| 18796 OBREGAN |
34610 |
04-25-18-0030-00300-0020 |
FEARS JILL & MIKEL |
$405 429 |
| 18798 MALINCHE |
34610 |
04-25-18-0030-00500-0670 |
BERMUDEZ LUIS F & |
$188 720 |
| 18799 HENEQUEN |
34610 |
04-25-18-0030-00300-0140 |
ANDERSON ANGELIQUE R & |
$364 700 |
| 18800 AKINS |
34610 |
01-24-17-0010-00001-8890 |
SLOCUMB LYNN E & NORMA JEAN |
$285 681 |
| 18800 BONNIE |
34610 |
01-24-17-0010-00001-8700 |
MANCUSO TRACY L & PALERMO JOSE |
$333 500 |
| 18800 FURMAN |
34610 |
01-24-17-0010-00001-8170 |
DELONG STEPHEN W & DANIELLE |
$134 900 |
| 18800 HENEQUEN |
34610 |
04-25-18-0030-00200-0280 |
RENDUELES STACY BIEDRZYCKI & |
$264 010 |
| 18800 SUGARBERRY |
34610 |
06-24-18-0040-00002-4980 |
CLUTTER EARL R & MARYJO |
$181 420 |
| 18801 AKINS |
34610 |
02-24-17-0010-00001-1690 |
SCHROEDER JUSTUS CARL |
$148 673 |
| 18801 BONNIE |
34610 |
01-24-17-0010-00001-8980 |
COOPER ADAM L & VICTORIA E |
$244 028 |
| 18801 FURMAN |
34610 |
01-24-17-0010-00001-8760 |
WEINBERG AMANDA DAWN & CHARLES |
$178 560 |
| 18801 GRACIE LEE |
34610 |
01-24-17-0010-00001-8080 |
DEAR MICHAEL ELMAR |
$237 240 |
| 18803 OBREGAN |
34610 |
04-25-18-0030-00400-0050 |
HATFIELD JEFFERY WAYNE & |
$275 360 |
| 18803 WELLBORN |
34610 |
06-24-18-0040-00002-5160 |
YUSKO BRITTANY N & |
$185 220 |
| 18805 GOODMAN |
34610 |
33-24-18-0000-02200-0000 |
COUTURE JON JR |
$21 710 |
| 18805 KELLY |
34610 |
02-24-17-0010-00001-0770 |
WOODS JAMES & PHYLLIS FAM TRST |
$294 870 |
| 18805 ROSEPHIL |
34610 |
01-24-18-0010-00000-0100 |
SPENCER MICHELLE F |
$162 306 |
| 18805 ST PAUL |
34610 |
09-24-18-0040-00000-0570 |
ZAMORA FERRO EUGENIO L E & BUL |
$129 564 |
| 18806 ROSEPHIL |
34610 |
01-24-18-0010-00000-0220 |
KURILLA BETTY |
$34 270 |
| 18807 MALINCHE |
34610 |
04-25-18-0030-00200-0190 |
GARRETT DANIEL EDWARD JR & EVE |
$200 180 |
| 18807 US HIGHWAY 41 |
34610 |
01-24-18-0040-00000-0400 |
WARD RUSSELL E JR |
$39 510 |
| 18808 ALFARO |
34610 |
04-25-18-0070-00100-0290 |
DYS ZACHARY E & MANCINI AMANDA |
$225 330 |
| 18808 DVORAK |
34610 |
01-24-18-0040-00000-0150 |
SIFUENTES RAUL & |
$114 300 |
| 18808 SUGARBERRY |
34610 |
06-24-18-0040-00002-4990 |
HAGADONE ARDEAN P & DONNA LYNN |
$118 650 |
| 18809 AKINS |
34610 |
02-24-17-0010-00001-1691 |
ASSAF CAMIL |
$130 806 |
| 18809 GOODMAN |
34610 |
33-24-18-0000-02000-0000 |
WIEGERINK FRANCES |
$15 166 |
| 18809 SUGARBERRY |
34610 |
06-24-18-0040-00002-5010 |
BARKER MARISSA J & JAMES WILLI |
$178 740 |
| 18810 BOWMAN |
34610 |
09-24-18-0000-00200-0060 |
KEEGAN VELMA & |
$22 308 |
| 18810 MALINCHE |
34610 |
04-25-18-0030-00500-0660 |
ARRINGTON TONY RAY & GLADYS |
$368 690 |
| 18810 ST PAUL |
34610 |
09-24-18-0040-00000-0240 |
HORN MARLENE |
$58 340 |
| 18811 FIRETHORN |
34610 |
06-24-18-0040-00002-4910 |
ADAMS CALVERT H JR & BARBARA |
$124 220 |
| 18811 FLORALTON |
34610 |
06-24-18-0040-00001-9330 |
MORRISON JARED T & HEATHER L |
$270 190 |
| 18811 HENEQUEN |
34610 |
04-25-18-0030-00300-0150 |
RAMOS LOURDES & CESAR HUMBERTO |
$200 610 |
| 18811 MONTEVERDE |
34610 |
06-24-18-0040-00001-9830 |
KELLER GINGER |
$68 720 |
| 18811 WELLBORN |
34610 |
06-24-18-0040-00002-5140 |
HACHT CARA L & LOKAY THOMAS |
$118 910 |
| 18812 FLORALTON |
34610 |
06-24-18-0040-00001-9760 |
URODA STANLEY J & CHERYL D |
$80 330 |
| 18812 HENEQUEN |
34610 |
04-25-18-0030-00200-0290 |
LENCZDEN COREY & TRACIE R |
$295 330 |
| 18812 MONTEVERDE |
34610 |
06-24-18-0040-00002-0240 |
STEPHENS AUSTIN CHRISTOPHER & |
$411 728 |
| 18813 SUGARBERRY |
34610 |
06-24-18-0040-00002-5000 |
KING DANIEL A & MARGARET ELLEN |
$236 610 |
| 18813 US HIGHWAY 41 |
34610 |
01-24-18-0040-00000-0390 |
TAYLOR JOHN |
$76 610 |
| 18814 BONNIE |
34610 |
01-24-17-0010-00001-8690 |
FRANCIS JAMES ARTHUR II & FRAN |
$198 790 |
| 18814 COATS |
34610 |
01-24-17-0010-00001-5540 |
CHAYA DAVID J JR & TEKA M |
$98 040 |
| 18814 DIEGO |
34610 |
04-25-18-0010-01800-0010 |
KETTERER KATHLEEN & RYAN |
$483 210 |
| 18814 FURMAN |
34610 |
01-24-17-0010-00001-8160 |
IVEY NATHAN D |
$198 388 |
| 18814 ROSEPHIL |
34610 |
01-24-18-0010-00000-0210 |
HITE SHAWN & REAMS ALISSA MARI |
$123 823 |
| 18815 DIEGO |
34610 |
04-25-18-0010-01900-0010 |
KEITH KOYA NICOLE & RODERICK A |
$486 220 |
| 18815 DVORAK |
34610 |
01-24-18-0040-00000-0110 |
OLIVA JOHN NICHOLAS SR REVOCAB |
$155 910 |
| 18815 FURMAN |
34610 |
01-24-17-0010-00001-8770 |
STULLER RONALD P & DIANE R |
$108 600 |
| 18815 GRACIE LEE |
34610 |
01-24-17-0010-00001-8090 |
DEGROSS RACHEL D STAMPER & OBE |
$264 608 |
| 18815 HOLDEN |
34610 |
01-24-17-0010-00001-5770 |
WATSON IRENE |
$155 310 |