Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 88-101-10000-69 |
2019 Payable 2020 |
/ / |
55.00 |
Stidam, Howard |
| 88-101-10000-30 |
2019 Payable 2020 |
/ / |
53.82 |
Guthrie, Jeffrey W |
| 88-102-10000-08 |
2014 Payable 2015 |
/ / |
227.98 |
Cburg Liquors |
| 88-104-10000-60 |
2009 Payable 2010 |
09/21/2010 |
113.87 |
Nicholson, Irvin |
| 88-104-10000-60 |
2010 Payable 2011 |
09/12/2011 |
117.04 |
Nicholson, Irvin |
| 88-104-10000-60 |
2011 Payable 2012 |
09/20/2012 |
151.92 |
Nicholson, Irvin |
| 88-104-89000-03 |
2011 Payable 2012 |
09/20/2012 |
48.00 |
Premier Freight, Inc |
| 88-104-10000-07 |
2022 Payable 2023 |
/ / |
332.79 |
Baker, Mike |
| 88-205-70000-17 |
2004 Payable 2005 |
10/14/2005 |
3,389.51 |
Arnold, Jon & Sandra |
| 88-105-10000-09 |
2017 Payable 2018 |
09/24/2018 |
80.00 |
Bane, Clarence |
| 88-207-89000-09 |
2009 Payable 2010 |
09/21/2010 |
46.87 |
Gramlin, Michael & Doris |
| 88-207-53000-01 |
2007 Payable 2008 |
09/21/2010 |
12.38 |
Gramlin, Michael & Doris |
| 88-107-53000-41 |
2007 Payable 2008 |
09/21/2010 |
40.75 |
Gramlin, Michael & Doris |
| 88-107-53000-41 |
2009 Payable 2010 |
09/21/2010 |
48.13 |
Gramlin, Michael & Doris |
| 88-107-11000-05 |
2007 Payable 2008 |
09/21/2010 |
55.80 |
Newlin, Danny & Kelley |
| 88-107-11000-05 |
2009 Payable 2010 |
09/21/2010 |
73.32 |
Newlin, Danny & Kelley |
| 88-107-10000-57 |
2007 Payable 2008 |
09/21/2010 |
216.42 |
Hopper, Randy |
| 88-107-10000-57 |
2009 Payable 2010 |
09/21/2010 |
186.33 |
Hopper, Randy |
| 88-107-10000-57 |
2010 Payable 2011 |
09/12/2011 |
63.52 |
Hopper, Randy |
| 88-208-00173-00 |
2004 Payable 2005 |
10/14/2005 |
4,103.34 |
Tri State Vaneer Inc |
| 88-208-88000-03 |
2004 Payable 2005 |
10/14/2005 |
912.72 |
Tri, State Veneer, Inc |
| 88-108-53000-23 |
2011 Payable 2012 |
09/20/2012 |
398.66 |
T & F Construction |
| 88-108-10000-68 |
2015 Payable 2016 |
/ / |
159.46 |
Temple, Gary |
| 88-108-10000-68 |
2016 Payable 2017 |
/ / |
166.97 |
Temple, Gary |
| 88-108-10000-68 |
2017 Payable 2018 |
09/24/2018 |
3,928.89 |
Temple, Gary |
| 88-108-10000-68 |
2018 Payable 2019 |
/ / |
2,949.61 |
Temple, Gary |
| 88-108-10000-21 |
2010 Payable 2011 |
09/12/2011 |
171.58 |
Foster, Keith (f& F Woodworks) |
| 88-108-10000-21 |
2011 Payable 2012 |
09/20/2012 |
157.44 |
Foster, Keith |
| 88-108-10000-21 |
2013 Payable 2014 |
/ / |
101.57 |
Foster, Keith |
| 88-108-10000-21 |
2020 Payable 2021 |
/ / |
211.01 |
Foster, Keith |
| 88-109-67000-14 |
2011 Payable 2012 |
09/20/2012 |
1,427.19 |
Mc Greenhouse Inc |
| 88-109-90000-03 |
2011 Payable 2012 |
09/20/2012 |
46.24 |
Highhouse Hunting Lease Llc |
| 88-109-90000-03 |
2013 Payable 2014 |
/ / |
36.27 |
Highhouse Hunting Lease Llc |
| 88-109-10000-40 |
2016 Payable 2017 |
/ / |
24.17 |
Starr, Malcolm & Betty |
| 88-110-10000-18 |
2009 Payable 2010 |
09/21/2010 |
149.44 |
Deaton, Gary |
| 88-110-10000-12 |
2010 Payable 2011 |
09/12/2011 |
167.95 |
Circle K Ranch Of Washington Co. Inc |
| 88-111-10000-07 |
2007 Payable 2008 |
09/21/2010 |
1,457.55 |
Gallahan, Brian K. |
| 88-111-10000-07 |
2009 Payable 2010 |
09/21/2010 |
1,332.00 |
Gallahan, Brian K. |
| 88-111-10000-07 |
2016 Payable 2017 |
/ / |
632.54 |
Gallahan, Brian |
| 88-212-78000-24 |
2009 Payable 2010 |
09/21/2010 |
159.94 |
Foster, Larry |
| 88-212-57000-10 |
2007 Payable 2008 |
09/21/2010 |
169.55 |
White, Ralph |
| 88-112-53000-03 |
2011 Payable 2012 |
09/20/2012 |
191.61 |
Chupp Builders |
| 88-112-10000-29 |
2004 Payable 2005 |
10/14/2005 |
164.38 |
Tnt Performance |
| 88-112-10000-29 |
2007 Payable 2008 |
09/21/2010 |
676.62 |
Tnt Performance |
| 88-112-10000-29 |
2009 Payable 2010 |
09/21/2010 |
282.52 |
Tnt Performance |
| 88-112-10000-20 |
2007 Payable 2008 |
09/21/2010 |
3,093.00 |
Ledford, Tom |
| 88-112-10000-20 |
2009 Payable 2010 |
09/21/2010 |
3,312.68 |
Ledford, Tom |
| 88-112-10000-20 |
2010 Payable 2011 |
09/12/2011 |
1,478.19 |
Ledford, Tom |
| 88-112-10000-20 |
2011 Payable 2012 |
09/20/2012 |
1,509.64 |
Ledford, Tom |
| 88-112-10000-10 |
2004 Payable 2005 |
10/14/2005 |
187.10 |
Coats, Ivan Dale |
| 88-112-10000-10 |
2007 Payable 2008 |
09/21/2010 |
736.91 |
Coats, Ivan Dale |
| 88-213-04005-00 |
2004 Payable 2005 |
10/14/2005 |
72.24 |
Gose, Nancy Strothers (bedford Tom Sales) |
| 88-113-90000-06 |
2020 Payable 2021 |
/ / |
226.61 |
Ordinary Store Incorporated |
| 88-113-90000-06 |
2021 Payable 2022 |
/ / |
30.00 |
Ordinary Store Incorporated |
| 88-113-90000-06 |
2022 Payable 2023 |
/ / |
231.02 |
Ordinary Store Incorporated |
| 88-113-14000-05 |
2004 Payable 2005 |
10/14/2005 |
233.86 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2007 Payable 2008 |
09/21/2010 |
1,151.02 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2009 Payable 2010 |
09/21/2010 |
58.12 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2010 Payable 2011 |
09/12/2011 |
18.01 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2011 Payable 2012 |
09/20/2012 |
44.18 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2013 Payable 2014 |
/ / |
17.84 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2014 Payable 2015 |
/ / |
44.00 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2015 Payable 2016 |
/ / |
44.37 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2016 Payable 2017 |
/ / |
45.14 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2017 Payable 2018 |
09/24/2018 |
80.00 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2018 Payable 2019 |
/ / |
55.00 |
Hortenberry, Cecil |
| 88-113-14000-07 |
2020 Payable 2021 |
/ / |
22.65 |
Norris, Robert J. |
| 88-113-14000-03 |
2004 Payable 2005 |
10/14/2005 |
233.86 |
Foster, Bradley |
| 88-113-14000-03 |
2007 Payable 2008 |
09/21/2010 |
346.06 |
Foster, Bradley |
| 88-113-53000-21 |
2007 Payable 2008 |
09/21/2010 |
206.13 |
Gose, Nancy S Bedford Toms Sales |
| 88-113-53000-18 |
2007 Payable 2008 |
09/21/2010 |
699.31 |
Gallahan, Brian Gallahan's 3g's |
| 88-113-53000-18 |
2009 Payable 2010 |
09/21/2010 |
1,507.29 |
Gallahan, Brian Gallahan's 3g's |
| 88-113-53000-18 |
2010 Payable 2011 |
09/12/2011 |
655.95 |
Gallahan, Brian Gallahan's 3g's |
| 88-113-53000-18 |
2011 Payable 2012 |
09/20/2012 |
738.92 |
Gallahan, Brian |
| 88-214-88000-01 |
2004 Payable 2005 |
10/14/2005 |
39,757.70 |
Tri State Veneer, Inc |
| 88-114-97000-05 |
2018 Payable 2019 |
/ / |
352.16 |
Mccarty, Robert D & Theresa L |
| 88-114-97000-05 |
2019 Payable 2020 |
/ / |
887.81 |
Mccarty, Robert D & Theresa L |
| 88-114-97000-05 |
2020 Payable 2021 |
/ / |
902.59 |
Mccarty, Robert D & Theresa L |
| 88-115-51001-02 |
2011 Payable 2012 |
09/20/2012 |
14.00 |
Davel Communications |
| 88-115-78000-01 |
2019 Payable 2020 |
/ / |
74.07 |
Bagshaw, Stephen |
| 88-115-78000-01 |
2020 Payable 2021 |
/ / |
75.44 |
Bagshaw, Stephen |
| 88-115-78000-01 |
2021 Payable 2022 |
/ / |
30.00 |
Bagshaw, Stephen |
| 88-115-78000-01 |
2022 Payable 2023 |
/ / |
76.43 |
Bagshaw, Stephen |
| 88-115-78000-04 |
2010 Payable 2011 |
09/12/2011 |
523.07 |
One Call Dispos-all Inc |
| 88-115-78000-04 |
2011 Payable 2012 |
09/20/2012 |
769.12 |
One Call Dispos-all, Inc. |
| 88-115-78000-04 |
2013 Payable 2014 |
/ / |
532.12 |
One Call Dispos-all, Inc. |
| 88-115-78000-04 |
2014 Payable 2015 |
/ / |
478.28 |
One Call Dispos-all, Inc. |
| 88-115-10000-32 |
2009 Payable 2010 |
09/21/2010 |
331.44 |
Fisher, Fred |
| 88-216-88000-02 |
2004 Payable 2005 |
10/14/2005 |
14,230.21 |
Tri State Veneer, Inc |
| 88-217-53000-02 |
2007 Payable 2008 |
09/21/2010 |
73.67 |
Gates, John W |
| 88-217-10004-00 |
2004 Payable 2005 |
10/14/2005 |
45.54 |
Gates, Walter |
| 88-217-10004-00 |
2007 Payable 2008 |
09/21/2010 |
63.03 |
Gates, Walter |
| 88-117-20000-01 |
2004 Payable 2005 |
10/14/2005 |
19.62 |
Dj Foods Inc-texas Brand Ribs |
| 88-117-20000-01 |
2007 Payable 2008 |
09/21/2010 |
210.02 |
Dj Foods Inc-texas Brand Ribs |
| 88-117-10000-82 |
2018 Payable 2019 |
/ / |
50.00 |
Turner, David |
| 88-119-10000-11 |
2004 Payable 2005 |
10/14/2005 |
38.52 |
Gose, Nancy Southers Bedford Toms Sales |
| 88-121-67000-43 |
2010 Payable 2011 |
09/12/2011 |
75.96 |
Central Chiropractic Associates |
| 88-121-10002-69 |
2017 Payable 2018 |
09/24/2018 |
623.12 |
Tarr Industries Llc |
| 88-121-10002-69 |
2018 Payable 2019 |
/ / |
1,789.13 |
Tarr Industries Llc |
| 88-121-10002-69 |
2019 Payable 2020 |
/ / |
1,539.43 |
Tarr Industries Llc |
|