Parcel Number |
Owner |
Property Address |
Acres |
First Half Amount Due |
Full Year Amount Due |
Partial Payment |
Manage |
19-0023479.000 |
HALL STEVEN J |
126 GRANT (602 N COLUMBUS) ST |
.0000 | $265.23
| $530.46
|
| |
19-0023519.000 |
SALLEE SHAWN J & TAMMIE L |
523 PARK AV |
.0000 | N/A | $561.15
|
| |
19-0023524.000 |
NALLY KENNETH B |
412 GILL AV |
.0000 | N/A | $680.37
|
| |
19-0023647.000 |
MARSHALL JERRY A |
417 SECOND AV |
.0000 | $79.01
| $158.02
|
| |
19-0023791.000 |
ALL AMERICAN SOLUTIONS |
605 PRIMROSE ST |
.0000 | N/A | N/A | N/A | Paid in Full |
19-0023881.000 |
GALLANT TAMI |
339 DAWSETT AV |
.0000 | $533.21
| $690.09
|
| |
19-0024076.000 |
HALL JOYCE D |
627 S UNION ST |
.0000 | N/A | N/A | N/A | Paid in Full |
19-0024260.000 |
JONES ALLISON N |
341 PINE ST |
.0000 | N/A | $365.22
|
| |
19-0024281.000 |
KENTOSH ALLSION K & BRIAN B |
125 GILL AV |
.0000 | N/A | $1304.91
|
| |
19-0024296.000 |
WALLIS CYNTHIA |
W HARDING WAY |
.4776 | $31.32
| $62.64
|
| |
19-0024297.000 |
WALLIS CYNTHIA |
W HARDING WAY |
.0100 | $0.23
| $.46
|
| |
19-0024297.003 |
WALLIS CYNTHIA |
W HARDING WAY |
.9200 | $29.11
| $58.22
|
| |
19-0024297.004 |
WALLIS CYNTHIA |
787 HEISE PARK LN |
.1900 | $6.10
| $12.20
|
| |
19-0024298.001 |
WALLIS CYNTHIA |
W HARDING WAY |
3.7900 | $498.53
| $997.06
|
| |
19-0024299.000 |
WALLIS CYNTHIA |
W HARDING WAY |
1.2371 | $36.57
| $73.14
|
| |
19-0024300.000 |
WALLIS CYNTHIA |
W HARDING WAY |
2.0000 | $48.98
| $97.96
|
| |
19-0024301.000 |
WALLIS CYNTHIA |
W HARDING WAY |
1.7979 | $48.76
| $97.52
|
| |
19-0024302.001 |
WALLIS CYNTHIA |
HIGHLAND (REAR) AV |
1.5313 | $23.92
| $47.84
|
| |
19-0024303.001 |
WALLIS CYNTHIA |
HIGHLAND (REAR) AV |
1.4510 | $25.50
| $51.00
|
| |
19-0024306.000 |
WALLIS CYNTHIA |
777 HEISE PARK LN |
2.5775 | $681.46
| $1362.92
|
| |
19-0024306.001 |
WALLIS CYNTHIA |
787 HEISE PARK LN |
.0300 | $0.90
| $1.80
|
| |
19-0024307.000 |
WALLIS CYNTHIA |
777 HEISE PARK LN |
.1300 | $2.03
| $4.06
|
| |
19-0024307.001 |
WALLIS CYNTHIA |
787 HEISE PARK LN |
.4000 | $6.10
| $12.20
|
| |
19-0024347.000 |
COYKENDALL JOYCE |
524 E CHURCH ST |
.0000 | N/A | N/A | N/A | Paid in Full |
19-0024489.000 |
MCCALLEN ZACHARY R ETAL |
376 W ATWOOD ST |
.0000 | N/A | $458.45
|
| |
19-0024527.000 |
STRAHM PARL & ALLISON |
317 FAIRVIEW AV |
.0000 | $134.75
| $269.50
|
| |
19-0024607.000 |
HIATT LINDA G FKA LINDA G HALL |
925 E HARDING WAY |
.0000 | N/A | $331.28
|
| |
19-0024834.000 |
CALLIOPE LLC |
520 E WALNUT ST |
.0000 | N/A | $353.49
|
| |
19-0024976.000 |
ESTERLINE TRAVIS J & SALLY A |
321 FIRST AV |
.0000 | N/A | $420.14
|
| |
19-0025099.000 |
FALLEN ASHLEY B & NIEVES MOYET |
635 N MARKET ST |
.0000 | N/A | $625.71
|
| |
19-0025202.000 |
MCDONALD RANDALL B & KAY E |
185 SHADY LN |
.0000 | N/A | $1104.92
|
| |
19-0025252.001 |
COLE ALLEN W & KAREN S |
124 ARLINGTON AV |
.0017 | N/A | N/A | N/A | Paid in Full |
19-0025252.002 |
COLE ALLEN W & KAREN S |
124 ARLINGTON AV |
.6720 | N/A | N/A | N/A | Paid in Full |
19-0025288.000 |
MANN RANDALL K & DIANE K |
800 S BOSTON ST |
.0000 | $644.09
| $1288.18
|
| |
19-0025318.000 |
CRISP SALLY J |
313 SOUTH ST |
.0000 | $2854.45
| $3510.86
|
| |
19-0025328.002 |
WALLIS CYNTHIA |
W HARDING WAY |
.3030 | $20.12
| $40.24
|
| |
19-0025431.000 |
MINGUS JR JERRY ALLEN |
673 PARK AV |
.0000 | N/A | N/A | N/A | Paid in Full |
19-0025444.000 |
TALLENTIRE KOURTNEY L |
604 W CHURCH ST |
.0000 | N/A | $427.97
|
| |
19-0025461.000 |
HALL VICKI & VICKY L WEIR |
295 NEUMANN AV |
.0000 | $66.20
| $1242.40
|
| |
19-0025598.000 |
FALLEN WILLARD M & BONNIE S |
401 GROVE AV |
.0000 | $563.79
| $1127.58
|
| |
19-0025629.000 |
PERMAN ALLEN F & TINA L |
1032 CHARLES ST |
.3000 | N/A | $9.26
|
| |
19-0025630.000 |
PERMAN ALLEN F & TINA L |
1032 CHARLES ST |
.0000 | N/A | $488.92
|
| |
19-0025833.001 |
COLE ALLEN W & KAREN S |
124 ARLINGTON AV |
.0000 | N/A | N/A | N/A | Paid in Full |
19-0026019.000 |
ALLWINE ELIZABETH C |
239 GILL AV |
.0000 | N/A | $368.16
|
| |
19-0026064.000 |
HALL BETTY J |
523 RICHARDSON AV |
.0000 | N/A | $260.17
|
| |
19-0026089.000 |
SWALLEY DAVID A |
393 THIRD AV |
.0000 | $241.69
| $275.78
|
| |
19-0026090.000 |
SWALLEY DAVID A |
393 THIRD AV |
.0000 | $110.67
| $126.02
|
| |
19-0026153.000 |
ALLWINE ELIZABETH C |
JOHN ST |
.0000 | N/A | $18.73
|
| |
19-0026204.000 |
RESSALLAT MAJID S |
195 N PORTLAND WAY |
.0000 | $942.12
| $1884.24
|
| |
19-0026207.000 |
ALLWINE ELIZABETH C |
218 W RAILROAD ST |
.0000 | N/A | $57.34
|
| |
19-0026343.000 |
CRISP SALLY J |
313 SOUTH ST |
.0000 | $112.84
| $137.90
|
| |
19-0026458.000 |
SARGEL ALLAN D ETAL |
960 WINCHESTER RD |
.0000 | N/A | N/A | N/A | Paid in Full |
19-0026503.000 |
PFEIFER ALLEN D |
407 GROVE AV |
.0000 | $1161.04
| $1703.00
|
| |
19-0026551.001 |
BALL JOSEPH F |
703 E HARDING WAY |
.0000 | $48.14
| $96.28
|
| |
19-0026594.000 |
PFEIFER ALLEN D |
330 HOMER ST |
.0000 | $462.78
| $678.80
|
| |
19-0026693.000 |
MOORE RANDALL T |
1416 BAEHR ST |
.0000 | N/A | $539.49
|
| |
19-0026698.000 |
PERRY MARSHALL L AND GLENNA E |
691 WILLOWCREST LN |
.0000 | N/A | $593.43
|
| |
19-0026853.000 |
DUVALL DENIS & JUDITH R |
566 CENTER ST |
.0000 | N/A | $18.29
|
| |
19-0026854.000 |
DUVALL DENIS & JUDITH R |
566 CENTER ST |
.0000 | N/A | $504.16
|
| |
19-0026929.000 |
STALL ROGER E |
246 SOUTH ST |
.0000 | $4.58
| $79.16
|
| |
19-0026931.000 |
TALLENTIRE JERRY S |
240 FIRST AV |
.0000 | N/A | $535.90
|
| |
19-0026932.000 |
TALLENTIRE JERRY S |
240 FIRST AV |
.0000 | N/A | $36.79
|
| |
19-0026984.000 |
KENDALL EVA MAE |
112 ORCHARD CT |
.0000 | N/A | $927.17
|
| |
19-0027088.000 |
ALLRED JAMES D & CHRISTINA |
477 MCDONALD AV |
.0000 | N/A | $381.43
|
| |
19-0027152.000 |
WALLAR FREDIA |
1155 CORNELL AV |
.0000 | N/A | N/A | N/A | Paid in Full |
19-0027189.000 |
KENDALL CHAD E & CEILEATA |
120 SWITZER DR |
.0000 | N/A | $705.23
|
| |
19-0027219.000 |
SWALLEY DAVID A |
393 THIRD AV |
.0000 | $110.67
| $126.02
|
| |
19-0027220.000 |
SWALLEY DAVID A |
393 THIRD AV |
.0000 | $512.62
| $584.77
|
| |
19-0027221.000 |
SWALLEY DAVID A |
393 THIRD AV |
.0000 | $16.31
| $18.57
|
| |
19-0027229.000 |
SWALLEY TIM E |
134 W CHURCH ST |
.0000 | $671.31
| $1342.62
|
| |
19-0027319.000 |
PLANK NATHAN ALLEN & JULIA RYAN |
370 N MARKET ST |
.0000 | $549.87
| $1099.74
|
| |
19-0027401.000 |
HALL STEVEN J |
441 S UNION ST |
.0000 | $403.87
| $807.74
|
| |
19-0027410.000 |
KING ALLISON & CHRISTOPHER |
1254 MCCLURE ST |
.0000 | N/A | $558.29
|
| |
19-0027463.000 |
RACHEL LINDALL & LISA |
546 E HARDING WAY |
.0000 | N/A | N/A | N/A | Paid in Full |
19-0027465.000 |
VANALLEN DENNIS |
840 S MARKET ST |
.0000 | $274.25
| $548.50
|
| |
19-0027626.000 |
COLE ALLEN W & KAREN S |
124 ARLINGTON AV |
.0000 | N/A | $100.45
|
| |
19-0027627.000 |
COLE ALLEN W & KAREN S |
124 ARLINGTON AV |
.0000 | N/A | $621.63
|
| |
19-0027695.000 |
STREETER BESSIE ALLENE |
230 JAN CT |
.0000 | $2195.52
| $2217.19
|
| |
19-0027719.000 |
BALL JOSEPH F |
703 E HARDING WAY (705) |
.0000 | $487.65
| $975.30
|
| |
19-0027745.000 |
BRYHN RANDALL D & REBECCA J |
427 W RAILROAD ST |
.0000 | N/A | N/A | N/A | Paid in Full |
19-0027747.000 |
HALL VIRGINIA |
653 W HARDING WAY (A & B) |
.0000 | N/A | $432.04
|
| |
19-0027824.000 |
WALLIS CYNTHIA |
W HARDING WAY |
.1130 | $13.19
| $26.38
|
| |
19-0027825.002 |
WALLIS CYNTHIA |
W HARDING WAY |
1.8200 | $119.68
| $239.36
|
| |
19-0027825.003 |
WALLIS CYNTHIA |
W HARDING WAY |
.2470 | $16.15
| $32.30
|
| |
19-0027825.004 |
WALLIS CYNTHIA |
W HARDING WAY |
2.2334 | $147.05
| $294.10
|
| |
19-0027826.000 |
WALLIS CYNTHIA |
W HARDING WAY |
.2730 | $18.14
| $36.28
|
| |
19-0027827.000 |
WALLIS CYNTHIA |
W HARDING WAY |
.6590 | $216.62
| $433.24
|
| |
19-0027908.000 |
HICKMAN PATRICK ALLAN & |
319 E SUMMIT ST |
.0000 | N/A | $12.41
|
| |
19-0027909.000 |
HICKMAN PATRICK ALLAN &MICHELLE |
319 E SUMMIT ST |
.0000 | N/A | $525.29
|
| |
19-0398 |
SINGLETON ALLEN D |
710 63 CLAY ST |
.0000 | $514.75
| $533.72
|
| |
21-0003623.000 |
BEALL RICHARD & ANDREA |
2478 LINCOLN HW |
71.0800 | N/A | $693.30
|
| |
21-0003625.000 |
BEALL RICHARD & ANDREA |
2478 LINCOLN HW |
80.0000 | N/A | $909.99
|
| |
21-0003626.000 |
BEALL RICHARD & ANDREA |
QUAKER RD |
54.0840 | N/A | $590.12
|
| |
21-0003697.000 |
CLEM ALLEN L |
QUAINTANCE RD |
4.8700 | N/A | $26.79
|
| |
21-0003698.000 |
CLEM ALLEN L |
QUAINTANCE RD |
20.2400 | N/A | $255.94
|
| |
21-0003699.000 |
CLEM ALLEN L |
2475 QUAINTANCE RD |
23.7510 | N/A | $156.05
|
| |
21-0003700.000 |
CLEM ALLEN L |
QUAINTANCE RD |
.5040 | N/A | $4.47
|
| |
21-0003712.000 |
CRALL DIANA L |
2301 SPORE BRANDYWINE RD |
.5180 | N/A | $70.74
|
| |
21-0003713.000 |
CRALL DIANA L |
2301 SPORE BRANDYWINE RD |
.5180 | N/A | $1025.05
|
| |
21-0003717.000 |
SCOTT RANDALL D & RHONDA |
SPORE BRANDYWINE RD |
34.5620 | N/A | $768.74
|
| |