| 15141 TODD |
34610 |
12-24-17-0020-00001-5390 |
MENDOZA CHRISTINA K |
$67 121 |
| 15142 LENWAY |
34610 |
19-24-18-0000-00700-0080 |
BREY SUSAN |
$95 170 |
| 15142 MATTOON |
34610 |
01-24-17-0010-00001-8960 |
DIETRICH JOSEPH JOHN JR & JESS |
$546 171 |
| 15143 GLENROCK |
34610 |
12-24-17-0020-00000-R710 |
WALSH DANETTE & LOPEZ ELADIO R |
$109 974 |
| 15145 LANCER |
34610 |
01-24-17-0010-00001-7350 |
STOLDT FREDERICK |
$159 122 |
| 15148 COUNTY LINE |
34610 |
01-24-17-0000-00100-0170 |
CREMATION AND MEMORIAL SOCIETY |
$123 304 |
| 15149 AUBREY |
34610 |
01-24-17-0010-00001-7900 |
ALRED EDWARD E & DIANE L |
$94 670 |
| 15150 ANNHURST |
34610 |
19-24-18-0000-00700-0012 |
BARRON JAMES R & BETTY |
$120 400 |
| 15150 KITTRELL |
34610 |
01-24-17-0010-00001-8560 |
SOFRANEK STEPHEN |
$151 790 |
| 15150 LITTLE RANCH |
34610 |
13-24-17-0020-00000-2150 |
PERKINS MELODY |
$77 100 |
| 15150 SHADY HILLS |
34610 |
19-24-18-0000-00600-0030 |
DISTRICT SCHOOL BOARD OF |
$30 188 036 |
| 15151 CAMROSE |
34610 |
01-24-17-0010-00001-8441 |
HARRELL TRUST |
$172 900 |
| 15151 MATTOON |
34610 |
01-24-17-0010-00001-8670 |
FLUTY JAMIE LEE |
$138 880 |
| 15152 SCANIO |
34610 |
22-24-18-0020-00000-0160 |
WILLIAMS VIRGIL L SR & OLLIE E |
$290 540 |
| 15152 TODD |
34610 |
12-24-17-0020-00000-R180 |
SALGADO ANGELA CHRISTINA |
$46 990 |
| 15153 KITTRELL |
34610 |
01-24-17-0010-00001-9030 |
METEVIER JESSICA & BENJAMIN T |
$213 070 |
| 15154 CAMROSE |
34610 |
01-24-17-0010-00001-8310 |
TORRES MIGUEL & CHRISTINA |
$98 800 |
| 15170 AUBREY |
34610 |
01-24-17-0010-00001-7790 |
TORRES CARMEN & |
$394 152 |
| 15177 SPOKANE |
34610 |
22-24-18-0010-00300-0250 |
AMAYA MARIO E |
$19 688 |
| 15194 SIGMA |
34610 |
36-24-17-0010-00000-0050 |
ZHENG BIN |
$340 327 |
| 15201 LITTLE RANCH |
34610 |
13-24-17-0020-00000-2240 |
LISOWSKI DEREK J |
$131 735 |
| 15201 PEACE |
34610 |
13-24-17-0000-00900-0031 |
KOLOWICH COREY & CHRISTINE ANN |
$326 218 |
| 15202 LENWAY |
34610 |
19-24-18-0000-00700-0090 |
BROOKS BETHANY BLANTON |
$73 040 |
| 15203 ELMONT |
34610 |
24-24-17-0010-00000-3030 |
DURHAM CONNIE |
$162 293 |
| 15204 AUBREY |
34610 |
01-24-17-0010-00001-7780 |
DE LA CRUZ INVESTMENTS LLC |
$356 122 |
| 15204 COUNTY LINE |
34610 |
01-24-17-0000-00100-0174 |
CREMATION AND MEMORIAL SOCIETY |
$199 298 |
| 15204 HAYS |
34610 |
23-24-17-0030-00000-0491 |
MARKEY WALTER FORREST & |
$96 270 |
| 15204 KITTRELL |
34610 |
01-24-17-0010-00001-8550 |
ALVAREZ MIGUEL ANGEL & VIVIANA |
$254 320 |
| 15204 VALDOSTA |
34610 |
22-24-18-0010-00300-0010 |
RICHARDSON MICHAEL E |
$74 400 |
| 15205 DILBECK |
34610 |
12-24-17-0020-00000-R280 |
WANSER JEAN MARIE |
$247 160 |
| 15205 LANCER |
34610 |
01-24-17-0010-00001-7360 |
KRAUS SANDY |
$94 550 |
| 15206 DILBECK |
34610 |
12-24-17-0020-00000-R630 |
BALDWIN STEVEN |
$91 510 |
| 15206 ELMONT |
34610 |
24-24-17-0010-00000-3070 |
DUBOIS DEBORAH L & ALPHONSE J |
$177 610 |
| 15206 SIGMA |
34610 |
36-24-17-0010-00000-0040 |
RODRIGUEZ JOSE MARCOS & ELEONO |
$301 285 |
| 15210 CAMROSE |
34610 |
01-24-17-0010-00001-8300 |
WITHERS LARRY A & JANA R |
$110 690 |
| 15210 HARMON |
34610 |
25-24-17-0010-00001-0130 |
EATON GLENN DERRICK & |
$175 660 |
| 15210 LANCER |
34610 |
01-24-17-0010-00001-7170 |
MORRIS JEFFREY |
$164 180 |
| 15211 CAMROSE |
34610 |
01-24-17-0010-00001-8450 |
CONTINO MARIO LUIS & LISLLANY |
$312 080 |
| 15211 LOMA |
34610 |
24-24-17-0000-00800-0010 |
GRAY GREGORY THOMAS & |
$115 810 |
| 15211 TODD |
34610 |
12-24-17-0020-00001-5400 |
BENNETT CHARLES R & JULIE A |
$92 890 |
| 15212 PEACE |
34610 |
13-24-17-0000-00500-0010 |
PARRADO ANA & PEREIRA LIVAN & |
$55 606 |
| 15214 GLENROCK |
34610 |
12-24-17-0020-00001-3130 |
DECKER MARTHA R & JOHN A |
$102 750 |
| 15215 GLENROCK |
34610 |
12-24-17-0020-00000-R700 |
POLLOCK JACOB J & MARISSA M |
$105 460 |
| 15215 PEACE |
34610 |
13-24-17-0000-00900-0030 |
VANWEY CHARLES DANIEL & VANWEY |
$151 837 |
| 15216 HAYS |
34610 |
23-24-17-0030-00000-0492 |
GENESES HOMES LLC |
$215 729 |
| 15216 PEACE |
34610 |
13-24-17-0000-00500-0011 |
NICOLLE PATRICK & CHRISTINA |
$89 044 |
| 15217 US HIGHWAY 41 |
34610 |
22-24-18-0000-01200-0000 |
NORTH THERESA |
$72 570 |
| 15218 SIGMA |
34610 |
36-24-17-0010-00000-0030 |
WATERBOR EVAN THOMAS & CIRIGLI |
$322 057 |
| 15220 KITTRELL |
34610 |
01-24-17-0010-00001-8540 |
STRAWSER EDWARD A & RUTH B TRU |
$121 320 |
| 15220 LITTLE RANCH |
34610 |
13-24-17-0020-00000-2160 |
POTTORFF HELEN E |
$131 616 |