Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
00000 400 BLK. JOHN ST |
|
08-29-2023 |
41.99 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
JOHN ST |
|
09-28-2023 |
33.00 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
SHARPE 1000 BLK AV |
|
11-15-2023 |
43.33 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
00000 DOGWOOD DR |
|
10-06-2023 |
23.87 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
OFF HWY 135 |
|
09-06-2023 |
29.67 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1300 BLK LEWIS ST |
|
08-21-2023 |
71.64 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
CEDAR LN |
|
12-14-2023 |
41.71 |
1-05-2024 |
PAID IN FULL |
8 |
2022 |
00000 400 BLK. JOHN ST |
|
12-19-2022 |
41.99 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
JOHN ST |
|
12-19-2022 |
33.00 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
100 DALLAS ST |
|
12-19-2022 |
25.73 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
SHARPE 1000 BLK AV |
|
12-19-2022 |
43.33 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
00000 DOGWOOD DR |
|
12-19-2022 |
23.87 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
OFF HWY 135 |
|
12-19-2022 |
29.67 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
1300 BLK LEWIS ST |
|
12-19-2022 |
71.64 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
DALLAS ST |
|
07-14-2022 |
14.41 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
DALLAS ST |
|
07-14-2022 |
14.60 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
DALLAS ST |
|
07-14-2022 |
16.06 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
CEDAR LN |
|
12-19-2022 |
41.71 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
COLLEGE LN |
|
01-03-2023 |
74.83 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
ODLE LN |
|
01-03-2023 |
50.95 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
FOREST RD |
|
12-21-2022 |
63.85 |
1-05-2023 |
PAID IN FULL |
22 |
2021 |
MICHELLE LN |
|
12-09-2021 |
98.44 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
MICHELLE LN |
|
12-09-2021 |
19.58 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
00000 400 BLK. JOHN ST |
|
12-09-2021 |
41.99 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
JOHN ST |
|
12-09-2021 |
33.00 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
100 DALLAS ST |
|
12-09-2021 |
24.56 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
100 DALLAS ST |
|
12-09-2021 |
25.73 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
SHARPE 1000 BLK AV |
|
12-09-2021 |
43.33 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
00000 DOGWOOD DR |
|
12-09-2021 |
23.87 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
OFF HWY 135 |
|
12-09-2021 |
29.67 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
1300 BLK LEWIS ST |
|
12-09-2021 |
71.64 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
DALLAS ST |
|
12-09-2021 |
14.41 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
DALLAS ST |
|
12-09-2021 |
14.60 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
DALLAS ST |
|
12-09-2021 |
16.06 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
CEDAR LN |
|
12-09-2021 |
41.71 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
COLLEGE LN |
|
12-09-2021 |
74.83 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
ODLE LN |
|
12-09-2021 |
50.95 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
ODLE LN |
|
12-09-2021 |
37.81 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
FOREST RD |
|
12-09-2021 |
63.85 |
1-05-2022 |
PAID IN FULL |
40 |
2020 |
MICHELLE LN |
|
12-09-2020 |
98.44 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
MICHELLE LN |
|
12-09-2020 |
19.58 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
00000 400 BLK. JOHN ST |
|
12-09-2020 |
41.99 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
JOHN ST |
|
12-09-2020 |
33.00 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
100 DALLAS ST |
|
12-09-2020 |
24.56 |
1-05-2021 |
PAID IN FULL |
45 |
2020 |
100 DALLAS ST |
|
12-09-2020 |
25.73 |
1-05-2021 |
PAID IN FULL |
46 |
2020 |
SHARPE 1000 BLK AV |
|
12-09-2020 |
43.33 |
1-05-2021 |
PAID IN FULL |
47 |
2020 |
00000 DOGWOOD DR |
|
12-09-2020 |
23.87 |
1-05-2021 |
PAID IN FULL |
48 |
2020 |
OFF HWY 135 |
|
12-09-2020 |
29.67 |
1-05-2021 |
PAID IN FULL |
49 |
2020 |
1300 BLK LEWIS ST |
|
12-09-2020 |
71.64 |
1-05-2021 |
PAID IN FULL |
50 |
2020 |
DALLAS ST |
|
12-09-2020 |
14.41 |
1-05-2021 |
PAID IN FULL |
51 |
2020 |
DALLAS ST |
|
12-09-2020 |
14.60 |
1-05-2021 |
PAID IN FULL |
52 |
2020 |
DALLAS ST |
|
12-09-2020 |
16.06 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
CEDAR LN |
|
12-09-2020 |
41.71 |
1-05-2021 |
PAID IN FULL |
54 |
2020 |
COLLEGE LN |
|
12-09-2020 |
74.83 |
1-05-2021 |
PAID IN FULL |
55 |
2020 |
ODLE LN |
|
12-09-2020 |
50.95 |
1-05-2021 |
PAID IN FULL |
56 |
2020 |
ODLE LN |
|
12-09-2020 |
37.73 |
1-05-2021 |
PAID IN FULL |
57 |
2020 |
FOREST RD |
|
12-09-2020 |
63.85 |
1-05-2021 |
PAID IN FULL |
58 |
2019 |
MICHELLE LN |
|
12-20-2019 |
98.44 |
1-06-2020 |
PAID IN FULL |
59 |
2019 |
MICHELLE LN |
|
12-20-2019 |
19.58 |
1-06-2020 |
PAID IN FULL |
60 |
2019 |
00000 400 BLK. JOHN ST |
|
12-20-2019 |
41.99 |
1-06-2020 |
PAID IN FULL |
61 |
2019 |
JOHN ST |
|
12-20-2019 |
33.00 |
1-06-2020 |
PAID IN FULL |
62 |
2019 |
100 DALLAS ST |
|
12-20-2019 |
24.56 |
1-06-2020 |
PAID IN FULL |
63 |
2019 |
100 DALLAS ST |
|
12-20-2019 |
25.73 |
1-06-2020 |
PAID IN FULL |
64 |
2019 |
SHARPE 1000 BLK AV |
|
12-20-2019 |
43.33 |
1-06-2020 |
PAID IN FULL |
65 |
2019 |
00000 DOGWOOD DR |
|
12-20-2019 |
23.87 |
1-06-2020 |
PAID IN FULL |
66 |
2019 |
OFF HWY 135 |
|
12-20-2019 |
29.67 |
1-06-2020 |
PAID IN FULL |
67 |
2019 |
1300 BLK LEWIS ST |
|
12-20-2019 |
71.64 |
1-06-2020 |
PAID IN FULL |
68 |
2019 |
DALLAS ST |
|
12-20-2019 |
14.41 |
1-06-2020 |
PAID IN FULL |
69 |
2019 |
DALLAS ST |
|
12-20-2019 |
14.60 |
1-06-2020 |
PAID IN FULL |
70 |
2019 |
DALLAS ST |
|
12-20-2019 |
16.06 |
1-06-2020 |
PAID IN FULL |
71 |
2019 |
COLLEGE LN |
|
12-20-2019 |
74.83 |
1-06-2020 |
PAID IN FULL |
72 |
2019 |
ODLE LN |
|
12-20-2019 |
50.95 |
1-06-2020 |
PAID IN FULL |
73 |
2019 |
FOREST RD |
|
12-20-2019 |
63.85 |
1-06-2020 |
PAID IN FULL |
74 |
2019 |
ODLE LN |
|
12-20-2019 |
37.73 |
1-06-2020 |
PAID IN FULL |
75 |
2019 |
CEDAR LN |
|
12-20-2019 |
41.71 |
1-06-2020 |
PAID IN FULL |
76 |
2018 |
MICHELLE LN |
|
12-31-2018 |
98.57 |
1-07-2019 |
PAID IN FULL |
77 |
2018 |
MICHELLE LN |
|
12-31-2018 |
19.61 |
1-07-2019 |
PAID IN FULL |
78 |
2018 |
00000 400 BLK. JOHN ST |
|
12-31-2018 |
42.02 |
1-07-2019 |
PAID IN FULL |
79 |
2018 |
JOHN ST |
|
12-31-2018 |
39.11 |
1-07-2019 |
PAID IN FULL |
80 |
2018 |
339 WILSHIRE DR |
|
12-31-2018 |
685.02 |
1-07-2019 |
PAID IN FULL |
81 |
2018 |
100 DALLAS ST |
|
12-31-2018 |
27.32 |
1-07-2019 |
PAID IN FULL |
82 |
2018 |
100 DALLAS ST |
|
12-31-2018 |
28.61 |
1-07-2019 |
PAID IN FULL |
83 |
2018 |
00000 SHARPE 1000 BLK AVE |
|
12-31-2018 |
47.70 |
1-07-2019 |
PAID IN FULL |
84 |
2018 |
00000 DOGWOOD DR |
|
12-31-2018 |
21.73 |
1-07-2019 |
PAID IN FULL |
85 |
2018 |
OFF HWY 135 |
|
12-31-2018 |
29.70 |
1-07-2019 |
PAID IN FULL |
86 |
2018 |
00000 1300 BLK LEWIS ST |
|
12-31-2018 |
66.90 |
1-07-2019 |
PAID IN FULL |
87 |
2018 |
DALLAS ST |
|
12-31-2018 |
16.04 |
1-07-2019 |
PAID IN FULL |
88 |
2018 |
DALLAS ST |
|
12-31-2018 |
16.24 |
1-07-2019 |
PAID IN FULL |
89 |
2018 |
DALLAS ST |
|
12-31-2018 |
17.86 |
1-07-2019 |
PAID IN FULL |
90 |
2018 |
CEDAR LN |
|
12-31-2018 |
43.39 |
1-07-2019 |
PAID IN FULL |
91 |
2018 |
COLLEGE LN |
|
12-31-2018 |
68.11 |
1-07-2019 |
PAID IN FULL |
92 |
2018 |
ODLE LN |
|
12-31-2018 |
51.01 |
1-07-2019 |
PAID IN FULL |
93 |
2018 |
ODLE LN |
|
12-31-2018 |
53.96 |
1-07-2019 |
PAID IN FULL |
94 |
2018 |
FOREST RD |
|
12-31-2018 |
36.17 |
1-07-2019 |
PAID IN FULL |
95 |
2017 |
MICHELLE LN |
|
12-22-2017 |
98.57 |
1-05-2018 |
PAID IN FULL |
96 |
2017 |
MICHELLE LN |
|
12-22-2017 |
19.61 |
1-05-2018 |
PAID IN FULL |
97 |
2017 |
SHANNON LN |
|
12-22-2017 |
39.93 |
1-05-2018 |
PAID IN FULL |
98 |
2017 |
MICHELLE LN |
|
04-30-2018 |
92.25 |
1-05-2018 |
PAID IN FULL |
99 |
2017 |
OFF ROOSEVELT ST |
|
12-22-2017 |
24.21 |
1-05-2018 |
PAID IN FULL |
100 |
2017 |
00000 400 BLK. JOHN ST |
|
12-22-2017 |
42.02 |
1-05-2018 |
PAID IN FULL |
101 |
2017 |
FAIRMONT DR |
|
01-04-2018 |
52.85 |
1-05-2018 |
PAID IN FULL |
102 |
2017 |
JOHNSIE BILLIE HARRIS ST |
|
12-22-2017 |
20.01 |
1-05-2018 |
PAID IN FULL |
103 |
2017 |
JOHN ST |
|
12-22-2017 |
39.11 |
1-05-2018 |
PAID IN FULL |
104 |
2017 |
JACKSON ST |
|
09-19-2017 |
142.50 |
1-05-2018 |
PAID IN FULL |
105 |
2017 |
339 WILSHIRE DR |
|
12-22-2017 |
685.02 |
1-05-2018 |
PAID IN FULL |
106 |
2017 |
100 DALLAS ST |
|
12-22-2017 |
27.32 |
1-05-2018 |
PAID IN FULL |
107 |
2017 |
100 DALLAS ST |
|
01-04-2018 |
27.55 |
1-05-2018 |
PAID IN FULL |
108 |
2017 |
100 DALLAS ST |
|
12-22-2017 |
28.61 |
1-05-2018 |
PAID IN FULL |
109 |
2017 |
00000 SHARPE 1000 BLK AVE |
|
12-22-2017 |
47.70 |
1-05-2018 |
PAID IN FULL |
110 |
2017 |
00000 DOGWOOD DR |
|
12-22-2017 |
13.98 |
1-05-2018 |
PAID IN FULL |
111 |
2017 |
00000 DOGWOOD DR |
|
12-22-2017 |
14.01 |
1-05-2018 |
PAID IN FULL |
112 |
2017 |
00000 DOGWOOD DR |
|
12-22-2017 |
21.73 |
1-05-2018 |
PAID IN FULL |
113 |
2017 |
OFF HWY 135 |
|
12-22-2017 |
29.70 |
1-05-2018 |
PAID IN FULL |
114 |
2017 |
ROBIN RD |
|
01-04-2018 |
24.43 |
1-05-2018 |
PAID IN FULL |
115 |
2017 |
FOREST RD |
|
01-04-2018 |
27.41 |
1-05-2018 |
PAID IN FULL |
116 |
2017 |
ROBIN RD |
|
01-04-2018 |
45.10 |
1-05-2018 |
PAID IN FULL |
117 |
2017 |
00000 1300 BLK LEWIS ST |
|
12-22-2017 |
66.90 |
1-05-2018 |
PAID IN FULL |
118 |
2017 |
ELLERBE CT |
|
01-04-2018 |
43.16 |
1-05-2018 |
PAID IN FULL |
119 |
2017 |
00000 ROBIN RD |
|
01-04-2018 |
46.17 |
1-05-2018 |
PAID IN FULL |
120 |
2017 |
00000 PRICE 400 BLK ST |
|
01-04-2018 |
15.34 |
1-05-2018 |
PAID IN FULL |
121 |
2017 |
DALLAS ST |
|
12-22-2017 |
15.62 |
1-05-2018 |
PAID IN FULL |
122 |
2017 |
DALLAS ST |
|
12-22-2017 |
15.82 |
1-05-2018 |
PAID IN FULL |
123 |
2017 |
DALLAS ST |
|
12-22-2017 |
17.40 |
1-05-2018 |
PAID IN FULL |
124 |
2017 |
DALLAS ST |
|
01-04-2018 |
6.76 |
1-05-2018 |
PAID IN FULL |
125 |
2017 |
DALLAS ST |
|
01-04-2018 |
12.89 |
1-05-2018 |
PAID IN FULL |
126 |
2017 |
DALLAS ST |
|
01-04-2018 |
28.03 |
1-05-2018 |
PAID IN FULL |
127 |
2017 |
CEDAR LN |
|
12-22-2017 |
43.39 |
1-05-2018 |
PAID IN FULL |
128 |
2017 |
CEDAR LN |
|
10-17-2017 |
57.06 |
1-05-2018 |
PAID IN FULL |
129 |
2017 |
CEDAR LN |
|
10-17-2017 |
98.50 |
1-05-2018 |
PAID IN FULL |
130 |
2017 |
COLLEGE LN |
|
12-22-2017 |
68.11 |
1-05-2018 |
PAID IN FULL |
131 |
2017 |
FOREST RD |
|
01-04-2018 |
48.39 |
1-05-2018 |
PAID IN FULL |
132 |
2017 |
ODLE LN |
|
12-22-2017 |
51.01 |
1-05-2018 |
PAID IN FULL |
133 |
2017 |
ODLE LN |
|
12-22-2017 |
53.96 |
1-05-2018 |
PAID IN FULL |
134 |
2017 |
ODLE LN |
|
09-18-2017 |
9.68 |
1-05-2018 |
PAID IN FULL |
135 |
2016 |
MICHELLE LN |
|
12-30-2016 |
98.57 |
1-05-2017 |
PAID IN FULL |
136 |
2016 |
MICHELLE LN |
|
12-30-2016 |
19.61 |
1-05-2017 |
PAID IN FULL |
137 |
2016 |
SHANNON LN |
|
12-30-2016 |
39.93 |
1-05-2017 |
PAID IN FULL |
138 |
2016 |
MICHELLE LN |
|
12-30-2016 |
83.59 |
1-05-2017 |
PAID IN FULL |
139 |
2016 |
OFF ROOSEVELT ST |
|
12-30-2016 |
24.21 |
1-05-2017 |
PAID IN FULL |
140 |
2016 |
OFF PERVIE BOLICK ST |
|
12-30-2016 |
14.23 |
1-05-2017 |
PAID IN FULL |
141 |
2016 |
00000 400 BLK. JOHN ST |
|
12-30-2016 |
42.02 |
1-05-2017 |
PAID IN FULL |
142 |
2016 |
FAIRMONT DR |
|
12-30-2016 |
52.85 |
1-05-2017 |
PAID IN FULL |
143 |
2016 |
JOHNSIE BILLIE HARRIS ST |
|
12-30-2016 |
20.01 |
1-05-2017 |
PAID IN FULL |
144 |
2016 |
JOHN ST |
|
12-30-2016 |
39.11 |
1-05-2017 |
PAID IN FULL |
145 |
2016 |
JACKSON ST |
|
12-30-2016 |
142.50 |
1-05-2017 |
PAID IN FULL |
146 |
2016 |
339 WILSHIRE DR |
|
12-30-2016 |
685.02 |
1-05-2017 |
PAID IN FULL |
147 |
2016 |
100 DALLAS ST |
|
12-30-2016 |
27.32 |
1-05-2017 |
PAID IN FULL |
148 |
2016 |
100 DALLAS ST |
|
12-30-2016 |
27.55 |
1-05-2017 |
PAID IN FULL |
149 |
2016 |
100 DALLAS ST |
|
12-30-2016 |
28.61 |
1-05-2017 |
PAID IN FULL |
150 |
2016 |
00000 SHARPE 1000 BLK AVE |
|
12-30-2016 |
47.70 |
1-05-2017 |
PAID IN FULL |
151 |
2016 |
SETTLE BRIDGE RD |
|
12-30-2016 |
42.47 |
1-05-2017 |
PAID IN FULL |
152 |
2016 |
00000 DOGWOOD DR |
|
12-30-2016 |
13.98 |
1-05-2017 |
PAID IN FULL |
153 |
2016 |
00000 DOGWOOD DR |
|
12-30-2016 |
14.01 |
1-05-2017 |
PAID IN FULL |
154 |
2016 |
00000 DOGWOOD DR |
|
12-30-2016 |
21.73 |
1-05-2017 |
PAID IN FULL |
155 |
2016 |
OFF HWY 135 |
|
12-30-2016 |
29.70 |
1-05-2017 |
PAID IN FULL |
156 |
2016 |
ROBIN RD |
|
12-30-2016 |
24.43 |
1-05-2017 |
PAID IN FULL |
157 |
2016 |
FOREST RD |
|
12-30-2016 |
27.41 |
1-05-2017 |
PAID IN FULL |
158 |
2016 |
ROBIN RD |
|
12-30-2016 |
45.10 |
1-05-2017 |
PAID IN FULL |
159 |
2016 |
00000 1300 BLK LEWIS ST |
|
12-30-2016 |
66.90 |
1-05-2017 |
PAID IN FULL |
160 |
2016 |
ELLERBE CT |
|
12-30-2016 |
43.16 |
1-05-2017 |
PAID IN FULL |
161 |
2016 |
00000 ROBIN RD |
|
12-30-2016 |
46.17 |
1-05-2017 |
PAID IN FULL |
162 |
2016 |
00000 PRICE 400 BLK ST |
|
12-30-2016 |
15.34 |
1-05-2017 |
PAID IN FULL |
163 |
2016 |
00000 DALLAS ST |
|
12-30-2016 |
15.62 |
1-05-2017 |
PAID IN FULL |
164 |
2016 |
DALLAS ST |
|
12-30-2016 |
15.82 |
1-05-2017 |
PAID IN FULL |
165 |
2016 |
DALLAS ST |
|
12-30-2016 |
17.40 |
1-05-2017 |
PAID IN FULL |
166 |
2016 |
DALLAS ST |
|
12-30-2016 |
6.76 |
1-05-2017 |
PAID IN FULL |
167 |
2016 |
DALLAS ST |
|
12-30-2016 |
12.89 |
1-05-2017 |
PAID IN FULL |
168 |
2016 |
DALLAS ST |
|
12-30-2016 |
28.03 |
1-05-2017 |
PAID IN FULL |
169 |
2016 |
CEDAR LN |
|
12-30-2016 |
43.39 |
1-05-2017 |
PAID IN FULL |
170 |
2016 |
CEDAR LN |
|
12-30-2016 |
57.06 |
1-05-2017 |
PAID IN FULL |
171 |
2016 |
CEDAR LN |
|
12-30-2016 |
98.50 |
1-05-2017 |
PAID IN FULL |
172 |
2016 |
COLLEGE LN |
|
12-30-2016 |
68.11 |
1-05-2017 |
PAID IN FULL |
173 |
2016 |
FOREST RD |
|
12-30-2016 |
48.39 |
1-05-2017 |
PAID IN FULL |
174 |
2016 |
ODLE LN |
|
12-30-2016 |
313.31 |
1-05-2017 |
PAID IN FULL |
175 |
2016 |
ODLE LN |
|
12-30-2016 |
51.01 |
1-05-2017 |
PAID IN FULL |
176 |
2016 |
ODLE LN |
|
12-30-2016 |
53.96 |
1-05-2017 |
PAID IN FULL |
177 |
2015 |
MICHELLE LN |
|
12-30-2015 |
98.57 |
1-05-2016 |
PAID IN FULL |
178 |
2015 |
MICHELLE LN |
|
12-30-2015 |
19.61 |
1-05-2016 |
PAID IN FULL |
179 |
2015 |
SHANNON LN |
|
12-30-2015 |
39.93 |
1-05-2016 |
PAID IN FULL |
180 |
2015 |
MICHELLE LN |
|
12-30-2015 |
83.59 |
1-05-2016 |
PAID IN FULL |
181 |
2015 |
OFF ROOSEVELT ST |
|
12-30-2015 |
24.21 |
1-05-2016 |
PAID IN FULL |
182 |
2015 |
OFF PERVIE BOLICK ST |
|
12-30-2015 |
14.23 |
1-05-2016 |
PAID IN FULL |
183 |
2015 |
00000 400 BLK. JOHN ST |
|
12-30-2015 |
42.02 |
1-05-2016 |
PAID IN FULL |
184 |
2015 |
FAIRMONT DR |
|
12-30-2015 |
52.85 |
1-05-2016 |
PAID IN FULL |
185 |
2015 |
JOHNSIE BILLIE HARRIS ST |
|
12-30-2015 |
20.01 |
1-05-2016 |
PAID IN FULL |
186 |
2015 |
JOHN ST |
|
12-30-2015 |
39.11 |
1-05-2016 |
PAID IN FULL |
187 |
2015 |
JACKSON ST |
|
12-30-2015 |
142.50 |
1-05-2016 |
PAID IN FULL |
188 |
2015 |
339 WILSHIRE DR |
|
12-30-2015 |
685.02 |
1-05-2016 |
PAID IN FULL |
189 |
2015 |
100 DALLAS ST |
|
12-30-2015 |
27.32 |
1-05-2016 |
PAID IN FULL |
190 |
2015 |
100 DALLAS ST |
|
12-30-2015 |
27.55 |
1-05-2016 |
PAID IN FULL |
191 |
2015 |
100 DALLAS ST |
|
12-30-2015 |
28.61 |
1-05-2016 |
PAID IN FULL |
192 |
2015 |
00000 SHARPE 1000 BLK AVE |
|
12-30-2015 |
47.70 |
1-05-2016 |
PAID IN FULL |
193 |
2015 |
00000 SETTLE BRIDGE RD |
|
12-30-2015 |
42.47 |
1-05-2016 |
PAID IN FULL |
194 |
2015 |
00000 DOGWOOD DR |
|
12-30-2015 |
13.98 |
1-05-2016 |
PAID IN FULL |
195 |
2015 |
00000 DOGWOOD DR |
|
12-30-2015 |
14.01 |
1-05-2016 |
PAID IN FULL |
196 |
2015 |
00000 DOGWOOD DR |
|
12-30-2015 |
21.73 |
1-05-2016 |
PAID IN FULL |
197 |
2015 |
OFF HWY 135 |
|
12-30-2015 |
29.70 |
1-05-2016 |
PAID IN FULL |
198 |
2015 |
ROBIN RD |
|
12-30-2015 |
24.43 |
1-05-2016 |
PAID IN FULL |
199 |
2015 |
FOREST RD |
|
12-30-2015 |
27.41 |
1-05-2016 |
PAID IN FULL |
200 |
2015 |
ROBIN RD |
|
12-30-2015 |
45.10 |
1-05-2016 |
PAID IN FULL |
201 |
2015 |
00000 1300 BLK LEWIS ST |
|
12-30-2015 |
66.90 |
1-05-2016 |
PAID IN FULL |
202 |
2015 |
ELLERBE CT |
|
12-30-2015 |
43.16 |
1-05-2016 |
PAID IN FULL |
203 |
2015 |
00000 ROBIN RD |
|
12-30-2015 |
46.17 |
1-05-2016 |
PAID IN FULL |
204 |
2015 |
00000 PRICE 400 BLK ST |
|
12-30-2015 |
15.34 |
1-05-2016 |
PAID IN FULL |
205 |
2015 |
00000 DALLAS ST |
|
12-30-2015 |
15.62 |
1-05-2016 |
PAID IN FULL |
206 |
2015 |
DALLAS ST |
|
12-30-2015 |
15.82 |
1-05-2016 |
PAID IN FULL |
207 |
2015 |
DALLAS ST |
|
12-30-2015 |
17.40 |
1-05-2016 |
PAID IN FULL |
208 |
2015 |
DALLAS ST |
|
12-30-2015 |
6.76 |
1-05-2016 |
PAID IN FULL |
209 |
2015 |
DALLAS ST |
|
12-30-2015 |
12.89 |
1-05-2016 |
PAID IN FULL |
210 |
2015 |
DALLAS ST |
|
12-30-2015 |
28.03 |
1-05-2016 |
PAID IN FULL |
211 |
2015 |
CEDAR LN |
|
12-30-2015 |
43.39 |
1-05-2016 |
PAID IN FULL |
212 |
2015 |
CEDAR LN |
|
12-30-2015 |
57.06 |
1-05-2016 |
PAID IN FULL |
213 |
2015 |
CEDAR LN |
|
12-30-2015 |
98.50 |
1-05-2016 |
PAID IN FULL |
214 |
2015 |
COLLEGE LN |
|
12-30-2015 |
68.11 |
1-05-2016 |
PAID IN FULL |
215 |
2015 |
FOREST RD |
|
12-30-2015 |
48.39 |
1-05-2016 |
PAID IN FULL |
216 |
2015 |
ODLE LN |
|
12-30-2015 |
313.31 |
1-05-2016 |
PAID IN FULL |
217 |
2015 |
ODLE LN |
|
12-30-2015 |
51.01 |
1-05-2016 |
PAID IN FULL |
218 |
2015 |
ODLE LN |
|
12-30-2015 |
53.96 |
1-05-2016 |
PAID IN FULL |
219 |
2014 |
MICHELLE LN |
|
01-02-2015 |
98.57 |
1-05-2015 |
PAID IN FULL |
220 |
2014 |
MICHELLE LN |
|
01-02-2015 |
19.61 |
1-05-2015 |
PAID IN FULL |
221 |
2014 |
SHANNON LN |
|
01-02-2015 |
39.93 |
1-05-2015 |
PAID IN FULL |
222 |
2014 |
MICHELLE LN |
|
01-02-2015 |
83.59 |
1-05-2015 |
PAID IN FULL |
223 |
2014 |
OFF ROOSEVELT ST |
|
01-02-2015 |
24.21 |
1-05-2015 |
PAID IN FULL |
224 |
2014 |
OFF PERVIE BOLICK ST |
|
01-02-2015 |
14.23 |
1-05-2015 |
PAID IN FULL |
225 |
2014 |
00000 400 BLK. JOHN ST |
|
01-02-2015 |
42.02 |
1-05-2015 |
PAID IN FULL |
226 |
2014 |
FAIRMONT DR |
|
01-02-2015 |
52.85 |
1-05-2015 |
PAID IN FULL |
227 |
2014 |
JOHNSIE BILLIE HARRIS ST |
|
01-02-2015 |
20.01 |
1-05-2015 |
PAID IN FULL |
228 |
2014 |
JOHN ST |
|
01-02-2015 |
39.11 |
1-05-2015 |
PAID IN FULL |
229 |
2014 |
JACKSON ST |
|
01-02-2015 |
142.50 |
1-05-2015 |
PAID IN FULL |
230 |
2014 |
339 WILSHIRE DR |
|
01-02-2015 |
685.02 |
1-05-2015 |
PAID IN FULL |
231 |
2014 |
100 DALLAS ST |
|
01-02-2015 |
27.32 |
1-05-2015 |
PAID IN FULL |
232 |
2014 |
100 DALLAS ST |
|
01-02-2015 |
27.55 |
1-05-2015 |
PAID IN FULL |
233 |
2014 |
100 DALLAS ST |
|
01-02-2015 |
28.61 |
1-05-2015 |
PAID IN FULL |
234 |
2014 |
00000 SHARPE 1000 BLK AVE |
|
01-02-2015 |
47.70 |
1-05-2015 |
PAID IN FULL |
235 |
2014 |
00000 SETTLE BRIDGE RD |
|
01-02-2015 |
42.47 |
1-05-2015 |
PAID IN FULL |
236 |
2014 |
00000 DOGWOOD DR |
|
01-02-2015 |
13.98 |
1-05-2015 |
PAID IN FULL |
237 |
2014 |
00000 DOGWOOD DR |
|
01-02-2015 |
14.01 |
1-05-2015 |
PAID IN FULL |
238 |
2014 |
00000 DOGWOOD DR |
|
01-02-2015 |
21.73 |
1-05-2015 |
PAID IN FULL |
239 |
2014 |
OFF HWY 135 |
|
01-02-2015 |
29.70 |
1-05-2015 |
PAID IN FULL |
240 |
2014 |
ROBIN RD |
|
01-02-2015 |
24.43 |
1-05-2015 |
PAID IN FULL |
241 |
2014 |
FOREST RD |
|
01-02-2015 |
27.41 |
1-05-2015 |
PAID IN FULL |
242 |
2014 |
ROBIN RD |
|
01-02-2015 |
45.10 |
1-05-2015 |
PAID IN FULL |
243 |
2014 |
00000 1300 BLK LEWIS ST |
|
01-02-2015 |
66.90 |
1-05-2015 |
PAID IN FULL |
244 |
2014 |
ELLERBE CT |
|
01-02-2015 |
43.16 |
1-05-2015 |
PAID IN FULL |
245 |
2014 |
00000 ROBIN RD |
|
01-02-2015 |
46.17 |
1-05-2015 |
PAID IN FULL |
246 |
2014 |
00000 PRICE 400 BLK ST |
|
01-02-2015 |
15.34 |
1-05-2015 |
PAID IN FULL |
247 |
2014 |
00000 DALLAS ST |
|
01-02-2015 |
15.62 |
1-05-2015 |
PAID IN FULL |
248 |
2014 |
DALLAS ST |
|
01-02-2015 |
15.82 |
1-05-2015 |
PAID IN FULL |
249 |
2014 |
DALLAS ST |
|
01-02-2015 |
17.40 |
1-05-2015 |
PAID IN FULL |
250 |
2014 |
DALLAS ST |
|
01-02-2015 |
6.76 |
1-05-2015 |
PAID IN FULL |
251 |
2014 |
DALLAS ST |
|
01-02-2015 |
12.89 |
1-05-2015 |
PAID IN FULL |
252 |
2014 |
DALLAS ST |
|
01-02-2015 |
28.03 |
1-05-2015 |
PAID IN FULL |
253 |
2014 |
CEDAR LN |
|
01-02-2015 |
43.39 |
1-05-2015 |
PAID IN FULL |
254 |
2014 |
CEDAR LN |
|
01-02-2015 |
57.06 |
1-05-2015 |
PAID IN FULL |
255 |
2014 |
CEDAR LN |
|
01-02-2015 |
98.50 |
1-05-2015 |
PAID IN FULL |
256 |
2014 |
COLLEGE LN |
|
01-02-2015 |
68.11 |
1-05-2015 |
PAID IN FULL |
257 |
2014 |
FOREST RD |
|
01-02-2015 |
48.39 |
1-05-2015 |
PAID IN FULL |
258 |
2014 |
ODLE LN |
|
01-02-2015 |
313.31 |
1-05-2015 |
PAID IN FULL |
259 |
2014 |
ODLE LN |
|
01-02-2015 |
51.01 |
1-05-2015 |
PAID IN FULL |
260 |
2014 |
ODLE LN |
|
01-02-2015 |
53.96 |
1-05-2015 |
PAID IN FULL |
261 |
2013 |
MICHELLE LN |
|
01-02-2014 |
98.57 |
1-06-2014 |
PAID IN FULL |
262 |
2013 |
MICHELLE LN |
|
01-02-2014 |
19.61 |
1-06-2014 |
PAID IN FULL |
263 |
2013 |
SHANNON LN |
|
01-02-2014 |
39.93 |
1-06-2014 |
PAID IN FULL |
264 |
2013 |
MICHELLE LN |
|
01-02-2014 |
83.59 |
1-06-2014 |
PAID IN FULL |
265 |
2013 |
OFF ROOSEVELT ST |
|
01-02-2014 |
24.21 |
1-06-2014 |
PAID IN FULL |
266 |
2013 |
OFF PERVIE BOLICK ST |
|
01-02-2014 |
14.23 |
1-06-2014 |
PAID IN FULL |
267 |
2013 |
00000 400 BLK. JOHN ST |
|
01-02-2014 |
42.02 |
1-06-2014 |
PAID IN FULL |
268 |
2013 |
FAIRMONT DR |
|
01-02-2014 |
52.85 |
1-06-2014 |
PAID IN FULL |
269 |
2013 |
JOHNSIE BILLIE HARRIS ST |
|
01-02-2014 |
20.01 |
1-06-2014 |
PAID IN FULL |
270 |
2013 |
JOHN ST |
|
01-02-2014 |
39.11 |
1-06-2014 |
PAID IN FULL |
271 |
2013 |
JACKSON ST |
|
01-02-2014 |
142.50 |
1-06-2014 |
PAID IN FULL |
272 |
2013 |
339 WILSHIRE DR |
|
01-02-2014 |
685.02 |
1-06-2014 |
PAID IN FULL |
273 |
2013 |
100 DALLAS ST |
|
01-02-2014 |
27.32 |
1-06-2014 |
PAID IN FULL |
274 |
2013 |
100 DALLAS ST |
|
01-02-2014 |
27.55 |
1-06-2014 |
PAID IN FULL |
275 |
2013 |
100 DALLAS ST |
|
01-02-2014 |
28.61 |
1-06-2014 |
PAID IN FULL |
276 |
2013 |
00001019 KNOTT 1000 BLK ST |
|
01-02-2014 |
48.23 |
1-06-2014 |
PAID IN FULL |
277 |
2013 |
00000 SHARPE 1000 BLK AVE |
|
01-02-2014 |
47.70 |
1-06-2014 |
PAID IN FULL |
278 |
2013 |
00000 SETTLE BRIDGE RD |
|
01-02-2014 |
42.47 |
1-06-2014 |
PAID IN FULL |
279 |
2013 |
00000 DOGWOOD DR |
|
01-02-2014 |
13.98 |
1-06-2014 |
PAID IN FULL |
280 |
2013 |
00000 DOGWOOD DR |
|
01-02-2014 |
14.01 |
1-06-2014 |
PAID IN FULL |
281 |
2013 |
00000 DOGWOOD DR |
|
01-02-2014 |
21.73 |
1-06-2014 |
PAID IN FULL |
282 |
2013 |
OFF HWY 135 |
|
01-02-2014 |
29.70 |
1-06-2014 |
PAID IN FULL |
283 |
2013 |
ROBIN RD |
|
01-02-2014 |
24.43 |
1-06-2014 |
PAID IN FULL |
284 |
2013 |
FOREST RD |
|
01-02-2014 |
27.41 |
1-06-2014 |
PAID IN FULL |
285 |
2013 |
ROBIN RD |
|
01-02-2014 |
45.10 |
1-06-2014 |
PAID IN FULL |
286 |
2013 |
00000 1300 BLK LEWIS ST |
|
01-02-2014 |
66.90 |
1-06-2014 |
PAID IN FULL |
287 |
2013 |
ELLERBE CT |
|
01-02-2014 |
43.16 |
1-06-2014 |
PAID IN FULL |
288 |
2013 |
00000 ROBIN RD |
|
01-02-2014 |
46.17 |
1-06-2014 |
PAID IN FULL |
289 |
2013 |
00000 PRICE 400 BLK ST |
|
01-02-2014 |
15.34 |
1-06-2014 |
PAID IN FULL |
290 |
2013 |
00000 DALLAS ST |
|
01-02-2014 |
15.62 |
1-06-2014 |
PAID IN FULL |
291 |
2013 |
DALLAS ST |
|
01-02-2014 |
15.82 |
1-06-2014 |
PAID IN FULL |
292 |
2013 |
DALLAS ST |
|
01-02-2014 |
17.40 |
1-06-2014 |
PAID IN FULL |
293 |
2013 |
DALLAS ST |
|
01-02-2014 |
6.76 |
1-06-2014 |
PAID IN FULL |
294 |
2013 |
DALLAS ST |
|
01-02-2014 |
12.89 |
1-06-2014 |
PAID IN FULL |
295 |
2013 |
DALLAS ST |
|
01-02-2014 |
28.03 |
1-06-2014 |
PAID IN FULL |
296 |
2013 |
CEDAR LN |
|
01-02-2014 |
43.39 |
1-06-2014 |
PAID IN FULL |
297 |
2013 |
CEDAR LN |
|
01-02-2014 |
57.06 |
1-06-2014 |
PAID IN FULL |
298 |
2013 |
CEDAR LN |
|
01-02-2014 |
98.50 |
1-06-2014 |
PAID IN FULL |
299 |
2013 |
COLLEGE LN |
|
01-02-2014 |
68.11 |
1-06-2014 |
PAID IN FULL |
300 |
2013 |
FOREST RD |
|
01-02-2014 |
48.39 |
1-06-2014 |
PAID IN FULL |
301 |
2013 |
605 HARRISON CROSSROAD LP |
|
08-12-2013 |
639.20 |
1-06-2014 |
PAID IN FULL |
302 |
2013 |
ODLE LN |
|
01-02-2014 |
313.31 |
1-06-2014 |
PAID IN FULL |
303 |
2013 |
ODLE LN |
|
01-02-2014 |
51.01 |
1-06-2014 |
PAID IN FULL |
304 |
2013 |
ODLE LN |
|
01-02-2014 |
53.96 |
1-06-2014 |
PAID IN FULL |
305 |
2012 |
MICHELLE LN |
|
12-31-2012 |
98.57 |
1-07-2013 |
PAID IN FULL |
306 |
2012 |
MICHELLE LN |
|
12-31-2012 |
19.61 |
1-07-2013 |
PAID IN FULL |
307 |
2012 |
SHANNON LN |
|
12-31-2012 |
39.93 |
1-07-2013 |
PAID IN FULL |
308 |
2012 |
MICHELLE LN |
|
12-31-2012 |
83.59 |
1-07-2013 |
PAID IN FULL |
309 |
2012 |
OFF ROOSEVELT ST |
|
12-31-2012 |
24.21 |
1-07-2013 |
PAID IN FULL |
310 |
2012 |
OFF PERVIE BOLICK ST |
|
12-31-2012 |
14.23 |
1-07-2013 |
PAID IN FULL |
311 |
2012 |
00000 400 BLK. JOHN ST |
|
12-31-2012 |
42.02 |
1-07-2013 |
PAID IN FULL |
312 |
2012 |
FAIRMONT DR |
|
12-31-2012 |
52.85 |
1-07-2013 |
PAID IN FULL |
313 |
2012 |
JOHNSIE BILLIE HARRIS ST |
|
12-31-2012 |
20.01 |
1-07-2013 |
PAID IN FULL |
314 |
2012 |
JOHN ST |
|
12-31-2012 |
39.11 |
1-07-2013 |
PAID IN FULL |
315 |
2012 |
JACKSON ST |
|
12-31-2012 |
142.50 |
1-07-2013 |
PAID IN FULL |
316 |
2012 |
339 WILSHIRE DR |
|
12-31-2012 |
685.02 |
1-07-2013 |
PAID IN FULL |
317 |
2012 |
100 DALLAS ST |
|
12-31-2012 |
27.32 |
1-07-2013 |
PAID IN FULL |
318 |
2012 |
100 DALLAS ST |
|
12-31-2012 |
27.55 |
1-07-2013 |
PAID IN FULL |
319 |
2012 |
100 DALLAS ST |
|
12-31-2012 |
28.61 |
1-07-2013 |
PAID IN FULL |
320 |
2012 |
00001019 KNOTT 1000 BLK ST |
|
12-31-2012 |
48.23 |
1-07-2013 |
PAID IN FULL |
321 |
2012 |
00000 SHARPE 1000 BLK AVE |
|
12-31-2012 |
47.70 |
1-07-2013 |
PAID IN FULL |
322 |
2012 |
00000 SETTLE BRIDGE RD |
|
12-31-2012 |
42.47 |
1-07-2013 |
PAID IN FULL |
323 |
2012 |
00000 DOGWOOD DR |
|
12-31-2012 |
13.98 |
1-07-2013 |
PAID IN FULL |
324 |
2012 |
00000 DOGWOOD DR |
|
12-31-2012 |
14.01 |
1-07-2013 |
PAID IN FULL |
325 |
2012 |
00000 DOGWOOD DR |
|
12-31-2012 |
21.73 |
1-07-2013 |
PAID IN FULL |
326 |
2012 |
OFF HWY 135 |
|
12-31-2012 |
29.70 |
1-07-2013 |
PAID IN FULL |
327 |
2012 |
ROBIN RD |
|
12-31-2012 |
24.43 |
1-07-2013 |
PAID IN FULL |
328 |
2012 |
FOREST RD |
|
12-31-2012 |
27.41 |
1-07-2013 |
PAID IN FULL |
329 |
2012 |
ROBIN RD |
|
12-31-2012 |
45.10 |
1-07-2013 |
PAID IN FULL |
330 |
2012 |
00000 1300 BLK LEWIS ST |
|
12-31-2012 |
66.90 |
1-07-2013 |
PAID IN FULL |
331 |
2012 |
ELLERBE CT |
|
12-31-2012 |
43.16 |
1-07-2013 |
PAID IN FULL |
332 |
2012 |
00000 ROBIN RD |
|
12-31-2012 |
46.17 |
1-07-2013 |
PAID IN FULL |
333 |
2012 |
00000 PRICE 400 BLK ST |
|
12-31-2012 |
15.34 |
1-07-2013 |
PAID IN FULL |
334 |
2012 |
00000 DALLAS ST |
|
12-31-2012 |
15.62 |
1-07-2013 |
PAID IN FULL |
335 |
2012 |
DALLAS ST |
|
12-31-2012 |
15.82 |
1-07-2013 |
PAID IN FULL |
336 |
2012 |
DALLAS ST |
|
12-31-2012 |
17.40 |
1-07-2013 |
PAID IN FULL |
337 |
2012 |
DALLAS ST |
|
12-31-2012 |
6.76 |
1-07-2013 |
PAID IN FULL |
338 |
2012 |
DALLAS ST |
|
12-31-2012 |
12.89 |
1-07-2013 |
PAID IN FULL |
339 |
2012 |
DALLAS ST |
|
12-31-2012 |
28.03 |
1-07-2013 |
PAID IN FULL |
340 |
2012 |
CEDAR LN |
|
12-31-2012 |
43.39 |
1-07-2013 |
PAID IN FULL |
341 |
2012 |
CEDAR LN |
|
12-31-2012 |
57.06 |
1-07-2013 |
PAID IN FULL |
342 |
2012 |
CEDAR LN |
|
12-31-2012 |
98.50 |
1-07-2013 |
PAID IN FULL |
343 |
2012 |
COLLEGE LN |
|
12-31-2012 |
68.11 |
1-07-2013 |
PAID IN FULL |
344 |
2012 |
FOREST RD |
|
12-31-2012 |
48.39 |
1-07-2013 |
PAID IN FULL |
345 |
2012 |
605 HARRISON CROSSROAD LP |
|
12-31-2012 |
645.66 |
1-07-2013 |
PAID IN FULL |
346 |
2012 |
ODLE LN |
|
12-31-2012 |
313.31 |
1-07-2013 |
PAID IN FULL |
347 |
2012 |
ODLE LN |
|
12-31-2012 |
51.01 |
1-07-2013 |
PAID IN FULL |
348 |
2012 |
ODLE LN |
|
12-31-2012 |
53.96 |
1-07-2013 |
PAID IN FULL |
349 |
2011 |
MICHELLE LN |
|
12-28-2011 |
98.81 |
1-05-2012 |
PAID IN FULL |
350 |
2011 |
MICHELLE LN |
|
12-28-2011 |
19.66 |
1-05-2012 |
PAID IN FULL |
351 |
2011 |
SHANNON LN |
|
12-28-2011 |
40.03 |
1-05-2012 |
PAID IN FULL |
352 |
2011 |
MICHELLE LN |
|
12-28-2011 |
83.80 |
1-05-2012 |
PAID IN FULL |
353 |
2011 |
OFF ROOSEVELT ST |
|
12-28-2011 |
24.25 |
1-05-2012 |
PAID IN FULL |
354 |
2011 |
OFF PERVIE BOLICK ST |
|
12-28-2011 |
14.25 |
1-05-2012 |
PAID IN FULL |
355 |
2011 |
00000 400 BLK. JOHN ST |
|
12-28-2011 |
42.09 |
1-05-2012 |
PAID IN FULL |
356 |
2011 |
FAIRMONT DR |
|
12-28-2011 |
52.93 |
1-05-2012 |
PAID IN FULL |
357 |
2011 |
JOHNSIE & BILLIE HARRIS ST |
|
12-28-2011 |
20.04 |
1-05-2012 |
PAID IN FULL |
358 |
2011 |
JOHN ST |
|
12-28-2011 |
39.17 |
1-05-2012 |
PAID IN FULL |
359 |
2011 |
JACKSON ST |
|
12-28-2011 |
142.72 |
1-05-2012 |
PAID IN FULL |
360 |
2011 |
339 WILSHIRE DR |
|
12-28-2011 |
392.64 |
1-05-2012 |
PAID IN FULL |
361 |
2011 |
100 DALLAS ST |
|
12-28-2011 |
27.36 |
1-05-2012 |
PAID IN FULL |
362 |
2011 |
100 DALLAS ST |
|
12-28-2011 |
27.59 |
1-05-2012 |
PAID IN FULL |
363 |
2011 |
100 DALLAS ST |
|
12-28-2011 |
28.65 |
1-05-2012 |
PAID IN FULL |
364 |
2011 |
00001019 KNOTT 1000 BLK ST |
|
12-28-2011 |
48.31 |
1-05-2012 |
PAID IN FULL |
365 |
2011 |
00000 SHARPE 1000 BLK AVE |
|
12-28-2011 |
47.77 |
1-05-2012 |
PAID IN FULL |
366 |
2011 |
00000 SETTLE BRIDGE RD |
|
12-28-2011 |
42.58 |
1-05-2012 |
PAID IN FULL |
367 |
2011 |
00000 DOGWOOD DR |
|
12-28-2011 |
14.02 |
1-05-2012 |
PAID IN FULL |
368 |
2011 |
00000 DOGWOOD DR |
|
12-28-2011 |
14.04 |
1-05-2012 |
PAID IN FULL |
369 |
2011 |
00000 DOGWOOD DR |
|
12-28-2011 |
21.79 |
1-05-2012 |
PAID IN FULL |
370 |
2011 |
OFF HWY 135 |
|
12-28-2011 |
29.78 |
1-05-2012 |
PAID IN FULL |
371 |
2011 |
ROBIN RD |
|
12-28-2011 |
24.47 |
1-05-2012 |
PAID IN FULL |
372 |
2011 |
FOREST RD |
|
12-28-2011 |
27.45 |
1-05-2012 |
PAID IN FULL |
373 |
2011 |
ROBIN RD |
|
12-28-2011 |
45.17 |
1-05-2012 |
PAID IN FULL |
374 |
2011 |
00000 1300 BLK LEWIS ST |
|
12-28-2011 |
67.01 |
1-05-2012 |
PAID IN FULL |
375 |
2011 |
ELLERBE CT |
|
12-28-2011 |
43.22 |
1-05-2012 |
PAID IN FULL |
376 |
2011 |
00000 ROBIN RD |
|
12-28-2011 |
46.25 |
1-05-2012 |
PAID IN FULL |
377 |
2011 |
00000 PRICE 400 BLK ST |
|
12-28-2011 |
15.37 |
1-05-2012 |
PAID IN FULL |
378 |
2011 |
00000 DALLAS ST |
|
12-28-2011 |
15.66 |
1-05-2012 |
PAID IN FULL |
379 |
2011 |
DALLAS ST |
|
12-28-2011 |
15.86 |
1-05-2012 |
PAID IN FULL |
380 |
2011 |
DALLAS ST |
|
12-28-2011 |
17.45 |
1-05-2012 |
PAID IN FULL |
381 |
2011 |
DALLAS ST |
|
12-28-2011 |
6.77 |
1-05-2012 |
PAID IN FULL |
382 |
2011 |
DALLAS ST |
|
12-28-2011 |
12.92 |
1-05-2012 |
PAID IN FULL |
383 |
2011 |
DALLAS ST |
|
12-28-2011 |
28.07 |
1-05-2012 |
PAID IN FULL |
384 |
2011 |
CEDAR LN |
|
12-28-2011 |
43.50 |
1-05-2012 |
PAID IN FULL |
385 |
2011 |
CEDAR LN |
|
12-28-2011 |
57.20 |
1-05-2012 |
PAID IN FULL |
386 |
2011 |
CEDAR LN |
|
12-28-2011 |
98.75 |
1-05-2012 |
PAID IN FULL |
387 |
2011 |
COLLEGE LN |
|
12-28-2011 |
68.28 |
1-05-2012 |
PAID IN FULL |
388 |
2011 |
FOREST RD |
|
12-28-2011 |
48.46 |
1-05-2012 |
PAID IN FULL |
389 |
2011 |
605 HARRISON CROSSROAD LP |
|
12-28-2011 |
647.34 |
1-05-2012 |
PAID IN FULL |
390 |
2011 |
ODLE LN |
|
12-28-2011 |
314.10 |
1-05-2012 |
PAID IN FULL |
391 |
2011 |
ODLE LN |
|
12-28-2011 |
51.14 |
1-05-2012 |
PAID IN FULL |
392 |
2011 |
ODLE LN |
|
12-28-2011 |
54.10 |
1-05-2012 |
PAID IN FULL |
393 |
2010 |
ODLE LN |
|
12-30-2010 |
553.12 |
1-05-2011 |
PAID IN FULL |
394 |
2010 |
MICHELLE LN |
|
12-30-2010 |
181.15 |
1-05-2011 |
PAID IN FULL |
395 |
2010 |
MICHELLE LN |
|
12-30-2010 |
83.34 |
1-05-2011 |
PAID IN FULL |
396 |
2010 |
SHANNON LN |
|
12-30-2010 |
88.05 |
1-05-2011 |
PAID IN FULL |
397 |
2010 |
MICHELLE LN |
|
12-30-2010 |
119.83 |
1-05-2011 |
PAID IN FULL |
398 |
2010 |
OFF ROOSEVELT ST |
|
12-30-2010 |
24.76 |
1-05-2011 |
PAID IN FULL |
399 |
2010 |
OFF PERVIE BOLICK ST |
|
12-30-2010 |
14.55 |
1-05-2011 |
PAID IN FULL |
400 |
2010 |
00000 400 BLK. JOHN ST |
|
12-30-2010 |
79.35 |
1-05-2011 |
PAID IN FULL |
401 |
2010 |
FAIRMONT DR |
|
12-30-2010 |
60.08 |
1-05-2011 |
PAID IN FULL |
402 |
2010 |
JOHNSIE & BILLIE HARRIS ST |
|
12-30-2010 |
20.46 |
1-05-2011 |
PAID IN FULL |
403 |
2010 |
JOHN ST |
|
12-30-2010 |
51.98 |
1-05-2011 |
PAID IN FULL |
404 |
2010 |
JACKSON ST |
|
12-30-2010 |
310.88 |
1-05-2011 |
PAID IN FULL |
405 |
2010 |
339 WILSHIRE DR |
|
01-04-2011 |
453.97 |
1-05-2011 |
PAID IN FULL |
406 |
2010 |
100 DALLAS ST |
|
12-30-2010 |
51.07 |
1-05-2011 |
PAID IN FULL |
407 |
2010 |
100 DALLAS ST |
|
12-30-2010 |
51.07 |
1-05-2011 |
PAID IN FULL |
408 |
2010 |
100 DALLAS ST |
|
12-30-2010 |
51.07 |
1-05-2011 |
PAID IN FULL |
409 |
2010 |
00001019 KNOTT 1000 BLK ST |
|
12-30-2010 |
48.90 |
1-05-2011 |
PAID IN FULL |
410 |
2010 |
00000 SHARPE 1000 BLK AVE |
|
12-30-2010 |
48.79 |
1-05-2011 |
PAID IN FULL |
411 |
2010 |
00000 SETTLE BRIDGE RD |
|
12-30-2010 |
39.13 |
1-05-2011 |
PAID IN FULL |
412 |
2010 |
00000 DOGWOOD DR |
|
12-30-2010 |
25.92 |
1-05-2011 |
PAID IN FULL |
413 |
2010 |
00000 DOGWOOD DR |
|
12-30-2010 |
26.22 |
1-05-2011 |
PAID IN FULL |
414 |
2010 |
00000 DOGWOOD DR |
|
12-30-2010 |
40.67 |
1-05-2011 |
PAID IN FULL |
415 |
2010 |
OFF HWY 135 |
|
12-30-2010 |
23.66 |
1-05-2011 |
PAID IN FULL |
416 |
2010 |
ROBIN RD |
|
12-30-2010 |
37.49 |
1-05-2011 |
PAID IN FULL |
417 |
2010 |
FOREST RD |
|
12-30-2010 |
56.07 |
1-05-2011 |
PAID IN FULL |
418 |
2010 |
ROBIN RD |
|
12-30-2010 |
46.14 |
1-05-2011 |
PAID IN FULL |
419 |
2010 |
00000 1300 BLK LEWIS ST |
|
01-04-2011 |
68.45 |
1-05-2011 |
PAID IN FULL |
420 |
2010 |
ELLERBE CT |
|
12-30-2010 |
113.54 |
1-05-2011 |
PAID IN FULL |
421 |
2010 |
00000 ROBIN RD |
|
12-30-2010 |
47.24 |
1-05-2011 |
PAID IN FULL |
422 |
2010 |
00000 PRICE 400 BLK ST |
|
12-30-2010 |
15.55 |
1-05-2011 |
PAID IN FULL |
423 |
2010 |
00000 DALLAS ST |
|
12-30-2010 |
40.37 |
1-05-2011 |
PAID IN FULL |
424 |
2010 |
DALLAS ST |
|
12-30-2010 |
29.26 |
1-05-2011 |
PAID IN FULL |
425 |
2010 |
DALLAS ST |
|
12-30-2010 |
29.26 |
1-05-2011 |
PAID IN FULL |
426 |
2010 |
DALLAS ST |
|
12-30-2010 |
10.63 |
1-05-2011 |
PAID IN FULL |
427 |
2010 |
DALLAS ST |
|
12-30-2010 |
18.73 |
1-05-2011 |
PAID IN FULL |
428 |
2010 |
DALLAS ST |
|
12-30-2010 |
51.07 |
1-05-2011 |
PAID IN FULL |
429 |
2010 |
CEDAR LN |
|
12-30-2010 |
44.44 |
1-05-2011 |
PAID IN FULL |
430 |
2010 |
CEDAR LN |
|
01-05-2011 |
58.44 |
1-05-2011 |
PAID IN FULL |
431 |
2010 |
CEDAR LN |
|
12-30-2010 |
100.88 |
1-05-2011 |
PAID IN FULL |
432 |
2010 |
COLLEGE LN |
|
12-30-2010 |
83.71 |
1-05-2011 |
PAID IN FULL |
433 |
2010 |
FOREST RD |
|
12-30-2010 |
82.51 |
1-05-2011 |
PAID IN FULL |
434 |
2010 |
605 HARRISON CROSSROAD LP |
|
01-04-2011 |
573.60 |
1-05-2011 |
PAID IN FULL |