Judgments List Last Updated: 04/24/2024 Search Next Back Home Clear Showing Items: 1 thru 100 of Search Total : 3,257   Maximum: Parcel Number Tax Year Certified Amount Owner 43-001-202030-11 2013 Payable 2014 11/08/2014 190.27 Clemons Wayne & Shelley 43-001-400004-95 2022 Payable 2023 / / 5.00 Duncan James 43-001-400040-00 2014 Payable 2015 / / 23.20 Ousley Curtis 43-001-400041-16 2013 Payable 2014 11/08/2014 36.53 Davis Cecil & Carolyn 43-001-400041-16 2014 Payable 2015 / / 17.59 Davis Cecil & Carolyn 43-001-400041-16 2015 Payable 2016 / / 20.09 Davis Cecil & Carolyn 43-001-400041-16 2016 Payable 2017 / / 21.37 Davis Cecil & Carolyn 43-001-400041-16 2017 Payable 2018 / / 18.52 Davis Cecil & Carolyn 43-001-400041-16 2018 Payable 2019 09/26/2019 17.70 Davis Cecil & Carolyn 43-001-400041-16 2019 Payable 2020 / / 25.89 Davis Cecil & Carolyn 43-001-400041-16 2020 Payable 2021 / / 29.88 Davis Cecil & Carolyn 43-001-400041-16 2021 Payable 2022 09/26/2022 33.03 Davis Cecil & Carolyn 43-001-400041-16 2022 Payable 2023 / / 39.32 Davis Cecil & Carolyn 43-001-400081-20 2014 Payable 2015 / / 30.19 Hatfield Dan 43-001-400081-20 2015 Payable 2016 / / 29.69 Hatfield Dan 43-001-400081-20 2016 Payable 2017 / / 27.34 Hatfield Dan 43-001-400081-20 2017 Payable 2018 / / 30.54 Hatfield Dan 43-001-400081-20 2018 Payable 2019 09/26/2019 28.98 Hatfield Dan 43-001-400081-20 2019 Payable 2020 / / 28.87 Hatfield Dan 43-001-400081-20 2020 Payable 2021 / / 32.82 Hatfield Dan 43-001-400081-20 2022 Payable 2023 / / 67.25 Hatfield Dan 43-001-400181-10 2013 Payable 2014 11/08/2014 55.16 Reff Larry & Helen 43-001-400404-00 2017 Payable 2018 / / 5.00 Dewey Harry R 43-001-400442-00 2013 Payable 2014 11/08/2014 11.00 Sutton Joe Jr 43-001-400442-00 2014 Payable 2015 / / 11.00 Sutton Joe Jr 43-001-401013-00 2019 Payable 2020 / / 34.85 Wohlford Paul & Shirley 43-001-401013-00 2020 Payable 2021 / / 38.67 Wohlford Paul & Shirley 43-001-401013-00 2021 Payable 2022 09/26/2022 35.81 Wohlford Paul & Shirley 43-001-401013-00 2022 Payable 2023 / / 42.33 Wohlford Paul & Shirley 43-001-402131-18 2007 Payable 2008 04/22/2008 192.78 Mendoza Jamie 43-001-403031-05 2015 Payable 2016 / / 20.09 Canten Belinda & Tom 43-001-403031-05 2016 Payable 2017 / / 22.87 Canten Belinda & Tom 43-001-403031-05 2017 Payable 2018 / / 21.53 Canten Belinda & Tom 43-001-403031-05 2018 Payable 2019 09/26/2019 19.11 Canten Belinda & Tom 43-001-403031-05 2019 Payable 2020 / / 19.91 Canten Belinda & Tom 43-001-403031-05 2020 Payable 2021 / / 21.10 Canten Belinda & Tom 43-001-403031-05 2022 Payable 2023 / / 45.50 Canten Belinda & Tom 43-001-403900-00 2013 Payable 2014 11/08/2014 17.91 Wiggins Peter D & Darlene M 43-001-403900-00 2014 Payable 2015 / / 17.59 Wiggins Peter D & Darlene M 43-001-404000-10 2014 Payable 2015 / / 35.80 Denny Alberta 43-001-404000-10 2015 Payable 2016 / / 62.60 Denny Alberta 43-001-404000-10 2016 Payable 2017 / / 67.55 Denny Alberta 43-001-404000-10 2017 Payable 2018 / / 65.07 Denny Alberta 43-001-404000-10 2018 Payable 2019 09/26/2019 60.00 Denny Alberta 43-001-404000-10 2019 Payable 2020 / / 58.72 Denny Alberta 43-001-404000-10 2022 Payable 2023 / / 117.75 Denny Alberta 43-001-499041-20 2016 Payable 2017 / / 43.73 Doan Robert & Marsha 43-001-499041-20 2017 Payable 2018 / / 39.56 Doan Robert & Marsha 43-001-499041-20 2018 Payable 2019 09/26/2019 40.26 Doan Robert & Marsha 43-001-499041-20 2019 Payable 2020 / / 42.29 Doan Robert & Marsha 43-001-499041-20 2020 Payable 2021 / / 41.59 Doan Robert & Marsha 43-001-499041-20 2021 Payable 2022 09/26/2022 44.21 Doan Robert & Marsha 43-001-499041-20 2022 Payable 2023 / / 49.79 Doan Robert & Marsha 43-003-200030-11 2014 Payable 2015 / / 48.24 Carey Rex O Roc Construction 43-003-211033-15 2022 Payable 2023 / / 44.13 Kosko Conservation Inc 43-003-219006-00 2019 Payable 2020 / / 1,771.15 Sasso Veterinary Hospital 43-003-219082-15 2021 Payable 2022 09/26/2022 636.59 Sir Diesel Company 43-003-219082-15 2022 Payable 2023 / / 639.84 Sir Diesel Company 43-003-220050-00 2022 Payable 2023 / / 25.00 Touch Of Life Church 43-003-400011-36 2013 Payable 2014 11/08/2014 69.10 Kinzer James W & Jane E 43-003-400057-00 2015 Payable 2016 / / 27.42 Puckett Mary Lou 43-003-400057-00 2016 Payable 2017 / / 28.75 Puckett Mary Lou 43-003-400057-00 2017 Payable 2018 / / 28.30 Puckett Mary Lou 43-003-400057-00 2018 Payable 2019 09/26/2019 26.58 Puckett Mary Lou 43-003-400057-00 2019 Payable 2020 / / 26.00 Puckett Mary Lou 43-003-400057-00 2020 Payable 2021 / / 30.29 Puckett Mary Lou 43-003-400057-00 2021 Payable 2022 09/26/2022 64.13 Puckett Mary Lou 43-003-400057-00 2022 Payable 2023 / / 71.89 Puckett Mary Lou 003-400181-71 2003 Payable 2004 08/25/2004 86.98 Rico Araceli 43-003-400205-00 2020 Payable 2021 / / 151.31 Krantz Helen Jean 43-003-400205-00 2021 Payable 2022 09/26/2022 147.32 Krantz Helen Jean 43-003-401021-63 2013 Payable 2014 11/08/2014 58.08 Brita Franchisco 43-003-401021-68 2013 Payable 2014 11/08/2014 142.28 Bloom Connie 43-003-401021-68 2014 Payable 2015 / / 126.66 Bloom Connie 43-003-401021-68 2015 Payable 2016 / / 123.97 Bloom Connie 43-003-401021-68 2017 Payable 2018 / / 135.12 Bloom Connie 43-003-401021-68 2018 Payable 2019 09/26/2019 5.10 Bloom Connie 43-003-401021-68 2019 Payable 2020 / / 5.00 Bloom Connie 43-003-401021-68 2021 Payable 2022 09/26/2022 49.37 Bloom Connie 43-003-401021-68 2022 Payable 2023 / / 155.48 Bloom Connie 43-003-402071-62 2021 Payable 2022 09/26/2022 27.82 Gallegs Angelica Maria 43-003-402241-25 2015 Payable 2016 / / 167.07 Xique Alberto 43-003-424010-00 2016 Payable 2017 / / 19.40 Ward Earl G Jr 43-003-424010-00 2019 Payable 2020 / / 46.32 Ward Earl G Jr 43-003-424010-00 2021 Payable 2022 09/26/2022 102.40 Ward Earl G Jr 43-003-424010-00 2022 Payable 2023 / / 99.80 Ward Earl G Jr 43-003-498101-89 2013 Payable 2014 11/08/2014 37.36 Jetmore Timothy 43-003-498101-89 2019 Payable 2020 / / 75.65 Jetmore Timothy 43-003-499061-11 2022 Payable 2023 / / 155.48 Fernandez Isidro & Hernandez Jesus 43-004-200040-55 2015 Payable 2016 / / 12.58 Dell Enterprises Inc 43-004-200232-25 2019 Payable 2020 / / 30.00 Wildman Kent Construction Co 43-004-201042-59 2020 Payable 2021 / / 30.00 Arab Termite & Pest Control 43-004-201050-47 2015 Payable 2016 / / 2,378.44 Eri Housing Inc 43-004-201191-52 2022 Payable 2023 / / 464.99 Super 8 Motel 43-004-202077-48 2013 Payable 2014 11/08/2014 50.54 Benz Salon & Spa C/o Ben Butz 43-004-202077-48 2014 Payable 2015 / / 50.42 Benz Salon & Spa C/o Ben Butz 43-004-202130-12 2014 Payable 2015 / / 36.05 Michigan Rod Products 43-004-203027-01 2018 Payable 2019 09/26/2019 30.00 Church Of Jesus Christ (the) 43-004-203027-01 2019 Payable 2020 / / 30.00 Church Of Jesus Christ (the) 43-004-203123-53 2018 Payable 2019 09/26/2019 30.00 Lorraine's Alteration Shop

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