| 18020 ROLLS ROYCE |
34610 |
09-24-18-0050-00000-0290 |
GARCIA ELIAS LUIS |
$88 130 |
| 18020 SPRING PRAIRIE |
34610 |
06-24-19-0000-00100-0070 |
PECK DAVID LAWRENCE |
$392 190 |
| 18020 US HIGHWAY 41 |
34610 |
01-24-18-0050-00000-0120 |
BIEDRZYCKI RONALD DAVID TRUST |
$382 540 |
| 18021 APPLEJACK |
34610 |
01-24-17-0010-00001-7230 |
MILLER JOSEPH E |
$43 570 |
| 18021 CAUFIELD |
34610 |
04-24-18-0010-00000-0810 |
BAUKNIGHT LILA O |
$88 148 |
| 18022 ALEXSON |
34610 |
05-24-18-0010-00000-4210 |
FUSSELL JOHN |
$61 060 |
| 18022 LITTLEWOOD |
34610 |
06-24-18-0040-00002-2780 |
LITTLEJOHN RENEE |
$316 661 |
| 18023 NICKS |
34610 |
01-24-17-0010-00001-6960 |
CHILDRESS CRYSTAL ANN & STARKS |
$143 080 |
| 18023 OXENHAM |
34610 |
04-24-18-0020-00000-5780 |
PEARSALL DEVIN PAUL |
$124 907 |
| 18024 BOONESFARM |
34610 |
16-24-18-0000-00400-00B5 |
SZARMACH THOMAS L & SZARMACH P |
$20 502 |
| 18024 DRAYTON |
34610 |
05-24-18-0010-00000-1820 |
TRUJILLO FLABIA ALONSO |
$129 965 |
| 18024 GREENSBORO |
34610 |
05-24-18-0010-00000-2700 |
DYMOCK MARY ELLEN & BECKER KAR |
$62 220 |
| 18024 MONTEVERDE |
34610 |
06-24-18-0040-00002-3210 |
ROPPOLO AMANDA |
$187 870 |
| 18025 ALEXSON |
34610 |
05-24-18-0010-00000-3230 |
LONG DAVID K & DIANE M |
$86 940 |
| 18025 DRAYTON |
34610 |
05-24-18-0010-00000-1470 |
BURMEISTER ROBERTA JEAN |
$45 300 |
| 18025 GALVESTON |
34610 |
05-24-18-0010-00000-0590 |
ESTES TONJA & |
$96 610 |
| 18025 GREENSBORO |
34610 |
05-24-18-0010-00000-2350 |
WAITKEVICH KEVIN & PATRICIA |
$83 570 |
| 18026 ALT |
34610 |
01-24-18-0000-04300-0000 |
GILLMAN JAMES DOUGLAS |
$31 443 |
| 18026 APPLEJACK |
34610 |
01-24-17-0010-00001-7210 |
NICHOLS KATHRYN |
$48 886 |
| 18028 MOORHAVEN |
34610 |
03-24-18-0010-00000-0480 |
HOLBROOK JAMES M & |
$75 960 |
| 18028 NORMANDEAU |
34610 |
05-24-18-0010-00000-4380 |
CUSHMAN LORRAINE M |
$35 970 |
| 18028 PORSCHE |
34610 |
09-24-18-0050-00000-0150 |
RALEY AUSTIN MACK & |
$114 180 |
| 18028 SCOOTER |
34610 |
01-24-17-0010-00001-710A |
BROOKFIELD JOHN & BECKI |
$211 860 |
| 18029 ROLLS ROYCE |
34610 |
09-24-18-0050-00000-0180 |
LEARN PATRICK JOHN |
$254 270 |
| 18029 SCOOTER |
34610 |
01-24-17-0010-00001-7110 |
ENGLE MARVIN & JENNIFER & SAND |
$133 673 |
| 18030 CORTES CREEK |
34610 |
04-25-18-0090-00800-0260 |
DINGER JAMES F & SHELLY A |
$349 995 |
| 18030 COUNTY LINE |
34610 |
04-24-18-0000-01000-0000 |
NORTHRIDGE 829 LLC |
$128 128 |
| 18030 NELSON |
34610 |
02-24-17-0010-00001-052A |
COLON OSCAR D |
$127 707 |
| 18030 SCOOTER |
34610 |
01-24-17-0010-00001-7100 |
TURCHIN VALERIE & SEAN RYAN |
$224 570 |
| 18031 APPLEJACK |
34610 |
01-24-17-0010-00001-7240 |
FARNHAM JASON & FARNHAM MELLIS |
$130 907 |
| 18031 SCOOTER |
34610 |
01-24-17-0010-00001-711B |
HUMPHREYS VICTORIA D & |
$44 960 |
| 18032 SAND PINE |
34610 |
06-24-18-0040-00002-2700 |
HEBERT DAVID & TRACEY |
$208 390 |
| 18034 ROLLS ROYCE |
34610 |
09-24-18-0050-00000-0280 |
HILL STEVEN REVOCABLE TRUST |
$82 160 |
| 18035 CORPUS CHRISTI |
34610 |
09-24-18-0020-00000-0820 |
BROWN MICHAEL J & JOAN P |
$54 950 |
| 18036 CORPUS CHRISTI |
34610 |
09-24-18-0020-00000-0950 |
ALVAREZ MOISES FERNANDO & MARI |
$125 917 |
| 18037 RIGGINS |
34610 |
33-24-18-0020-00000-0010 |
LANGLEY STEVEN J |
$177 080 |
| 18037 RIGSBY |
34610 |
04-24-18-0010-00000-098S |
MURPHY BRENDAN JAMES & TARA CH |
$396 170 |
| 18038 BOSLEY |
34610 |
09-24-18-0020-00000-0780 |
SUNCOAST ACCESS LAND TRUST |
$175 145 |
| 18038 OAKLAWN |
34610 |
03-24-18-0010-00000-0631 |
HARRIS DAWN MARIE |
$162 984 |
| 18040 APPLEJACK |
34610 |
01-24-17-0010-00001-7200 |
SIMPSON CYNTHIA L |
$30 840 |
| 18040 MANTENO |
34610 |
01-24-17-0010-00001-6520 |
KOPOIAN NICHOLAS |
$103 730 |
| 18040 SCOOTER |
34610 |
01-24-17-0010-00001-7090 |
BLAIR AMY |
$67 090 |
| 18041 APPLEJACK |
34610 |
01-24-17-0010-00001-7250 |
RALEY DANIEL & ELIZABETH |
$75 050 |
| 18041 NICKS |
34610 |
01-24-17-0010-00001-6970 |
MATTHEWS RUTH A |
$43 330 |
| 18041 OXENHAM |
34610 |
04-24-18-0020-00000-5790 |
GASPARINI CHRISTINA |
$219 808 |
| 18041 SCOOTER |
34610 |
01-24-17-0010-00001-7120 |
CASTILLO YAN CARLOS & CRYSTAL |
$70 220 |
| 18042 DRAYTON |
34610 |
05-24-18-0010-00000-1830 |
MAN REVOCABLE TRUST |
$256 736 |
| 18042 GALVESTON |
34610 |
05-24-18-0010-00000-0950 |
HENSLEY DEBRA |
$60 750 |
| 18042 GREENSBORO |
34610 |
05-24-18-0010-00000-2710 |
WILLEY KAYLA CHEYENNE |
$107 004 |
| 18042 OAKLAWN |
34610 |
03-24-18-0010-00000-063S |
KERN JUDY C & |
$51 750 |