Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 56-105-10021-00 |
2019 Payable 2020 |
/ / |
2,604.92 |
Elijah, Richard C |
| 56-113-10086-01 |
2010 Payable 2011 |
/ / |
57.66 |
Johnson, Vivi J |
| 56-113-10168-01 |
2016 Payable 2017 |
/ / |
149.36 |
Kuiper Joel |
| 56-115-10041-01 |
2019 Payable 2020 |
/ / |
40.56 |
Kindig Ryan |
| 56-107-10009-01 |
2013 Payable 2014 |
/ / |
720.05 |
Brook Locker Plant |
| 56-107-10009-01 |
2020 Payable 2021 |
/ / |
596.47 |
Brook Locker Plant |
| 56-107-10009-01 |
2021 Payable 2022 |
/ / |
596.47 |
Brook Locker Plant |
| 56-107-10009-01 |
2022 Payable 2023 |
/ / |
621.47 |
Brook Locker Plant |
| 56-107-10016-01 |
2014 Payable 2015 |
/ / |
38.84 |
Cosmetique Beauty Salon |
| 56-107-10016-01 |
2019 Payable 2020 |
/ / |
30.00 |
Cosmetique Beauty Salon |
| 56-107-10016-01 |
2020 Payable 2021 |
/ / |
30.00 |
Cosmetique Beauty Salon |
| 56-107-10016-01 |
2021 Payable 2022 |
/ / |
30.00 |
Cosmetique Beauty Salon |
| 56-107-10016-01 |
2022 Payable 2023 |
/ / |
30.00 |
Cosmetique Beauty Salon |
| 56-107-10046-01 |
2019 Payable 2020 |
/ / |
11.56 |
United Farm Family Mutual Insurance Company |
| 56-105-10086-01 |
2013 Payable 2014 |
/ / |
3,310.20 |
Sun Industries Inc |
| 56-105-10086-01 |
2014 Payable 2015 |
/ / |
3,638.47 |
Sun Industries Inc |
| 56-105-10086-01 |
2019 Payable 2020 |
/ / |
3,005.00 |
Sun Industries Inc |
| 56-105-10086-01 |
2020 Payable 2021 |
/ / |
3,673.41 |
Sun Industries Inc |
| 56-105-10086-01 |
2021 Payable 2022 |
/ / |
3,826.80 |
Sun Industries Inc |
| 56-105-10086-01 |
2022 Payable 2023 |
/ / |
3,826.80 |
Sun Industries Inc |
| 56-105-10104-01 |
2013 Payable 2014 |
/ / |
477.82 |
Wing Rick & Luann |
| 56-105-10104-01 |
2014 Payable 2015 |
/ / |
522.57 |
Wing Rick & Luann |
| 56-105-10104-01 |
2015 Payable 2016 |
/ / |
473.62 |
Wing Rick & Luann |
| 56-105-10104-01 |
2016 Payable 2017 |
/ / |
495.92 |
Wing Rick & Luann |
| 56-105-10104-01 |
2017 Payable 2018 |
/ / |
479.50 |
Wing Rick & Luann |
| 56-105-10104-01 |
2019 Payable 2020 |
/ / |
1,055.32 |
Wing Rick & Luann |
| 56-105-10104-01 |
2020 Payable 2021 |
/ / |
527.33 |
Wing Rick & Luann |
| 56-105-10104-01 |
2021 Payable 2022 |
/ / |
548.28 |
Wing Rick & Luann |
| 56-105-10104-01 |
2022 Payable 2023 |
/ / |
548.28 |
Wing Rick & Luann |
| 56-113-10033-00 |
2010 Payable 2011 |
/ / |
346.01 |
Coils, Inc |
| 56-113-10033-00 |
2013 Payable 2014 |
/ / |
19,088.68 |
Coils Inc |
| 56-111-10053-01 |
2014 Payable 2015 |
/ / |
5.00 |
Dyer Rodney |
| 56-111-10156-01 |
2022 Payable 2023 |
/ / |
30.00 |
Town Square Bar & Grill |
| 56-102-10081-01 |
2014 Payable 2015 |
/ / |
415.18 |
Darabaris Dalton |
| 56-102-10082-01 |
2020 Payable 2021 |
/ / |
1,996.89 |
Southlake Machine Corporation |
| 56-102-10082-01 |
2022 Payable 2023 |
/ / |
2,223.36 |
Southlake Machine Corporation |
| 56-102-10104-01 |
2022 Payable 2023 |
/ / |
300.48 |
Cornerstone Assembly Of God |
| 56-410-00190-01 |
2022 Payable 2023 |
/ / |
228.72 |
Felix Tim |
| 56-410-00240-01 |
2021 Payable 2022 |
/ / |
69.84 |
Redman Martin |
| 56-410-00290-01 |
2021 Payable 2022 |
/ / |
116.88 |
Lade, Sheila |
| 56-413-00000-30 |
2013 Payable 2014 |
/ / |
366.29 |
Riggleman Paul |
| 56-413-00000-30 |
2014 Payable 2015 |
/ / |
369.69 |
Riggleman Paul |
| 56-413-00000-30 |
2015 Payable 2016 |
/ / |
326.27 |
Riggleman Paul |
| 56-413-00000-30 |
2016 Payable 2017 |
/ / |
322.56 |
Riggleman Paul |
| 56-413-00000-30 |
2017 Payable 2018 |
/ / |
333.89 |
Riggleman Paul |
| 56-413-00000-70 |
2019 Payable 2020 |
/ / |
84.20 |
Chesser Barb |
| 56-413-00000-70 |
2020 Payable 2021 |
/ / |
96.20 |
Chesser Barb |
| 56-413-00000-70 |
2021 Payable 2022 |
/ / |
96.20 |
Chesser Barb |
| 56-413-00000-70 |
2022 Payable 2023 |
/ / |
96.20 |
Chesser Barb |
| 56-413-00101-01 |
2015 Payable 2016 |
/ / |
17.20 |
Taylor Rodney |
| 56-413-00104-01 |
2012 Payable 2013 |
/ / |
202.43 |
Valentino Brett & Jenny |
| 56-413-00104-01 |
2013 Payable 2014 |
/ / |
184.45 |
Valentino Brett & Jenny |
| 56-413-00104-01 |
2014 Payable 2015 |
/ / |
199.01 |
Valentino Brett & Jenny |
| 56-413-00104-01 |
2015 Payable 2016 |
/ / |
191.87 |
Valentino Brett & Jenny |
| 56-413-00407-01 |
2017 Payable 2018 |
/ / |
82.73 |
Bruno Mary Jane |
| 56-413-00424-01 |
2010 Payable 2011 |
/ / |
19.06 |
Kennedy, Jim & Lona |
| 56-408-00436-00 |
2006 Payable 2007 |
/ / |
17.08 |
Mason, Perry |
| 56-408-00448-00 |
2010 Payable 2011 |
/ / |
102.00 |
Quam, Larry & Margaret |
| 56-408-00448-00 |
2011 Payable 2012 |
/ / |
73.99 |
Quam, Larry & Margaret |
| 56-413-00469-01 |
2017 Payable 2018 |
/ / |
24.21 |
Youngjohn Jim |
| 56-413-00469-01 |
2019 Payable 2020 |
/ / |
36.30 |
Youngjohn Jim |
| 56-413-00469-01 |
2020 Payable 2021 |
/ / |
19.44 |
Youngjohn Jim |
| 56-413-00470-01 |
2011 Payable 2012 |
/ / |
126.26 |
Wright, Katrina |
| 56-413-00530-01 |
2019 Payable 2020 |
/ / |
406.49 |
Harold Roedl |
| 56-413-00530-01 |
2020 Payable 2021 |
/ / |
185.57 |
Harold Roedl |
| 56-413-00800-01 |
2015 Payable 2016 |
/ / |
116.29 |
Haberlin Richard |
| 56-413-00800-01 |
2016 Payable 2017 |
/ / |
115.84 |
Haberlin Richard |
| 56-413-00800-01 |
2017 Payable 2018 |
/ / |
146.64 |
Haberlin Richard |
| 56-413-00800-01 |
2019 Payable 2020 |
/ / |
113.24 |
Haberlin Richard |
| 56-413-00800-01 |
2020 Payable 2021 |
/ / |
142.17 |
Haberlin Richard |
| 56-413-00800-01 |
2021 Payable 2022 |
/ / |
142.96 |
Haberlin Richard |
| 56-413-00800-01 |
2022 Payable 2023 |
/ / |
142.19 |
Haberlin Richard |
| 56-413-00930-01 |
2022 Payable 2023 |
/ / |
103.84 |
Jurkovic, Gregory J - Jr |
| 56-413-01380-01 |
2021 Payable 2022 |
/ / |
69.80 |
Padgett, Christopher |
| 56-413-01380-01 |
2022 Payable 2023 |
/ / |
69.80 |
Padgett, Christopher |
| 56-413-01810-01 |
2020 Payable 2021 |
/ / |
65.00 |
Vagt Fred |
| 56-413-02150-01 |
2019 Payable 2020 |
/ / |
141.80 |
Morris Rufus & Joyce |
| 56-408-02222-54 |
2012 Payable 2013 |
/ / |
42.59 |
Munson, Betty |
| 56-413-02222-74 |
2009 Payable 2010 |
/ / |
1,023.91 |
Nowakowski, John |
| 56-413-02222-74 |
2013 Payable 2014 |
/ / |
102.70 |
Nowakowski John |
| 56-413-02222-74 |
2014 Payable 2015 |
/ / |
96.18 |
Nowakowski John |
| 56-413-02222-74 |
2020 Payable 2021 |
/ / |
96.20 |
Nowakowski John |
| 56-413-02223-00 |
2013 Payable 2014 |
/ / |
98.88 |
Bradburn, Jessica |
| 56-413-02361-01 |
2013 Payable 2014 |
/ / |
61.32 |
Hunter Pete |
| 56-413-02361-01 |
2014 Payable 2015 |
/ / |
56.43 |
Hunter Pete |
| 56-413-02361-01 |
2015 Payable 2016 |
/ / |
51.19 |
Hunter Pete |
| 56-413-02361-01 |
2016 Payable 2017 |
/ / |
49.75 |
Hunter Pete |
| 56-413-02361-01 |
2017 Payable 2018 |
/ / |
67.44 |
Hunter Pete |
| 56-413-02361-01 |
2019 Payable 2020 |
/ / |
138.30 |
Hunter Pete |
| 56-413-02361-01 |
2020 Payable 2021 |
/ / |
79.64 |
Hunter Pete |
| 56-413-02361-01 |
2021 Payable 2022 |
/ / |
80.21 |
Hunter Pete |
| 56-413-02361-01 |
2022 Payable 2023 |
/ / |
82.13 |
Hunter Pete |
| 56-413-02540-01 |
2021 Payable 2022 |
/ / |
12.30 |
Brinkman Fred |
| 56-413-02680-01 |
2015 Payable 2016 |
/ / |
17.91 |
Murphy Bob |
| 56-413-02680-01 |
2016 Payable 2017 |
/ / |
32.71 |
Murphy Bob |
| 56-413-03011-01 |
2019 Payable 2020 |
/ / |
99.28 |
Harrell, Shayln |
| 56-408-03021-00 |
2006 Payable 2007 |
/ / |
55.01 |
Cullett, Gene & Jennifer |
| 56-413-03057-01 |
2019 Payable 2020 |
/ / |
260.67 |
Grevenstuk Edward L |
| 56-413-03063-01 |
2013 Payable 2014 |
/ / |
77.72 |
Nichols Judy |
| 56-413-03400-01 |
2016 Payable 2017 |
/ / |
94.52 |
Pelka Raymond |
|