|
|
||
| RAJESH & RAJENDRA / PARTNERSHIP | BATTLE CREEK RD 9641 | 16363 | 2024 | 068 | 15.01 | $0.00 |
Paid
|
|
|
|||
| RAJESH & RAJENDRA / PARTNERSHIP | MARTIN SPRINGS RD 234 | 16362 | 2024 | 068 | 13.00 | $0.00 |
Paid
|
|
|
|||
| RANKIN ARTHUR L III / ETUX DEBBIE S RANKIN | W SIDE OF BROW TRAIL | 16440 | 2024 | 030O | A | 2.00 | 61A- | $0.00 |
Paid
|
|
|
|
| RASH TIMOTHY E II ETUX / KARA JILL RASH | DENNIS AVE 724 | 16490 | 2024 | 108L | A | 30.00 | 8 | $0.00 |
Paid
|
|
|
|
| RAVAGO HOLDINGS AMERICA | COMMERCE PL 193 | 16518 | 2024 | 119 | 168.08 | 3 | $0.00 |
Paid
|
|
|
||
| RECTOR JENNIFER ELLEN | CONDRA SWITCH RD 233 | 16572 | 2024 | 015 | 22.07 | $0.00 |
Paid
|
|
|
|||
| REEVES JOHN T / UNIT 202 | OLD HARRIS TURNPIKE RD | 16678 | 2024 | 139 | 5.92 | 21 | $0.00 |
Paid
|
|
|
||
| REUTTER GEORGE T JR ETUX / CAROLYN REUTTER | CROCKETT POINTE | 16729 | 2024 | 094 | 5.81 | 400 | $0.00 |
Paid
|
|
|
||
| RH AVIATION LLC | AIRPORT RD 320 | 16879 | 2024 | 120 | 74.01 | 6 | $0.00 |
Paid
|
|
|
||
| RHEAL GARY D | W FRANCIS SPRINGS RD 454 | 16884 | 2024 | 082 | 71.00 | $0.00 |
Paid
|
|
|
|||
| RILEY CHARLES M ETAL CO TR / MARGARET NOEL LAMBERT RILE | OLD DIXIE HWY 685 | 17072 | 2024 | 118 | 106.07 | 3 | $0.00 |
Paid
|
|
|
||
| ROBBINS RONALD W ETUX / BARBARA M BUFFARD | CROCKETT POINTE | 17140 | 2024 | 094 | 5.99 | 418 | $0.00 |
Paid
|
|
|
||
| ROBERSON JAMES A / ETUX CLAUDETTE C ROBERTSON | CANDACE DR 190 | 17148 | 2024 | 097 | 36.72 | 46 | $0.00 |
Paid
|
|
|
||
| ROBERSON JAMES A / ETUX CLAUDETTE C | HIGHWAY 27 478 | 17147 | 2024 | 051 | 53.01 | $0.00 |
Paid
|
|
|
|||
| ROBERSON JAMES A ETUX / CLAUDETTE C ROBERSON | CANDACE DR | 17149 | 2024 | 097 | 36.69 | 43 | $0.00 |
Paid
|
|
|
||
| ROBERSON MARY FRANCIS | KELLY COVE RD 815 | 17153 | 2024 | 110 | 18.00 | $0.00 |
Paid
|
|
|
|||
| ROBERTS ALEXANDER ETUX / KOZUE ROBERTQ | RIDGE CLIFF DR 1833 | 17160 | 2024 | 040N | A | 31.00 | 31 | $0.00 |
Paid
|
|
|
|
| ROBERTS KELLY R | W FOURTH ST 408 | 17214 | 2024 | 108L | B | 54.00 | $0.00 |
Paid
|
|
|
||
| RODGIGUEZ JOSE LUIS | LADDS COVE RD 12180 | 17307 | 2024 | 063 | 8.00 | $0.00 |
Paid
|
|
|
|||
| RODRIGUEZ IVON MARTINEZ | BATTLE CREEK RD 5835 | 17309 | 2024 | 093 | 19.00 | $0.00 |
Paid
|
|
|
|||
| ROGERS RICKY ETUX / SAMANTHA ROGERS | JASON PATRICK DR | 17398 | 2024 | 050I | A | 16.00 | 13 | $0.00 |
Paid
|
|
|
|
| ROGERS RICKY ETUX / SAMANTHA ROGERS | JASON PATRICK DR 221 | 17399 | 2024 | 050I | A | 17.00 | 14 | $0.00 |
Paid
|
|
|
|
| ROLLINS HAROLD D ETUX / PHYLLIS DARLENE | ENGLISH COVE RD | 17442 | 2024 | 049 | 29.01 | $0.00 |
Paid
|
|
|
|||
| ROMONA TURNER | MAGNOLIA AVE 311 | 17502 | 2024 | 108M | A | 25.00 | $0.00 |
Paid
|
|
|
||
| ROZAR JASON | BROWBEND DR | 17608 | 2024 | 145 | 42.25 | 18 | $0.00 |
Paid
|
|
|
||
| RUSSELL CELLULAR | KIMBALL CROSSING DR 327 | 17647 | 2024 | 133 | 128.01 | 8 | $0.00 |
Paid
|
|
|
||
| SAFFER JOSEPH T ETUX / ELLEN M SAFFER | LOOKOUT VIEW DR 410 | 17701 | 2024 | 108 | 16.56 | 174 | $0.00 |
Paid
|
|
|
||
| SALISBURY JIM / ETUX MARGARET | HIGHWAY 156 1760 | 17710 | 2024 | 143 | 23.03 | $0.00 |
Paid
|
|
|
|||
| SANE SACHIN A ETUX / MONIKA S SANE | JASPER HIGHLANDS BLVD | 17786 | 2024 | 118 | 11.14 | 14 | $0.00 |
Paid
|
|
|
||
| SCHIRO MICHAEL STEPHEN | TELUDACHEE TRAIL 355 | 17890 | 2024 | 152 | 4.06 | 6 | $0.00 |
Paid
|
|
|
||
| SCHLENKERT WILLIAM A ETUX / MARY A SCHLENKERT | RIVER BLUFFS DR | 17893 | 2024 | 118 | 12.02 | 47 | $0.00 |
Paid
|
|
|
||
| SCHMIDT JANET R MILLER- / ETVIR MALCOLM E FINNELL | RIDGE CLIFF DR 1702 | 17900 | 2024 | 040N | A | 6.00 | 6-7 | $0.00 |
Paid
|
|
|
|
| SEEBACHER JOHN A | N BLUFFS RD | 18048 | 2024 | 152 | 5.32 | 23 | $0.00 |
Paid
|
|
|
||
| SENDINA MANUEL ETUX / ANA GLORIA SENDINA | SUNRISE CIR | 18079 | 2024 | 119 | 15.50 | 16 | $0.00 |
Paid
|
|
|
||
| SEQUATCHIE VALLEY BANCSHAR | MAIN ST | 18105 | 2024 | 119 | 117.00 | $0.00 |
Paid
|
|
|
|||
| SETZER ROYCE | CUMBERLAND RD 1212 | 18122 | 2024 | 102 | 18.00 | 113 | $0.00 |
Paid
|
|
|
||
| SIDWELL DONALD ETAL / C/O BRIDGEPORT PROPERTIES | MAIN ST 3595 | 18478 | 2024 | 119 | 14.05 | 1 | $0.00 |
Paid
|
|
|
||
| SMALLWOOD JARED C ETAL / TAYLOR STODDARD ETVIR ETAL | SMALLWOOD TRL 365 | 18749 | 2024 | 134 | 28.06 | 1-2 | $0.00 |
Paid
|
|
|
||
| SMITH BROOKE | BENNETT LN 178 | 18814 | 2024 | 143 | 35.08 | 2 | $0.00 |
Paid
|
|
|
||
| SMITH CAROL ANN | MARILYN DR 102 | 18820 | 2024 | 095N | B | 1.00 | 18 | $0.00 |
Paid
|
|
|
|
| SMITH DARRELL GLENN | SPRING PL 229 | 18866 | 2024 | 022K | A | 10.00 | $0.00 |
Paid
|
|
|
||
| SMITH LAURENCE O | BAILEY LN 710 | 18985 | 2024 | 056 | 9.00 | $0.00 |
Paid
|
|
|
|||
| SMITH MARY MARTIN ETAL / BONNIE F MARTIN HEIRS | BATTLE CREEK RD | 19007 | 2024 | 086 | 1.00 | $0.00 |
Paid
|
|
|
|||
| SMITH MARY MARTIN ETAL / BONNIE F MARTIN HEIRS | CHASEY SIMPSON RD | 19010 | 2024 | 132 | 64.03 | $0.00 |
Paid
|
|
|
|||
| SMITH THOMAS RICHARD ETUX / ALESHA TESS SMITH | REBA DR 150 | 19077 | 2024 | 033D | A | 38.00 | 78 | $0.00 |
Paid
|
|
|
|
| SMOLIN ALAN D / ETUX DANNA C | HIGHWAY 156 | 19116 | 2024 | 153E | A | 17.00 | 16-1 | $0.00 |
Paid
|
|
|
|
| SORENSON RICHARD D / ETUX NELDA D | LINDSAY AVE 125 | 19160 | 2024 | 022L | A | 15.00 | $0.00 |
Paid
|
|
|
||
| SOUTHEASTERN LOAN FUNDING | SHELLMOUND RD | 19187 | 2024 | 144 | 9.00 | $0.00 |
Paid
|
|
|
|||
| SOUTHEASTERN LOAN FUNDING | T V A RD | 19188 | 2024 | 144 | 9.01 | $0.00 |
Paid
|
|
|
|||
| SOUTHWORTH STEVEN A / ETUX DIANE | OLD HARRIS TURNPIKE RD 125 | 19212 | 2024 | 139 | 5.82 | 9 | $0.00 |
Paid
|
|
|
||
| SPRINGS PERCY | REYNOLDS AVE | 19298 | 2024 | 050A | A | 15.00 | 54 | $0.00 |
Paid
|
|
|
|
| SPRINGS PERCY D / ETUX GLENDA A | MAGNOLIA AVE | 19300 | 2024 | 108L | A | 47.00 | $0.00 |
Paid
|
|
|
||
| SPRINGS PERCY D / ETUX GLENDA A | MAGNOLIA AVE 620 | 19299 | 2024 | 108L | A | 11.00 | $0.00 |
Paid
|
|
|
||
| STARK LAND LLC | DIXIE LEE CENTER RD | 19358 | 2024 | 133 | 127.03 | 3 | $0.00 |
Paid
|
|
|
||
| STEVENS FRANK ETUX LE / %JASON B STEVENS | PRYOR RIDGE RD 337 | 19491 | 2024 | 024 | 29.00 | $0.00 |
Paid
|
|
|
|||
| STEVENS WILLIAM / ETUX JESSICA P STEVENS | SOUTH PITTSBURG MOUNTAIN R | 19505 | 2024 | 134 | 28.08 | 3 | $0.00 |
Paid
|
|
|
||
| STEVENS WILLIAM H ETUX | CONDRA ST | 19506 | 2024 | 050M | A | 21.00 | 54- | $0.00 |
Paid
|
|
|
|
| STEVENS WILLIAM H ETUX | CONDRA ST 340 | 19507 | 2024 | 050M | A | 22.00 | 62- | $0.00 |
Paid
|
|
|
|
| STEWART RONALD J | IRONDALE RD 1005 | 19534 | 2024 | 156 | 13.00 | $0.00 |
Paid
|
|
|
|||
| STEWART WILLIAM | BERRYHILL RD 424 | 19543 | 2024 | 156 | 8.00 | 3 | $0.00 |
Paid
|
|
|
||
| STIEBER GREGORY | CUMBERLAND CIR | 19546 | 2024 | 109 | 2.93 | 162 | $0.00 |
Paid
|
|
|
||
| STIEBER GREGORY | CUMBERLAND CIR | 19547 | 2024 | 109 | 2.94 | 163 | $0.00 |
Paid
|
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| STREET DARYL | PARTIN FARM RD | 19630 | 2024 | 039 | 3.00 | $0.00 |
Paid
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| STREET DARYL | PARTIN FARM RD | 19631 | 2024 | 039 | 4.02 | $0.00 |
Paid
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| SWIATOWY DAVID | WOODALL POINT RD | 19829 | 2024 | 134 | 40.03 | 3 | $0.00 |
Paid
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| SWIATOWY DAVID A | WOODALL POINT RD 150 | 19830 | 2024 | 134 | 40.02 | 2 | $0.00 |
Paid
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| TATE JERRY K ETUX / CHARLOTTE L TATE | HIGHWAY 28 10800 | 19934 | 2024 | 058 | 26.00 | $0.00 |
Paid
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| TAYLOR PEGGY | KIRK CIR 20 | 20082 | 2024 | 156M | A | 21.02 | $0.00 |
Paid
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| TAYLOR TERESA | HIGHWAY 108 7586 | 20094 | 2024 | 011 | 103.04 | $0.00 |
Paid
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| TEASLEY BARBARA | WELLS ST 348 | 20111 | 2024 | 040 | 3.14 | $0.00 |
Paid
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| TENNESSEE FUNDING LLC | ADMIRAL COURT | 20136 | 2024 | 153C | A | 19.00 | 101 | $0.00 |
Paid
|
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| TENNESSEE FUNDING LLC | CASTAWAY LN | 20137 | 2024 | 153C | A | 23.00 | 81 | $0.00 |
Paid
|
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| TENNESSEE FUNDING LLC | CLUBHOUSE DR | 20132 | 2024 | 144 | 9.05 | $0.00 |
Paid
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| TENNESSEE FUNDING LLC | CLUBHOUSE DR | 20133 | 2024 | 144 | 9.06 | $0.00 |
Paid
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| TENNESSEE FUNDING LLC | CLUBHOUSE DR | 20134 | 2024 | 144K | A | 26.00 | C | $0.00 |
Paid
|
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| TENNESSEE FUNDING LLC | EDGEWATER WAY | 20131 | 2024 | 144 | 9.03 | $0.00 |
Paid
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| TENNESSEE FUNDING LLC | EDGEWATER WAY | 20135 | 2024 | 144K | B | 19.00 | 142 | $0.00 |
Paid
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| TENNESSEE FUNDING LLC ETAL / MILLARD V OAKLEY | LONGVIEW DR | 20139 | 2024 | 144K | A | 33.00 | 181 | $0.00 |
Paid
|
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| TENNESSEE FUNDING LLC ETAL / MILLARD V OAKLEY | RARITY CLUB PARKWAY | 20138 | 2024 | 144K | A | 32.00 | D | $0.00 |
Paid
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| THE HEARING AID CENTER / C/O NORTHLAND HEARING CENT | MAIN ST 3705 | 20267 | 2024 | 119D | B | 42.00 | 4 | $0.00 |
Paid
|
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| THOMAS BARBARA J | JUDY DR 170 | 20323 | 2024 | 119K | A | 10.00 | 17 | $0.00 |
Paid
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| THOMAS BARBARA J | MARILYN DR | 20322 | 2024 | 095N | E | 9.00 | 50 | $0.00 |
Paid
|
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| THOMAS BARBARA J | MARILYN DR 211 | 20319 | 2024 | 095N | E | 1.00 | 42 | $0.00 |
Paid
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| THOMAS BARBARA J | MARILYN DR 212 | 20320 | 2024 | 095N | E | 5.00 | 46 | $0.00 |
Paid
|
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| THOMAS BARBARA J | MARILYN DR 218 | 20321 | 2024 | 095N | E | 8.00 | 49 | $0.00 |
Paid
|
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| THOMAS BARBARA J | MARY LEE DR 104 | 20318 | 2024 | 095N | D | 3.00 | 21 | $0.00 |
Paid
|
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| THOMAS BARBARA J | MARY LEE DR 202 | 20317 | 2024 | 095N | D | 1.00 | 1 | $0.00 |
Paid
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| THOMAS CHARLES E | TRUSSELL RD 1429 | 20352 | 2024 | 039 | 9.10 | $0.00 |
Paid
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| THOMAS PHILLIP ANTHONY | THOMAS RD 1428 | 20465 | 2024 | 040 | 15.18 | $0.00 |
Paid
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| THUNDER AIR INC | BIG VIEW RD | 20635 | 2024 | 129 | 2.41 | 1307 | $0.00 |
Paid
|
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| THUNDER AIR INC | BIRDS EYE WAY | 20665 | 2024 | 129 | 4.71 | 1079 | $0.00 |
Paid
|
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| THUNDER AIR INC | BIRDS EYE WAY | 20666 | 2024 | 129 | 4.76 | 1084 | $0.00 |
Paid
|
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| THUNDER AIR INC | CANOE COURT | 20705 | 2024 | 129 | 5.85 | 2063 | $0.00 |
Paid
|
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| THUNDER AIR INC | CANOE COURT | 20707 | 2024 | 129 | 5.88 | 2066 | $0.00 |
Paid
|
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| THUNDER AIR INC | CATFISH VIEW | 20651 | 2024 | 129 | 2.77 | 1225 | $0.00 |
Paid
|
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| THUNDER AIR INC | CATFISH VIEW | 20656 | 2024 | 129 | 2.99 | 1247 | $0.00 |
Paid
|
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| THUNDER AIR INC | CONSTELLATION COURT | 20691 | 2024 | 129 | 5.62 | 2037 | $0.00 |
Paid
|
|
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||
| THUNDER AIR INC | CONSTELLATION COURT | 20693 | 2024 | 129 | 5.66 | 2041 | $0.00 |
Paid
|
|
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| THUNDER AIR INC | CONSTELLATION COURT | 20695 | 2024 | 129 | 5.72 | 2047 | $0.00 |
Paid
|
|
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| THUNDER AIR INC | HARMONY ST | 20677 | 2024 | 129 | 5.24 | 2009 | $0.00 |
Paid
|
|
|
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| THUNDER AIR INC | HARMONY ST | 20679 | 2024 | 129 | 5.26 | 2011 | $0.00 |
Paid
|
|
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| THUNDER AIR INC | HARMONY ST | 20680 | 2024 | 129 | 5.27 | 2012 | $0.00 |
Paid
|
|
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||
| THUNDER AIR INC | HARMONY ST | 20681 | 2024 | 129 | 5.28 | 2013 | $0.00 |
Paid
|
|
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| THUNDER AIR INC | HIGH GROUND RD | 20618 | 2024 | 122 | 15.08 | 2220 | $0.00 |
Paid
|
|
|
||
| THUNDER AIR INC | HIGH GROUND RD | 20685 | 2024 | 129 | 5.51 | 2230 | $0.00 |
Paid
|
|
|
||
| THUNDER AIR INC | HIGH GROUND RD | 20688 | 2024 | 129 | 5.55 | 2234 | $0.00 |
Paid
|
|
|
||
| THUNDER AIR INC | HIGH GROUND RD | 20709 | 2024 | 129 | 5.91 | 2222 | $0.00 |
Paid
|
|
|
||
| THUNDER AIR INC | MELODY DR | 20697 | 2024 | 129 | 5.74 | 2049 | $0.00 |
Paid
|
|
|
||
| THUNDER AIR INC | MUSKET RD | 20645 | 2024 | 129 | 2.55 | 1321 | $0.00 |
Paid
|
|
|
||
| THUNDER AIR INC | SPLIT RAIL WAY | 20743 | 2024 | 146 | 1.95 | 1124 | $0.00 |
Paid
|
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|
||
| TONI'S BEAUTY SHOP | HIGHWAY 27 228 | 20884 | 2024 | 050M | A | 42.00 | $0.00 |
Paid
|
|
|
||
| TOWN CREEK APTS L P II / C/O GEM MGT | CUMBERLAND AVE 400 | 20909 | 2024 | 108 | 11.05 | $0.00 |
Paid
|
|
|
|||
| TRANSTEK INTERNATIONAL CO | MAIN ST 725 | 20926 | 2024 | 133D | A | 21.00 | 2A | 3,773.00 |
Unpaid
|
|
|
|
| TRI STATE PETROLEUM / C/O NICK PATEL | MARTIN SPRINGS RD 234 | 20947 | 2024 | 068 | 13.00 | 4 | $0.00 |
Paid
|
|
|
||
| TUDERS BOBBY / ETUX JERRY LYNN | WOODALL POINT RD | 21037 | 2024 | 141 | 40.19 | 19 | $0.00 |
Paid
|
|
|
||
| TUDERS BOBBY / ETUX JERRY LYNN | WOODALL POINT RD | 21039 | 2024 | 141 | 40.21 | 21 | $0.00 |
Paid
|
|
|
||
| TUDERS BOBBY RAY | AETNA HILL RD | 21040 | 2024 | 151 | 24.00 | $0.00 |
Paid
|
|
|
|||
| TUDERS LAWN SERVICE / C/O JERRY LYNN TUDERS | WOODALL POINT RD 575 | 21056 | 2024 | 141 | 40.20 | $0.00 |
Paid
|
|
|
|||
| TUDERS RALYN JUANITA | WOODALL POINT RD 485 | 21060 | 2024 | 141 | 40.22 | 22 | $0.00 |
Paid
|
|
|
||
| TURNER JAMA L | LAUREL LAKE DR 2068 | 21097 | 2024 | 043C | A | 29.00 | 29 | $0.00 |
Paid
|
|
|
|
| TURNER JAMES FULTON | SUCK CREEK MTN | 21099 | 2024 | 075 | 7.00 | $0.00 |
Paid
|
|
|
|||
| UPTON HAROLD F / ETUX JANET | DANCING FERN RD 649 | 21208 | 2024 | 083 | 11.13 | $0.00 |
Paid
|
|
|
|||
| VALLAPALLI GIRISH C ETUX / MADHAVI V VALLAPALLI | CROCKETT POINTE | 21233 | 2024 | 094 | 11.73 | 561 | $0.00 |
Paid
|
|
|
||
| VARIETY WASTE SOLUTIONS / C/O BENJAMIN SHANKLES | E VALLEY RD 3480 | 21349 | 2024 | 121 | 20.00 | 1 | $0.00 |
Paid
|
|
|
||
| WARE ROY JR | REYNOLDS AVE | 21703 | 2024 | 050A | A | 17.00 | 46 | $0.00 |
Paid
|
|
|
|
| WARREN KEVIN R ETUX / SHERYL WARREN | HIGH POINT LN | 21712 | 2024 | 108 | 13.59 | 179 | $0.00 |
Paid
|
|
|
||
| WATKINS ERIC C | LOWER FIRETOWER RD 1160 | 21737 | 2024 | 071 | 10.01 | $0.00 |
Paid
|
|
|
|||
| WATLINGTON JOE ETUX MARSHA | DEFUR RD 455 | 21741 | 2024 | 074 | 6.04 | $0.00 |
Paid
|
|
|
|||
| WEASE JOHN LEE ETAL / LINDA CAROL PETERS | TELUDACHEE TRL | 21813 | 2024 | 152 | 32.01 | 101 | $0.00 |
Paid
|
|
|
||
| WEBER ROBERT I JR ETUX / MI SUN K WEBER | FOXTROT LN 180 | 21891 | 2024 | 109 | 6.18 | 334 | $0.00 |
Paid
|
|
|
||
| WEIMER DANA CORRELL ETAL / SCOTT KEITH HUGHES | RIVER CANYON RD 19034 | 21914 | 2024 | 100 | 20.17 | 10 | $0.00 |
Paid
|
|
|
||
| WHITE CARL | W TENNESSEE AVE 609 | 22105 | 2024 | 033J | A | 6.00 | $0.00 |
Paid
|
|
|
||
| WHITE TODD | SUNSET CIR | 22155 | 2024 | 109 | 2.37 | 106 | 650.00 |
Unpaid
|
|
|
||
| WHITED BARRY W / ETUX AMY D | SCHOOL HOUSE RD 130 | 22165 | 2024 | 011 | 59.02 | 1 | $0.00 |
Paid
|
|
|
||
| WILDERMUTH KEITH ALLEN | MAGNOLIA AVE 608 | 22223 | 2024 | 108L | C | 19.00 | $0.00 |
Paid
|
|
|
||
| WILLIAMS JENNIFER E | TEAGUE RD 1443 | 22298 | 2024 | 033 | 113.00 | $0.00 |
Paid
|
|
|
|||
| WILLIAMS RAY L / ETUX MARILYN J | GRIFFITH HWY 6484 | 22321 | 2024 | 098 | 4.01 | 1 | $0.00 |
Paid
|
|
|
||
| WILSON JEANNIE | KIRK LN 189 | 22434 | 2024 | 141 | 3.01 | $0.00 |
Paid
|
|
|
|||
| WILSON STEVEN ETUX / SHEILA WILSON | VOLUNTEER ST | 22482 | 2024 | 094 | 5.31 | 350 | $0.00 |
Paid
|
|
|
||
| WINDSOR MICHAEL / LEAH WINDSOR | SEQUATCHIE MOUNTAIN RD 412 | 22508 | 2024 | 084 | 10.01 | $0.00 |
Paid
|
|
|
|||
| WITT VIRGINIA A | HIGHWAY 156 1800 | 22550 | 2024 | 143 | 17.00 | 2 | $0.00 |
Paid
|
|
|
||
| WOMACK TOMMIE | BRUCE ROLLINS RD 355 | 22577 | 2024 | 058 | 36.02 | $0.00 |
Paid
|
|
|
|||
| WOODFIN STEPHEN A ETUX ETA | SWEETENS COVE RD | 22643 | 2024 | 117 | 28.00 | $0.00 |
Paid
|
|
|
|||
| WOODS MARGARET C | CLIFFTOPS AVE | 22648 | 2024 | 042 | 6.01 | 1 | $0.00 |
Paid
|
|
|
||
| WOODS MARGARET C | CLIFFTOPS AVE 2626 | 22647 | 2024 | 042 | 6.01 | 43 | $0.00 |
Paid
|
|
|
||
| WULLENWEBER ERNST WILLIAM / KRISTYL ANN NUCKOLLS | CATFISH VIEW | 22744 | 2024 | 128 | 34.01 | 1284 | $0.00 |
Paid
|
|
|
||
| YANCEY M ANNETTE NUNLEY ET / MELISSA Y NUNLEY BROWN | NUNLEY RD 200 | 22785 | 2024 | 011 | 7.05 | $0.00 |
Paid
|
|
|
|||
| YANCEY M ANNETTE NUNLEY ET / MELISSA Y NUNLEY BROWN | NUNLEY RD 200 | 22786 | 2024 | 011 | 7.06 | $0.00 |
Paid
|
|
|
|||
| YANCEY M ANNETTE NUNLEY ET / MELISSA Y NUNLEY BROWN | NUNLEY RD 220 | 22787 | 2024 | 011 | 7.11 | $0.00 |
Paid
|
|
|
|||
| ZIEGLER JAMES L | BIRCH AVE 313 | 22915 | 2024 | 142I | A | 2.00 | 14 | $0.00 |
Paid
|
|
|
|
| ZINGELMAN NORMAN AND SUSAN / ZINGELMAN REVOCABLE TRUST | HALES BAR RD 587 | 22922 | 2024 | 130M | A | 15.00 | $0.00 |
Paid
|
|
|