Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 39-401-10007-00 |
2023 Payable 2024 |
09/26/2025 |
325.98 |
Durham Michael |
| 39-401-10007-00 |
2024 Payable 2025 |
09/26/2025 |
63.15 |
Durham Michael |
| 39-401-10009-00 |
2023 Payable 2024 |
09/26/2025 |
207.86 |
Fields Ricky |
| 39-401-10009-00 |
2024 Payable 2025 |
09/26/2025 |
65.46 |
Fields Ricky |
| 39-401-10017-00 |
2023 Payable 2024 |
09/26/2025 |
1,961.59 |
Stidham Robby |
| 39-401-10017-00 |
2024 Payable 2025 |
09/26/2025 |
223.30 |
Stidham Robby |
| 39-401-10035-00 |
2023 Payable 2024 |
09/26/2025 |
167.22 |
Warren Paul D |
| 39-401-10035-00 |
2024 Payable 2025 |
09/26/2025 |
183.84 |
Warren Paul D |
| 39-401-10037-00 |
2020 Payable 2021 |
09/26/2025 |
222.20 |
Renecker Ashley |
| 39-401-10047-00 |
2024 Payable 2025 |
09/26/2025 |
81.69 |
Wetherald Bob |
| 39-401-10048-00 |
2024 Payable 2025 |
09/26/2025 |
32.99 |
Wetherald Bobby Jr |
| 39-401-10051-00 |
2023 Payable 2024 |
09/26/2025 |
1,035.27 |
Scales James |
| 39-401-10051-00 |
2024 Payable 2025 |
09/26/2025 |
169.92 |
Scales James |
| 39-401-10062-00 |
2023 Payable 2024 |
09/26/2025 |
4,154.91 |
Day Steve & Janice |
| 39-401-10062-00 |
2024 Payable 2025 |
09/26/2025 |
480.96 |
Day Steve & Janice |
| 39-402-10008-00 |
2023 Payable 2024 |
09/26/2025 |
1,468.68 |
Graves John |
| 39-402-10014-00 |
2023 Payable 2024 |
09/26/2025 |
566.26 |
Turner Kenneth |
| 39-402-10014-00 |
2024 Payable 2025 |
09/26/2025 |
262.69 |
Turner Kenneth |
| 39-403-00002-00 |
2023 Payable 2024 |
09/26/2025 |
747.18 |
Vest Jeff |
| 39-403-00002-00 |
2024 Payable 2025 |
09/26/2025 |
176.83 |
Vest Jeff |
| 39-403-00007-00 |
2023 Payable 2024 |
09/26/2025 |
292.40 |
Rhodes Kurt |
| 39-403-00007-00 |
2024 Payable 2025 |
09/26/2025 |
59.08 |
Rhodes Kurt |
| 39-403-00011-00 |
2023 Payable 2024 |
09/26/2025 |
1,081.22 |
Allen, David |
| 39-403-00011-00 |
2024 Payable 2025 |
09/26/2025 |
127.77 |
Allen, David |
| 39-403-00012-00 |
2023 Payable 2024 |
09/26/2025 |
1,216.04 |
Melgar Issac |
| 39-403-00012-00 |
2024 Payable 2025 |
09/26/2025 |
120.41 |
Melgar Issac |
| 39-403-00016-00 |
2023 Payable 2024 |
09/26/2025 |
493.03 |
Couch Robin |
| 39-403-00016-00 |
2024 Payable 2025 |
09/26/2025 |
110.60 |
Couch Robin |
| 39-403-00017-00 |
2023 Payable 2024 |
09/26/2025 |
1,222.07 |
Large Roger |
| 39-403-00017-00 |
2024 Payable 2025 |
09/26/2025 |
289.67 |
Large Roger |
| 39-403-00018-00 |
2023 Payable 2024 |
09/26/2025 |
598.15 |
Dean Anthony |
| 39-403-00018-00 |
2024 Payable 2025 |
09/26/2025 |
277.41 |
Dean Anthony |
| 39-403-00020-00 |
2023 Payable 2024 |
09/26/2025 |
465.28 |
Bryan Stefenie |
| 39-403-00020-00 |
2024 Payable 2025 |
09/26/2025 |
216.08 |
Bryan Stefenie |
| 39-403-00021-00 |
2023 Payable 2024 |
09/26/2025 |
881.39 |
Garvey Kayla |
| 39-403-00021-00 |
2024 Payable 2025 |
09/26/2025 |
208.72 |
Garvey Kayla |
| 39-403-00022-00 |
2020 Payable 2021 |
09/26/2025 |
661.22 |
Earl Curt |
| 39-403-00022-00 |
2024 Payable 2025 |
09/26/2025 |
65.21 |
Earl Curt |
| 39-403-00023-00 |
2023 Payable 2024 |
09/26/2025 |
1,402.68 |
Mahoney, Nancy |
| 39-403-00023-00 |
2024 Payable 2025 |
09/26/2025 |
189.10 |
Mahoney, Nancy |
| 39-403-00024-00 |
2023 Payable 2024 |
09/26/2025 |
1,009.16 |
Reyes Juan |
| 39-403-00024-00 |
2024 Payable 2025 |
09/26/2025 |
164.56 |
Reyes Juan |
| 39-403-00025-00 |
2023 Payable 2024 |
09/26/2025 |
38.18 |
Anderson Gary L |
| 39-403-00026-00 |
2023 Payable 2024 |
09/26/2025 |
1,009.87 |
Reyes, Rubio Gerardo |
| 39-403-00026-00 |
2024 Payable 2025 |
09/26/2025 |
373.08 |
Reyes, Rubio Gerardo |
| 39-403-00029-00 |
2023 Payable 2024 |
09/26/2025 |
847.96 |
Santamaria-santos Amanda E |
| 39-403-00029-00 |
2024 Payable 2025 |
09/26/2025 |
392.71 |
Santamaria-santos Amanda E |
| 39-403-10007-00 |
2023 Payable 2024 |
09/26/2025 |
1,049.63 |
Brown, Doug |
| 39-403-10007-00 |
2024 Payable 2025 |
09/26/2025 |
135.13 |
Brown, Doug |
| 39-403-10008-00 |
2023 Payable 2024 |
09/26/2025 |
681.50 |
Cook, Chris |
| 39-403-10008-00 |
2024 Payable 2025 |
09/26/2025 |
76.25 |
Cook, Chris |
| 39-403-10016-00 |
2023 Payable 2024 |
09/26/2025 |
981.66 |
Johnson Jeff & Tina |
| 39-403-10016-00 |
2024 Payable 2025 |
09/26/2025 |
132.67 |
Johnson Jeff & Tina |
| 39-403-10020-00 |
2023 Payable 2024 |
09/26/2025 |
1,911.29 |
Mendoza Felipa |
| 39-403-10020-00 |
2024 Payable 2025 |
09/26/2025 |
287.22 |
Mendoza Felipa |
| 39-403-10027-00 |
2023 Payable 2024 |
09/26/2025 |
639.65 |
Burkhead, Mark |
| 39-403-10027-00 |
2024 Payable 2025 |
09/26/2025 |
152.30 |
Burkhead, Mark |
| 39-403-10054-00 |
2023 Payable 2024 |
09/26/2025 |
1,138.46 |
Bartolo Victor |
| 39-403-10054-00 |
2024 Payable 2025 |
09/26/2025 |
157.20 |
Bartolo Victor |
| 39-403-10076-00 |
2023 Payable 2024 |
09/26/2025 |
1,778.88 |
Watterson, Bonnie |
| 39-403-10076-00 |
2024 Payable 2025 |
09/26/2025 |
267.60 |
Watterson, Bonnie |
| 39-403-10089-00 |
2023 Payable 2024 |
09/26/2025 |
394.54 |
Truesdell, Betty |
| 39-403-10089-00 |
2024 Payable 2025 |
09/26/2025 |
368.17 |
Truesdell, Betty |
| 39-403-10099-00 |
2023 Payable 2024 |
09/26/2025 |
692.19 |
Cosby Jason |
| 39-403-10099-00 |
2024 Payable 2025 |
09/26/2025 |
93.42 |
Cosby Jason |
| 39-403-10103-00 |
2023 Payable 2024 |
09/26/2025 |
509.74 |
Peters Kim |
| 39-403-10103-00 |
2024 Payable 2025 |
09/26/2025 |
120.41 |
Peters Kim |
| 39-403-10126-00 |
2023 Payable 2024 |
09/26/2025 |
777.64 |
Hunter James |
| 39-403-10126-00 |
2024 Payable 2025 |
09/26/2025 |
245.52 |
Hunter James |
| 39-403-10161-00 |
2023 Payable 2024 |
09/26/2025 |
1,588.81 |
Bartlett Robert |
| 39-403-10161-00 |
2024 Payable 2025 |
09/26/2025 |
201.36 |
Bartlett Robert |
| 39-403-10171-00 |
2023 Payable 2024 |
09/26/2025 |
421.63 |
Thompson, Danny |
| 39-403-10171-00 |
2024 Payable 2025 |
09/26/2025 |
66.44 |
Thompson, Danny |
| 39-403-10175-00 |
2023 Payable 2024 |
09/26/2025 |
869.23 |
Watterson Betty |
| 39-403-10175-00 |
2024 Payable 2025 |
09/26/2025 |
167.02 |
Watterson Betty |
| 39-403-10186-00 |
2023 Payable 2024 |
09/26/2025 |
850.83 |
Mardello James |
| 39-403-10187-00 |
2023 Payable 2024 |
09/26/2025 |
1,471.47 |
Austin Beth |
| 39-403-10187-00 |
2024 Payable 2025 |
09/26/2025 |
230.80 |
Austin Beth |
| 39-403-10192-00 |
2023 Payable 2024 |
09/26/2025 |
364.90 |
Chadwell Penny |
| 39-403-10192-00 |
2024 Payable 2025 |
09/26/2025 |
68.89 |
Chadwell Penny |
| 39-403-10197-00 |
2023 Payable 2024 |
09/26/2025 |
569.84 |
Emery, Donnie |
| 39-403-10197-00 |
2024 Payable 2025 |
09/26/2025 |
81.16 |
Emery, Donnie |
| 39-403-10208-00 |
2023 Payable 2024 |
09/26/2025 |
1,477.81 |
Jones Frank |
| 39-403-10208-00 |
2024 Payable 2025 |
09/26/2025 |
152.30 |
Jones Frank |
| 39-403-10223-00 |
2023 Payable 2024 |
09/26/2025 |
910.32 |
Stackhouse, Kim |
| 39-403-10223-00 |
2024 Payable 2025 |
09/26/2025 |
93.42 |
Stackhouse, Kim |
| 39-403-10235-00 |
2023 Payable 2024 |
09/26/2025 |
645.99 |
Huff Billy |
| 39-403-10235-00 |
2024 Payable 2025 |
09/26/2025 |
238.16 |
Huff Billy |
| 39-403-10237-00 |
2024 Payable 2025 |
09/26/2025 |
105.69 |
Eaglin, Tina M |
| 39-403-10238-00 |
2021 Payable 2022 |
09/26/2025 |
517.20 |
Nopal, Isabel |
| 39-403-10238-00 |
2024 Payable 2025 |
09/26/2025 |
245.00 |
Nopal, Isabel |
| 39-403-10242-00 |
2023 Payable 2024 |
09/26/2025 |
1,670.58 |
Dean Amea |
| 39-403-10242-00 |
2024 Payable 2025 |
09/26/2025 |
279.86 |
Dean Amea |
| 39-403-10243-00 |
2023 Payable 2024 |
09/26/2025 |
996.17 |
Smith, Shaun |
| 39-403-10243-00 |
2024 Payable 2025 |
09/26/2025 |
103.24 |
Smith, Shaun |
| 39-403-10245-00 |
2023 Payable 2024 |
09/26/2025 |
873.52 |
Mcatee, Carl |
| 39-403-10245-00 |
2024 Payable 2025 |
09/26/2025 |
127.77 |
Mcatee, Carl |
| 39-403-10252-00 |
2023 Payable 2024 |
09/26/2025 |
879.24 |
Goens Dawn |
| 39-403-10252-00 |
2024 Payable 2025 |
09/26/2025 |
103.24 |
Goens Dawn |
| 39-403-10258-00 |
2023 Payable 2024 |
09/26/2025 |
62.19 |
Box Wilma & Arlie |
|