Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 33-402-00035-00-003 |
2013 Payable 2014 |
/ / |
46.63 |
Neeley H Keith |
| 33-402-00035-00-003 |
2014 Payable 2015 |
/ / |
44.65 |
Neeley H Keith |
| 33-402-00035-00-003 |
2015 Payable 2016 |
/ / |
40.81 |
Neeley H Keith |
| 33-402-00035-00-003 |
2016 Payable 2017 |
/ / |
40.68 |
Neeley H Keith |
| 33-402-00035-00-003 |
2017 Payable 2018 |
/ / |
49.36 |
Neeley H Keith |
| 33-402-00035-00-003 |
2019 Payable 2020 |
/ / |
50.71 |
Neeley H Keith |
| 33-402-00035-00-003 |
2020 Payable 2021 |
/ / |
50.41 |
Neeley H Keith |
| 33-402-00035-00-003 |
2021 Payable 2022 |
/ / |
50.80 |
Neeley H Keith |
| 33-422-00261-00-006 |
2019 Payable 2020 |
/ / |
46.04 |
Wilson Shelia |
| 33-422-00229-00-006 |
2017 Payable 2018 |
/ / |
82.96 |
Mcqueary Jeff |
| 33-422-00229-00-006 |
2020 Payable 2021 |
/ / |
66.16 |
Mcqueary Jeff |
| 33-422-00229-00-006 |
2021 Payable 2022 |
/ / |
66.16 |
Mcqueary Jeff |
| 33-422-00229-00-006 |
2022 Payable 2023 |
/ / |
79.36 |
Mcqueary Jeff |
| 33-422-00029-00-006 |
2014 Payable 2015 |
/ / |
49.10 |
Pierce Ashley |
| 33-422-00029-00-006 |
2015 Payable 2016 |
/ / |
61.16 |
Pierce Ashley |
| 33-422-00029-00-006 |
2016 Payable 2017 |
/ / |
52.07 |
Pierce Ashley |
| 33-422-00029-00-006 |
2017 Payable 2018 |
/ / |
55.75 |
Pierce Ashley |
| 33-422-00029-00-006 |
2018 Payable 2019 |
/ / |
54.97 |
Pierce Ashley |
| 33-422-00029-00-006 |
2019 Payable 2020 |
/ / |
53.77 |
Pierce Ashley |
| 33-422-00029-00-006 |
2020 Payable 2021 |
/ / |
53.92 |
Pierce Ashley |
| 33-422-00029-00-006 |
2021 Payable 2022 |
/ / |
53.92 |
Pierce Ashley |
| 33-422-00029-00-006 |
2022 Payable 2023 |
/ / |
63.04 |
Pierce Ashley |
| 33-404-05378-00-007 |
2022 Payable 2023 |
/ / |
67.36 |
Smith Mary C/o |
| 33-404-00005-00-007 |
2020 Payable 2021 |
/ / |
53.20 |
Quick Kevin |
| 33-404-00005-00-007 |
2021 Payable 2022 |
/ / |
96.40 |
Quick Kevin |
| 33-405-01377-00-009 |
2014 Payable 2015 |
/ / |
110.80 |
Akers Sam J Ii |
| 33-405-00033-00-009 |
2013 Payable 2014 |
/ / |
60.92 |
Shearer Barbara |
| 33-405-00033-00-009 |
2014 Payable 2015 |
/ / |
60.71 |
Shearer Barbara |
| 33-405-00033-00-009 |
2015 Payable 2016 |
/ / |
60.84 |
Shearer Barbara |
| 33-405-00033-00-009 |
2016 Payable 2017 |
/ / |
54.31 |
Shearer Barbara |
| 33-406-00010-00-013 |
2014 Payable 2015 |
/ / |
16.00 |
Hoppes Darrell J |
| 33-430-09111-00-016 |
2013 Payable 2014 |
/ / |
69.04 |
Johnson Michael |
| 33-430-09111-00-016 |
2014 Payable 2015 |
/ / |
69.04 |
Johnson Michael |
| 33-430-09111-00-016 |
2017 Payable 2018 |
/ / |
34.00 |
Johnson Michael |
| 33-430-00223-00-016 |
2013 Payable 2014 |
/ / |
110.56 |
Blythe Misty |
| 33-430-61806-00-016 |
2016 Payable 2017 |
/ / |
72.16 |
Phares James M |
| 33-408-01609-00-017 |
2015 Payable 2016 |
/ / |
27.36 |
Ward Joseph D |
| 33-411-00114-00-021 |
2022 Payable 2023 |
/ / |
34.96 |
Travis Bonita |
| 33-411-00023-00-021 |
2016 Payable 2017 |
/ / |
48.09 |
Ballenger Eric Amanda |
| 33-411-00061-00-021 |
2016 Payable 2017 |
/ / |
22.25 |
Poindexter Angela |
| 33-411-00605-00-021 |
2013 Payable 2014 |
/ / |
34.86 |
Hubbard David |
| 33-411-00605-00-021 |
2014 Payable 2015 |
/ / |
83.29 |
Hubbard David |
| 33-411-00605-00-021 |
2015 Payable 2016 |
/ / |
69.76 |
Hubbard David |
| 33-411-00605-00-021 |
2016 Payable 2017 |
/ / |
67.36 |
Hubbard David |
| 33-411-00605-00-021 |
2017 Payable 2018 |
/ / |
64.96 |
Hubbard David |
| 33-411-00605-00-021 |
2018 Payable 2019 |
/ / |
62.56 |
Hubbard David |
| 33-411-00605-00-021 |
2019 Payable 2020 |
/ / |
60.64 |
Hubbard David |
| 33-411-03063-00-021 |
2013 Payable 2014 |
/ / |
58.87 |
Miller Glenda |
| 33-411-03063-00-021 |
2014 Payable 2015 |
/ / |
154.15 |
Miller Glenda |
| 33-411-05470-00-021 |
2020 Payable 2021 |
/ / |
39.68 |
Rice Donald Edward Sr |
| 33-411-10117-00-021 |
2013 Payable 2014 |
/ / |
165.76 |
Laforce Jessica |
| 33-411-05920-00-021 |
2015 Payable 2016 |
/ / |
25.72 |
Kurz Julie A |
| 33-411-05920-00-021 |
2016 Payable 2017 |
/ / |
40.04 |
Kurz Julie A |
| 33-412-00012-00-024 |
2014 Payable 2015 |
/ / |
35.35 |
Knotts Jay |
| 33-412-00012-00-024 |
2015 Payable 2016 |
/ / |
32.51 |
Knotts Jay |
| 33-412-00012-00-024 |
2016 Payable 2017 |
/ / |
32.75 |
Knotts Jay |
| 33-412-00012-00-024 |
2019 Payable 2020 |
/ / |
32.46 |
Knotts Jay |
| 33-412-00012-00-024 |
2021 Payable 2022 |
/ / |
22.00 |
Knotts Jay |
| 33-422-09009-00-006 |
2015 Payable 2016 |
/ / |
34.01 |
Ellis Dana |
| 33-422-09007-00-006 |
2014 Payable 2015 |
/ / |
42.55 |
Powell Windi |
| 33-422-09007-00-006 |
2015 Payable 2016 |
/ / |
39.95 |
Powell Windi |
| 33-422-09007-00-006 |
2016 Payable 2017 |
/ / |
39.19 |
Powell Windi |
| 33-422-09007-00-006 |
2017 Payable 2018 |
/ / |
39.12 |
Powell Windi |
| 33-422-09007-00-006 |
2021 Payable 2022 |
/ / |
44.47 |
Powell Windi |
| 33-422-09007-00-006 |
2022 Payable 2023 |
/ / |
58.04 |
Powell Windi |
| 33-430-09015-00-016 |
2015 Payable 2016 |
/ / |
145.60 |
Fairchild Raymond Vivian |
| 33-122-00161-00-006 |
2019 Payable 2020 |
/ / |
4,426.39 |
Slick Engineering Ind Inc |
| 33-106-01142-00-013 |
2019 Payable 2020 |
/ / |
365.07 |
At Your Service Excavating Inc |
| 33-106-01142-00-013 |
2020 Payable 2021 |
/ / |
1,314.27 |
At Your Service Excavating Inc |
| 33-106-01142-00-013 |
2021 Payable 2022 |
/ / |
1,103.96 |
At Your Service Excavating Inc |
| 33-130-01770-00-016 |
2013 Payable 2014 |
/ / |
48.44 |
Barnes Lesa |
| 33-130-08005-00-016 |
2015 Payable 2016 |
/ / |
57.68 |
Midrash Enterprises, Inc |
| 33-130-08069-00-016 |
2013 Payable 2014 |
/ / |
53.20 |
Shinn Larry L |
| 33-130-08030-00-016 |
2013 Payable 2014 |
/ / |
147.87 |
Cpi Images Llc |
| 33-130-08040-00-016 |
2013 Payable 2014 |
/ / |
2,572.64 |
Young Chiropractic Llc |
| 33-130-01049-00-016 |
2014 Payable 2015 |
/ / |
16.00 |
Cartwright Bruce |
| 33-130-01293-00-016 |
2016 Payable 2017 |
/ / |
35.00 |
Henry County United Fund |
| 33-130-01058-00-016 |
2015 Payable 2016 |
/ / |
35.00 |
Central Wesleyan Church |
| 33-130-01084-00-016 |
2013 Payable 2014 |
/ / |
15.98 |
Coers Accounting Co Pc |
| 33-130-01084-00-016 |
2014 Payable 2015 |
/ / |
47.81 |
Coers Accounting Co Pc |
| 33-130-01102-00-016 |
2020 Payable 2021 |
/ / |
1,378.37 |
Conby Inc |
| 33-130-01102-00-016 |
2021 Payable 2022 |
/ / |
1,378.37 |
Conby Inc |
| 33-130-15420-00-016 |
2017 Payable 2018 |
/ / |
409.21 |
Guffeys Heating And Cooling |
| 33-130-15420-00-016 |
2018 Payable 2019 |
/ / |
409.21 |
Guffeys Heating And Cooling |
| 33-130-18090-00-016 |
2016 Payable 2017 |
/ / |
125.57 |
Wadman Accounting & Tax Service Llc |
| 33-130-01485-00-016 |
2015 Payable 2016 |
/ / |
60.40 |
New Castle Mhp Inc |
| 33-130-01491-00-016 |
2015 Payable 2016 |
/ / |
35.00 |
New Salem United Baptist |
| 33-130-01332-00-016 |
2015 Payable 2016 |
/ / |
525.16 |
Index Notion Company |
| 33-130-01352-00-016 |
2013 Payable 2014 |
/ / |
316.35 |
Jd Stripe Inc |
| 33-130-01378-00-016 |
2014 Payable 2015 |
/ / |
31.60 |
Kriner Linda J |
| 33-130-01388-00-016 |
2016 Payable 2017 |
/ / |
200.99 |
Latham Brothers Garage Inc |
| 33-111-00172-00-021 |
2013 Payable 2014 |
/ / |
38.18 |
Jd Stripe Inc |
| 33-211-00495-00-021 |
2016 Payable 2017 |
/ / |
1,532.39 |
King Richard L |
| 33-211-00495-00-021 |
2017 Payable 2018 |
/ / |
1,559.93 |
King Richard L |
| 33-211-00495-00-021 |
2018 Payable 2019 |
/ / |
1,635.91 |
King Richard L |
| 33-211-00495-00-021 |
2019 Payable 2020 |
/ / |
1,729.56 |
King Richard L |
| 33-211-00495-00-021 |
2021 Payable 2022 |
/ / |
3,763.25 |
King Richard L |
| 33-211-00495-00-021 |
2022 Payable 2023 |
/ / |
25.00 |
King Richard L |
| 33-212-00426-00-024 |
2014 Payable 2015 |
/ / |
37.62 |
Sparks Tracy E |
| 33-024-1290 |
2013 Payable 2014 |
/ / |
279.74 |
Snow & Ogden Gas Co
C/o Kent House |
|