| 6268 GRETNA GREEN CT |
33781 |
16 30 31 91560 107 6268 |
RYAN, ERIN M |
$97 498 |
| 6269 105TH TER |
33782 |
16 30 17 01775 000 0680 |
ROBLES, ALEXANDER |
$365 276 |
| 6269 63RD LN |
33781 |
16 30 32 23800 000 0090 |
YOUNG, JOSEPH M TRE |
$749 483 |
| 6270 106TH AVE |
33782 |
16 30 17 01775 000 0630 |
HESSON, JULIE ANN |
$134 095 |
| 6270 118TH AVE N |
33773 |
16 30 17 71046 200 1601 |
LASER FOCUS ENTERPRISES LLC |
$2 440 000 |
| 6270 62ND AVE N |
33781 |
16 30 32 19224 000 0010 |
THOMAS, KATHERINE |
$340 676 |
| 6270 62ND WAY N |
33781 |
16 30 32 66186 002 0080 |
HOFF, ANDREW KENNETH SR |
$219 150 |
| 6270 66TH LN N |
33781 |
16 30 31 14598 003 0100 |
BOWIE, ROBERT M |
$101 195 |
| 6270 67TH AVE N |
33781 |
16 30 32 20988 000 0080 |
REED, BRADLEY A |
$268 405 |
| 6270 67TH LN N |
33781 |
16 30 31 14598 005 0090 |
TELLOR AFFORDABLE HOMES LLC |
$219 060 |
| 6270 68TH TER N |
33781 |
16 30 32 69930 200 0509 |
FRIGERI, KATRINA |
$71 847 |
| 6270 72ND AVE N |
33781 |
16 30 29 41292 000 0030 |
YU-LITTON, LANCY H REV TRUST |
$215 623 |
| 6270 78TH AVE N |
33781 |
16 30 29 79506 000 0420 |
HUZIOR, RYSZARD |
$930 000 |
| 6270 99TH CIR |
33782 |
16 30 20 91665 000 0350 |
CALABRESE, MICHAEL A |
$98 142 |
| 6270 GRETNA GREEN CT |
33781 |
16 30 31 91560 107 6270 |
ERBAUGH, DANIEL L |
$221 809 |
| 6271 106TH AVE |
33782 |
16 30 17 01775 000 0550 |
MATAMOROS, CHRISTOPHER J |
$277 408 |
| 6271 62ND AVE N |
33781 |
16 30 32 66186 002 0120 |
STAR 2022-SFR3 BORROWER LP |
$197 235 |
| 6271 63RD ST N |
33781 |
16 30 32 66186 002 0170 |
MONRO, GARY H SR TRE |
$191 696 |
| 6271 66TH AVE N |
33781 |
16 30 32 20988 000 0130 |
LAND TRUST 6721 66TH AVENUE N |
$357 276 |
| 6271 67TH AVE N |
33781 |
16 30 32 39708 000 0120 |
NGUYEN, PHONG T |
$181 242 |
| 6271 78TH AVE N |
33781 |
16 30 29 79542 000 0040 |
WHITE, JASON A |
$121 381 |
| 6271 PARK BLVD |
33781 |
16 30 28 71064 072 0130 |
RUIZ, JESUS |
$239 220 |
| 6272 107TH AVE |
33782 |
16 30 17 01775 000 0500 |
HPA II BORROWER 2021-1 LLC |
$439 201 |
| 6272 68TH AVE N |
33781 |
16 30 32 39708 000 0070 |
BRADBERY, JESSICA FAUN |
$106 350 |
| 6272 GRETNA GREEN CT |
33781 |
16 30 31 91560 107 6272 |
SMITH, KIMBERLEY M |
$74 194 |
| 6273 107TH AVE |
33782 |
16 30 17 01775 000 0420 |
VINYARD, CODY |
$214 089 |
| 6273 FALLINGLEAF CT |
33782 |
16 30 17 01774 000 0180 |
NORRIS, DALTON |
$339 044 |
| 6274 108TH AVE |
33782 |
16 30 17 01775 000 0370 |
JUSTICE, DARYL G |
$114 362 |
| 6274 76TH AVE N |
33781 |
16 30 29 13896 000 0010 |
RABENSTEIN, RINA |
$218 981 |
| 6274 FALLINGLEAF CT |
33782 |
16 30 17 01774 000 0370 |
SOLONE, SAMUEL |
$296 537 |
| 6274 GRETNA GREEN CT |
33781 |
16 30 31 91560 107 6274 |
PRASAD, ANIL |
$74 087 |
| 6274 WOODLAND BLVD N |
33781 |
16 30 31 10214 018 0140 |
GRAHAM, DONNA G |
$102 553 |
| 6275 108TH AVE |
33782 |
16 30 17 01775 000 0290 |
PRICE, JACQUELINE W |
$163 012 |
| 6275 46TH ST N |
33781 |
16 30 33 85111 000 0081 |
COMCO COMMUNICATION INSTALLATI |
$645 000 |
| 6275 65TH CT N |
33781 |
16 30 32 13698 000 0110 |
FEX, KENNETH WARREN JR |
$233 518 |
| 6275 68TH ST N |
33781 |
16 30 31 14598 005 0220 |
LANGSTON, LA'FANYA TAMISHA VEN |
$212 656 |
| 6275 76TH AVE N |
33781 |
16 30 29 13950 000 0030 |
CARTER, JAMES M |
$323 198 |
| 6275 CEDARBROOK DR N |
33782 |
16 30 17 01774 000 0400 |
NGUYEN, HOP VU TRE |
$284 787 |
| 6276 102ND TER |
33782 |
16 30 17 01775 000 1290 |
HPA II BORROWER 2020 1 GA LLC |
$347 089 |
| 6276 109TH AVE |
33782 |
16 30 17 01775 000 0240 |
O'NEILL, EVAN T |
$182 950 |
| 6276 CEDARBROOK DR N |
33782 |
16 30 17 01774 000 1860 |
DOUGHERTY, DIANA T |
$163 801 |
| 6277 109TH AVE |
33782 |
16 30 17 01775 000 0160 |
BRASHEAR, DORIS |
$116 807 |
| 6277 99TH CIR |
33782 |
16 30 20 91665 000 0260 |
ROBBINS, MICHAEL A |
$137 143 |
| 6278 103RD AVE |
33782 |
16 30 17 01775 000 1160 |
SHOKEY, ROBERT J |
$115 341 |
| 6278 109TH TER |
33782 |
16 30 17 01775 000 0110 |
SAAVEDRA, DAVID ANTONIO |
$233 254 |
| 6278 67TH WAY N |
33781 |
16 30 31 14598 004 0090 |
WARREN, DA'JAH RENEE |
$223 211 |
| 6278 76TH AVE N |
33781 |
16 30 29 13896 000 0020 |
VO, ANGELA H |
$146 509 |
| 6278 99TH CIR |
33782 |
16 30 20 91665 000 0340 |
BENTLEY, DEBORAH K |
$77 691 |
| 6279 103RD AVE |
33782 |
16 30 17 01775 000 1060 |
HAMM, HOLDEN |
$377 885 |
| 6279 109TH TER |
33782 |
16 30 17 01775 000 0030 |
MCAFFEE, WILLIE D |
$130 469 |