Parcel Number |
Owner |
Property Address |
Acres |
First Half Amount Due |
Full Year Amount Due |
Partial Payment |
Manage |
39-0011508.004 |
YOUNG SALLY J |
7105 REMLINGER RD |
4.6600 | N/A | $102.51
|
| |
39-0011514.001 |
YOUNG SALLY J |
7105 REMLINGER RD |
4.0000 | N/A | $1846.44
|
| |
42-0011799.000 |
CRALL TERRY E & SYLVIA A |
CRAWFORD MARION LINE RD |
38.3590 | $392.63
| $778.12
|
| |
42-0011874.004 |
QUALLS CHARLES D & CYNTHIA A |
4201 MONNETT CHAPEL RD |
2.1489 | N/A | $143.46
|
| |
42-0412715.000 |
CRISWELL ALLENA A |
383 NEW WINCHESTER CENTER RD |
.0000 | N/A | $664.69
|
| |
43-0013192.000 |
DILLER RANDALL L & TERESA J |
1320 CULLEN AV |
.0000 | $497.46
| $994.92
|
| |
43-0013193.000 |
DILLER RANDALL L & TERESA J |
1320 CULLEN AV |
.0000 | $6.93
| $13.86
|
| |
43-0013202.000 |
STOVER SALLY JO & ALVA |
1327 E SOUTHERN AV |
.0000 | N/A | $468.65
|
| |
43-0013363.000 |
BAUM THOMAS L & SALLY E |
225 WAYNE AV |
.0000 | N/A | N/A | N/A | Paid in Full |
43-0013364.000 |
BAUM THOMAS L & SALLY E |
225 WAYNE AV |
.0000 | N/A | $1619.72
|
| |
43-0013365.000 |
BAUM THOMAS L & SALLY E |
225 WAYNE AV |
.0000 | N/A | N/A | N/A | Paid in Full |
43-0013377.000 |
FRUTH DALE ALLEN |
218 WAYNE AV |
.0000 | N/A | N/A | N/A | Paid in Full |
43-0013378.000 |
FRUTH DALE ALLEN |
218 WAYNE AV |
.0000 | N/A | N/A | N/A | Paid in Full |
43-0013390.000 |
BAUM THOMAS L & SALLY E |
225 WAYNE AV |
.0000 | N/A | N/A | N/A | Paid in Full |
43-0013397.000 |
WALLINGFORD RICK D |
253 PENN AV |
.0000 | N/A | $49.34
|
| |
43-0013398.000 |
WALLINGFORD RICK D |
255 PENN AV |
.0000 | N/A | $39.21
|
| |
43-0013531.000 |
GALLUTIA SCOTT L & MELISSA |
241 NAUMAN AV |
.0000 | $589.20
| $1178.40
|
| |
43-0013564.000 |
FRUTH DALE ALLEN & DEANA K |
212 WAYNE AV |
.0000 | N/A | N/A | N/A | Paid in Full |
43-0013565.000 |
FRUTH DALE ALLEN & DEANA K |
212 WAYNE AV |
.0000 | N/A | N/A | N/A | Paid in Full |
43-0013566.000 |
FRUTH DALE ALLEN & DEANA K |
212 WAYNE AV |
.0000 | N/A | N/A | N/A | Paid in Full |
43-0880 |
WALLINGFORD RICK |
253 PENN AVE |
.0000 | $22.41
| $44.82
|
| |
43-1239 |
WALLINGFORD RICK |
253 PENN AVE |
.0000 | $22.41
| $44.82
|
| |
44-0013678.000 |
CRALL PHYLLIS J |
1029 ROBINHOOD DR |
.0000 | N/A | $650.65
|
| |
44-0013745.000 |
HALL CHALMER R |
1217 DUNDEE TRAIL |
.0000 | N/A | $1079.31
|
| |
44-0013780.000 |
TALLMAN ANGELA RENEE |
1450 CULLEN CT |
.0000 | N/A | $681.19
|
| |
44-0013781.000 |
HALL CHALMER R & NICHOLAS R |
1415 EDGEWOOD DR |
.0000 | N/A | $839.64
|
| |
44-0013865.000 |
WOLFE RICHARD ALLEN & VIVIAN M |
1259 ROBINHOOD DR |
.0000 | N/A | N/A | N/A | Paid in Full |
44-0013866.000 |
WOLFE RICHARD ALLEN & VIVIAN M |
1259 ROBINHOOD DR |
.0000 | N/A | $574.26
|
| |
44-0013867.000 |
WOLFE RICHARD ALLEN & VIVIAN M |
1259 ROBINHOOD DR |
.0000 | N/A | N/A | N/A | Paid in Full |
44-0212228.005 |
HIEBER RANDALL & REBECCA |
204 CRYSTAL CRESCENT |
1.0970 | $239.52
| $5019.04
|
| |
44-0212228.007 |
CAULEY JAMES M&MELINDA M CRALL- |
208 CRYSTAL CRESCENT |
.5330 | $2296.59
| $4593.18
|
| |
45-0013895.000 |
DALLAS MOGUL INVESTMENTS LP |
5378 BUCYRUS ST |
.0000 | $232.76
| $465.52
|
| |
52-0005495.000 |
PERRY SALLIE L |
2594 BECK (2592) RD |
1.0000 | N/A | $852.25
|
| |
52-0005496.000 |
PERRY SALLIE L |
2594 BECK RD |
.5000 | N/A | $12.74
|
| |
52-0005733.001 |
PERRY SALLIE L |
2594 BECK RD |
1.0000 | N/A | $26.83
|
| |
53-0011906.000 |
GALLANT STEVEN D |
3800 MONNETT CHAPEL RD |
2.0000 | $258.58
| $317.71
|
| |
53-0011907.000 |
GALLANT STEVEN D |
3800 MONNETT CHAPEL RD |
3.0000 | $3073.54
| $4002.99
|
| |
53-0011958.001 |
SHULL RANDALL L & PAMELA S |
4619 CRESTLINE RD |
7.0924 | N/A | $178.02
|
| |
53-0011963.000 |
HALL LARRY E & SALLY A |
2149 SR 19 |
.5800 | $252.92
| $503.84
|
| |
53-0011977.003 |
HALL LARRY E & SALLY A |
2149 SR 19 |
.7260 | $79.08
| $156.16
|
| |
53-0011989.001 |
HALDEMAN RANDALL T & DEBORAH F |
OLENTANGY RD |
5.5850 | N/A | $7.38
|
| |
53-0011990.001 |
HALDEMAN RANDALL T & DEBORAH F |
1349 OLENTANGY RD |
45.8320 | N/A | $28.00
|
| |
53-0012160.000 |
HALL GRANGER |
1692 SR 19 |
16.2440 | $28730.87
| $32083.00
|
| |
53-0012317.000 |
ALLEN MARILYN A & MICHAEL E |
3700 LOWER LEESVILLE RD |
50.0000 | N/A | $379.70
|
| |
53-0012318.001 |
ALLEN MICHAEL E & MARILYN A |
3643 LOWER LEESVILLE RD |
45.0000 | N/A | $1620.35
|
| |
53-0012318.002 |
ALLEN MARILYN A & MICHAEL E |
3700 LOWER LEESVILLE RD |
7.4900 | N/A | $88.27
|
| |
53-0012318.003 |
ALLEN MARILYN A & MICHAEL E |
3700 LOWER LEESVILLE RD |
2.1900 | N/A | $21.54
|
| |
53-0012372.000 |
SHULL RANDALL L & PAMELA S |
4619 CRESTLINE RD |
2.0700 | N/A | $803.54
|
| |
53-0012486.001 |
COOPER CLAYTON L & ALLISON M |
1300 OLENTANGY RD |
.9060 | N/A | N/A | N/A | Paid in Full |
53-0012489.001 |
COOPER CLAYTON L & ALLISON M |
1300 OLENTANGY RD |
2.7210 | N/A | N/A | N/A | Paid in Full |
53-0012502.000 |
WAGNER ALLEN W& ROSE M TRUSTEES |
4283 LOWER LEESVILLE RD |
44.2790 | $1056.04
| $2094.91
|
| |
53-0012511.000 |
WAGNER DAVID A AKA DAVID ALLEN |
LOWER LEESVILLE RD |
30.0000 | $245.39
| $490.78
|
| |
53-0012573.000 |
BOWER JUNE M & ALLEN K |
3660 MONNETT CHAPEL RD |
4.0000 | N/A | N/A | N/A | Paid in Full |
53-0012574.000 |
BOWER JUNE M & ALLEN K |
3660 MONNETT CHAPEL RD |
70.0000 | N/A | N/A | N/A | Paid in Full |
53-0061354.000 |
BOWER JUNE M & ALLEN K |
3660 MONNETT CHAPEL RD |
3.2800 | N/A | N/A | N/A | Paid in Full |
53-0212667.000 |
BARLOW RICHARD ALLEN II & TONIA |
3109 OAK DR |
.0000 | N/A | $1017.47
|
| |
53-0312680.001 |
JOHNSON SALLY A |
3051 LINDA ST |
.0000 | $1.34
| $12.68
|
| |
53-0312691.000 |
LASALLE RAY |
3812 LINCOLN HW |
1.8600 | N/A | $693.50
|
| |
53-0312694.000 |
LASALLE RAY |
3816 LINCOLN(3818,3820,3822 HW |
.6540 | N/A | $1851.86
|
| |
53-0312700.000 |
JOHNSON SALLY A |
3051 LINDA ST |
.0000 | $84.50
| $1769.00
|
| |
53-0312701.001 |
JOHNSON SALLY A |
3051 LINDA ST |
.0000 | $0.27
| $6.34
|
| |
53-1013019.000 |
MARSHALL REUBEN & DOROTHY |
4516 MARION AV |
.0000 | $10.56
| $21.12
|
| |
53-1013050.000 |
MARSHALL REUBEN & DOROTHY |
4520 MARION AV |
.0000 | $12.58
| $25.16
|
| |