L
o
a
d
i
n
g
City of Cookeville
Property tax information last updated:
May 27, 2025
Below are the properties that match your search criteria.
Pending status means the payment is currently being processed.
Click the "Refine your Search" box to narrow search results.
THE AMOUNTS BELOW DO NOT INCLUDE INTEREST.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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 Degrees Frozen Yogurt / C/O Navin & Natalie Jain | 377 W Jackson St | 15 | 2024 | 053I | D | 20.00 | 61 | $0.00 |
 Paid
|
|
|
|
| 931 Kidz | 807 W Jackson St | 52 | 2024 | 053I | E | 22.03 | 21 | $0.00 |
Paid
|
|
|
|
| A T & T Communications | 7100001 | 2024 | 000 | 25.00 | $0.00 |
Paid
|
|
|
||||
| Ace Flooring | 1901 N Dixie Ave | 108 | 2024 | 040B | F | 8.00 | 1 | $0.00 |
Paid
|
|
|
|
| Acorn Health | 206 S Jefferson Ave | 109 | 2024 | 053F | G | 13.00 | 6 | $0.00 |
Paid
|
|
|
|
| Agee Partners Lp / C/O Robert Agee | 1260 E Spring St | 160 | 2024 | 053L | C | 9.02 | $0.00 |
Paid
|
|
|
||
| Agee Partners Lp / C/O Robert Agee | E Spring St | 161 | 2024 | 053L | C | 9.03 | $0.00 |
Paid
|
|
|
||
| Aib Rentals Llc / C/O Luke Ramey | 114 N Cedar Ave | 167 | 2024 | 040L | J | 24.00 | 5 | $0.00 |
Paid
|
|
|
|
| All About You Beauty Commu / C/O Kristen Rooks | 1062 N Washington Ave | 224 | 2024 | 040N | A | 5.00 | 40 | $0.00 |
Paid
|
|
|
|
| Allison Johnnie V / Etux Patrina Eve Allison | 601 Hughes St | 322 | 2024 | 053H | E | 16.00 | $0.00 |
Paid
|
|
|
||
| Alvarez Mike / And Nancy Alvarez | 121 Pigeon Rd | 358 | 2024 | 083J | D | 7.05 | $0.00 |
Paid
|
|
|
||
| Ambema Llc | 2004 N Willow Ave | 370 | 2024 | 040G | A | 15.01 | $0.00 |
Paid
|
|
|
||
| Ambema Llc | 2004 N Willow Ave | 371 | 2024 | 040G | A | 15.01 | 1 | $0.00 |
Paid
|
|
|
|
| American Industrial Transp | 7100002 | 2024 | 001 | 70.00 | $0.00 |
Paid
|
|
|
||||
| Apex Towers, Llc | 7100003 | 2024 | 000 | 75.00 | $0.00 |
Paid
|
|
|
||||
| Apple Teddy M / Etux Janet | 1764 Lee Seminary Rd | 512 | 2024 | 065 | 122.00 | 20 | $0.00 |
Paid
|
|
|
||
| Armes Richard A | 760 Sherrill Dr | 550 | 2024 | 054 | 45.04 | $0.00 |
Paid
|
|
|
|||
| Arts Maggie Rae | 2028 Wildwood Ct | 571 | 2024 | 065G | A | 7.00 | $0.00 |
Paid
|
|
|
||
| Arts Maggie Rae | Wildwood Ct | 570 | 2024 | 065G | A | 6.00 | $0.00 |
Paid
|
|
|
||
| Ashlynn Roberts | 341 S Willow Ave | 596 | 2024 | 053I | D | 11.00 | 1 | $0.00 |
Paid
|
|
|
|
| Askew Sally Mcdonald | 1255 E White Oak Dr | 601 | 2024 | 040I | B | 8.00 | $0.00 |
Paid
|
|
|
||
| At&T Mobility, Llc | 7100004 | 2024 | 000 | 25.00 | $0.00 |
Paid
|
|
|
||||
| Atlantis Waterproofing / C/O Dwayne Spencer | 982 Humble Dr | 618 | 2024 | 066 | 66.00 | 4 | $0.00 |
Paid
|
|
|
||
| Atlas Van Lines, Inc | 7100005 | 2024 | 010 | 100.00 | $0.00 |
Paid
|
|
|
||||
| Auberson Tyler Etux Shanno / And Lisa Fox | 769 Buffalo Valley Rd | 629 | 2024 | 054L | A | 34.00 | $0.00 |
Paid
|
|
|
||
| Austin Beverly | 221 St James West | 637 | 2024 | 053O | E | 2.00 | $0.00 |
Paid
|
|
|
||
| Averitt Express, Inc. | 7100006 | 2024 | 010 | 700.00 | $0.00 |
Paid
|
|
|
||||
| BEST WEIGH WEIGHT LOSS CEN | 921 S WILLOW AVE STE A | 16269 | 2024 | 066 | 6.00 | 20 | $0.00 |
Paid
|
|
|
||
| BRYCE BLACK | 1229 PLEASANT VIEW DR | 16264 | 2024 | 053L | B | 4.00 | $0.00 |
Paid
|
|
|
||
| Bacon Harry Michael | 517 E Jere Whitson Rd | 763 | 2024 | 040F | G | 26.00 | $0.00 |
Paid
|
|
|
||
| Baker Francis Seth / Etux Tamarah Cottrell Bake | 565 N Pickard Ave | 802 | 2024 | 052A | B | 2.00 | $0.00 |
Paid
|
|
|
||
| Bargain Warehouse / % Jerry Smith | 819 W Broad St | 857 | 2024 | 053A | A | 15.04 | 4 | $0.00 |
Paid
|
|
|
|
| Barger Polly Haselton | 1025 N Maple Ave | 858 | 2024 | 040K | L | 16.00 | $0.00 |
Paid
|
|
|
||
| Bates Deborah Ann / Etal | 438 Denton Ave | 927 | 2024 | 053C | F | 12.07 | $0.00 |
Paid
|
|
|
||
| Baugh William H, Iii / And Ben Gregory Baugh | 1364 Buckingham Pl | 941 | 2024 | 040H | B | 35.00 | $0.00 |
Paid
|
|
|
||
| Bcr Builders Llc | 620 Ewell Dr | 955 | 2024 | 083N | A | 9.00 | $0.00 |
Paid
|
|
|
||
| Bella Deborah L | 3400 Old Bridge Rd | 1026 | 2024 | 083 | 70.00 | $0.00 |
Paid
|
|
|
|||
| Bella John | 1066 Wilson Ave | 1027 | 2024 | 041I | A | 5.00 | $0.00 |
Paid
|
|
|
||
| Bella John L | 1070 Wilson Ave | 1028 | 2024 | 041I | A | 6.00 | $0.00 |
Paid
|
|
|
||
| Bella John L | 1080 Wilson Ave | 1029 | 2024 | 041I | A | 7.00 | $0.00 |
Paid
|
|
|
||
| Beltone Hearing Aid Center / % The Hearing Group Llc | 541 S Willow Ave | 1038 | 2024 | 053P | A | 21.01 | 45 | $0.00 |
Paid
|
|
|
|
| Bergh Family Trust / Sandra L Bergh Trustee | 1177 Bill Smith Rd | 1072 | 2024 | 065C | A | 8.00 | $0.00 |
Paid
|
|
|
||
| Bernhardy Plumbing | 865 Pen Oak Dr | 1273 | 2024 | 065D | B | 20.00 | 1 | $0.00 |
Paid
|
|
|
|
| Betancourt Aurelio / Etux Angelina | 274 Clover Ave | 1294 | 2024 | 053J | B | 8.01 | $0.00 |
Paid
|
|
|
||
| Betterton Lewis / And Bethany Betterton | 1204 Walton Ln | 1311 | 2024 | 040K | J | 17.00 | $0.00 |
Paid
|
|
|
||
| Betterton Lewis / And Bethany Betterton | 1224 Walton Ln | 1312 | 2024 | 040K | J | 18.00 | $0.00 |
Paid
|
|
|
||
| Big Tenn Trucking Inc | 7100007 | 2024 | 017 | 842.00 | $166.00 |
 Unpaid
|
|
|
||||
| Birdwell James T / Etux Marianna | 280 Linnaeus Ave | 1436 | 2024 | 039 | 62.01 | $0.00 |
Paid
|
|
|
|||
| Books A Million #290 / %Bam Tax Dept | 401 W Jackson St | 1609 | 2024 | 053I | E | 39.04 | $0.00 |
Paid
|
|
|
||
| Borden J Mark | 1668 Springboro Rd | 1613 | 2024 | 052P | B | 11.00 | $0.00 |
Paid
|
|
|
||
| Bottoms Joanne | 1000 Tanglewood Dr | 1644 | 2024 | 066H | A | 10.00 | $0.00 |
Paid
|
|
|
||
| Bourini Michael | 634 W Spring St | 1651 | 2024 | 053H | A | 2.00 | $0.00 |
Paid
|
|
|
||
| Bourne Johnny P / Etux Mary | 1576 Dellwood Ave | 1652 | 2024 | 065M | A | 7.00 | $366.00 |
Unpaid
|
|
|
||
| Bourne Mary A | 681 Clover Hill Dr | 1653 | 2024 | 066B | C | 6.00 | $496.00 |
Unpaid
|
|
|
||
| Bowker Brian / Etux Stephanie Bowker | 826 E 10Th St | 1678 | 2024 | 040L | B | 9.00 | $0.00 |
Paid
|
|
|
||
| Brooke Turner Photography | 1315 Buckingham Pl Pl | 1849 | 2024 | 040H | B | 14.00 | 1 | $0.00 |
Paid
|
|
|
|
| Brossoit Larry / Etux Marion | 1206 Pleasant View Dr | 1865 | 2024 | 053M | A | 18.00 | $0.00 |
Paid
|
|
|
||
| Brown Dan Allen Sr / Etux Barbara L Brown | 300 Freedom Ave | 1903 | 2024 | 054D | B | 1.02 | $0.00 |
Paid
|
|
|
||
| Brown Leamon C | 105 Pippin Rd | 1941 | 2024 | 039 | 154.00 | $0.00 |
Paid
|
|
|
|||
| Btn Electric | 842 Buffalo Valley Rd | 2048 | 2024 | 054M | A | 11.00 | $0.00 |
Paid
|
|
|
||
| Bullock Doug | 1355 Virginia Ave | 2165 | 2024 | 040J | B | 11.04 | $0.00 |
Paid
|
|
|
||
| Byars Gordon / Etux Hilary Byars | 105 S Dixie Ave | 2285 | 2024 | 053K | A | 20.00 | $0.00 |
Paid
|
|
|
||
| C & M Painting | 71 Wells Dr | 2307 | 2024 | 053J | E | 13.00 | 1 | $0.00 |
Paid
|
|
|
|
| C And R Construction / C/O Rafael Vazquez | 846 Buffalo Valley Rd | 2309 | 2024 | 054M | A | 12.01 | $0.00 |
Paid
|
|
|
||
| C R S T Specialized Transp | 7100008 | 2024 | 029 | 525.00 | $0.00 |
Paid
|
|
|
||||
| CENTURY GRANITE LLC / C/O WILTER ARRIAZA | 1270 S JEFFERSON AVE | 16292 | 2024 | 066 | 93.03 | 13 | $43.00 |
Unpaid
|
|
|
||
| CENTURY GRANITE LLC / C/O WILTER ARRIAZA | 1270 S JEFFERSON AVE | 16290 | 2024 | 066 | 93.03 | 13 | $59.00 |
Unpaid
|
|
|
||
| CENTURY GRANITE LLC / C/O WILTER ARRIAZA | 1270 S JEFFERSON AVE | 16291 | 2024 | 066 | 93.03 | 13 | $91.00 |
Unpaid
|
|
|
||
| COOKEVILLE PLATING CO / ATTN: KIM JOHNSTON WILLIAM | 608 WEST END ST | 16275 | 2024 | 053H | A | 41.01 | 1 | $0.00 |
Paid
|
|
|
|
| Caliber Computer / C/O Jed Weeks | 213 Reagan St | 2334 | 2024 | 053K | A | 12.00 | 1 | $0.00 |
Paid
|
|
|
|
| Call Athletics | 519 1St Ave N | 2337 | 2024 | 053F | B | 2.00 | 1 | $0.00 |
Paid
|
|
|
|
| Callis Thaddeus Alexander / Etux Kasie D Callis | Charles St | 2349 | 2024 | 083C | A | 7.01 | $0.00 |
Paid
|
|
|
||
| Campbell Lee Jr | 677 Rockwell Dr | 2371 | 2024 | 052O | B | 1.00 | $0.00 |
Paid
|
|
|
||
| Cassetty Christopher / Etux Tina | 317 Ridgedale Dr | 2565 | 2024 | 054 | 40.01 | $0.00 |
Paid
|
|
|
|||
| Cassetty Christopher G / Etux Tina Cassetty | 1055 Buffalo Valley Rd | 2566 | 2024 | 054 | 34.00 | $0.00 |
Paid
|
|
|
|||
| Cassetty Christopher G / Etux Tina B | Buffalo Valley Rd | 2567 | 2024 | 054 | 34.01 | $0.00 |
Paid
|
|
|
|||
| Castelli Elijah / And Lindsay Castelli | 1604 Daly Dr | 2571 | 2024 | 041A | F | 165.00 | $0.00 |
Paid
|
|
|
||
| Cedillo Hector Alonzo Sanc | 2381 Mountain Reserve | 2611 | 2024 | 041A | E | 145.00 | $0.00 |
Paid
|
|
|
||
| Cellco Partnership | 7100009 | 2024 | 001 | 235.00 | $0.00 |
Paid
|
|
|
||||
| Cemetery Facs Partnership / Dba Signature Funeral Serv | Buffalo Valley Rd | 2616 | 2024 | 054 | 86.00 | 1 | $0.00 |
Paid
|
|
|
||
| Cemetery Facs Partnership / Dba Signature Funeral Serv | Buffalo Valley Rd | 2617 | 2024 | 054 | 86.00 | 2 | $0.00 |
Paid
|
|
|
||
| Century Granite Llc / C/O Wilter Arriaza | 1270 S Jefferson Ave | 2626 | 2024 | 066 | 93.03 | 13 | $0.00 |
Paid
|
|
|
||
| Citgo Auto Care / C/O William W Kennon | 410 N Washington Ave | 2782 | 2024 | 053C | C | 12.00 | 1 | $0.00 |
Paid
|
|
|
|
| Citizens Telecommunication | 7100010 | 2024 | 000 | 400.00 | $0.00 |
Paid
|
|
|
||||
| City Bonding Co Inc / % Dan Gibbs | 220 E Spring St | 2787 | 2024 | 053F | F | 16.00 | 2 | $0.00 |
Paid
|
|
|
|
| Clark Billy Jim / Etux Marcella Ann | 518 Julia Dr | 2892 | 2024 | 083F | A | 4.00 | $0.00 |
Paid
|
|
|
||
| Clark Billy Jim / Etux Marcella Clark | 915 Glenwood Dr | 2891 | 2024 | 040L | K | 8.00 | $0.00 |
Paid
|
|
|
||
| Clark Billy Jim / Etux Marcella Ann | Royal Cir | 2893 | 2024 | 083F | A | 5.00 | $0.00 |
Paid
|
|
|
||
| Clark Delores Irene | 1051 Bill Smith Rd | 2905 | 2024 | 065 | 19.00 | $0.00 |
Paid
|
|
|
|||
| Cole Darrell Lynn | 856 Bill Smith Rd | 3038 | 2024 | 065E | A | 2.00 | $0.00 |
Paid
|
|
|
||
| Conrad Kevin R / Etux Katherine P Conrad | 725 Liberty Ct | 3136 | 2024 | 041P | D | 1.11 | $0.00 |
Paid
|
|
|
||
| Consolidated Windstream | 7100011 | 2024 | 002 | 50.00 | $0.00 |
Paid
|
|
|
||||
| Contain-A-Pet Of Tn / Dirty Boyz | 1015 Crescent Dr | 3139 | 2024 | 039M | C | 19.00 | 2 | $0.00 |
Paid
|
|
|
|
| Cook Doug | 207 Choate Cemetery Rd | 3146 | 2024 | 040C | D | 7.00 | $0.00 |
Paid
|
|
|
||
| Cookeville Locally Grown L | 136 S Walnut Ave | 3191 | 2024 | 053K | A | 30.00 | 15 | $0.00 |
Paid
|
|
|
|
| Cookeville Property Holdin / And Abba Group Llc | 350 S Lowe Ave | 3213 | 2024 | 053K | L | 24.00 | $0.00 |
Paid
|
|
|
||
| Cookeville Regional Dental | 350 S Lowe Ave | 3216 | 2024 | 053K | L | 24.00 | 12 | $0.00 |
Paid
|
|
|
|
| Cope Michael / And Kenneth Cope | 434 W 7Th St | 3276 | 2024 | 040P | B | 23.00 | $0.00 |
Paid
|
|
|
||
| Copeland Ernest Tommy | 637 Rockwell Dr | 3282 | 2024 | 052O | B | 6.00 | $0.00 |
Paid
|
|
|
||
| Craighead Charles D / Etux Ava Jean | 1660 Bennie Dr | 3395 | 2024 | 041P | E | 16.00 | $0.00 |
Paid
|
|
|
||
| Craighead Charles D / Etux Ava Jean | 1670 Bennie Dr | 3396 | 2024 | 041P | E | 17.00 | $0.00 |
Paid
|
|
|
||
| Crest Lawn Funeral Home / C/O Facs Llc | 800 W Jackson St | 3441 | 2024 | 053I | E | 22.02 | $0.00 |
Paid
|
|
|
||
| Crest Lawn Memorial Cemete / % Facs Cemeteries Llc | 800 W Jackson St | 3442 | 2024 | 054 | 86.00 | 3 | $0.00 |
Paid
|
|
|
||
| Crown Castle Usa, Inc. | 7100012 | 2024 | 000 | 330.00 | $0.00 |
Paid
|
|
|
||||
| Crye Harold E / Trustee | 1400 Neal St | 3508 | 2024 | 053M | B | 1.04 | $0.00 |
Paid
|
|
|
||
| Cummins Barbara | 93 Kenway St | 3549 | 2024 | 040B | B | 18.00 | $0.00 |
Paid
|
|
|
||
| Cunningham Carolyn Sue | 4670 Bunker Hill Rd | 3562 | 2024 | 096 | 2.02 | $0.00 |
Paid
|
|
|
|||
| Custom Fitness Solutions / C/O Anthony Phillips | 210 Rotary Centennial Dr | 3603 | 2024 | 066C | B | 1.00 | 7 | $0.00 |
Paid
|
|
|
|
| DOUBLE PRECISION LAWNCARE | 370 S LOWE AVE | 16270 | 2024 | 053K | L | 24.04 | 19 | $0.00 |
Paid
|
|
|
|
| Dam Michael / Etux Phuong Ho | 1115 N Crestwood Dr | 3709 | 2024 | 040K | K | 22.00 | $0.00 |
Paid
|
|
|
||
| Dam Michael / Etux Phuong Ho | 1709 Woodland Ave | 3707 | 2024 | 040G | E | 6.00 | $0.00 |
Paid
|
|
|
||
| Dam Michael / Etux Phuong Ho | 178 E 18Th St | 3708 | 2024 | 040G | E | 19.00 | $0.00 |
Paid
|
|
|
||
| Dam Michael / Etux Phuong Ho | 1895 W Broad St | 3705 | 2024 | 039 | 113.01 | $0.00 |
Paid
|
|
|
|||
| Dam Michael / Etux Phuong N Ho | 325 Seventeenth Street E | 3706 | 2024 | 040F | H | 16.00 | $0.00 |
Paid
|
|
|
||
| Dam Michael Viet / Etux Phuong N Ho | 1292 Fisk Rd | 3710 | 2024 | 040L | H | 11.00 | $0.00 |
Paid
|
|
|
||
| Davenport David Grady | 874 Ashwood Dr | 3741 | 2024 | 066A | F | 15.00 | $0.00 |
Paid
|
|
|
||
| Davis Nathaniel Real Estat | 1777 Eagle Dr | 3796 | 2024 | 041A | E | 114.00 | $0.00 |
Paid
|
|
|
||
| Davis Nathaniel Real Estat | 1781 Eagle Dr | 3794 | 2024 | 041A | E | 112.00 | $0.00 |
Paid
|
|
|
||
| Davis Nathaniel Real Estat | 214 W Jere Whitson Rd | 3793 | 2024 | 040G | C | 19.00 | $0.00 |
Paid
|
|
|
||
| Dds Holdings | 1498 W Broad St | 3823 | 2024 | 039 | 175.00 | $0.00 |
Paid
|
|
|
|||
| Denmon Donna / And Steven Heide | 1111 Carol Ln | 3938 | 2024 | 040L | J | 14.04 | $0.00 |
Paid
|
|
|
||
| Denny Madie G Trust / % Madie G Stewart | 761 Greenland Ave | 3952 | 2024 | 066A | B | 17.00 | $0.00 |
Paid
|
|
|
||
| Deweese Greg / And Jamall Henley | 1960 Freehill Rd | 3996 | 2024 | 040F | B | 9.00 | $0.00 |
Paid
|
|
|
||
| Deweese Greg / And Jamall Henley | 1979 Missouri Ave | 3997 | 2024 | 040F | B | 9.01 | $0.00 |
Paid
|
|
|
||
| Deweese Greg / And Brittany Flanigan | N Willow Ave | 3998 | 2024 | 040G | B | 1.00 | $0.00 |
Paid
|
|
|
||
| Dietz Lex Dyer | 77 Stout St | 4045 | 2024 | 053J | L | 18.00 | $0.00 |
Paid
|
|
|
||
| Dilldine Cathy M / And Stuart R Dildine | 362 Lane Ave | 4058 | 2024 | 053J | D | 5.00 | $0.00 |
Paid
|
|
|
||
| Dish Wireless Llc | 7100013 | 2024 | 000 | 386.00 | $0.00 |
Paid
|
|
|
||||
| Dmw Expedite,Inc | 7100014 | 2024 | 047 | 937.00 | $0.00 |
Paid
|
|
|
||||
| Dog And Company / Paw Palace | 1321 S Jefferson Ave | 4157 | 2024 | 083 | 34.00 | 2 | $0.00 |
Paid
|
|
|
||
| Dominick John | 157 Shipley St | 4173 | 2024 | 053J | B | 23.00 | $0.00 |
Paid
|
|
|
||
| Dominick John R / Pmb 145 | 326 Laurel Ave | 4174 | 2024 | 053B | P | 11.01 | $0.00 |
Paid
|
|
|
||
| Dominick John R | 485 State St | 4175 | 2024 | 053P | A | 35.00 | $0.00 |
Paid
|
|
|
||
| Dominick John R | 652 S Walnut Ave | 4176 | 2024 | 066B | C | 9.00 | $0.00 |
Paid
|
|
|
||
| Dominick Johnny R / Pmb 145 | 1558 Lake Villa Cir | 4177 | 2024 | 096D | C | 11.00 | $0.00 |
Paid
|
|
|
||
| Doyle Bettie S | 680 Dakota Ave | 4222 | 2024 | 066A | C | 3.01 | $0.00 |
Paid
|
|
|
||
| Dr Kenneth Wood Md Llc | 315 N Washington Ave | 4227 | 2024 | 053C | K | 3.00 | 130 | $0.00 |
Paid
|
|
|
|
| Dudney Mark / Etux Laurajane | 1070 River Bend Dr | 4263 | 2024 | 096K | A | 45.00 | $0.00 |
Paid
|
|
|
||
| Dukenet Communications, Ll | 7100015 | 2024 | 000 | 700.00 | $0.00 |
Paid
|
|
|
||||
| EMC CORPORATION | 1200 FLEETGUARD RD | 16268 | 2024 | 066 | 111.00 | 26 | $0.00 |
Paid
|
|
|
||
| EXTENDED STAY SUITES | 897 S JEFFERSON AVE | 16272 | 2024 | 066 | 50.00 | 6 | $208.00 |
Unpaid
|
|
|
||
| Ealey Michael Austin / Etux Margaret Denise Ealey | 531 S Walnut Ave | 4391 | 2024 | 053O | B | 16.00 | $0.00 |
Paid
|
|
|
||
| East Tennessee Natural Gas | 7100016 | 2024 | 000 | 600.00 | $0.00 |
Paid
|
|
|
||||
| Eaton Eric / And Fonda Eaton | 1681 Country Club Pl | 4401 | 2024 | 041H | B | 7.00 | $0.00 |
Paid
|
|
|
||
| Edwards Benjamin Moore | 500 N Franklin Ave | 4428 | 2024 | 040P | C | 21.03 | $0.00 |
Paid
|
|
|
||
| Elrod Norman & Ruby L E / Rem: Shirley Debusk | 1725 Womack Ave | 4518 | 2024 | 040F | G | 18.01 | $0.00 |
Paid
|
|
|
||
| Estep Carl D / Etux Melanie G | 1722 Bay View Dr | 4591 | 2024 | 096D | A | 18.00 | $0.00 |
Paid
|
|
|
||
| Evans Gail D And Tracy G T / Etal Ronald D Smith | 329 Cora Rd | 4616 | 2024 | 039K | B | 4.01 | $0.00 |
Paid
|
|
|
||
| FRONTIER COMMUNICATIONS OF / C/O TYRONE HUBBARD | 11 S MADISON | 16298 | 2024 | 053F | F | 17.00 | 1 | $1,454.00 |
Unpaid
|
|
|
|
| FRONTIER COMMUNICATIONS OF / C/O TYRONE HUBBARD | 11 S MADISON | 16297 | 2024 | 053F | F | 17.00 | 1 | $1,755.00 |
Unpaid
|
|
|
|
| Faccinto Vincent / Etux Jennifer Faccinto | 1301 Byrne Ave | 4674 | 2024 | 040J | B | 4.01 | $0.00 |
Paid
|
|
|
||
| Faccinto Vincent / Etux Jennifer Faccinto | 1530 Springboro Rd | 4676 | 2024 | 052P | B | 1.03 | $0.00 |
Paid
|
|
|
||
| Faccinto Vincent / Etux Jennifer Faccinto | 405 Whitson Ave | 4678 | 2024 | 053N | B | 4.00 | $0.00 |
Paid
|
|
|
||
| Faccinto Vincent / Etux Jennifer Faccinto | 444 S Jefferson Ave | 4677 | 2024 | 053K | K | 10.00 | $0.00 |
Paid
|
|
|
||
| Faccinto Vincent / Etux Jennifer Faccinto | 574 Grandview Dr | 4675 | 2024 | 052P | B | 1.01 | $0.00 |
Paid
|
|
|
||
| Faccinto Vincent L / Etux Jennifer Lynn Faccint | 1905 Bouton Bnd | 4679 | 2024 | 040B | F | 28.00 | $0.00 |
Paid
|
|
|
||
| Faccinto Vincent L / Etux Jennifer Lynn Faccint | 330 Sycamore St | 4680 | 2024 | 053H | A | 12.00 | $0.00 |
Paid
|
|
|
||
| Facs Partnership / Dba Signature Funeral Serv | 695 Buffalo Valley Rd | 4682 | 2024 | 053H | F | 9.00 | $0.00 |
Paid
|
|
|
||
| Facs Partnership / % Herb Sweetland | 800 W Jackson St | 4684 | 2024 | 053I | E | 22.02 | $0.00 |
Paid
|
|
|
||
| Facs Partnership / Dba Signature Funeral Serv | Buffalo Valley Rd | 4683 | 2024 | 053H | F | 10.00 | $0.00 |
Paid
|
|
|
||
| Facs Partnership | W Jackson St | 4685 | 2024 | 053I | E | 22.07 | $0.00 |
Paid
|
|
|
||
| Family Trust Of / Edward G Harms | 1586 Wingfoot Ct | 4700 | 2024 | 041A | B | 16.00 | $0.00 |
Paid
|
|
|
||
| Farley Bobby / Etux Rosa Lee | 833 Clay Ave | 4710 | 2024 | 054D | C | 24.00 | $0.00 |
Paid
|
|
|
||
| Farneth Charles / Etux Sherry Farneth | 719 Robinson Rd | 4730 | 2024 | 054D | C | 5.01 | $0.00 |
Paid
|
|
|
||
| Federal Express Corporatio | 7100017 | 2024 | 000 | 550.00 | $0.00 |
Paid
|
|
|
||||
| Fedex Ground, Inc. | 7100018 | 2024 | 064 | 30.00 | $0.00 |
Paid
|
|
|
||||
| Fengate Towers Us I, Llc | 7100019 | 2024 | 000 | 545.00 | $0.00 |
Paid
|
|
|
||||
| Fitzpatrick Jeffery N / Etux Melissa A | 1030 Buffalo Valley Rd | 4938 | 2024 | 054 | 97.00 | $0.00 |
Paid
|
|
|
|||
| Fitzpatrick Jeffrey N / Etux Melissa A Fitzpatrick | 1050 Buffalo Valley Rd | 4939 | 2024 | 054 | 97.01 | $0.00 |
Paid
|
|
|
|||
| Five Guys Burgers And Frie / % Gpr Hospitality Llc | 1265 Interstate Dr | 4972 | 2024 | 066 | 59.00 | 7 | $0.00 |
Paid
|
|
|
||
| Flanigan Wendy | 740 W Broad St | 4977 | 2024 | 054D | C | 17.00 | $0.00 |
Paid
|
|
|
||
| Flint Jo Lyn / And James W Wise | 1694 W Broad St | 5019 | 2024 | 039 | 185.01 | $0.00 |
Paid
|
|
|
|||
| Flowers Debroah Ann | 803 Clay Ave | 5043 | 2024 | 054D | B | 9.00 | $0.00 |
Paid
|
|
|
||
| Ford Reba O | 1612 Springboro Rd | 5094 | 2024 | 052P | B | 7.00 | $0.00 |
Paid
|
|
|
||
| Foster James / Etux Delma Foster | 410 State St | 5117 | 2024 | 053P | B | 19.10 | $0.00 |
Paid
|
|
|
||
| Frias Martin / Etux Jessica Y Naranjo | 206 W Jere Whitson Rd | 5237 | 2024 | 040G | C | 18.00 | $0.00 |
Paid
|
|
|
||
| G A T X Corporation | 7100020 | 2024 | 007 | 450.00 | $0.00 |
Paid
|
|
|
||||
| GARNER ENGINEERING INC | 155 W BROAD ST | 16276 | 2024 | 053G | A | 35.00 | 4 | $49.00 |
Unpaid
|
|
|
|
| Galaxy Granite Llc | 1500 Interstate Dr | 5387 | 2024 | 066 | 63.05 | 7 | $0.00 |
Paid
|
|
|
||
| Gallardo Marcelo | 1439 N Washington Ave | 5394 | 2024 | 040K | C | 14.00 | $0.00 |
Paid
|
|
|
||
| Gallardo Marcelo | 1443 N Washington Ave | 5393 | 2024 | 040K | C | 13.00 | $0.00 |
Paid
|
|
|
||
| Gallardo Marcelo | 1449 N Washington Ave | 5392 | 2024 | 040K | C | 12.00 | $0.00 |
Paid
|
|
|
||
| Gallardo Marcelo | 413 Spruce Ave | 5395 | 2024 | 053A | C | 24.01 | $0.00 |
Paid
|
|
|
||
| Garlick Dianna / Etvir Timothy Garlick | 852 Lone Oak Dr | 5431 | 2024 | 065D | B | 3.00 | $0.00 |
Paid
|
|
|
||
| Garrison Allan / Or Buddy Garrison | 931 Shipley Rd | 5464 | 2024 | 027I | A | 10.00 | $0.00 |
Paid
|
|
|
||
| Garrison Allan / Or Buddy Garrison | Dodson Branch Rd | 5465 | 2024 | 027I | A | 13.00 | $0.00 |
Paid
|
|
|
||
| Gaw Howard / Limited Partnership | 1901 N Dixie Ave | 5502 | 2024 | 040B | F | 8.00 | $0.00 |
Paid
|
|
|
||
| Glow Med Spa | 1227 N Washington Ave | 5905 | 2024 | 040K | E | 8.01 | 2 | $0.00 |
Paid
|
|
|
|
| Goff Billy D / Etux | 1617 Woodland Ave | 5925 | 2024 | 040G | E | 7.00 | $0.00 |
Paid
|
|
|
||
| Gomez Landscape | 1480 Virginia Ave | 5939 | 2024 | 040J | B | 5.01 | 1 | $0.00 |
Paid
|
|
|
|
| Graves Morris R Iii / Etux Michelle A Graves | Buffalo Valley Rd | 6030 | 2024 | 054 | 71.06 | $0.00 |
Paid
|
|
|
|||
| Green Jimmy Daniel | 630 Hillwood Dr | 6052 | 2024 | 083C | A | 26.00 | $0.00 |
Paid
|
|
|
||
| Greening Ben / And Lauren Metts | 4 W Spring St | 6065 | 2024 | 053G | J | 1.00 | $0.00 |
Paid
|
|
|
||
| Grimes Sandra | 799 West Oak Dr | 6120 | 2024 | 065C | D | 28.01 | $0.00 |
Paid
|
|
|
||
| Guatelinda / C/O Gonzalo N Nicolas | 1790 Woodland Ave | 6165 | 2024 | 040G | D | 10.00 | $0.00 |
Paid
|
|
|
||
| H And R Block | 565 S Jefferson Ave | 6205 | 2024 | 053N | A | 1.00 | 7 | $0.00 |
Paid
|
|
|
|
| HIC LLC DBA HOLIDAY INN | 16281 | 2024 | 065 | 63.00 | 14 | $2,341.00 |
Unpaid
|
|
|
|||
| HIC LLC DBA HOLIDAY INN | 1091 S WILLOW AVE | 16282 | 2024 | 065 | 63.00 | 14 | $2,807.00 |
Unpaid
|
|
|
||
| HIC LLC DBA HOLIDAY INN | 1091 S WILLOW AVE | 16280 | 2024 | 065 | 63.00 | 14 | $3,836.00 |
Unpaid
|
|
|
||
| HIX BROS TRACTOR SERVICE I | 1801 S JEFFERSON AVE | 16283 | 2024 | 083J | C | 2.00 | 1 | $0.00 |
Paid
|
|
|
|
| HIX BROS TRACTOR SERVICE I | 1801 S JEFFERSON AVE | 16284 | 2024 | 083J | C | 2.00 | 1 | $0.00 |
Paid
|
|
|
|
| HOME CAREGIVERS OF COOKEVI | 118 S DIXIE AVE, STE 24 | 16287 | 2024 | 053K | A | 15.00 | 25 | $0.00 |
Paid
|
|
|
|
| HOME CARGIVERS OF COOKEVIL | 118 S DIXIE AVE, STE 24 | 16286 | 2024 | 053K | A | 15.00 | 25 | $0.00 |
Paid
|
|
|
|
| Habif Jeffrey A & Mary C R / Jeffrey A & Mary C Habif, | 103 Proffitt St | 6209 | 2024 | 053J | B | 3.00 | $0.00 |
Paid
|
|
|
||
| Habif Jeffrey A & Mary C R / Jeffrey A & Mary C Habif, | 284 Clover Ave | 6210 | 2024 | 053J | B | 9.00 | $0.00 |
Paid
|
|
|
||
| Habif Jeffrey A & Mary C R / Jeffrey A & Mary C Habif, | 52 Proffitt St | 6211 | 2024 | 053K | A | 38.00 | $0.00 |
Paid
|
|
|
||
| Hair By Gracie Hope / C/O Gracie Maynord | 740 S Willow Ave | 6245 | 2024 | 066A | G | 1.00 | 95 | $0.00 |
Paid
|
|
|
|
| Hall Robert J / Etux Le %Katherine Hall | 1380 Putnam Dr | 6339 | 2024 | 054M | C | 1.00 | $0.00 |
Paid
|
|
|
||
| Halo Brand | 1265 Interstate Dr | 6361 | 2024 | 066 | 59.00 | 17 | $0.00 |
Paid
|
|
|
||
| Hampton Trust / Trustees Renee E And Craig | Whitson Chapel Rd | 6415 | 2024 | 052 | 37.00 | $0.00 |
Paid
|
|
|
|||
| Hanna Jeffrey / Etux Amalia Hanna | 40 Mckinley St | 6428 | 2024 | 083G | G | 18.00 | $0.00 |
Paid
|
|
|
||
| Hardwood Express, Inc. | 7100021 | 2024 | 081 | 80.00 | $0.00 |
Paid
|
|
|
||||
| Hargis Jay C | 322 Bowerwood Cir | 6457 | 2024 | 053M | B | 2.62 | $0.00 |
Paid
|
|
|
||
| Harper William F / Etux Janet M | 869 Vine Ridge Ave | 6489 | 2024 | 066A | D | 30.00 | $0.00 |
Paid
|
|
|
||
| Harris Brian Joseph | 1997 E Spring St | 6494 | 2024 | 067 | 29.01 | $0.00 |
Paid
|
|
|
|||
| Harris Royce / Genevea Harris | 1092 Bill Smith Rd | 6511 | 2024 | 065C | E | 24.00 | $0.00 |
Paid
|
|
|
||
| Harris Royce / Etux Geneva Harris | 412 W 4Th St | 6510 | 2024 | 053A | D | 11.00 | $0.00 |
Paid
|
|
|
||
| Harris Royce / Etux Geneva Harris | 896 Bill Smith Rd | 6512 | 2024 | 065E | A | 18.00 | $0.00 |
Paid
|
|
|
||
| Harris Royce F / Etux Geneva | 811 Orchard St | 6513 | 2024 | 066A | B | 33.00 | $0.00 |
Paid
|
|
|
||
| Harville Amie / And Willard Cantrell | 405 State St | 6536 | 2024 | 053P | A | 10.00 | $0.00 |
Paid
|
|
|
||
| Harville Amie M | 523 Ryan Cir | 6537 | 2024 | 040C | G | 31.00 | $0.00 |
Paid
|
|
|
||
| Hawkins Connie | 1016 Bill Smith Rd | 6571 | 2024 | 065C | D | 7.00 | $0.00 |
Paid
|
|
|
||
| Hawkins Larry M | 220 E 16Th St | 6585 | 2024 | 040G | F | 10.00 | $0.00 |
Paid
|
|
|
||
| Heavy Weight Transport, In | 7100022 | 2024 | 084 | 155.00 | $156.00 |
Unpaid
|
|
|
||||
| Hernandez Zara Lopez / Etvir Arnulfo Aguilar | 573 Grandview Dr | 6753 | 2024 | 052P | A | 9.00 | $0.00 |
Paid
|
|
|
||
| Hickman Larry M / Etux Rosemary | 1183 Circle Dr | 6797 | 2024 | 040L | G | 25.00 | $0.00 |
Paid
|
|
|
||
| Highroad Holdings Llc | 132 Shipley St | 6816 | 2024 | 053J | B | 34.00 | $0.00 |
Paid
|
|
|
||
| Hill Melissa K / Etvir Cleston B | 1110 Country Club Ct | 6865 | 2024 | 040L | J | 23.07 | $0.00 |
Paid
|
|
|
||
| Hitchcock Ammon | 443 Proffitt St | 6910 | 2024 | 053K | H | 3.00 | $0.00 |
Paid
|
|
|
||
| Hitchcock Ammon | 445 Proffitt St | 6909 | 2024 | 053K | H | 2.00 | $0.00 |
Paid
|
|
|
||
| Hitchcock Ammon | 447 Proffitt St | 6908 | 2024 | 053K | H | 1.00 | $0.00 |
Paid
|
|
|
||
| Hitchcock Ammon Ray / And William Turner Hitchco | 1172 S Dry Valley Rd | 6911 | 2024 | 067 | 25.00 | $0.00 |
Paid
|
|
|
|||
| Ho Phuong / And Diem Pham | 415 W 3Rd St | 6942 | 2024 | 053A | D | 18.00 | $0.00 |
Paid
|
|
|
||
| Ho Phuong Ngoc / And Diem Pham | 328 Polly Dr | 6944 | 2024 | 053J | J | 4.00 | $0.00 |
Paid
|
|
|
||
| Ho Phuong Ngoc / And Diem Pham | 660 E 20Th St | 6943 | 2024 | 040F | D | 9.00 | $0.00 |
Paid
|
|
|
||
| Hobson Rebecca / And Sandra Huddleston | 1310 Charles St | 6951 | 2024 | 083C | A | 8.00 | $0.00 |
Paid
|
|
|
||
| Holloway Billy / Etux Hazel | 1554 N Salem Rd | 6990 | 2024 | 067 | 40.00 | $0.00 |
Paid
|
|
|
|||
| Holly Gale Salon | 427 N Willow Ave | 7004 | 2024 | 053B | B | 42.00 | 7 | $0.00 |
Paid
|
|
|
|
| Hometown Family Care | 586 S Jefferson Ave | 7031 | 2024 | 066C | A | 35.00 | 30 | $0.00 |
Paid
|
|
|
|
| Huddleston Tiffany Lanee | 420 Scott Ave | 7150 | 2024 | 053J | K | 1.00 | $0.00 |
Paid
|
|
|
||
| Hunter Lashea Photography / C/O Hunter Cravens | 75 E Veterans Dr | 7222 | 2024 | 066 | 26.02 | 8 | $0.00 |
Paid
|
|
|
||
| Hurt Charles E / Etux Deborah J Hurt | 111 Eighteen Grand Dr | 7270 | 2024 | 052B | C | 16.00 | $0.00 |
Paid
|
|
|
||
| J & B COUNTERTOPS | 1297 BOYD FARRIS RD | 16293 | 2024 | 083 | 55.00 | 3 | $1,573.00 |
Unpaid
|
|
|
||
| J & B COUNTERTOPS | 1297 BOYD FARRIS RD | 16288 | 2024 | 083 | 55.00 | 3 | $873.00 |
Unpaid
|
|
|
||
| J & B COUNTERTOPS / % BETY LOPEZ | 1297 BOYD FARRIS RD | 16289 | 2024 | 083 | 55.00 | 3 | $1,369.00 |
Unpaid
|
|
|
||
| J & E Quality Motors, Llc | 330 W Broad St | 7394 | 2024 | 053H | B | 17.12 | $0.00 |
Paid
|
|
|
||
| J & E Quality Motors, Llc | W Broad St | 7395 | 2024 | 053H | B | 17.13 | $0.00 |
Paid
|
|
|
||
| Jackson Doris Le / Rem Rita Kay Hensley | 4809 Lovelady Rd | 7437 | 2024 | 096 | 59.00 | $0.00 |
Paid
|
|
|
|||
| Johnson Andrew | 240 Allison Way | 7822 | 2024 | 053E | A | 16.56 | $0.00 |
Paid
|
|
|
||
| Johnson Andrew | 440 Nash Ave | 7823 | 2024 | 053K | F | 17.50 | $0.00 |
Paid
|
|
|
||
| Johnson Charles Willard, J / And Heather Ann Poole | 910 Wall Ave | 7847 | 2024 | 041P | B | 8.05 | $0.00 |
Paid
|
|
|
||
| Jones Jeff / Etux Stephanie Jones | 1009 Cambridge Ct | 7992 | 2024 | 067A | F | 35.00 | $0.00 |
Paid
|
|
|
||
| Jones Jeffrey Scott / Etux Jan Holden Jones | 1150 Park Dr | 7999 | 2024 | 040L | B | 20.00 | $0.00 |
Paid
|
|
|
||
| Jones Jeffrey Scott / Etux Jan Holden Jones | 20 Linden St | 7998 | 2024 | 040B | B | 2.00 | $0.00 |
Paid
|
|
|
||
| Jones Lora Lee | 112 S Pickard Ave | 8020 | 2024 | 052H | B | 6.02 | $0.00 |
Paid
|
|
|
||
| Jones Susan Maddux | 209 N Ferguson Ave | 8033 | 2024 | 053D | C | 34.02 | $0.00 |
Paid
|
|
|
||
| Just Service | 340 Briargate Way | 8118 | 2024 | 052A | C | 17.34 | 4 | $0.00 |
Paid
|
|
|
|
| Kb Investment Group | 1270 W Broad St | 8172 | 2024 | 054D | A | 28.01 | $0.00 |
Paid
|
|
|
||
| Key Dannie W | 1221 Springdale Dr | 8260 | 2024 | 054L | B | 13.00 | $0.00 |
Paid
|
|
|
||
| Kilgore Thomas A | 1015 Shipley Rd | 8289 | 2024 | 027I | A | 7.00 | $0.00 |
Paid
|
|
|
||
| Kilgore Thomas Aaron | 1033 Shipley Rd | 8290 | 2024 | 027I | A | 7.02 | $0.00 |
Paid
|
|
|
||
| King Donnie C / And S Copeland | 1600 Little John Ln | 8310 | 2024 | 040A | A | 7.00 | $0.00 |
Paid
|
|
|
||
| Kiramar Llc | 520 S Jefferson Ave | 8346 | 2024 | 053N | B | 20.02 | $0.00 |
Paid
|
|
|
||
| Kirby Bryan | 1153 Robinwood Ln | 8348 | 2024 | 040E | D | 11.00 | $0.00 |
Paid
|
|
|
||
| Kitchens Selene Avery | 720 E 20Th St | 8364 | 2024 | 040F | D | 11.00 | $0.00 |
Paid
|
|
|
||
| Krystal Kwik | 520 S Jefferson Ave | 8445 | 2024 | 053N | B | 20.02 | $0.00 |
Paid
|
|
|
||
| L & G Home Improvement | 1309 Byrne Ave | 8466 | 2024 | 040J | B | 4.03 | $0.00 |
Paid
|
|
|
||
| Lafever Patricia Ann | 1325 Putnam Dr | 8493 | 2024 | 054M | B | 7.00 | $0.00 |
Paid
|
|
|
||
| Lane Margaret | 109 Kenway St | 8546 | 2024 | 040B | B | 17.00 | $0.00 |
Paid
|
|
|
||
| Leonard Teresa Annette | 211 King St | 8720 | 2024 | 053J | D | 21.00 | $0.00 |
Paid
|
|
|
||
| Lewinson Pauline | 721 N Dixie Ave | 8744 | 2024 | 040N | H | 10.00 | $0.00 |
Paid
|
|
|
||
| Loft 9 | 9 S Jefferson Ave | 8843 | 2024 | 053F | F | 12.00 | 22 | $0.00 |
Paid
|
|
|
|
| Lollar Ron / Etux Viann | 506 Whitson Chapel Rd | 8890 | 2024 | 052O | A | 1.00 | $0.00 |
Paid
|
|
|
||
| Love Shack #1 | 1805 W Broad St | 8948 | 2024 | 039 | 119.00 | $0.00 |
Paid
|
|
|
|||
| Lumen Technologies | 7100023 | 2024 | 000 | 353.00 | $0.00 |
Paid
|
|
|
||||
| MASTER BUILDERS ADMIXTURES | COOKEVILLE LOCATIONS | 16271 | 2024 | 444 | 103.00 | 5 | $0.00 |
Paid
|
|
|
||
| MAXWELL GARY INSURANCE | 1283 S WALNUT AVE | 16285 | 2024 | 066J | B | 14.00 | $0.00 |
Paid
|
|
|
||
| Mahan Kendra | 1335 Apple Valley Ct | 9221 | 2024 | 054O | A | 7.00 | $0.00 |
Paid
|
|
|
||
| Malone Laura Yvonne | 1623 Bobby Nichols Dr | 9255 | 2024 | 041A | B | 28.00 | $0.00 |
Paid
|
|
|
||
| Marabinos Llc / C/O Romulo Cortez Montiel | 130 S Willow Ave | 9292 | 2024 | 053G | H | 11.03 | 20 | $0.00 |
Paid
|
|
|
|
| Marias Touch Hair & Skin / Care % Maria Warrens | 222 W Stevens St | 9302 | 2024 | 053J | J | 20.00 | 3 | $0.00 |
Paid
|
|
|
|
| Marks Peaches Noel | 1644 S Jefferson Ave | 9311 | 2024 | 083J | E | 12.07 | $0.00 |
Paid
|
|
|
||
| Martin Solon Michael / Etux Mary L Martin | 227 Whitson Ave | 9357 | 2024 | 053K | C | 10.00 | $0.00 |
Paid
|
|
|
||
| Matson David M | 605 Laurel Park Cir | 9474 | 2024 | 052A | C | 27.00 | $0.00 |
Paid
|
|
|
||
| Maxwell Eva Blanche Le / Rem D L Robertson | 1646 Iris Ave | 9505 | 2024 | 067A | C | 7.00 | $0.00 |
Paid
|
|
|
||
| Maxwell Gary H / Etux Lucretia H | 1283 S Walnut Ave | 9507 | 2024 | 066J | B | 14.00 | $0.00 |
Paid
|
|
|
||
| Maxwell Gary Insurance | 1283 S Walnut Ave | 9508 | 2024 | 066J | B | 14.00 | $0.00 |
Paid
|
|
|
||
| Maynard Alan L / Etux Stacey L | 60 N Elm Ave | 9537 | 2024 | 053F | D | 5.00 | $0.00 |
Paid
|
|
|
||
| Maynard Bobby R & Susan E / Bobby R Maynard & Susan E | 1139 W Broad St | 9538 | 2024 | 039M | A | 16.00 | $0.00 |
Paid
|
|
|
||
| Mchenry Lynn | 433 W 5Th St | 9693 | 2024 | 040P | C | 23.00 | $0.00 |
Paid
|
|
|
||
| Mci Communications Service | 7100024 | 2024 | 000 | 200.00 | $0.00 |
Paid
|
|
|
||||
| Mcimetro Access Transmissi | 7100025 | 2024 | 001 | 30.00 | $0.00 |
Paid
|
|
|
||||
| Mcroberts Judith N | 960 Watauga Dr | 9764 | 2024 | 053M | A | 12.00 | $0.00 |
Paid
|
|
|
||
| Meadows Matthew / Etux Casie Meadows | 649 Fisk Rd | 9801 | 2024 | 052A | A | 5.03 | $0.00 |
Paid
|
|
|
||
| Meadows Matthew / Etux Casie Meadows | 659 Fisk Rd | 9802 | 2024 | 052A | A | 5.04 | $0.00 |
Paid
|
|
|
||
| Meadows Robin | 1211 Virginia Ave | 9814 | 2024 | 040J | B | 14.00 | $0.00 |
Paid
|
|
|
||
| Meadows Robin | 1217 Virginia Ave | 9813 | 2024 | 040J | B | 13.00 | $0.00 |
Paid
|
|
|
||
| Meadows Robin | 221 W Broad St | 9817 | 2024 | 053G | A | 21.00 | $0.00 |
Paid
|
|
|
||
| Meadows Robin | 329 W 12Th St | 9811 | 2024 | 040G | B | 22.03 | $0.00 |
Paid
|
|
|
||
| Meadows Robin | 335 W 12Th St | 9809 | 2024 | 040G | B | 22.00 | $0.00 |
Paid
|
|
|
||
| Meadows Robin | 347 W 12Th St | 9810 | 2024 | 040G | B | 22.02 | $0.00 |
Paid
|
|
|
||
| Meadows Robin | 510 N Peachtree Ave | 9815 | 2024 | 053B | D | 11.00 | $0.00 |
Paid
|
|
|
||
| Meadows Robin | 655 E 4Th St | 9816 | 2024 | 053C | G | 15.00 | $0.00 |
Paid
|
|
|
||
| Meadows Robin Blake | 11 Hickory Ave | 9819 | 2024 | 053G | A | 20.00 | $0.00 |
Paid
|
|
|
||
| Meadows Robin Blake | 1217 Carolina Ave | 9818 | 2024 | 040G | B | 21.01 | $0.00 |
Paid
|
|
|
||
| Mendiratta Anju | 1015 Wyleswood Dr | 9888 | 2024 | 053E | A | 24.00 | $0.00 |
Paid
|
|
|
||
| Mendiratta Anju | 104 N Oak Ave | 9887 | 2024 | 053B | L | 13.00 | $0.00 |
Paid
|
|
|
||
| Mendiratta Anju | 117 N Hickory Ave | 9886 | 2024 | 053B | L | 10.00 | $0.00 |
Paid
|
|
|
||
| Middlebrook Ronald | 2443 Buck Mountain Rd | 9945 | 2024 | 052 | 29.00 | $0.00 |
Paid
|
|
|
|||
| Mikey's Mufflers | 486 W End St | 9966 | 2024 | 053H | B | 1.00 | 8 | $0.00 |
Paid
|
|
|
|
| Mojoe Construction / C/O Joshua Porter | 1358 Carolina Ave | 10093 | 2024 | 040G | A | 8.01 | 2 | $0.00 |
Paid
|
|
|
|
| Montserrat Michelle | 1002 Cambridge Ct | 10120 | 2024 | 067A | F | 32.00 | $0.00 |
Paid
|
|
|
||
| Moss David Frederick And / Alan Stuart Moss, Marianne | 1175 Carol Ln | 10232 | 2024 | 040L | J | 5.00 | $0.00 |
Paid
|
|
|
||
| Moss David Frederick And / Alan Stuart Moss, Marianne | 1515 Dellwood Ave | 10233 | 2024 | 084D | A | 24.00 | $0.00 |
Paid
|
|
|
||
| Myers Janice E Revocable T / Trustee Janice E Myers | 572 Rockwell Dr | 10355 | 2024 | 052O | C | 27.00 | $0.00 |
Paid
|
|
|
||
| Nash Johnny / Etux Brenda | 439 Shepherd Hills Rd | 10399 | 2024 | 027P | B | 9.00 | $0.00 |
Paid
|
|
|
||
| Nash Johnny / Etux Brenda | Shepherd Hills Rd | 10400 | 2024 | 027P | B | 10.00 | $0.00 |
Paid
|
|
|
||
| Nash Johnny L / Etux Brenda F | Cliff Ln | 10401 | 2024 | 027P | B | 1.00 | $0.00 |
Paid
|
|
|
||
| Navajo Express Inc | 7100026 | 2024 | 130 | 250.00 | $0.00 |
Paid
|
|
|
||||
| Neal Barbara Sue | 1805 Pinewood Ct | 10439 | 2024 | 065B | C | 1.00 | $0.00 |
Paid
|
|
|
||
| Nelson Alexander Oliver | 1841 N Dixie Ave | 10457 | 2024 | 040G | D | 16.00 | $0.00 |
Paid
|
|
|
||
| Netherton Paul / Etux Ann | 940 Marie Dr | 10502 | 2024 | 067A | A | 6.01 | $0.00 |
Paid
|
|
|
||
| Neubauer Brandi | 139 Garrett Ave | 10507 | 2024 | 053A | G | 32.00 | $0.00 |
Paid
|
|
|
||
| Neutzler Tara | 1177 Locust Grove Rd | 10509 | 2024 | 054 | 60.01 | $0.00 |
Paid
|
|
|
|||
| New Bern Transport Corpora | 7100027 | 2024 | 131 | 615.00 | $0.00 |
Paid
|
|
|
||||
| New Prime, Inc. | 7100028 | 2024 | 144 | 690.00 | $0.00 |
Paid
|
|
|
||||
| Newman Phillip / Etux Linda | 1261 Winterhill Dr | 10626 | 2024 | 041P | D | 15.00 | $0.00 |
Paid
|
|
|
||
| Ngo Marcel T K | Southern Woods Ct | 10643 | 2024 | 096 | 4.06 | $0.00 |
Paid
|
|
|
|||
| Obair Contracting Llc | 260 Buena Vista Cir | 10813 | 2024 | 054L | A | 33.00 | 1 | $0.00 |
Paid
|
|
|
|
| Ohm Namah Properties Llc | 831 S Jefferson Ave | 10830 | 2024 | 066G | B | 1.01 | $0.00 |
Paid
|
|
|
||
| Old Dominion Freight Line, | 7100029 | 2024 | 135 | 200.00 | $0.00 |
Paid
|
|
|
||||
| Omara Patricia A | 1175 Park Dr | 10862 | 2024 | 040L | C | 9.00 | $0.00 |
Paid
|
|
|
||
| Out The Door Printers Inc | 28 W Spring St | 10916 | 2024 | 053G | J | 5.00 | $0.00 |
Paid
|
|
|
||
| Oyston Cheryl | 1414 Pilot Dr | 10939 | 2024 | 066P | F | 3.00 | $0.00 |
Paid
|
|
|
||
| P And W Service And Repair / Attn: Paul Downs | 213 W 1St St | 10945 | 2024 | 053B | M | 14.01 | 2 | $0.00 |
Paid
|
|
|
|
| P.S. Paige / Dtr Llc | 37 W Broad St | 10947 | 2024 | 053G | B | 7.00 | 47 | $0.00 |
Paid
|
|
|
|
| PINE VALLEY PROPERTIES LLC | 115 S JEFFERSON AVE | 16274 | 2024 | 053K | A | 8.00 | 1 | $0.00 |
Paid
|
|
|
|
| PRINCIPLE MERCHANTS LEASIN | COOKEVILLE LOCATIONS | 16267 | 2024 | 444 | 0.54 | 4 | $75.00 |
Unpaid
|
|
|
||
| Palm And Tarot Card Readin | 1644 S Jefferson Ave | 10963 | 2024 | 083J | E | 12.07 | 5 | $0.00 |
Paid
|
|
|
|
| Palomas Treasures #2 Dba / Mrs Jazmin Rinehart | 1710 S Jefferson Ave | 10967 | 2024 | 083J | E | 16.00 | 6 | $0.00 |
Paid
|
|
|
|
| Panzer Jane Joy Borreson T | 1665 Dellwood Ave | 10975 | 2024 | 084D | A | 9.00 | $0.00 |
Paid
|
|
|
||
| Panzer Jane Joy Borreson T | 465 Lone Oak Dr | 10974 | 2024 | 053P | A | 1.06 | $0.00 |
Paid
|
|
|
||
| Patel Sureshbhai H / Etux Subhadra S | 420 Crowne Way | 11118 | 2024 | 040C | G | 13.00 | $0.00 |
Paid
|
|
|
||
| Patterson Norma Faye | 119 N Franklin Ave | 11148 | 2024 | 053A | D | 23.00 | $0.00 |
Paid
|
|
|
||
| Patterson Norma Faye | 1619 W Broad St | 11147 | 2024 | 039N | A | 12.00 | $0.00 |
Paid
|
|
|
||
| Peachtree Apartments Llc | 228 Mahler Ave | 11170 | 2024 | 053B | H | 13.10 | $0.00 |
Paid
|
|
|
||
| Peachtree Apartments Llc / % Algia Sidrys | 617 N Peachtree Ave | 11169 | 2024 | 040O | C | 2.01 | $0.00 |
Paid
|
|
|
||
| Peak Enterprises Inc | 377 Foutch Dr | 11173 | 2024 | 053J | L | 11.00 | $0.00 |
Paid
|
|
|
||
| Perfect 10 Nail Studio / C/O Traci Davison | 740 S Willow Ave | 11210 | 2024 | 066A | G | 1.00 | 70 | $0.00 |
Paid
|
|
|
|
| Peters Bud Albert | 1969 Wildwood Rd | 11233 | 2024 | 065B | B | 14.00 | $0.00 |
Paid
|
|
|
||
| Pinkston Johnny / Etux Freida | 410 N Washington Ave | 11421 | 2024 | 053C | C | 12.00 | $0.00 |
Paid
|
|
|
||
| Pitts Patricia Ann | 20 Messenger Rd | 11442 | 2024 | 083 | 24.03 | $0.00 |
Paid
|
|
|
|||
| Polcart Usa Corp / Dee Macgregor | 1550 Holladay Rd | 11465 | 2024 | 065 | 103.00 | 10 | $0.00 |
Paid
|
|
|
||
| Poppie's Boutique / % Sarah Collins | 101 W Broad St | 11484 | 2024 | 053G | A | 6.00 | 6 | $0.00 |
Paid
|
|
|
|
| Powell David And Elizabeth / Revocable Trust | 107 N Cedar Ave | 11518 | 2024 | 053B | J | 19.00 | $0.00 |
Paid
|
|
|
||
| Powell David And Elizabeth / Revocable Trust | 111 N Cedar Ave | 11517 | 2024 | 053B | J | 18.00 | $0.00 |
Paid
|
|
|
||
| Powell David And Elizabeth / Revocable Trust | 535 Laurel Park Cir | 11516 | 2024 | 052A | C | 34.00 | $0.00 |
Paid
|
|
|
||
| Powerhouse 10, Llc | 7100030 | 2024 | 001 | 420.00 | $0.00 |
Paid
|
|
|
||||
| Preferred Hospitatlity Ser | 819 W Broad St | 11539 | 2024 | 053A | A | 15.04 | $0.00 |
Paid
|
|
|
||
| Present Company, Llc | 1145 Park Dr | 11550 | 2024 | 040L | C | 12.00 | $0.00 |
Paid
|
|
|
||
| Presley Funeral Home / C/O Facs Llc Attn: David S | 695 Buffalo Valley Rd | 11553 | 2024 | 053H | F | 9.00 | 5 | $0.00 |
Paid
|
|
|
|
| Presley Robert H / Etux Lois Anne | 945 Briarwood Dr | 11556 | 2024 | 039L | C | 12.00 | $0.00 |
Paid
|
|
|
||
| Quillen Malcolm P Jr / Etux Donna H Quillen | 517 Freeze St | 11799 | 2024 | 053F | C | 14.00 | $0.00 |
Paid
|
|
|
||
| Quinn Jesse Dalton Le | 421 Sullivan St | 11802 | 2024 | 040C | C | 9.00 | $0.00 |
Paid
|
|
|
||
| R. J. Corman Railroad Comp | 7100031 | 2024 | 002 | 870.00 | $0.00 |
Paid
|
|
|
||||
| ROCKY MOUNTAIL HOLDINGS 85 | 4570 S JEFFERSON AVE | 16278 | 2024 | 096 | 20.00 | $0.00 |
Paid
|
|
|
|||
| ROCKY MOUNTAIN HOLDINGS 85 | 4570 S JEFFERSON AVE | 16279 | 2024 | 096 | 20.00 | $0.00 |
Paid
|
|
|
|||
| Rachel Lincicum | 1115 S Walnut Ave | 11809 | 2024 | 066J | B | 8.00 | 26 | $0.00 |
Paid
|
|
|
|
| Ragland Charlotte | 1422 Shadow Ln | 11827 | 2024 | 054M | C | 15.00 | $0.00 |
Paid
|
|
|
||
| Ramey Luke Andrew | 1010 Country Club Rd N-2 | 11851 | 2024 | 040L | J | 24.00 | 24 | $0.00 |
Paid
|
|
|
|
| Ramsey Reba Faye Le / Rem Carmella Ramsey Evers | 960 Bill Smith Rd | 11888 | 2024 | 065C | D | 16.00 | $0.00 |
Paid
|
|
|
||
| Randolph Anthony | 2140 Wildwood Rd | 11897 | 2024 | 065B | A | 1.00 | $0.00 |
Paid
|
|
|
||
| Randolph David L / Etux Jeaneal | 627 Douglas St | 11906 | 2024 | 053K | D | 17.00 | $0.00 |
Paid
|
|
|
||
| Rector James Dewey / Etux Arie Fay | 1704 N Maple Ave | 12033 | 2024 | 040F | G | 13.00 | $0.00 |
Paid
|
|
|
||
| Red Classic Transit, Llc | 7100032 | 2024 | 148 | 970.00 | $0.00 |
Paid
|
|
|
||||
| Reddy Real Estate, Llc | 954 E Hudgens St | 12065 | 2024 | 053L | A | 16.00 | $0.00 |
Paid
|
|
|
||
| Reed Brian | 1369 Rachel Ln | 12084 | 2024 | 039K | C | 10.02 | $0.00 |
Paid
|
|
|
||
| Reeves Paunie / And Christy D Blankenship | 340 Sliger Rd | 12122 | 2024 | 083J | E | 5.00 | $0.00 |
Paid
|
|
|
||
| Reserve Investment Company | 2297 Lopez Ct | 12160 | 2024 | 041A | F | 206.00 | $0.00 |
Paid
|
|
|
||
| Richards Mary Lou Le / Rem Melinda L Richards | 1183 Inglewood Dr | 12213 | 2024 | 041P | A | 18.01 | $0.00 |
Paid
|
|
|
||
| Ridge Custom Furniture | 1560 S Maple Ave | 12244 | 2024 | 083 | 72.05 | 10 | $0.00 |
Paid
|
|
|
||
| Ridolfi Chong Cha / And Stanley Ridolfi | 330 E 14Th St | 12247 | 2024 | 040K | B | 4.00 | $0.00 |
Paid
|
|
|
||
| Ridolfi Chong Cha / And Stanley Ridolfi | E 14Th St | 12248 | 2024 | 040K | B | 9.01 | $0.00 |
Paid
|
|
|
||
| Rinehart Family General Pa | 1176 S Jefferson Ave | 12255 | 2024 | 066 | 94.03 | $0.00 |
Paid
|
|
|
|||
| Roberson Partnership L P | 320 E Broad St | 12335 | 2024 | 053F | F | 9.00 | $0.00 |
Paid
|
|
|
||
| Robotic Techologies / Tennessee | 2560 Nova Cir | 12424 | 2024 | 065H | B | 25.00 | $0.00 |
Paid
|
|
|
||
| Rodriguez Robert A / And Wanda S Rodriguez | 1315 Sherwood Ln | 12449 | 2024 | 040A | A | 23.00 | $0.00 |
Paid
|
|
|
||
| Rodriguez Robert A / And Wanda S Rodriguez | Sherwood Ln | 12450 | 2024 | 040A | A | 24.00 | $0.00 |
Paid
|
|
|
||
| Ron Lollar And Son / Construction % Ron Lollar | 506 Whitson Chapel Rd | 12498 | 2024 | 052O | A | 1.00 | $0.00 |
Paid
|
|
|
||
| Rousos Mark | 1145 Park Dr | 12526 | 2024 | 040L | C | 12.00 | $0.00 |
Paid
|
|
|
||
| Rsvp Events / %Raela M Gore | 320 Oliver Way | 12545 | 2024 | 037M | A | 64.00 | 1 | $0.00 |
Paid
|
|
|
|
| Rubenstein Kreg | 340 Polly Dr | 12554 | 2024 | 053J | J | 5.00 | $0.00 |
Paid
|
|
|
||
| Rundell Ruby D | 1010 Country Club Rd J-3 | 12565 | 2024 | 040L | J | 24.00 | 3 | $0.00 |
Paid
|
|
|
|
| Sa Recycling, Llc. | 7100033 | 2024 | 011 | 40.00 | $1,096.00 |
Unpaid
|
|
|
||||
| Sagastume Lauriano Le / Rem: Lionel Sagastume Etal | 1304 Carolina Ave | 12607 | 2024 | 040G | A | 1.00 | $0.00 |
Paid
|
|
|
||
| Salgado Dora G / And Robert Salgado Etux | 1 N Willow Ave | 12617 | 2024 | 053G | A | 26.00 | $0.00 |
Paid
|
|
|
||
| Sba Communications Corp An | 7100034 | 2024 | 001 | 850.00 | $0.00 |
Paid
|
|
|
||||
| Scott Allen T / Etux Mariah Scott | 1031 Nottingham Dr | 12780 | 2024 | 067A | F | 24.00 | $0.00 |
Paid
|
|
|
||
| Scott Lowell D / Etux Carolyn F | 1735 N Maple Ave | 12799 | 2024 | 040F | F | 2.00 | $0.00 |
Paid
|
|
|
||
| Scott Susie / Etvir John B | 100 Jager Dr | 12803 | 2024 | 083A | A | 6.00 | $0.00 |
Paid
|
|
|
||
| Scott Terry / Etux Deidre | 214 Ridgedale Dr | 12804 | 2024 | 054 | 16.03 | $0.00 |
Paid
|
|
|
|||
| Selby Brothers Handyman Se | 4413 South Creek Rd | 12858 | 2024 | 096G | A | 29.00 | 1 | $0.00 |
Paid
|
|
|
|
| Sepulvedas Tax Services Ll | 420 N Washington Ave | 12910 | 2024 | 053C | C | 13.00 | 15 | $0.00 |
Paid
|
|
|
|
| Seven States Power Corpora | 7100035 | 2024 | 001 | 725.00 | $0.00 |
Paid
|
|
|
||||
| Sharma Pardeep / Etux Anju Mendiratta | 221 N Oak Ave | 12963 | 2024 | 053B | K | 6.00 | $0.00 |
Paid
|
|
|
||
| Sharma Pardeep / Etux Anju Mendiratta | 740 Sutton Pl | 12964 | 2024 | 053K | F | 17.68 | $0.00 |
Paid
|
|
|
||
| Sharma Pardeep Kumar / Etux Anju Mendiratta | 102 N Whitney Ave | 12966 | 2024 | 053B | N | 13.00 | $0.00 |
Paid
|
|
|
||
| Sharma Pardeep Kumar / Etux Anju Mendiratta | 255 W 1St St | 12965 | 2024 | 053B | N | 12.00 | $0.00 |
Paid
|
|
|
||
| Sharma Pardeep Kumar / Etux Anju Mendiratta | N Whitney Ave | 12967 | 2024 | 053B | N | 13.01 | $0.00 |
Paid
|
|
|
||
| Shock John D / Etux Tammy J | 127 Terry Ave | 13039 | 2024 | 053E | A | 4.00 | $0.00 |
Paid
|
|
|
||
| Simmons A Keith / Etux Raye Ann Simmons | 1000 Hwy 111 S | 13100 | 2024 | 067A | F | 40.02 | $0.00 |
Paid
|
|
|
||
| Sixtos Raul Sepulveda / Etux Lourdes Mendez | 1515 Flintwood Ave | 13138 | 2024 | 065M | B | 13.00 | $0.00 |
Paid
|
|
|
||
| Smith Amanda Lee | 1256 Meadow Rd | 13199 | 2024 | 040L | G | 12.00 | $0.00 |
Paid
|
|
|
||
| Smith Brandon L | 202 Greystone Way | 13212 | 2024 | 052A | D | 15.00 | $0.00 |
Paid
|
|
|
||
| Smith Lillian | 451 Proffitt St | 13327 | 2024 | 053K | G | 16.00 | $0.00 |
Paid
|
|
|
||
| Smith Timothy Alan / And Doreia A Denney | 1103 E 10Th St | 13383 | 2024 | 040M | C | 4.00 | $0.00 |
Paid
|
|
|
||
| Southern Magnolia Construc | 1882 Mickelson Ct | 13553 | 2024 | 041A | D | 240.00 | $0.00 |
Paid
|
|
|
||
| Sparks William Charles / Etux Tracy Sparks | 118 Eighteen Grand Dr | 13580 | 2024 | 052B | C | 4.00 | $0.00 |
Paid
|
|
|
||
| Spectrum Advanced Services | 7100036 | 2024 | 000 | 375.00 | $0.00 |
Paid
|
|
|
||||
| Staves Sherry / And Theresa Burger | 1618 Links Dr | 13705 | 2024 | 041A | E | 134.00 | $0.00 |
Paid
|
|
|
||
| Stenzel Hunter / And Marissa Hartwig | 1233 Buckingham Pl | 13732 | 2024 | 040H | B | 9.00 | $0.00 |
Paid
|
|
|
||
| Stephenson Susan Lynn | 1061 Oak Hill Dr | 13751 | 2024 | 054 | 48.18 | $0.00 |
Paid
|
|
|
|||
| Steward & Company / C/O Keistyn J Steward | 2505 Winchester Dr | 13874 | 2024 | 084H | A | 29.00 | 1 | $0.00 |
Paid
|
|
|
|
| Storms Wilma Sue | 127 Cc Camp Rd | 13982 | 2024 | 054 | 19.00 | $0.00 |
Paid
|
|
|
|||
| Stratton Tom | 1185 Dover Dr | 14051 | 2024 | 040E | D | 41.00 | $0.00 |
Paid
|
|
|
||
| Subcarrier Communications, | 7100037 | 2024 | 001 | 995.00 | $0.00 |
Paid
|
|
|
||||
| Suburban Flooring And Supp | 40 W Spring St | 14109 | 2024 | 053G | J | 6.00 | 9 | $0.00 |
Paid
|
|
|
|
| Suzi Q's / C/O Susie Dobbs | 337 N Cedar Ave | 14171 | 2024 | 053B | J | 9.00 | $0.00 |
Paid
|
|
|
||
| Sweetland & Associates | 727 W Jackson St | 14216 | 2024 | 053I | E | 22.01 | 51 | $0.00 |
Paid
|
|
|
|
| Sweetland Properties | 780 W Jackson St | 14223 | 2024 | 053I | E | 22.06 | $0.00 |
Paid
|
|
|
||
| Sweetland Properties | 786 W Jackson St | 14225 | 2024 | 053I | E | 22.10 | $0.00 |
Paid
|
|
|
||
| Sweetland Properties | W Jackson St | 14219 | 2024 | 053I | E | 22.00 | $0.00 |
Paid
|
|
|
||
| Sweetland Properties | W Jackson St | 14220 | 2024 | 053I | E | 22.01 | $0.00 |
Paid
|
|
|
||
| Sweetland Properties | W Jackson St | 14221 | 2024 | 053I | E | 22.03 | $0.00 |
Paid
|
|
|
||
| Sweetland Properties | W Jackson St | 14222 | 2024 | 053I | E | 22.05 | $0.00 |
Paid
|
|
|
||
| Sweetland Properties | W Jackson St | 14224 | 2024 | 053I | E | 22.09 | $0.00 |
Paid
|
|
|
||
| Sweetland Properties Gp | Buffalo Valley Rd | 14229 | 2024 | 054 | 86.03 | $0.00 |
Paid
|
|
|
|||
| Sweetland Properties, Gp | 800 Blackwell Park | 14230 | 2024 | 083 | 77.05 | $0.00 |
Paid
|
|
|
|||
| T-Mobile Us, Inc. | 7100038 | 2024 | 000 | 800.00 | $0.00 |
Paid
|
|
|
||||
| TENNESSEE HEART PLLC | 228 W 4TH ST | 16273 | 2024 | 053G | M | 1.00 | $0.00 |
Paid
|
|
|
||
| Taylor Cordell C / Etux Elise | 860 Shady Ln | 14332 | 2024 | 066B | A | 9.00 | $0.00 |
Paid
|
|
|
||
| Thompson Jhonnathan / And Pam Thompson | 1605 Daly Dr | 14630 | 2024 | 041A | F | 217.00 | $0.00 |
Paid
|
|
|
||
| Tn Independent Telecomminc | 7100039 | 2024 | 000 | 255.00 | $0.00 |
Paid
|
|
|
||||
| Toombs Jimmy L / Etux Marsh S Toombs | 48 S Jamestown Rd | 14838 | 2024 | 052H | B | 6.00 | $0.00 |
Paid
|
|
|
||
| Trap Properties, Inc | 670 S Jefferson Ave | 14865 | 2024 | 066C | A | 7.00 | $0.00 |
Paid
|
|
|
||
| Trina Allison Photography / % Trinia Allison | 601 Hughes St | 14884 | 2024 | 053H | E | 16.00 | $0.00 |
Paid
|
|
|
||
| Tucker Thomas Kevin / Etux Sara Lou Tucker | 1220 Country Club Ct | 14929 | 2024 | 040L | J | 30.00 | $0.00 |
Paid
|
|
|
||
| Twin Lakes Communications, | 7100040 | 2024 | 001 | 785.00 | $0.00 |
Paid
|
|
|
||||
| Twin Lakes Telephone Coop. | 7100041 | 2024 | 000 | 800.00 | $0.00 |
Paid
|
|
|
||||
| Union Tank Car Company | 7100042 | 2024 | 016 | 300.00 | $0.00 |
Paid
|
|
|
||||
| United States Cellular | 7100043 | 2024 | 001 | 105.00 | $0.00 |
Paid
|
|
|
||||
| Upper Cumberland Electric | 7100044 | 2024 | 002 | 400.00 | $0.00 |
Paid
|
|
|
||||
| Upper Cumberland Weather | 620 W Stevens St | 15042 | 2024 | 053I | E | 40.00 | $0.00 |
Paid
|
|
|
||
| Upsidify Inc / C/O Sean Mckelvie | 1125 Mt Vernon Rd | 15044 | 2024 | 040I | A | 19.00 | $0.00 |
Paid
|
|
|
||
| V4 Beauty Supply Store | 211 Coffelt Ave | 15057 | 2024 | 054 | 85.00 | 2 | $0.00 |
Paid
|
|
|
||
| Valdez Ernie V / Etux Melanie Ann | 540 Jamestown Rd | 15061 | 2024 | 041P | D | 1.28 | $0.00 |
Paid
|
|
|
||
| Vanhooser Lindsey | 1460 Bunker Hill Rd | 15091 | 2024 | 083 | 22.09 | $0.00 |
Paid
|
|
|
|||
| Vazquez Rafael / And Erika Figueroa | 1616 Dellwood Ave | 15152 | 2024 | 065M | A | 11.00 | $0.00 |
Paid
|
|
|
||
| Vazquez Rafael / And Erika Figueroe | 846 Buffalo Valley Rd | 15151 | 2024 | 054M | A | 12.01 | $0.00 |
Paid
|
|
|
||
| Vertical Bridge Holdings, | 7100045 | 2024 | 002 | 300.00 | $0.00 |
Paid
|
|
|
||||
| WESTSIDE DENTAL STUDIO OF | 233 N PEACHTREE AVE | 16266 | 2024 | 053B | H | 25.00 | 1 | $0.00 |
Paid
|
|
|
|
| WILLOW WINDOWS / C/O JENNIFER PHIPPS | 310 NEWMAN DR | 16296 | 2024 | 066 | 2.02 | 5 | $262.00 |
Unpaid
|
|
|
||
| WILLOW WINDOWS / C/O JENNIFER PHIPPS | 310 NEWMAN DR | 16295 | 2024 | 066 | 2.02 | 5 | $263.00 |
Unpaid
|
|
|
||
| WILLOW WINDOWS / C/O JENNIFER PHIPPS | 310 NEWMAN DR | 16294 | 2024 | 066 | 2.02 | 5 | $506.00 |
Unpaid
|
|
|
||
| Waites Preston Parker / Etux Margaret | 1972 N Washington Ave | 15303 | 2024 | 040C | D | 30.00 | $0.00 |
Paid
|
|
|
||
| Whiteaker Jean Le / Rem Debra L Hensley Etal | 4543 South Creek Rd | 15648 | 2024 | 096G | A | 15.00 | $0.00 |
Paid
|
|
|
||
| Whiteaker Jean Le / Rem Debra L Hensley Etal | 4543 South Creek Rd | 15649 | 2024 | 096G | A | 16.00 | $0.00 |
Paid
|
|
|
||
| Whittenburg Steven Etux Ta / And Brenda Whittenburg | 572 E 4Th St | 15708 | 2024 | 053C | F | 12.04 | $0.00 |
Paid
|
|
|
||
| Wilder Lisa Lyles / Etvir Randy | 721 Greenland Ave | 15732 | 2024 | 066A | B | 21.00 | $0.00 |
Paid
|
|
|
||
| Williams Bryan / And Michael Williams | 1355 Pilot Dr | 15755 | 2024 | 066O | A | 11.00 | $0.00 |
Paid
|
|
|
||
| Wilson Brothers Disposal | 1910 E Spring St | 15888 | 2024 | 067F | A | 3.00 | 8 | $0.00 |
Paid
|
|
|
|
| Wilson Joe F | 1040 Mt Vernon Rd | 15904 | 2024 | 040I | A | 6.00 | $0.00 |
Paid
|
|
|
||
| Wilson Joe F | 235 S Willow Ave | 15908 | 2024 | 053I | B | 13.00 | $0.00 |
Paid
|
|
|
||
| Wilson Joe F | 645 Valley Forge Rd | 15903 | 2024 | 040I | A | 5.00 | $0.00 |
Paid
|
|
|
||
| Wilson Joe F | 650 Valley Forge Rd | 15906 | 2024 | 040I | E | 3.00 | $0.00 |
Paid
|
|
|
||
| Wilson Joe F | 966 Mt Vernon Rd | 15905 | 2024 | 040I | E | 1.05 | $0.00 |
Paid
|
|
|
||
| Wilson Joe F | 987 Georgetown Rd | 15907 | 2024 | 040I | E | 4.00 | $0.00 |
Paid
|
|
|
||
| Wilson Joe Frank | 916 Georgetown Rd | 15909 | 2024 | 040I | E | 11.00 | $0.00 |
Paid
|
|
|
||
| Windle John Mark | 101 Sycamore St | 15946 | 2024 | 053H | A | 37.01 | $0.00 |
Paid
|
|
|
||
| Windle John Mark | 102 Mcclellan Ct | 15942 | 2024 | 053A | G | 4.00 | $0.00 |
Paid
|
|
|
||
| Windle John Mark | 105 Sycamore St | 15945 | 2024 | 053H | A | 37.00 | $0.00 |
Paid
|
|
|
||
| Windle John Mark | 203 Sycamore St | 15944 | 2024 | 053H | A | 19.00 | $0.00 |
Paid
|
|
|
||
| Windle John Mark | 207 Carr Ave | 15950 | 2024 | 053H | E | 1.00 | $0.00 |
Paid
|
|
|
||
| Windle John Mark | 30 Hill Ave | 15943 | 2024 | 053F | K | 10.00 | $0.00 |
Paid
|
|
|
||
| Windle John Mark | 522 West End St | 15947 | 2024 | 053H | A | 38.00 | $0.00 |
Paid
|
|
|
||
| Windle John Mark | 589 W 4Th St | 15941 | 2024 | 053A | A | 1.00 | $0.00 |
Paid
|
|
|
||
| Windle John Mark | 69 Columbia St | 15948 | 2024 | 053H | A | 41.00 | $0.00 |
Paid
|
|
|
||
| Windle John Mark | 73 Columbia St | 15949 | 2024 | 053H | A | 41.02 | $0.00 |
Paid
|
|
|
||
| Windle Mark | 369 Sliger Rd | 15951 | 2024 | 083J | E | 4.01 | $0.00 |
Paid
|
|
|
||
| Wood Brothers Properties, | 2025 Denton Ave | 16021 | 2024 | 040F | D | 19.01 | $0.00 |
Paid
|
|
|
||
| Wood Brothers Properties, | 2039 Denton Ave | 16020 | 2024 | 040F | D | 19.00 | $0.00 |
Paid
|
|
|
||
| Wood Brothers Properties, | 2065 Denton Ave | 16019 | 2024 | 040F | D | 18.01 | $0.00 |
Paid
|
|
|
||
| Wood Brothers Properties, | 710 E 20Th St | 16018 | 2024 | 040F | D | 10.00 | $0.00 |
Paid
|
|
|
||
| Wood Brothers Properties, | Denton Ave | 16022 | 2024 | 040F | D | 19.02 | $0.00 |
Paid
|
|
|
||
| Woods Robert / Etux Lisa | 3266 Mine Lick Creek Rd | 16051 | 2024 | 065H | A | 93.00 | $0.00 |
Paid
|
|
|
||
| Workout Anytime / % Eagle Fitness Llc Jerry | 120 S Willow Ave | 16065 | 2024 | 053G | H | 11.03 | 90 | $0.00 |
Paid
|
|
|
|
| Xpo Logistics Freight, Inc | 7100046 | 2024 | 042 | 970.00 | $0.00 |
Paid
|
|
|
||||
| York Jeromy | 1290 N Salem Rd | 16180 | 2024 | 067 | 5.01 | $0.00 |
Paid
|
|
|
|||
| Young Improvements Llc | 75 E Veterans Dr | 16190 | 2024 | 066 | 26.02 | 31 | $0.00 |
Paid
|
|
|
||
| Young Kenny / Etux Glenda | 1360 Rachel Ln | 16194 | 2024 | 039K | C | 7.00 | $0.00 |
Paid
|
|
|