| 18522 FLORALTON |
34610 |
06-24-18-0040-00001-9660 |
DUNANWAY KERRY & |
$178 860 |
| 18522 LAFUENTE |
34610 |
04-25-18-0110-02000-0830 |
GRIZZLE ROSHAUN |
$404 300 |
| 18523 BOWMAN |
34610 |
04-24-18-0010-00000-1120 |
VETZEL HUNTER & LUZIER KAYLA M |
$149 275 |
| 18523 MOORHAVEN |
34610 |
03-24-18-0000-01000-0010 |
SHIRLEY CURTIS E & TINA L |
$85 545 |
| 18523 ROCOCO |
34610 |
04-25-18-0040-01100-0030 |
MORALES CHRISTIAN A & |
$272 040 |
| 18523 US HIGHWAY 41 |
34610 |
01-24-18-0060-00000-0030 |
JOHN SWITZER & SONS ENTERPRISE |
$269 309 |
| 18524 HAVENWOODS |
34610 |
03-24-18-0010-00000-009N |
CAMPBELL JOSEPH M |
$95 308 |
| 18524 ROCOCO |
34610 |
04-25-18-0040-01000-0220 |
RULAND WILLIAM R & SCOTT-RULAN |
$392 820 |
| 18524 SUGARBERRY |
34610 |
06-24-18-0040-00002-2440 |
CHAVANNE SUZETTE F & |
$83 060 |
| 18525 MALINCHE |
34610 |
04-25-18-0060-00700-0110 |
SENCION ELIOT & ANNA H |
$288 350 |
| 18525 MONTEVERDE |
34610 |
06-24-18-0040-00002-0650 |
RAUSCH JEFFREY SCOTT & |
$131 580 |
| 18525 PARSLEY |
34610 |
33-24-18-0000-02700-0020 |
CRAWFORD GENE S & DEANNA M |
$124 141 |
| 18526 ALEXSON |
34610 |
05-24-18-0010-00000-5660 |
MEREDITH STEPHEN LOUIS |
$78 963 |
| 18526 DRAYTON |
34610 |
05-24-18-0010-00000-1980 |
LAROCHE JASON J & NOWICKI RENA |
$40 260 |
| 18526 GALVESTON |
34610 |
05-24-18-0010-00000-1100 |
SOKOL LINDA |
$52 189 |
| 18526 GREENSBORO |
34610 |
05-24-18-0010-00000-2860 |
FELIU DAIRON TORRES & DIAZ DAY |
$236 272 |
| 18526 MALINCHE |
34610 |
04-25-18-0060-00800-0080 |
FOOTE KACEY N & COCHOL DREW AL |
$260 180 |
| 18526 MONTEVERDE |
34610 |
06-24-18-0040-00002-0330 |
WORLEY DAVID O III & TONYA L |
$219 850 |
| 18527 ALEXSON |
34610 |
05-24-18-0010-00000-3070 |
BARWICK DAVID W II & CRYSTAL M |
$75 160 |
| 18527 CORTES CREEK |
34610 |
04-25-18-0040-01500-0050 |
ACOSTA MICHAEL P & EMMALY D |
$306 480 |
| 18527 DRAYTON |
34610 |
05-24-18-0010-00000-1310 |
HOSKINS ARLIE & DEBRA A |
$127 420 |
| 18527 GREENSBORO |
34610 |
05-24-18-0010-00000-2190 |
RUDE HOWARD W II |
$48 600 |
| 18528 GRACIE LEE |
34610 |
01-24-17-0010-00001-7690 |
YAMBO CARLOS |
$176 250 |
| 18528 SKINNER |
34610 |
01-24-18-0060-00000-0120 |
GAUDINO ANNA N |
$126 747 |
| 18529 FIRETHORN |
34610 |
06-24-18-0040-00002-2510 |
LAFERTY SHAWN & CARMON |
$126 520 |
| 18529 OBREGAN |
34610 |
04-25-18-0060-00900-0150 |
GARCIA CARLOS & DESARDEN-GARCI |
$342 350 |
| 18529 WILDLIFE |
34610 |
01-24-18-0070-00000-0170 |
TUCKER ELIZABETH |
$70 800 |
| 18530 CORTES CREEK |
34610 |
04-25-18-0040-01300-0190 |
REGNETTA LEONARD GREGORY JR & |
$262 180 |
| 18530 HOLDEN |
34610 |
01-24-17-0010-00001-5930 |
BERTE LOUIS J |
$25 130 |
| 18531 AKINS |
34610 |
02-24-17-0010-00001-1641 |
VIENS DARYL L & SHANNON F |
$109 930 |
| 18531 US HIGHWAY 41 |
34610 |
01-24-18-0060-00000-0040 |
JOHN SWITZER & SONS |
$134 688 |
| 18532 BOWMAN |
34610 |
09-24-18-0000-00500-0000 |
HORNE RYAN |
$132 955 |
| 18533 AKINS |
34610 |
02-24-17-0010-00001-1643 |
GORNEY ALBERT J & ASHLI N |
$211 403 |
| 18533 FLORALTON |
34610 |
06-24-18-0040-00001-9430 |
SALAZAR JULIO E & SALAZAR MANZ |
$105 160 |
| 18533 SKINNER |
34610 |
02-24-18-0060-00000-0150 |
SIMPKINS SUSAN L & |
$48 990 |
| 18533 ST PAUL |
34610 |
09-24-18-0040-00000-0400 |
LISK JAMES L & JANET |
$39 840 |
| 18534 LAFUENTE |
34610 |
04-25-18-0110-02000-0840 |
RADTKE JEFFREY A & MAUREEN |
$344 239 |
| 18534 ST PAUL |
34610 |
09-24-18-0040-00000-0360 |
FARRILL MATTHEW |
$57 350 |
| 18534 WELLBORN |
34610 |
06-24-18-0040-00002-0490 |
BATTEY STEVEN E |
$107 650 |
| 18535 AKINS |
34610 |
02-24-17-0010-00001-1640 |
GORNEY ALBERT J & ASHLI N |
$75 740 |
| 18535 DRAYTON |
34610 |
05-24-18-0010-00000-1300 |
HARRIS KYLE & STOLL HOPE |
$240 500 |
| 18535 ROCOCO |
34610 |
04-25-18-0040-01100-0020 |
HOLMES EDWARD DON & YVETTE LIS |
$300 860 |
| 18535 SUGARBERRY |
34610 |
06-24-18-0040-00002-2340 |
POTOURIDIS MICHELLE |
$268 655 |
| 18535 WELLBORN |
34610 |
06-24-18-0040-00002-0400 |
GIOVANELLO GABRIEL A & GIOVANE |
$288 882 |
| 18536 FLORALTON |
34610 |
06-24-18-0040-00001-9670 |
GATZA BRYAN |
$158 660 |
| 18536 ROCOCO |
34610 |
04-25-18-0040-01000-0210 |
RM1 SFR PROPCO B L P |
$317 355 |
| 18537 LAFUENTE |
34610 |
04-25-18-0110-02000-0890 |
WEISS DAVID K & WANDA A |
$570 820 |
| 18537 ROGERLAND |
34610 |
09-24-18-0040-00000-0030 |
BUEHN GEORGE P & CYNTHIA A |
$63 230 |
| 18540 LAFUENTE |
34610 |
04-25-18-0110-02000-0850 |
HAMMOCK BRITTANY & KEVIN |
$432 540 |
| 18540 ROGERLAND |
34610 |
09-24-18-0000-0D220-0000 |
ZACK JOHN R JR & LOTTIE |
$185 950 |