| 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 |