| 18300 SAND PINE |
34610 |
06-24-18-0040-00002-2180 |
TREJOS TAMI L |
$74 320 |
| 18301 SAND PINE |
34610 |
06-24-18-0040-00002-2020 |
POLLARD KEVIN |
$156 170 |
| 18302 NORMANDEAU |
34610 |
05-24-18-0010-00000-5100 |
MERCANDINO RICHARD FREDRICK & |
$40 690 |
| 18302 RIGSBY |
34610 |
04-24-18-0010-00000-0920 |
CRAIG PATRICK |
$58 626 |
| 18302 ROGERLAND |
34610 |
09-24-18-0000-00600-0020 |
QUALITY PARKING LOT MAINTENANC |
$143 908 |
| 18303 SPRING PRAIRIE |
34610 |
06-24-19-0000-00100-0040 |
MORAN PETER & DONNA L |
$388 460 |
| 18303 US HIGHWAY 41 |
34610 |
01-24-18-0000-01500-0000 |
TP 41 LLC |
$815 691 |
| 18304 BOOMING |
34610 |
06-24-19-0000-00900-0020 |
ENGLE SHAWN E & TRACY J |
$99 900 |
| 18305 OAKLAWN |
34610 |
03-24-18-0010-00000-069N |
STEPHENS PATRICK RICHARD |
$106 305 |
| 18306 TALAVERA |
34610 |
04-25-18-0090-00800-0240 |
ZERANCE MONICA & MOORE DEAN DE |
$256 462 |
| 18306 US HIGHWAY 41 |
34610 |
01-24-18-0050-00000-0060 |
CONYEDO TOMASA ORFILA |
$317 680 |
| 18307 AKINS |
34610 |
02-24-17-0010-00001-1580 |
ROBERTS TOREY J & ALICIA J |
$86 810 |
| 18308 CAUFIELD |
34610 |
03-24-18-0010-00000-0752 |
PRESTON JOHN & ANNA |
$106 760 |
| 18308 RAILROAD |
34610 |
01-24-18-0050-00000-0212 |
SYKES SUMMER R & SYKES LOGAN W |
$31 078 |
| 18309 BOOMING |
34610 |
01-24-18-0000-02200-0000 |
WATSON JESSICA S & KRAGELJ VAL |
$90 770 |
| 18309 KELLY |
34610 |
02-24-17-0010-00001-0670 |
DEYOUNG JOHN E & MARGARET A |
$210 110 |
| 18310 FLORALTON |
34610 |
06-24-18-0040-00001-9580 |
MANDES RONALD REVOCABLE LIVING |
$107 820 |
| 18310 MANTENO |
34610 |
01-24-17-0010-00001-6430 |
KUHLOW MARY S |
$55 510 |
| 18310 MC MULLEN |
34610 |
05-24-19-0000-00600-0000 |
MCQUADE OWEN & |
$47 890 |
| 18311 DADE |
34610 |
01-24-18-0050-00000-0210 |
SYKES SUMMER R & SYKES LOGAN W |
$175 335 |
| 18311 HAVENWOODS |
34610 |
03-24-18-0010-00000-019E |
TWOMBLY BRUCE JR & LORRAINE |
$89 070 |
| 18311 MONTEVERDE |
34610 |
06-24-18-0040-00002-1010 |
HESS SHAWN R & JANE A |
$64 500 |
| 18312 CORTES CREEK |
34610 |
04-25-18-0090-01300-0310 |
CORDOVA JANELYS A |
$258 470 |
| 18313 FLORALTON |
34610 |
06-24-18-0040-00001-9520 |
WEISBERG MAURICE F JR & |
$229 630 |
| 18313 PORFIRIO |
34610 |
04-25-18-0100-01400-0060 |
RICHIE MATTHEW & SUZETTE M |
$433 010 |
| 18314 DEASON |
34610 |
03-24-18-0010-00000-019W |
SMITH TREE A |
$261 730 |
| 18314 DRAYTON |
34610 |
05-24-18-0010-00000-1910 |
BUTTERY THOMAS & LENORE |
$285 902 |
| 18314 FERRERA |
34610 |
04-24-18-0020-00000-6100 |
MITCHELL ROBERT N |
$70 340 |
| 18314 GALVESTON |
34610 |
05-24-18-0010-00000-1030 |
CARSON MARY MELANIE |
$101 770 |
| 18314 OAKLAWN |
34610 |
03-24-18-0010-00000-059S |
BECKLEY RYAN & JESSICA |
$76 140 |
| 18315 ALEXSON |
34610 |
05-24-18-0010-00000-3140 |
VERITY SHANNON & |
$56 470 |
| 18315 DANUBE |
34610 |
04-24-18-0020-00000-6210 |
CARRIER DAVID G |
$43 540 |
| 18315 DEASON |
34610 |
03-24-18-0010-00000-030S |
PUIG ANTHONY W |
$198 252 |
| 18315 DRAYTON |
34610 |
05-24-18-0010-00000-1380 |
MCCOY TIMOTHY R & MINDY M |
$107 214 |
| 18315 FERRERA |
34610 |
04-24-18-0020-00000-6070 |
WILES LINDA E |
$47 850 |
| 18315 GREENSBORO |
34610 |
05-24-18-0010-00000-2270 |
MCMENOMY DOUGLAS |
$92 200 |
| 18315 OXENHAM |
34610 |
04-24-18-0020-00000-5870 |
MEEKS TIMOTHY D & KIMBERLY D |
$79 750 |
| 18316 NORMANDEAU |
34610 |
05-24-18-0010-00000-5110 |
AUSTIN JAMES E & TAMMY |
$60 570 |
| 18316 OXENHAM |
34610 |
04-24-18-0020-00000-5900 |
DIAZ GERSON FELIPE & SCHWEIZER |
$365 526 |
| 18317 CAUFIELD |
34610 |
04-24-18-0010-00000-086S |
ROSA MARTIN & WANDA E |
$37 507 |
| 18318 DEASON |
34610 |
03-24-18-0010-00000-019N |
GEORGE MICHAEL EPEN |
$85 835 |
| 18318 OAKLAWN |
34610 |
03-24-18-0010-00000-059A |
SMITH LISA |
$84 627 |
| 18319 RIGSBY |
34610 |
04-24-18-0010-00000-102E |
HOIER JUSTIN |
$249 290 |
| 18320 BOOMING |
34610 |
06-24-19-0000-00800-0020 |
BALLENTINE WILLIAM G & JUDITH |
$81 190 |
| 18320 MONTEVERDE |
34610 |
06-24-18-0040-00002-1500 |
STOFANAK MARTIN Q & DIANE L |
$440 269 |
| 18320 SAND PINE |
34610 |
06-24-18-0040-00002-2190 |
PATRIOT HOLDINGS LUTZ LLC |
$250 515 |
| 18320 US HIGHWAY 41 |
34610 |
01-24-18-0050-00000-0050 |
JAMES BARBARA JEAN WATERS |
$99 868 |
| 18321 EDGEWOOD |
34610 |
04-24-18-0010-00000-1140 |
SECORD CATHRYN & SECORD-DILIVI |
$253 006 |
| 18321 KUKA |
34610 |
02-24-18-0000-01300-0020 |
POULTON FAMILY REVOCABLE TRUST |
$214 247 |
| 18321 MANTENO |
34610 |
01-24-17-0010-00001-6390 |
COMPOLA CANDIE |
$38 820 |