| 18855 MALINCHE |
34610 |
04-25-18-0030-00200-0150 |
SANCHEZ MILTON |
$286 120 |
| 18856 AKINS |
34610 |
01-24-17-0010-00001-8920 |
VINEYARD TONI T TRUST |
$321 250 |
| 18858 ALFARO |
34610 |
04-25-18-0070-00100-0250 |
NGUYEN DANTHANH SANDRA |
$341 203 |
| 18858 DVORAK |
34610 |
01-24-18-0040-00000-0210 |
FANKELL MICHELE LEE |
$59 380 |
| 18858 MALINCHE |
34610 |
04-25-18-0030-00500-0620 |
ROBERTSON RONALD L JR & |
$368 710 |
| 18859 HENEQUEN |
34610 |
04-25-18-0030-00300-0170 |
COLE GEORGETTE & YOUNG TROY |
$390 150 |
| 18860 DIEGO |
34610 |
04-25-18-0010-01800-0040 |
CABA JESSICA & RAMOS ERIC & CA |
$364 000 |
| 18860 HENEQUEN |
34610 |
04-25-18-0030-00200-0330 |
TREJOS ALEX R & MARLISSETTE |
$253 330 |
| 18862 GRAND PRIX |
34610 |
06-24-18-004A-00002-0050 |
SANCHEZ ALEXANDER ALVAREZ & VA |
$52 708 |
| 18863 DIEGO |
34610 |
04-25-18-0010-01900-0040 |
NAJJAR ASAD |
$463 622 |
| 18867 MALINCHE |
34610 |
04-25-18-0030-00200-0140 |
CUTROFELLO ANTHONY THOMAS & LE |
$214 130 |
| 18870 MALINCHE |
34610 |
04-25-18-0030-00500-0610 |
FERGUSON HAL |
$278 640 |
| 18871 HENEQUEN |
34610 |
04-25-18-0030-00300-0180 |
NIEVES-PUGH KAITLYN MARIA & |
$286 900 |
| 18872 HENEQUEN |
34610 |
04-25-18-0030-00200-0340 |
PAGE DANNY J & TINA M |
$276 730 |
| 18873 OBREGAN |
34610 |
04-25-18-0030-00400-0010 |
SANTINI ADDIE ABRAHAM GOMEZ |
$275 750 |
| 18874 ALFARO |
34610 |
04-25-18-0070-00100-0240 |
SERVER RICHARD |
$186 820 |
| 18876 DIEGO |
34610 |
04-25-18-0010-01800-0050 |
SHELTON WINFRED T & SMITH-SHEL |
$496 897 |
| 18879 DIEGO |
34610 |
04-25-18-0010-01900-0050 |
CHATMAN COREY M & ALFRED |
$372 450 |
| 18879 MALINCHE |
34610 |
04-25-18-0030-00200-0130 |
ROZENICH ROBERT & SZILVIA |
$173 280 |
| 18884 HENEQUEN |
34610 |
04-25-18-0030-00200-0350 |
RUBIN MARC |
$237 640 |
| 18886 ALFARO |
34610 |
04-25-18-0070-00100-0230 |
PRICE TRACY |
$204 950 |
| 18888 ACKSON |
34610 |
01-24-17-0000-00100-0051 |
B3 GROUP LLC |
$167 531 |
| 18891 MALINCHE |
34610 |
04-25-18-0030-00200-0120 |
VULTAO KENDRA |
$204 580 |
| 18892 ALFARO |
34610 |
04-25-18-0070-00100-0220 |
OTAMENDI JUAN A & CECILIA |
$198 430 |
| 18892 DIEGO |
34610 |
04-25-18-0010-01800-0060 |
MORIN JEFFREY A & ALISON M |
$356 783 |
| 18896 HENEQUEN |
34610 |
04-25-18-0030-00200-0360 |
HOPKINS MATTHEW OWEN & |
$234 300 |
| 18900 ALFARO |
34610 |
04-25-18-0070-00100-0210 |
MOLINA JESUS JUAN PICO |
$356 310 |
| 18901 BATES |
34610 |
01-24-18-0000-00100-0025 |
PAJALA KAYLEAH ROSE & HARTMAN |
$95 270 |
| 18902 COUNTY LINE |
34610 |
04-24-18-0000-00800-0000 |
VICTORIOUS LIFE ASSEMBLY OF GO |
$128 128 |
| 18902 FLORALTON |
34610 |
06-24-18-0040-00001-9790 |
CHEN YUMING |
$360 853 |
| 18902 MALINCHE |
34610 |
04-25-18-0030-00500-0190 |
FKH SFR PROPCO I L P |
$331 839 |
| 18902 ROSEPHIL |
34610 |
01-24-18-0010-00000-0170 |
DONOR TRUST |
$120 840 |
| 18902 US HIGHWAY 41 |
34610 |
01-24-18-0000-00800-0000 |
MORSE TODD REVOCABLE LIVING TR |
$734 634 |
| 18903 DVORAK |
34610 |
01-24-18-0040-00000-0070 |
BROUGHT BARBARA |
$48 180 |
| 18903 MALINCHE |
34610 |
04-25-18-0030-00200-0110 |
MICHELS THERESA SHARLENE & |
$276 340 |
| 18903 PASADENA |
34610 |
09-25-18-0020-00F00-0010 |
MODOCK SARA & JEFFREY |
$51 890 |
| 18903 US HIGHWAY 41 |
34610 |
01-24-18-0040-00000-0325 |
SANCHEZ JULY KATTY |
$214 085 |
| 18904 DIEGO |
34610 |
04-25-18-0010-01800-0070 |
DOTOLO JONATHAN |
$400 934 |
| 18904 PASADENA |
34610 |
09-25-18-0020-00B00-0140 |
BETHEL BAPTIST CHURCH OF |
$577 461 |
| 18905 HENEQUEN |
34610 |
04-25-18-0030-00300-0190 |
HARRIS JENNIFER JANE & |
$175 890 |
| 18905 ROGERLAND |
34610 |
09-24-18-0040-00000-0140 |
BUSH MOBLEY DORIS P & BUSH ALE |
$102 620 |
| 18906 BOWMAN |
34610 |
09-24-18-0000-00200-0070 |
O'DONNELL CRYSTAL MICHELLE |
$72 235 |
| 18906 DVORAK |
34610 |
01-24-18-0040-00000-0220 |
KARDOS CHARLES VINCENT & |
$48 450 |
| 18906 ST PAUL |
34610 |
09-24-18-0040-00000-0210 |
EVANS BRANDON & YOUNG CAROL & |
$32 500 |
| 18907 DIEGO |
34610 |
04-25-18-0010-01900-0060 |
MARQUEZ DOMINGO & JANET |
$177 740 |
| 18907 US HIGHWAY 41 |
34610 |
01-24-18-0040-00000-0320 |
SOLER HUGO A |
$45 780 |
| 18908 ALFARO |
34610 |
04-25-18-0070-00100-0200 |
SCERBO DANA |
$228 180 |
| 18908 HENEQUEN |
34610 |
04-25-18-0030-00200-0370 |
DRAPEAU CODY & MORGAN K |
$294 810 |
| 18909 ST PAUL |
34610 |
09-24-18-0040-00000-0650 |
ASSAF CAMIL |
$77 906 |
| 18910 COATS |
34610 |
01-24-17-0010-00001-5570 |
BENKE RICKEY L |
$42 060 |