Click
the Account Number to View Parcel Data for that
Account Number
|
250 Records
Found Matching your criteria
|
|
|
More than 200 Records Matched Search Criteria
You may need to refine your search or use a different search method
Note: You will get the same amount due clicking any of the same bill numbers
First Page ||
1
,
2
,
3
,
4
,
5
,
6
,
7
,
8
,
9
,
10
,
11
,
12
,
13
,
14
,
15
,
16
,
17
|| Last Page
| Click the Status link
to sort by bill Status: |
 =
Paid Bills |
 =
UNPaid Bills |
 =
Partially Paid Bills |
|
|
|
|
|
|
|
|
Status |
|
|
|
| 226 |
2023 |
|
|
KENT JOHN H / KENT JESSI... |
4300 BROOKFIELD DR W |
|
$ 2,385.54 |
|
|
| 227 |
2023 |
|
|
BOWENS PERCY DANIEL (LER) / BOWENS PEG... |
2312 TRANQUIL DR SE |
|
$ 2,379.61 |
|
|
| 228 |
2013 |
|
|
GREEN BOBBY EARL (HEIRS) / ... |
140 MARTIN LUTHER KI |
|
$ 2,378.42 |
|
|
| 229 |
2023 |
|
|
JUMEN USA INC / ... |
1212 WARD BLVD |
|
$ 2,374.30 |
|
|
| 230 |
2019 |
|
|
WINSTEAD GLENWOOD / ... |
3415 AIRPORT BLVD NW |
|
$ 2,374.19 |
|
|
| 231 |
2021 |
|
|
THOMPSON ALTON C (HEIRS) / ... |
601 VANCE ST E |
|
$ 2,365.80 |
|
|
| 232 |
2021 |
|
|
WALSTON ELSIE / ... |
732 CHURCH ST |
|
$ 2,359.77 |
|
|
| 233 |
2022 |
|
|
LUCAS GARY MARK / LUCAS LISA... |
3809 BRIDGERS ST NW |
|
$ 2,352.33 |
|
|
| 234 |
2023 |
|
|
VARNELL GREGORY S / VARNELL DO... |
1104 GREENBRIAR RD N |
|
$ 2,351.14 |
|
|
| 235 |
2022 |
|
|
TYSON SANDRA H / ... |
4510 BAR HARBOR DR N |
|
$ 2,350.62 |
|
|
| 236 |
2023 |
|
|
DESMOND RHONDA S / ... |
3809 GLOUCESTER DR W |
|
$ 2,342.00 |
|
|
| 237 |
2023 |
|
|
VENTURA WILFREDO & SARAH / VENTURA WI... |
2411 BEL AIR AVE SE |
|
$ 2,324.50 |
|
|
| 238 |
2018 |
1097287 |
|
MATTRESS FIRM INC 7801 / ... |
2017 TMA AUDIT DISCO |
|
$ 2,314.94 |
|
|
| 239 |
2023 |
|
|
EDMUNDSON FRANKIE LAMONT / ... |
4531 DEWFIELD DR N |
|
$ 2,314.78 |
|
|
| 240 |
2019 |
|
|
TAYLOR LINDA C / ... |
619 PARK AVE W |
|
$ 2,311.66 |
|
|
Records 226 to 240 of 250
|
