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City of Hendersonville
Property tax information last updated:
July 30, 2025
Below are the properties that match your search criteria.
Amount Due shown below does NOT include interest.
Click Add to Cart button to see interest calculation for final total.
Note: Tax Records that are older than 10 years may not be updated.
| Owner/Co-Owner | Property Address | Receipt Number | Receipt Year | Control Map | Group | Parcel | Sl | Lot | Amount Due | Status | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1001 WEST MAIN LLC | WEST MAIN STREET 1001 | 4 | 2024 | 160O | D | 10.01 | 2 | $0.00 |
 Paid
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| 110 TAYLOR INDUSTRIAL LLC | TAYLOR INDUSTRIAL BLVD 110 | 13 | 2024 | 160M | A | 22.00 | 1-P/ | $0.00 |
Paid
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| 6HI LLC | SANDERS FERRY ROAD 248 | 56 | 2024 | 164P | C | 25.00 | P/O1 | $0.00 |
Paid
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| A D M TRANSPORTATION COMPA | PC000100 | 8300001 | 2024 | 000 | 100.00 | $0.00 |
Paid
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| A T & T COMMUNICATIONS | TL000025 | 8300002 | 2024 | 000 | 25.00 | $0.00 |
Paid
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| A U / DBA: A U | WILLIAM SHY DRIVE 104 | 92 | 2024 | 164F | A | 2.00 | 1 | $0.00 |
Paid
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| AERGO SOLUTIONS / CITADEL / DBA: CITADEL OUTSOURCE GRO | WEST MAIN STREET 500 | 256 | 2024 | 160M | A | 8.00 | 21 | $0.00 |
Paid
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| AJR MONTESSORI LLC | NEW SHACKLE ISLAND ROAD 16 | 62842 | 2024 | 160L | F | 28.00 | $0.00 |
Paid
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| ALABAMA POWER COMPANY | PC000500 | 8300003 | 2024 | 000 | 500.00 | $0.00 |
Paid
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| AMERICAN INDUSTRIAL TRANSP | PC001070 | 8300004 | 2024 | 001 | 70.00 | $0.00 |
Paid
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| ANDERSON BETTY W | BAY DRIVE 124 | 785 | 2024 | 159L | C | 28.00 | 191 | $0.00 |
Paid
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| ANDERSON PARK DEV LLC | TWIG COURT PVT 334 | 948 | 2024 | 159J | A | 22.06 | 137 | 137 | $0.00 |
Paid
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| ANDERSON PARK DEV LLC | TWIG COURT PVT 340 | 951 | 2024 | 159J | A | 22.06 | 140 | 140 | $0.00 |
Paid
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| ANYTIME OFFER LLC & / PEAK DEVELOPMENT GROUP LLC | DORRIS DRIVE 120 | 1052 | 2024 | 160L | E | 23.00 | 44 | $0.00 |
Paid
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| ASSET PRESERVATION INC | CEDAR COURT 104 | 1203 | 2024 | 160F | G | 18.00 | 235 | $0.00 |
Paid
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| AT&T / C/O ENGINE - MS 7749 | WALTON FERRY ROAD | 62948 | 2024 | 160M | C | 5.00 | $953.00 |
 Unpaid
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| AT&T MOBILITY, LLC | WC000025 | 8300005 | 2024 | 000 | 25.00 | $0.00 |
Paid
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| AYERS GLORIA E / TRINA AYERS | WINDING WAY DRIVE 114 | 1309 | 2024 | 160E | A | 9.00 | 110 | $0.00 |
Paid
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| AZIMIPOUR ATIEH | DORRIS DRIVE 114 | 1315 | 2024 | 160L | E | 20.00 | 40 | $0.00 |
Paid
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| AZIMIPOUR ATIEH | PEMBROKE DRIVE 129 | 1316 | 2024 | 164N | H | 23.00 | 273 | $0.00 |
Paid
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| AZNAR JOSE L | CARRIAGE WAY 102 | 1317 | 2024 | 164A | C | 52.00 | 44 | $0.00 |
Paid
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| BAIN MARY KAY | FAIRWAYS DRIVE 124 | 1415 | 2024 | 145N | A | 18.00 | 30A | $0.00 |
Paid
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| BALLARD GAMALI | CHEROKEE ROAD 220 | 1506 | 2024 | 164J | A | 1.00 | 18 | $0.00 |
Paid
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| BAY POINTE PROPERTY / ASSOCIATION INC | HATCHER LANE | 68858 | 2024 | 169E | A | 1.05 | $77.00 |
Unpaid
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| BEDNARZ JOSEPH P ETUX / BARBARA R | BLUE RIDGE TRACE 111 | 1922 | 2024 | 159C | E | 6.00 | 42 | $0.00 |
Paid
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| BEDNARZ JOSEPH SR & BARBAR | CHOCTAW DRIVE 140 | 1923 | 2024 | 169D | A | 32.00 | 130 | $0.00 |
Paid
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| BELLSOUTH TELECOMMUNICATIO | INDIAN LAKE ROAD | 67123 | 2024 | 164J | F | 5.01 | $12.00 |
Unpaid
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| BELLSOUTH TELECOMMUNICATIO | TP001500 | 8300006 | 2024 | 001 | 500.00 | $0.00 |
Paid
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| BERNARD CURTIS E ETUX / MELANIE D | FIELDCREST CIRCLE 135 | 2087 | 2024 | 144I | J | 24.00 | 679 | $0.00 |
Paid
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| BIKERS CHOICE / DBA: BIKERS CHOICE | WEST MAIN STREET 709 | 2205 | 2024 | 163C | A | 32.00 | 1 | $0.00 |
Paid
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| BLACK LAURA A / WILLIAM ERIC HALL | ROCK CASTLE COURT 100 | 2284 | 2024 | 164O | C | 8.00 | 4 | $0.00 |
Paid
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| BLODGETT SARA | OAK PLACE 108 | 2387 | 2024 | 164O | C | 24.00 | 146 | $0.00 |
Paid
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| BLUEGRASS RESIDENTIAL LLC / HALO REALTY C/O | BRITTAN STREET 0 | 2426 | 2024 | 159E | D | 28.01 | $0.00 |
Paid
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| BLUEGRASS RESIDENTIAL LLC / HALO REALTY C/O | NEWPORT CIRCLE 0 | 2428 | 2024 | 159E | D | 53.00 | $0.00 |
Paid
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| BOAMAN SCOTT TR / BOAMAN DARLENE TR | WINDWARD POINT 104 | 2449 | 2024 | 169O | A | 12.00 | 193 | $0.00 |
Paid
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| BRANUM JAMES G | LAKESIDE PARK DRIVE 0 | 2800 | 2024 | 169P | A | 30.00 | 138 | $0.00 |
Paid
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| BRANUM JAMES G | LAKESIDE PARK DRIVE 0 | 2801 | 2024 | 169P | A | 31.00 | 137 | $0.00 |
Paid
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| BREWER MICHAEL / AMBER OVERSTREET | GATES DRIVE 108 | 2895 | 2024 | 170E | G | 2.00 | 11 | $0.00 |
Paid
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| BREWER RICKY LOUIS | WESSINGTON PLACE 165 | 2896 | 2024 | 159A | F | 3.00 | 74 | $0.00 |
Paid
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| BROWN JIM ETUX / SUSAN | IRIS DRIVE 207 | 3118 | 2024 | 160E | G | 6.00 | 2 | $0.00 |
Paid
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| BURTON MELISSA | ERVIN DRIVE EAST 123 | 3409 | 2024 | 164F | A | 24.00 | 167 | $0.00 |
Paid
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| BURWELL COLE ALLEN | KEENE VALLEY NORTH 207 | 3413 | 2024 | 159O | F | 36.00 | 13 | $0.00 |
Paid
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| BUTLER JOY M / BUTLER ALAN E ETVIR | BAY DRIVE 106 | 3464 | 2024 | 159L | B | 7.00 | 146 | $0.00 |
Paid
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| BUTTON JOHN W JR ETUX / TINA M | ROBERTA DRIVE 128 | 3484 | 2024 | 170M | E | 4.00 | 15 | $0.00 |
Paid
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| C S R TECHS | WALTON FERRY RD 625 | 3531 | 2024 | 170L | E | 3.00 | $0.00 |
Paid
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| CAPSTAR BANK | SPRINGHOUSE COURT 101 | 3746 | 2024 | 159G | A | 6.00 | 4 | $0.00 |
Paid
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| CARPENTER JANET S TR OF / RAY A BIDINGER 2011 RT | GOLF CLUB LANE EAST 996 | 3829 | 2024 | 145M | E | 7.00 | 26 | $0.00 |
Paid
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| CAWTHON EDWARD R / CAWTHON ELVIRA ETUX | EAST HARBOR 219 | 4098 | 2024 | 163K | A | 16.00 | 52 | $0.00 |
Paid
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| CELLCO PARTNERSHIP | WC001235 | 8300007 | 2024 | 001 | 235.00 | $0.00 |
Paid
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| CEMETERY MCDANIEL | WEST MAIN STREET | 62923 | 2024 | 160M | B | 18.00 | $30.00 |
Unpaid
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| CEPLO GREGORY B ETUX / LISA F | WALTON FERRY ROAD 625 | 4126 | 2024 | 170L | E | 3.00 | PT 3 | $0.00 |
Paid
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| CERTIFIED AUTO BROKERS LLC | MIDTOWN COURT 109 | 4131 | 2024 | 160M | A | 6.01 | $0.00 |
Paid
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| CERTIFIED AUTO BROKERS LLC | MIDTOWN COURT 109 | 4132 | 2024 | 160M | A | 6.01 | 1-A | $0.00 |
Paid
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| CHAMBERS CARLA | SUMNER MEADOWS LANE 156 | 4167 | 2024 | 144M | E | 22.00 | 70 | $0.00 |
Paid
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| CHAPMAN JOSEPH WILLIAM ETU | SCARSDALE DRIVE SOUTH 304 | 4204 | 2024 | 169E | B | 23.00 | 252 | $0.00 |
Paid
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| CHEP USA / ATTN: PROPERTY TAX | FREE HILL ROAD #A 300 | 4269 | 2024 | 808 | 77.00 | 16 | $0.00 |
Paid
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| CHEP USA / ATTN: PROPERTY TAX | INDIAN LAKE BLVD 301 | 4271 | 2024 | 808 | 77.00 | 23 | $0.00 |
Paid
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| CHEP USA / ATTN: PROPERTY TAX | N ANDERSON LN 205 | 4270 | 2024 | 808 | 77.00 | 18 | $0.00 |
Paid
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| CHEST GROUP LLC / STE 106 | COUNTRY CLUB DRIVE 104 | 4296 | 2024 | 159K | C | 16.01 | 92C | $0.00 |
Paid
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| CHESTERS CLASSIC FUNNEL CA | INDIAN LAKE ROAD 282 | 4299 | 2024 | 164G | D | 21.00 | 1 | $0.00 |
Paid
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| CHOICE INVESTMENTS LLC | TWIG COURT PVT 307 | 4338 | 2024 | 159J | A | 22.06 | 178 | 178 | $0.00 |
Paid
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| CHRISTIAN MANOR II INC | RIVIERA DRIVE 100 | 63559 | 2024 | 163C | C | 8.00 | $0.00 |
Paid
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| CHRISTIAN RAY ETUX CARMELA | LAKE TERRACE DRIVE 277 | 4350 | 2024 | 169O | B | 4.00 | 215 | $0.00 |
Paid
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| CHRUCH ROCKLAND BAPTIST | ROCKLAND ROAD | 63457 | 2024 | 163B | A | 16.00 | $0.00 |
Paid
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| CHURCH BIBLE BAPTIST OF / HENDERSONVILLE INC | NEW SHACKLE ISLAND ROAD 26 | 61671 | 2024 | 160D | G | 16.00 | $0.00 |
Paid
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| CHURCH BLUEGRASS BAPTIST | INDIAN LAKE ROAD | 67122 | 2024 | 164J | F | 5.00 | $0.00 |
Paid
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| CHURCH BLUEGRASS BAPTIST | INDIAN LAKE ROAD | 67124 | 2024 | 164J | F | 6.00 | $0.00 |
Paid
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| CHURCH CENTER POINT / GENERAL BAPTIST | CENTER POINT ROAD | 60895 | 2024 | 160 | 11.00 | $1,219.00 |
Unpaid
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| CHURCH CENTER POINT / GENERAL BAPTIST | CENTER POINT ROAD 1004 | 60896 | 2024 | 160 | 13.00 | $144.00 |
Unpaid
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| CHURCH COMMUNITY OF / HENDERSONVILLE | STADIUM DRIVE 112 | 63787 | 2024 | 163D | A | 7.00 | $0.00 |
Paid
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| CHURCH COMMUNITY OF CHRIST / TRUSTEES | EXECUTIVE PARK DRIVE | 63657 | 2024 | 163C | F | 3.01 | $0.00 |
Paid
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| CHURCH COMMUNITY OF CHRIST / TRUSTEES | STADIUM DRIVE | 63786 | 2024 | 163D | A | 6.00 | $0.00 |
Paid
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| CHURCH COMMUNITY OF CHRIST / TRUSTEES | STADIUM DRIVE 113 | 63791 | 2024 | 163D | A | 12.00 | $0.00 |
Paid
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| CHURCH CUMBERLAND / PRESBYTERIAN | WALTON FERRY ROAD 453 | 65033 | 2024 | 163L | J | 1.00 | $0.00 |
Paid
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| CHURCH FIRE PLACE FELLOWSH | WALTON FERRY ROAD | 64181 | 2024 | 163E | B | 5.00 | $0.00 |
Paid
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| CHURCH FIRST BAPTIST OF / HENDERSONVILLE TENNESSEE | MUSIC VILLAGE BLVD | 56994 | 2024 | 158A | B | 6.00 | $0.00 |
Paid
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| CHURCH FIRST BAPTIST OF / HENDERSONVILLE TENNESSEE | MUSIC VILLAGE BLVD 105 | 56992 | 2024 | 158A | B | 4.00 | $0.00 |
Paid
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| CHURCH FIRST BAPTIST OF / HENDERSONVILLE TENNESSEE | MUSIC VILLAGE BLVD 201 | 56995 | 2024 | 158A | B | 7.00 | $0.00 |
Paid
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| CHURCH FIRST BAPTIST OF / HENDERSONVILLE TENNESSEE | MUSIC VILLAGE BLVD 205 | 56993 | 2024 | 158A | B | 5.00 | $0.00 |
Paid
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| CHURCH FIRST BAPTIST OF / HENDERSONVILLE TENNESSEE | MUSIC VILLAGE BLVD OFF | 56996 | 2024 | 158A | B | 8.00 | $0.00 |
Paid
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| CHURCH FIRST UNITED / METHODIST HENDERSONVILLE | EAST MAIN STREET 217 | 59506 | 2024 | 159J | A | 20.00 | $0.00 |
Paid
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| CHURCH FIRST UNITED METHOD | INDIAN LAKE ROAD | 59544 | 2024 | 159J | A | 24.00 | $0.00 |
Paid
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| CHURCH GLORYLAND BAPTIST | FOREST RETREAT ROAD | 60945 | 2024 | 160 | 38.02 | $345.00 |
Unpaid
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| CHURCH GRACE MISSIONARY / BAPTIST | INGRID WAY 103 | 61485 | 2024 | 160D | B | 14.00 | $0.00 |
Paid
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| CHURCH HARVEST MISSIONARY / BAPTIST | CURTIS CROSS ROADS | 71651 | 2024 | 170M | H | 1.00 | $488.00 |
Unpaid
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| CHURCH HENDERSONVILLE / NAZARENE | LUNA LANE | 70422 | 2024 | 170D | A | 1.00 | $0.00 |
Paid
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| CHURCH HENDERSONVILLE / FREE WILL BAPTIST | NEW SHACKLE ISLAND ROAD | 62562 | 2024 | 160K | F | 13.00 | $176.00 |
Unpaid
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| CHURCH HENDERSONVILLE / FREE WILL BAPTIST | NEW SHACKLE ISLAND ROAD | 62563 | 2024 | 160K | F | 14.00 | $405.00 |
Unpaid
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| CHURCH HENDERSONVILLE / UNITED PENTECOSTAL | RIVIERA DRIVE | 63530 | 2024 | 163C | B | 10.00 | $750.00 |
Unpaid
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| CHURCH HENDERSONVILLE / MISSIONARY BAPTIST | ROCKLAND ROAD | 63556 | 2024 | 163C | C | 4.00 | $0.00 |
Paid
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| CHURCH HOLIDAY HEIGHTS / BAPTIST | RIVER ROAD 145 | 64645 | 2024 | 163G | B | 12.00 | $751.00 |
Unpaid
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| CHURCH MARANATHA ASSEMBLIE | CENTER POINT ROAD 1001 | 63361 | 2024 | 161 | 47.00 | $1,219.00 |
Unpaid
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| CHURCH MISSIONARY BAPTIST / TRUSTEES | 31E HWY | 59043 | 2024 | 159F | A | 27.00 | $0.00 |
Paid
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| CHURCH OF CHRIST / HENDERSONVILLE | IMPERIAL BLVD | 63586 | 2024 | 163C | C | 33.02 | $0.00 |
Paid
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| CHURCH OF CHRIST / HENDERSONVILLE | ROCKLAND ROAD | 63555 | 2024 | 163C | C | 1.00 | $0.00 |
Paid
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| CHURCH OF CHRIST / HENDERSONVILLE | ROCKLAND ROAD 223 | 63557 | 2024 | 163C | C | 5.00 | $0.00 |
Paid
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| CHURCH OF CHRIST / HENDERSONVILLE | TRIDENT PLACE | 63562 | 2024 | 163C | C | 10.00 | $0.00 |
Paid
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| CHURCH OF CHRIST LAKEVIEW | NEW SHACKLE ISLAND ROAD 13 | 62860 | 2024 | 160M | A | 4.00 | $0.00 |
Paid
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| CHURCH OF CHRIST LUNA LANE | LUNA LANE 117 | 70424 | 2024 | 170D | A | 3.00 | $0.00 |
Paid
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| CHURCH OF GOD OF PROPHECY | HAZEL PATH COURT 105 | 65301 | 2024 | 164A | C | 18.00 | $0.00 |
Paid
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| CHURCH OF JESUS CHRIST OF / LATTER-DAY SAINTS | INDUSTRIAL PARK DRIVE | 63110 | 2024 | 160N | C | 33.00 | $0.00 |
Paid
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| CHURCH PRESBYTERIAN H'VILL | WEST MAIN ST 172 | 59467 | 2024 | 159I | F | 20.00 | $0.00 |
Paid
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| CHURCH PROTESTANT EPISCOPA | 31E HWY | 59017 | 2024 | 159F | A | 1.00 | $0.00 |
Paid
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| CHURCH REDEEMER OF / HENDERSONVILLE | BONITA PARKWAY 177 | 59736 | 2024 | 159K | C | 21.01 | $0.00 |
Paid
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| CHURCH ROCKLAND BAPTIST | ROCKLAND ROAD | 63469 | 2024 | 163B | A | 26.00 | $0.00 |
Paid
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| CHURCH ST TIMOTHY LUTHERAN / OF HENDERSONVILLE | EAST MAIN STREET 650 | 58748 | 2024 | 159D | A | 28.00 | $1,309.00 |
Unpaid
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| CHURCH STARK KNOB BAPTIST | ANDERSON LANE | 65590 | 2024 | 164C | A | 7.00 | $58.00 |
Unpaid
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| CHURCH STARK KNOB BAPTIST | STARK KNOB ROAD | 65597 | 2024 | 164C | F | 8.00 | $48.00 |
Unpaid
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| CHURCH VICTORY MISSIONARY / BAPTIST TRUSTEES | EAST MAIN ST 457 | 59042 | 2024 | 159F | A | 26.00 | $0.00 |
Paid
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| CLOUSE BARRY C ETUX / LINDA H | CHESAPEAKE HARBOR BLVD 105 | 4561 | 2024 | 170E | K | 3.00 | 148 | $0.00 |
Paid
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| COBBS U STORR IT INC / COBB DEBRA LYNN NEVILLE | INDIAN LAKE BLVD 246 | 4588 | 2024 | 145 | 88.00 | 38 | $0.00 |
Paid
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| COHEN BEN D | DEER POINT COURT 209 | 4622 | 2024 | 159N | I | 3.00 | 13 | A | $0.00 |
Paid
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| COLE STEVEN W / PAULA T | GAIL DRIVE 141 | 4668 | 2024 | 163C | D | 10.00 | 23 | $0.00 |
Paid
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| COMCAST IP PHONE, LLC | TP000455 | 8300008 | 2024 | 000 | 455.00 | $0.00 |
Paid
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| COMMUNITY CHILD CARE / ATTN: JO KENNEDY | EXECUTIVE PARK DRIVE 182 | 63660 | 2024 | 163C | F | 3.04 | $0.00 |
Paid
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| CONGREGATION OF JEHOVAHS / WITNESS IN HVILLE TN | OLD SHACKLE ISLAND ROAD 29 | 59096 | 2024 | 159H | A | 23.00 | $0.00 |
Paid
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| COOKE DAVID L ETUX / PATRICIA | INDIAN LAKE ROAD 550 | 4875 | 2024 | 169M | A | 30.00 | 26 | $0.00 |
Paid
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| CORLEY PAUL | EXECUTIVE PARK DRIVE 20 | 4949 | 2024 | 163C | F | 3.03 | 6 | $0.00 |
Paid
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| CORRELL C RICHARD ETUX / CINDY KAY | EVENTIDE DRIVE 109 | 4974 | 2024 | 164G | F | 11.00 | 94 | $0.00 |
Paid
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| COTTON RYDER / COTTON CHERYL | LA VIEW ROAD 107 | 5021 | 2024 | 164D | C | 31.00 | 44 | $0.00 |
Paid
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| COVELL MARION R & HOLLY ST | RUBY DRIVE 0 | 5054 | 2024 | 163G | B | 33.00 | 18 | $0.00 |
Paid
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| COZMA FLORIN / COZMA NICOLETA ETUX | BUCKHAVEN DRIVE 120 | 5109 | 2024 | 164D | A | 24.00 | 122 | $0.00 |
Paid
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| COZMA FLORIN | LAVERN CIRCLE 116 | 5108 | 2024 | 146 | 16.08 | 17 | $0.00 |
Paid
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| CREEKWOOD MARINA | SANDERS FERRY ROAD 259 | 5228 | 2024 | 164P | C | 24.00 | $0.00 |
Paid
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| CREEKWOOD MARINA / DBA: CREEKWOOD MARINA | SANDERS FERRY ROAD 259 | 5227 | 2024 | 164P | C | 24.00 | $0.00 |
Paid
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| CROWLEY CORY G ETUX / JENNIFER | TENNESSEE WAY 101 | 5320 | 2024 | 160M | A | 23.00 | 5 | $0.00 |
Paid
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| CROWN CASTLE USA, INC. / C/O RYAN, LLC | WM000330 | 8300009 | 2024 | 000 | 330.00 | $0.00 |
Paid
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| CRUTCHER THOMAS B JR ETUX | PORTER COURT 107 | 5343 | 2024 | 137J | B | 16.00 | 101 | $0.00 |
Paid
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| CSX TRANSPORTATION, INC.-M | RR000443 | 8300010 | 2024 | 000 | 443.00 | $0.00 |
Paid
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| CUMBERLAND ELECTRIC MEMBER | EC000400 | 8300011 | 2024 | 000 | 400.00 | $0.00 |
Paid
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| DANG IMPROVEMENTS INC | CRANWILL DRIVE 112 | 5545 | 2024 | 160N | C | 19.00 | 7 | $0.00 |
Paid
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| DARK HORSE EXPRESS, LLC | MC048650 | 8300012 | 2024 | 048 | 650.00 | $2,030.00 |
Unpaid
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| DEBRAH SAMUEL / KESSIE ERICA AKOSUA BIRAGO | NOTTINGHAM AVENUE 676 | 5795 | 2024 | 138F | D | 25.00 | 744 | $0.00 |
Paid
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| DEXTER STEVE | FRESHRUN DRIVE 117 | 5959 | 2024 | 169I | F | 12.00 | 190 | $0.00 |
Paid
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| DIAMOND ROSE KATANA SVCS % / DBA: DIAMOND ROSE KATANA S | STILLWATER TRAIL 102 | 6136 | 2024 | 164E | B | 7.00 | $0.00 |
Paid
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| DISH WIRELESS LLC | WC000386 | 8300013 | 2024 | 000 | 386.00 | $0.00 |
Paid
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| DOLD ROBERT / DOLD CYNTHIA ETUX | BERRYWOOD DRIVE 193 | 6322 | 2024 | 164J | C | 23.00 | 29 | $0.00 |
Paid
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| DOUGLAS NATHAN DEAN JR / DOUGLAS JESSICA SHAW ETUX | STONEWALL DRIVE 114 | 6417 | 2024 | 159E | C | 14.00 | 104 | $0.00 |
Paid
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| DOUGLAS PATSY DIANNE LIFE | TROUSDALE DRIVE 104 | 6418 | 2024 | 164G | B | 21.00 | 145 | $0.00 |
Paid
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| DRYTIGHT ROOFING LLC | CAGE ROAD 141 | 6592 | 2024 | 163D | D | 23.00 | 3 | $0.00 |
Paid
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| DUKE ENERGY CAROLINAS, LLC / INDURANTE & ASSOCIATES | PC006050 | 8300014 | 2024 | 006 | 50.00 | $0.00 |
Paid
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| DUKENET COMMUNICATIONS, LL | TP000700 | 8300015 | 2024 | 000 | 700.00 | $0.00 |
Paid
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| DULIN LUIS / FENIMORE ELIZABETH ETUX | HIDDEN LAKE ROAD OFF 0 | 6671 | 2024 | 172C | C | 26.00 | $0.00 |
Paid
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| E M T LLC / DBA: E M T LLC | SHIVEL DRIVE 121 | 6831 | 2024 | 163D | C | 28.00 | 2 | $0.00 |
Paid
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| E. RITTER COMMUNICATIONS, | TP000765 | 8300016 | 2024 | 000 | 765.00 | $0.00 |
Paid
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| EAGLE INVESTMENT GROUP LLC | STOP THIRTY ROAD 0 | 6842 | 2024 | 145 | 30.00 | $0.00 |
Paid
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| EATON NESTOR R ETUX / JERILOU A | CANDLE WOOD DRIVE 115 | 6903 | 2024 | 170D | F | 3.00 | 93 | $0.00 |
Paid
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| EATON NESTOR RICHARD ETUX / JERILOU | WALTON FERRY ROAD 302 | 6904 | 2024 | 163E | A | 18.00 | $0.00 |
Paid
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| EICHER ANGELA L | CRANWILL DRIVE 154 | 7011 | 2024 | 160N | A | 18.00 | 32 | $0.00 |
Paid
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| EIGHTEEN COMPANY LLC | DAYFLOWER DRIVE 149 | 7022 | 2024 | 146G | B | 23.00 | 1 | $0.00 |
Paid
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| ELBERT MARILYN L TR / ELBERT STEPHEN A TR | BLUEGRASS DRIVE 214 | 7042 | 2024 | 159E | B | 12.00 | 9-9 | $0.00 |
Paid
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| ELLIOTT GEORGE DOUGLAS / ELLIOTT ELIZABETH C ETUX | MAPLE DRIVE 165 | 7074 | 2024 | 159O | C | 27.00 | 121 | $0.00 |
Paid
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| EMRICK STEPHEN G / EMRICK COLLEEN P ETUX | WOODYSIDE DRIVE 117 | 7161 | 2024 | 164P | B | 9.00 | 9 | $0.00 |
Paid
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| EQUISTAR CHEMICALS, LP / INDURATE & ASSOCIATES | PC006350 | 8300017 | 2024 | 006 | 350.00 | $0.00 |
Paid
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| ERC PROPERTIES LLC | CENTER POINT ROAD 1041 | 60889 | 2024 | 160 | 2.02 | $3,970.00 |
Unpaid
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| ETHRIDGE GLEENDOLLA | SUNSET PLACE 105 | 7277 | 2024 | 160E | D | 10.00 | 57 | $0.00 |
Paid
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| EVANS TERRY ETUX / ANGELA | CHEROKEE ROAD 212 | 7326 | 2024 | 164J | A | 7.00 | 12 | $0.00 |
Paid
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| EVONIK CORPORATION / INDURANTE & ASSCOCIATES | PC006368 | 8300018 | 2024 | 006 | 368.00 | $6.00 |
Unpaid
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| FEDERAL EXPRESS CORPORATIO | AF000550 | 8300019 | 2024 | 000 | 550.00 | $772.00 |
Unpaid
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| FIVE GUYS BURGERS & FRIES / DBA: FIVE GUYS BURGERS & F | INDIAN LAKE BLVD 261 | 7711 | 2024 | 145 | 71.01 | 5 | $0.00 |
Paid
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| FLATT TERRY F / KIMBERLY L FLATT | CENTER POINT ROAD 136 | 7745 | 2024 | 161 | 42.00 | $0.00 |
Paid
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| FLORES WALTER ISRRAEL PINE | WESSINGTON PLACE 145 | 7786 | 2024 | 159A | H | 12.00 | 198 | $0.00 |
Paid
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| FOWLER CHARLES DAVID / FOWLER JENNIFER BARRY | BAY SHORE DRIVE 154 | 7955 | 2024 | 169D | A | 5.00 | IST | $0.00 |
Paid
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| FREIBAUM JEROME TR | INDIAN LAKE ROAD 575 | 8099 | 2024 | 169L | C | 36.00 | 87 | $0.00 |
Paid
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| FROST TASHA NICOLE | OLD DRAKES CREEK ROAD 1705 | 8160 | 2024 | 138G | D | 20.00 | 179 | $0.00 |
Paid
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| FULKS CLAYTON M / FULKS JENNIFER M ETUX | CLIFFTOP DRIVE 128 | 8180 | 2024 | 164E | A | 26.00 | P/O | $0.00 |
Paid
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| FULL CONCEPT RESIDENTIAL D | NOGS GARDEN 114 | 8182 | 2024 | 146E | B | 18.00 | $0.00 |
Paid
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| FUSION CLOUD SERVICES, LLC / C/O RYAN, LLC | TP000335 | 8300020 | 2024 | 000 | 335.00 | $0.00 |
Paid
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| FUTERER JOEL | READ TAVERN ROAD 104 | 8242 | 2024 | 137J | D | 2.00 | 495 | $0.00 |
Paid
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| G A T X CORPORATION | PC007450 | 8300021 | 2024 | 007 | 450.00 | $0.00 |
Paid
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| GALLAGHER LISA A | HIDDEN LAKE ROAD 233 | 8310 | 2024 | 172C | B | 16.00 | 1208 | $0.00 |
Paid
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| GOAD WILLIAM R II | JEFFERSON DRIVE 122 | 8822 | 2024 | 164F | C | 4.00 | 198 | $0.00 |
Paid
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| GOLDS GYM / DBA: GOLDS GYM | INDIAN LAKE BLVD 225 | 8870 | 2024 | 159B | C | 5.00 | $0.00 |
Paid
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| GOODWILL INDUSTRIES OF / MIDDLE TENNESSEE | INDIAN LAKE BLVD 205-B | 59518 | 2024 | 159J | A | 21.09 | $0.00 |
Paid
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| GREEN TYRIN XAVIER-ALLEN | OLD SHACKLE ISLAND RD 177 | 9138 | 2024 | 160M | B | 32.02 | 2 | $0.00 |
Paid
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| GREENE MARJORIE JUNE | COARSEY BOULEVARD 104 | 9147 | 2024 | 170E | A | 29.00 | PO23 | $0.00 |
Paid
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| GREGATH MATTHEW BRENT / GREGATH JOHN TIMOTHY | RICE ROAD 118 | 9182 | 2024 | 163G | B | 4.00 | $0.00 |
Paid
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| GUEST VERNON W JR ETUX / CLAUDIA P | ISLAND DRIVE 257 | 9343 | 2024 | 164O | B | 18.00 | 83 | $0.00 |
Paid
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| GUSSMAN STEPHEN / BALIN DIEGO | STONEWALL DRIVE 121 | 9386 | 2024 | 158I | A | 26.00 | 108 | $0.00 |
Paid
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| GUY BRYANT D / GUY LISBETH ETUX | TYNE BAY DRIVE 218 | 9407 | 2024 | 159F | A | 13.00 | 109 | $0.00 |
Paid
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| HALL DEBORAH L | BERRYWOOD DRIVE 155 | 9550 | 2024 | 164G | B | 13.00 | 177 | $0.00 |
Paid
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| HAMMOND PROPERTIES LLC / HAMMOND DANIEL P C/O | LAVERN CIRCLE 1016 | 9644 | 2024 | 146 | 16.12 | 13 | $0.00 |
Paid
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| HAMMOND PROPERTIES LLC | SOUTHBURN DRIVE 223 | 9645 | 2024 | 159A | D | 12.00 | 182 | $0.00 |
Paid
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| HANNAH DORIS JEAN | LAKESIDE PARK DRIVE 145 | 9699 | 2024 | 170L | D | 19.00 | 226 | $0.00 |
Paid
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| HARDIN DAVID ETUX / COLETTE | WEST MAIN STREET 709 | 9764 | 2024 | 163C | A | 32.00 | IST | $0.00 |
Paid
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| HARMONY HOMES LLC | MANOR WAY 139 | 9804 | 2024 | 144I | N | 22.00 | 807 | $0.00 |
Paid
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| HATFIELD CLARA FRANCES | COLONIAL DRIVE 102 | 9998 | 2024 | 159H | G | 9.00 | 54 | $0.00 |
Paid
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| HAWKINS JUDY S | LEOTA DRIVE 115 | 10030 | 2024 | 170D | A | 24.00 | 102 | $0.00 |
Paid
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| HD DEVELOPMENT OF MARYLAND / INC C/O HOME DEPOT USA INC | ANDERSON LANE NORTH 205 | 10125 | 2024 | 159B | B | 2.00 | A-A | $0.00 |
Paid
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| HEND UTILITY DIST / % CROWN CASTLE SO LLC PMB | CUMBERLAND HILLS DRIVE 383 | 66308 | 2024 | 164F | E | 10.00 | $0.00 |
Paid
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| HENDERSONVILLE ACE HARDWAR / % GREG YANDELL - OWNDER | WEST MAIN STREET 500 | 10283 | 2024 | 160M | A | 8.00 | 24 | $124.00 |
Unpaid
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| HENDERSONVILLE MEMORY / GARDEN & FUNERAL HOME LLC | EAST MAIN STREET 353 | 59623 | 2024 | 159K | A | 24.00 | $0.00 |
Paid
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| HENDERSONVILLE SAMARITAN / ASSOCIATION | DUNN STREET 116 | 63908 | 2024 | 163D | C | 17.00 | $0.00 |
Paid
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| HENDERSONVILLE SAMARITAN / ASSOCIATION | DUNN STREET 116 | 63909 | 2024 | 163D | C | 17.01 | 1 | $0.00 |
Paid
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| HENDERSONVILLE SENIOR / RESIDENCE | HARBOR DR 200 | 63561 | 2024 | 163C | C | 9.00 | $0.00 |
Paid
|
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| HENDERSONVILLE TOBACCO & V | ANDERSON LANE NORTH 206 | 10345 | 2024 | 159B | B | 14.00 | 15 | $0.00 |
Paid
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| HENDERSONVILLE UTILITY DIS | CENTER POINT ROAD S | 63434 | 2024 | 161M | A | 6.00 | $0.00 |
Paid
|
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| HENDERSONVILLE UTILITY DIS | CHEROKEE ROAD 179 | 67024 | 2024 | 164J | B | 4.00 | $0.00 |
Paid
|
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| HENDERSONVILLE UTILITY DIS | CUMBERLAND HILLS DRIVE | 66307 | 2024 | 164F | E | 10.00 | $0.00 |
Paid
|
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| HENDERSONVILLE UTILITY DIS | FREE HILL ROAD | 60946 | 2024 | 160 | 39.00 | $0.00 |
Paid
|
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|
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| HENDERSONVILLE UTILITY DIS | GATONE DRIVE 145 REAR OF | 69509 | 2024 | 169I | E | 24.00 | $0.00 |
Paid
|
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||
| HENDERSONVILLE UTILITY DIS | HARLAN AVENUE 116 | 63917 | 2024 | 163D | C | 24.00 | $0.00 |
Paid
|
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| HENDERSONVILLE UTILITY DIS | INDIAN LAKE ROAD 125 | 60751 | 2024 | 159O | D | 33.01 | $0.00 |
Paid
|
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| HENDERSONVILLE UTILITY DIS | INDIAN LAKE ROAD 125 | 60928 | 2024 | 160 | 33.01 | $0.00 |
Paid
|
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|
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| HENDERSONVILLE UTILITY DIS | POINT OF VIEW | 66198 | 2024 | 164F | A | 22.00 | $0.00 |
Paid
|
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|
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| HENDERSONVILLE UTILITY DIS | RICE ROAD OFF | 63486 | 2024 | 163B | B | 13.01 | $0.00 |
Paid
|
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|
||
| HENDERSONVILLE UTILITY DIS | RIVER CHASE | 57307 | 2024 | 158B | D | 24.00 | $0.00 |
Paid
|
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|
||
| HENDERSONVILLE UTILITY DIS | SANDERS FERRY ROAD | 65249 | 2024 | 164A | A | 34.00 | $0.00 |
Paid
|
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|
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| HENDERSONVILLE UTILITY DIS | SANDERS FERRY ROAD | 66742 | 2024 | 164I | A | 1.00 | $0.00 |
Paid
|
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| HENRY MICHAEL L | PICO COURT 111 | 10389 | 2024 | 159K | B | 6.00 | 75 | $0.00 |
Paid
|
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|
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| HERITAGE CRYSTAL CLEAN LLC / DBA: HERITAGE CRYSTAL CLEA | I/C/L HENDERSONVILLE | 10419 | 2024 | 808 | 30.00 | 1 | $0.00 |
Paid
|
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| HERNANDEZ RAMON E | INGRID WAY 107 | 10435 | 2024 | 160D | B | 16.00 | 273 | $0.00 |
Paid
|
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|
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| HIGHLANDS MORTGAGE / DBA: HIGHLANDS MORTGAGE | GLENBROOK WAY 1050 | 10558 | 2024 | 144 | 103.01 | 59 | $0.00 |
Paid
|
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| HILTON KEITH A / HILTON SARAH ETUX | CAGES BEND ROAD 2317 | 10609 | 2024 | 146M | A | 9.00 | 9 | $0.00 |
Paid
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| HOLDER BARBARA | DANA DRIVE 103 | 10746 | 2024 | 164I | C | 6.00 | 9 | $0.00 |
Paid
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| HOLLAND JAMES P ETUX / DONNA L | RIVER ROAD 103 | 10767 | 2024 | 163B | B | 2.00 | $0.00 |
Paid
|
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|
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| HOLMES JIMMY DEWAYNE / HOLMES DEBORAH RENEE ETUX | DONNA DRIVE 291 | 10817 | 2024 | 163E | F | 2.00 | 6 | 291C | $0.00 |
Paid
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| HOOTMAN ZACHARY ETUX HELEN | CENTER POINT COURT 106 | 10930 | 2024 | 144P | C | 10.00 | 62 | $0.00 |
Paid
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| HOWELL ERIC | ALRED CIRCLE 142 | 11047 | 2024 | 160D | B | 44.00 | 22 | $0.00 |
Paid
|
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|
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| HUTT LEONARD & ANTOINETTE / TRUSTEES HUTT FAMILY TR C/ | FAIRWAYS DRIVE 125 | 11324 | 2024 | 159C | B | 25.00 | 60 | $0.00 |
Paid
|
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| I T W DYNATEC / DBA: I T W DYNATEC | VOLUNTEER DRIVE 31 | 11351 | 2024 | 160L | F | 30.00 | $0.00 |
Paid
|
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| IDISI RENAISSANCE, INC. / DBA: TWO MEN AND A TRUCK | MC091400 | 8300022 | 2024 | 091 | 400.00 | $0.00 |
Paid
|
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|
|||
| IMPERIAL DADE PAPER & BAG / DBA: DADE PAPER & BAG LLC | RIVER ROAD 112 | 11379 | 2024 | 163B | A | 7.00 | $0.00 |
Paid
|
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| INDIAN LAKE CONDOMINIUM / DEVELOPERS LLC | INDIAN LAKE BLVD 165 | 59524 | 2024 | 159J | A | 21.16 | $1,547.00 |
Unpaid
|
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| INDIAN RIDGE HOMEOWNERS AS | SARATOGA BLVD 0 | 11408 | 2024 | 159O | E | 1.00 | $0.00 |
Paid
|
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| INDIAN RIDGE HOMEOWNERS AS | SARATOGA BLVD OFF 0 | 11410 | 2024 | 159O | F | 47.00 | $0.00 |
Paid
|
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| INDIAN RIDGE HOMEOWNERS AS | SCARSDALE DRIVE SOUTH 0 | 11409 | 2024 | 159O | E | 1.01 | $0.00 |
Paid
|
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| IRWIN DAVID K / IRWIN KERI M ETUX | SHAWNEE DRIVE 111 | 11475 | 2024 | 169C | C | 4.01 | 55A | $0.00 |
Paid
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| ITW DYNATEC | VOLUNTEER DRIVE 31 | 11493 | 2024 | 160L | F | 30.00 | $0.00 |
Paid
|
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| J & R EXPRESS, INC. | MC093765 | 8300023 | 2024 | 093 | 765.00 | $54.00 |
Unpaid
|
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| J B N EWN LLC / DBA: J B N EWN LLC | INDUSTRIAL PARK DRIVE | 11514 | 2024 | 160N | C | 42.00 | 3 | $0.00 |
Paid
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|
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| J L COURT LLC | EAST MAIN STREET 639 | 11526 | 2024 | 158A | A | 6.00 | 23 | $0.00 |
Paid
|
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| JANCA JAMES F | ISLAND DRIVE 134 | 11641 | 2024 | 169B | A | 16.00 | 2 | $0.00 |
Paid
|
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| JARRARD JACK R ETUX / NANCY A | VULCO DRIVE 178 | 11669 | 2024 | 170M | B | 13.00 | 104 | $0.00 |
Paid
|
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| JARRETT WILLIE N ETUX / DEBORAH F | CHERYL DRIVE 117 | 11683 | 2024 | 160D | D | 8.00 | 23 | $0.00 |
Paid
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| JASON FOUNDATION INC | VOLUNTEER DRIVE 18 | 62859 | 2024 | 160M | A | 3.03 | $0.00 |
Paid
|
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| JEROME DAVID / JEROME ERIN ETUX | BUCKHAVEN COURT 102 | 11778 | 2024 | 164F | E | 44.00 | 110 | $0.00 |
Paid
|
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| JEROME DAVID ETUX ERIN | WORCESTERS POINT 100 | 11780 | 2024 | 169E | B | 58.00 | 150 | $0.00 |
Paid
|
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| JESA LLC | COUNTRY CLUB DRIVE 120 | 11786 | 2024 | 159K | C | 8.00 | 84 | $0.00 |
Paid
|
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| JESSEN KENNETH G ETUX / LESLEY M | AVERY TRACE CIRCLE 1071 | 11791 | 2024 | 138K | C | 13.00 | 96 | $0.00 |
Paid
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| JOHNSON DAVID TR / ROSS NICOLE TR | HIDDEN LAKE ROAD 276 | 11954 | 2024 | 172C | C | 10.00 | 1251 | $0.00 |
Paid
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| JOHNSON DAVID TR / ROSS NICOLE TR | MEADOWLAKE DRIVE 179 | 11953 | 2024 | 169N | E | 11.00 | 1464 | $0.00 |
Paid
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| JOHNSON VIVIAN F / JOHNSON CHRISTOPHER TODD | HAZELWOOD DRIVE 112 | 12059 | 2024 | 170M | G | 15.00 | 97 | $0.00 |
Paid
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| K & T ASSOCIATES LP | MIDTOWN COURT 116 | 12328 | 2024 | 160M | A | 6.03 | 4 | $0.00 |
Paid
|
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| KALQLATE SCIENCE | EAST MAIN ST 760 | 12351 | 2024 | 146 | 57.00 | 8 | $0.00 |
Paid
|
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| KEBAUGH PETER KEITH ETUX / KEBAUGH LINDA SUSAN | NATHAN FOREST DRIVE 132 | 12431 | 2024 | 164K | C | 13.07 | 165 | $0.00 |
Paid
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| KEELE MELISA R | MEADOWLAKE DRIVE 191 | 12442 | 2024 | 169N | E | 5.00 | 1470 | $0.00 |
Paid
|
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| KEITH CHRISTINA ETVIR / JEFFREY | IRIS DRIVE 139 | 12463 | 2024 | 160E | H | 10.00 | 10-1 | $0.00 |
Paid
|
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| KELLEY JOSHUA ETUX / SARAH | ELISSA DRIVE 124 | 12487 | 2024 | 171D | B | 2.00 | 92 & | $0.00 |
Paid
|
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| KENTUCKY-TENN CONF ASSOC / OF 7TH DAY ADVENTISTS | ANDERSON LANE 118 | 59586 | 2024 | 159J | B | 10.02 | $0.00 |
Paid
|
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||
| KIRBY THOMAS H | PECK PLACE 1011 | 12769 | 2024 | 145M | C | 14.00 | 66 | $0.00 |
Paid
|
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| KISH TIMOTHY JAMES | RIVERWOOD DRIVE 229 | 12792 | 2024 | 169P | B | 35.00 | 62 | $0.00 |
Paid
|
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| KOTHLOW ADAM J | WINDING WAY DRIVE 126 | 12955 | 2024 | 160E | A | 3.00 | IST | $0.00 |
Paid
|
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| KOTZER THOMAS F ETUX / JUDY LYNN | LYNN DRIVE 108 | 12963 | 2024 | 169P | C | 23.00 | 12 | $0.00 |
Paid
|
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| L C TUTORING / DBA: L C TUTORING | WEST MAIN STREET 713 | 13075 | 2024 | 160O | C | 1.01 | $0.00 |
Paid
|
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|
||
| LA Z BOY FURNITURE GALLERY / DBA: LA Z BOY FURNITURE GA | GLENBROOK WAY 1041 | 13085 | 2024 | 144 | 104.03 | $0.00 |
Paid
|
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|
|||
| LAWN RANGER THE / AKA FAIRWAY LAWNS LLC | CENTER POINT ROAD 188 | 13364 | 2024 | 161M | A | 3.00 | $0.00 |
Paid
|
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|
||
| LEE ALEXANDER A / LEE JENNA M ETUX | CUMBERLAND HILLS DRIVE 678 | 13458 | 2024 | 164N | D | 26.00 | 26 | $0.00 |
Paid
|
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|
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| LEHNER MIRTIE J | NEVERBREAK DRIVE 132 | 13553 | 2024 | 169H | G | 25.00 | 180 | $0.00 |
Paid
|
|
|
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| LESTER JENNIFER | DONNA DRIVE 225 | 13616 | 2024 | 163E | G | 1.00 | 1 | $0.00 |
Paid
|
|
|
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| LESTER RICHARD L ETUX / JENNIFER A | LA VISTA DRIVE 102 | 13617 | 2024 | 169I | D | 17.00 | 84 | $0.00 |
Paid
|
|
|
|
| LIFE COVENANT CHURCH INC / D/B/A LIFECHURCH.N | INDIAN LAKE BLVD 120 | 59511 | 2024 | 159J | A | 21.02 | $0.00 |
Paid
|
|
|
||
| LIFE IN WHOLENESS LLC | WYNCREST COURT 105 | 13684 | 2024 | 146I | B | 24.00 | $0.00 |
Paid
|
|
|
||
| LINN DEBORAH S | ANDERSON LANE 155 | 13743 | 2024 | 159N | G | 18.00 | 18 | $0.00 |
Paid
|
|
|
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| LOJA GEMA J ROMERO | ROBERTA DRIVE 311 | 13849 | 2024 | 170L | E | 13.00 | 7 | $0.00 |
Paid
|
|
|
|
| LONG CHRISTOPHER WILLIAM / LONG TAMMY LYNN ETUX | PARISIAN DRIVE 107 | 13856 | 2024 | 169H | B | 20.00 | 278 | $0.00 |
Paid
|
|
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| LOUISIANA PACIFIC CORP | CAMP CREEK CIR 118 | 13934 | 2024 | 137O | C | 18.00 | $0.00 |
Paid
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| LUMEN TECHNOLOGIES | TP000353 | 8300024 | 2024 | 000 | 353.00 | $0.00 |
Paid
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| M&K HOLDINGS LLC | SAUNDERSVILLE ROAD 174 | 14150 | 2024 | 145 | 93.00 | 501 | $0.00 |
Paid
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| MANNING BRIAN | GALWAY LAKE SOUTH 108 | 14380 | 2024 | 159O | E | 17.00 | 46 | $0.00 |
Paid
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| MAPLE INVESTMENTS LLC | MAPLE ROW BLVD 139 | 60738 | 2024 | 159O | D | 27.00 | $0.00 |
Paid
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| MAPLE ROW PROFESSIONAL / ASSOC INC | MAPLE ROW BLVD 131 | 60725 | 2024 | 159O | D | 21.00 | $1,429.00 |
Unpaid
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| MASSEY B DON | LAKESIDE PARK DRIVE 277 | 14700 | 2024 | 164I | D | 17.00 | 61 | $0.00 |
Paid
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| MATTHEW 19 LLC / DBA: CARRIAGE HOUSE APARTM | WALTON FERRY ROAD 324 | 14764 | 2024 | 163E | E | 2.00 | $0.00 |
Paid
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| MAY MICHAEL ETUX KELLY | RIVER CHASE 130 | 14831 | 2024 | 158B | C | 16.00 | 16 | $0.00 |
Paid
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| MAYES LANCE B ETUX / VALERIE | WALTON TRACE SOUTH 156 | 14844 | 2024 | 170L | E | 99.00 | 128 | $0.00 |
Paid
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| MAYFIELD CODY CHASE | CLOVERFIELD COURT 108 | 14845 | 2024 | 145P | E | 5.00 | 207 | $0.00 |
Paid
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| MAYTAG COIN LAUNDRY % JOHN / DBA: MAYTAG COIN LAUNDRY % | NEW SHACKLE ISLAND RD 255 | 14867 | 2024 | 160E | G | 3.00 | 2 | $0.00 |
Paid
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| MCCARROLL JAMES M | TANGLEWOOD LANE 240 | 14908 | 2024 | 138G | B | 8.00 | 388 | $0.00 |
Paid
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| MCCLIMON JON J ETUX / PATRICIA M | SHIVEL DRIVE 121 | 14958 | 2024 | 163D | C | 27.00 | IST | $0.00 |
Paid
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| MCI COMMUNICATIONS SERVICE | TL000200 | 8300025 | 2024 | 000 | 200.00 | $0.00 |
Paid
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| MCNAIR JOE A | MCBRATNEY DRIVE 108 | 15259 | 2024 | 170D | D | 14.00 | 7 | $0.00 |
Paid
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| MCNICHOLS JOHNNIE ETUX / LAURELL | WYNBROOKE TRACE 127 | 15270 | 2024 | 137O | B | 38.00 | 38 | $0.00 |
Paid
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| MCPHERSON JAMES C ETUX / CLARICE T | ASHLAND POINT 132 | 15277 | 2024 | 169N | G | 9.00 | 11 | $0.00 |
Paid
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| MEGAN MORAN LLC | INDIAN LAKE BLVD 217 | 15386 | 2024 | 159B | C | 6.00 | 50 | $0.00 |
Paid
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| MEIKRANTZ SHELBY / BOYLES MICHAEL LEE JR | HARBOR DRIVE 206 | 15410 | 2024 | 163C | C | 16.00 | 17 | $0.00 |
Paid
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| MISFITOYS LLC | DONNA DRIVE 286 | 15797 | 2024 | 163E | F | 13.00 | 33 | 33 | $0.00 |
Paid
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| MISFITOYS LLC | EDGEWOOD DRIVE 195 | 15798 | 2024 | 164P | C | 43.00 | 3 | 195 | $0.00 |
Paid
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| MOCKO PAINTING / DBA: MOCKO PAINTING | GLENCREST DRIVE 100 | 15851 | 2024 | 146A | D | 4.00 | 1 | $0.00 |
Paid
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| MONTHAVEN ARTS AND CULTURA | ANTEBELLUM CIRCLE 1002 | 62404 | 2024 | 160I | A | 2.00 | $0.00 |
Paid
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| MONTHAVEN ARTS AND CULTURA | ANTEBELLUM CIRCLE 1010 | 62409 | 2024 | 160I | A | 7.00 | $0.00 |
Paid
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| MORAN LINDA | WINDMILL POINT CIRCLE 122 | 16003 | 2024 | 170K | B | 20.00 | 41 | $0.00 |
Paid
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| MORRIS FREDERICK A ETUX / SHARON E | NORTHLAKE DRIVE 155 | 16077 | 2024 | 159N | H | 28.00 | 28 | $0.00 |
Paid
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| MORRIS PHILLIP WAYNE / MORRIS MARGARET ETUX | WEST MAIN STREET 531 | 16093 | 2024 | 163C | A | 16.00 | $0.00 |
Paid
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| MORRIS PHILLIP WAYNE / MORRIS MARGARET ETUX | WEST MAIN STREET 531 | 16094 | 2024 | 163C | A | 16.00 | 1 | $0.00 |
Paid
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| MOSS LARRY PATRICK ETUX / AMANDA | CHERRY HILL DRIVE 129 | 16153 | 2024 | 159N | J | 13.00 | 65 | 17 | $0.00 |
Paid
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| MOTEL JOEL L ETUX / PEGGY J | BALLENTRAE DRIVE 102 | 16162 | 2024 | 164N | F | 54.00 | 175 | $0.00 |
Paid
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| MUNDY WILLIAM A TR / MUNDY TOYIA C TR | FIELDCREST CIRCLE 111 | 16236 | 2024 | 144I | H | 27.00 | 661 | $0.00 |
Paid
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| MWABO PACIFIQUE NSHUTI / MWABO CHRISTINE H ETUX | VILLA WAY 78 | 16338 | 2024 | 144I | M | 28.00 | 742 | $0.00 |
Paid
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| NAPES TOOLS LLC / DBA: NAPES TOOLS LLC | CARRINGTON ROAD 3 | 16388 | 2024 | 159E | B | 16.02 | 5 | $0.00 |
Paid
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| NASHVILLE CITY OF NES / HENDERSONVILLE SUBSTATION | MAPLE STREET 108 | 62913 | 2024 | 160M | B | 7.00 | $821.00 |
Unpaid
|
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| NASHVILLE ELEC SERV | NEVERBREAK & REBECCA DRIVE | 69380 | 2024 | 169I | A | 6.00 | $46.00 |
Unpaid
|
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| NEW PRIME, INC. | MC144690 | 8300026 | 2024 | 144 | 690.00 | $0.00 |
Paid
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| NEWELL-BERG HOLDINGS TN LL | CALLENDER LANE 1000 | 16561 | 2024 | 159C | D | 6.01 | $0.00 |
Paid
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| NGUYEN LE NANCY | LUNA LANE 179 | 16620 | 2024 | 170D | A | 3.02 | 4 | $0.00 |
Paid
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| NORMAN WILLIAM SCOTT | POLK COURT 102 | 16752 | 2024 | 170L | E | 57.00 | 87 | $0.00 |
Paid
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| NORTH MGT LLC | CATTAIL LANE 132 | 16769 | 2024 | 164H | A | 20.00 | 60-6 | $0.00 |
Paid
|
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| NORTHSTAR EXPEDITION, LLC | MC133100 | 8300027 | 2024 | 133 | 100.00 | $244.00 |
Unpaid
|
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| NOTHING BUNDT CAKES | INDIAN LAKE BLVD 299 | 16787 | 2024 | 145 | 100.00 | $0.00 |
Paid
|
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| OAKLEY TRUCKING, INC. | MC134475 | 8300028 | 2024 | 134 | 475.00 | $0.00 |
Paid
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| OHIO TRANSPORT CORPORATION | MC134680 | 8300029 | 2024 | 134 | 680.00 | $0.00 |
Paid
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| OLDHAM JAMES A | SUNSET PLACE 0 | 16948 | 2024 | 160E | E | 1.00 | $0.00 |
Paid
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| OLIVER PHILIP SCOTT ETUX / TARA | INDIAN LAKE ROAD 524 | 16979 | 2024 | 169K | C | 8.00 | 221 | $0.00 |
Paid
|
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| ORTIZ GILBERT / ORTIZ LISA ETUX | MANSKER PARK DRIVE 148 | 17056 | 2024 | 144P | C | 33.00 | 86 | $0.00 |
Paid
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| PALMER LILLIE LOUISE | KENTON LOOP 114 | 17264 | 2024 | 146P | A | 17.00 | 15A- | $0.00 |
Paid
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| PARK PLACE RETIREMENT INV / GREYSTONE SER FARES C/O | EXECUTIVE PARK DRIVE 31 | 17310 | 2024 | 163C | F | 2.05 | 1 | $0.00 |
Paid
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| PARKER BRENTON M / PARKER CAROLYN ETUX | CONNIE DRIVE 103 | 17326 | 2024 | 163L | F | 2.00 | 2 | $0.00 |
Paid
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| PARKER BRENTON M / PARKER CAROLYN D ETUX | GLENN HILL DRIVE 168 | 17328 | 2024 | 169O | B | 18.00 | 1004 | $0.00 |
Paid
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| PARKSIDE BUILDERS LLC | DAMERON DRIVE PVT 141 | 17376 | 2024 | 159J | A | 22.06 | 17 | 17 | $0.00 |
Paid
|
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| PARKSIDE BUILDERS LLC | KENNER ALLEY PVT 225 | 17389 | 2024 | 159J | A | 22.06 | 170 | 170 | $0.00 |
Paid
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|
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| PARKSIDE BUILDERS LLC | TWIG COURT PVT 339 | 17384 | 2024 | 159J | A | 22.06 | 157 | 157 | $0.00 |
Paid
|
|
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| PCW NASHVILLE REAL ESTATE | BONITA PARKWAY | 17594 | 2024 | 159K | A | 23.01 | 5 | $0.00 |
Paid
|
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|
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| PENALOZA EVELYN | CLINE AVENUE 136 | 17664 | 2024 | 159I | B | 9.00 | 181 | $0.00 |
Paid
|
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| PENNINGTON WILLIAM M JR | SAVELY DRIVE 516 | 17687 | 2024 | 159I | C | 31.00 | 139 | $0.00 |
Paid
|
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| PEREZ CAROLL L | LYNHURST CIRCLE 113 | 17703 | 2024 | 160K | D | 6.00 | 247 | $0.00 |
Paid
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| PEREZ GABRIEL OMAR | BLUE RIDGE TRACE 124 | 17707 | 2024 | 159C | F | 22.00 | 57A | $0.00 |
Paid
|
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| PETERSEN ALEX N / PING ALEXANDRA ETUX | DRAKES CREEK ROAD 1526 | 17784 | 2024 | 138J | C | 1.00 | 1 | $0.00 |
Paid
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| PHILLIPS DENNIS A / PHILLIPS ANNA M ETUX | APACHE COURT 103 | 17875 | 2024 | 145F | D | 5.00 | 76 | $0.00 |
Paid
|
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| PIEDMONT NATURAL GAS COMPA | GA000400 | 8300030 | 2024 | 000 | 400.00 | $0.00 |
Paid
|
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|||
| POLK GREGORY / POLK LISA ETUX | WOODRIDGE DRIVE 112 | 18055 | 2024 | 160K | B | 12.00 | 98 | $0.00 |
Paid
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| POPE JOHN PAUL II HIGH / ATTN: LAURA THIGPEN | CALDWELL DRIVE 117 | 63375 | 2024 | 161 | 58.00 | $0.00 |
Paid
|
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| POPE JOHN PAUL II HIGH / ATTN: LAURA THIGPEN | CENTER POINT ROAD | 63367 | 2024 | 164G | A | 10.00 | $0.00 |
Paid
|
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||
| POPE JOHN PAUL II HIGH / ATTN: LAURA THIGPEN | LINDEN DRIVE | 63368 | 2024 | 161 | 52.01 | $0.00 |
Paid
|
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|||
| POPEYES #13814 | CALLENDER LANE 1000 | 18098 | 2024 | 159C | D | 6.01 | $0.00 |
Paid
|
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|
||
| POWELL KARI / BAKER JEFF ETVIR | BAY DRIVE 131 | 18172 | 2024 | 159L | A | 16.00 | 29 | $0.00 |
Paid
|
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|
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| PREFERRED CARE AT HOME / DBA: PREFERRED CARE AT HOM | E MAIN ST 635 | 18220 | 2024 | 158A | A | 5.00 | 5 | $0.00 |
Paid
|
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|
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| PRESTON KEITH C ETUX / DONNA M | CHEYENNE DRIVE 103 | 18243 | 2024 | 169C | D | 12.00 | 26 | $0.00 |
Paid
|
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|
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| PRICE FRANK E ETUX / CHARLOTTE B | INDIAN LAKE ROAD 309 | 18249 | 2024 | 164J | E | 10.00 | 48 | $0.00 |
Paid
|
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|
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| PROFECTUS JIU-JITSU HENDER | WEST MAIN STREET 500 | 18301 | 2024 | 160M | A | 8.00 | 11 | $0.00 |
Paid
|
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| PULTE HOMES TN LP | KEATS CT 311 | 18508 | 2024 | 138L | C | 9.00 | 66 | $0.00 |
Paid
|
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|
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| RAY CARMELA | LAKE TERRACE DRIVE 275 | 18772 | 2024 | 169O | B | 3.00 | 216 | $0.00 |
Paid
|
|
|
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| RENEAUX DAY SPA & SALON / DBA: RENEAUX DAY SPA & SAL | ANDERSON LANE 155 | 19031 | 2024 | 159N | G | 18.00 | 2 | $0.00 |
Paid
|
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|
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| RENFRO JIMMY J ETUX / KAREN W | CROSS ROAD DRIVE 100 | 19033 | 2024 | 170L | E | 31.00 | 24 | $0.00 |
Paid
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| RICHARDS CYNTHIA | CAMP CREEK CIRCLE 134 | 19208 | 2024 | 137O | F | 8.00 | 80 | $0.00 |
Paid
|
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|
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| RIDDLE AMANDA MARIE / CASSIDY JESSE RYAN | KEYSTONE LANE 202 | 19256 | 2024 | 159A | E | 20.00 | 148 | $0.00 |
Paid
|
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|
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| RIDDLE JAMES KENT ETUX / LORETTA LYNN | SPY GLASS WAY 109 | 19267 | 2024 | 137P | A | 44.00 | 37 | $0.00 |
Paid
|
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|
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| ROBERSON BEVERLY H | CARDEN STREET 110 | 19400 | 2024 | 160L | D | 17.00 | 55 | $0.00 |
Paid
|
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|
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| ROBERTS JESSE WARREN ETUX / SALLY MARIE | CRESTVIEW DRIVE 124 | 19424 | 2024 | 145I | G | 21.00 | 154 | $0.00 |
Paid
|
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|
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| ROBERTSON ELIZABETH J / ROBERTSON BRANDON KEITH ET | LAKESIDE PARK DRIVE 139 | 19445 | 2024 | 170L | D | 16.00 | 229 | $0.00 |
Paid
|
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| ROCK PROPERTIES LLC | HOMESTEAD COURT 102 | 19516 | 2024 | 163E | C | 23.00 | 78 | $0.00 |
Paid
|
|
|
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| ROCKLAND MISSIONARY BAPTIS / CHURCH TRUSTEES | ROCKLAND ROAD OFF | 63456 | 2024 | 163B | A | 15.02 | $66.00 |
Unpaid
|
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||
| ROOF MAXX OF NASHVILLE / DBA: ROOFXPRO | SPY GLASS WAY 109 | 19651 | 2024 | 137P | A | 44.00 | $0.00 |
Paid
|
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||
| ROY G GERALD ETUX / JUDITH L | HIDDEN LAKE ROAD 199 | 19741 | 2024 | 169N | D | 8.00 | 1358 | $0.00 |
Paid
|
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| RUFFLED NEST THE / DBA: RUFFLED NEST THE | ERVIN STREET 135 | 19784 | 2024 | 164G | H | 114.00 | $0.00 |
Paid
|
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|
||
| RUSSELL BILLY J TR / RUSSELL TENNESSEE COMMUNIT | KEENE VALLEY SOUTH 102 | 19819 | 2024 | 159O | F | 15.00 | 70 | $0.00 |
Paid
|
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| RUSSELL ELIZABETH J | TOWNSHIP DRIVE 232 | 19828 | 2024 | 160C | C | 26.00 | 76 | $0.00 |
Paid
|
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|
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| RUTLAND SHORES LLC | SUMMIT LANE 123 | 19861 | 2024 | 169D | B | 14.00 | 5 | $0.00 |
Paid
|
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|
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| SAGRAVES DAVID L ETUX DEBO | STRATHMORE WAY 1013 | 19926 | 2024 | 146O | C | 24.00 | 571 | $0.00 |
Paid
|
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| SALEH AHMED | COACHLIGHT COURT 103 | 19954 | 2024 | 144I | N | 18.00 | 832 | $0.00 |
Paid
|
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|
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| SALEH AHMED | MANSKER FARMS BLVD 1057 | 19953 | 2024 | 144I | L | 1.00 | 279 | $0.00 |
Paid
|
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|
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| SANDERS FERRY HOLDINGS LLC | SANDERS FERRY ROAD 216 | 20024 | 2024 | 164I | C | 25.00 | 5-6 | $0.00 |
Paid
|
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| SAUNDERSVILLE LODGE 359 | OLD SHACKLE ISLAND ROAD | 59393 | 2024 | 159I | D | 3.00 | $161.00 |
Unpaid
|
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||
| SCHELL BROTHERS NASHVILLE / ATN JON BEAVER | WESTCHESTER CIRCLE 788 | 20226 | 2024 | 138C | E | 17.00 | 1074 | $0.00 |
Paid
|
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| SCHMITZ SHERRY A ETVIR HEN | CAMINO CIRCLE 125 | 20298 | 2024 | 159K | B | 25.00 | 57 | $0.00 |
Paid
|
|
|
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| SESLER CHERYL H | RIVER CHASE 148 | 20510 | 2024 | 158B | C | 25.00 | 55 | $0.00 |
Paid
|
|
|
|
| SFP PROPERTIES LLC | SANDERS FERRY ROAD 125 | 20539 | 2024 | 164A | A | 30.00 | $0.00 |
Paid
|
|
|
||
| SFR JV 1 2020 1 BORROWER L | EVIAN SPRINGS WAY 106 | 20567 | 2024 | 158A | G | 28.00 | 28 | $0.00 |
Paid
|
|
|
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| SFR JV-1 2021-1 BORROWER L | RIVER BEND ROAD 103 | 20584 | 2024 | 163L | K | 1.00 | 22 | $0.00 |
Paid
|
|
|
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| SHEETS TONY W & DEBORAH S | REDONDO COURT SOUTH 102 | 20716 | 2024 | 159N | B | 11.00 | 35 | $0.00 |
Paid
|
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| SHERRILL CHARLES L ETUX / SADIRA | CLINE AVENUE 112 | 20764 | 2024 | 159I | A | 9.00 | 30 | $0.00 |
Paid
|
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|
|
| SHERRILL REBA FAYE | DILLON DRIVE 113 | 20767 | 2024 | 160L | A | 7.00 | 92 | $0.00 |
Paid
|
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|
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| SHUKAS THOMAS P ETUX / LI LI SHUKAS | HATCHER LANE 100 | 20832 | 2024 | 169E | A | 3.00 | 2 | $0.00 |
Paid
|
|
|
|
| SILVA MARTIN GERARDO ETUX / WENDY V | WATERS EDGE LANE 120 | 20871 | 2024 | 172A | D | 23.00 | 111 | $0.00 |
Paid
|
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|
|
| SILVA WENDY ETVIR / MARTIN | NEW SHACKLE ISLAND RD 220 | 20873 | 2024 | 160E | A | 20.00 | 99 | $0.00 |
Paid
|
|
|
|
| SINGLETON TYLER W | HILLSIDE DRIVE 150 | 20953 | 2024 | 160C | D | 62.00 | 62 | $0.00 |
Paid
|
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|
|
| SIR CANTARE / DBA: AKA BREIT STEADFAST M | CINEMA DRIVE 120 | 20960 | 2024 | 145 | 80.00 | 1 | $0.00 |
Paid
|
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|
||
| SMITH EDWARD / SMITH KAREN ETUX | GALLATIN ROAD 1183 | 21146 | 2024 | 161L | A | 7.00 | 1-1 | $0.00 |
Paid
|
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|
|
| SMITH EDWARD ETUX / KAREN | WEST MAIN STREET 1169 | 21148 | 2024 | 161L | A | 11.00 | 1&2- | $0.00 |
Paid
|
|
|
|
| SMITH EDWARD ETUX / KAREN | WEST MAIN STREET 1181 | 21147 | 2024 | 161L | A | 9.00 | 3&4- | $0.00 |
Paid
|
|
|
|
| SMITH EVAN / COLLARD HALEY E ETUX | RIVER CHASE 159 | 21153 | 2024 | 158B | D | 8.00 | 78 | $0.00 |
Paid
|
|
|
|
| SMITH FELTON | CUMBERLAND HILLS DRIVE 628 | 21155 | 2024 | 164M | B | 2.00 | 41 | $0.00 |
Paid
|
|
|
|
| SMITH HAROLD R ETUX / DELOROS F | BOSTRING DRIVE 117 | 21164 | 2024 | 160D | F | 9.00 | 123 | $0.00 |
Paid
|
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|
|
| SMITH LENORD H ETUX / NELLIE LOUISE | DONMOND DRIVE 116 | 21220 | 2024 | 169P | B | 13.00 | 164 | $0.00 |
Paid
|
|
|
|
| SMOTHERMAN LINDA & TERRY J / SMOTHERMAN & JUSTIN EDWIN | TOWNSHIP DRIVE 213 | 21321 | 2024 | 160F | K | 23.00 | 99 | $0.00 |
Paid
|
|
|
|
| SOLACE NAILS & SPA / DBA: SOLACE NAILS & SPA | GLENBROOK WAY 1002 | 21379 | 2024 | 144 | 104.04 | 1 | $0.00 |
Paid
|
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|
||
| SOLIMAN FADY ETUX ALEXIS | BLUEGRASS DRIVE 207 | 21382 | 2024 | 158H | A | 1.00 | 46 | $0.00 |
Paid
|
|
|
|
| SONGLET LLC | BERRYWOOD DR 179 | 21397 | 2024 | 164G | B | 25.00 | $0.00 |
Paid
|
|
|
||
| SONS AND DAUGHTERS OF HEAL | WEST MAIN STREET | 63169 | 2024 | 160O | A | 3.00 | $52.00 |
Unpaid
|
|
|
||
| SOUTHARD ROBYN D ETVIR JAM | WINDMILL POINT CIRCLE 120 | 21427 | 2024 | 170K | B | 22.00 | $0.00 |
Paid
|
|
|
||
| SOUTHEASTERN BUILDING CORP | CANNONS CROSSING 153 | 21445 | 2024 | 137J | E | 38.00 | 625 | $0.00 |
Paid
|
|
|
|
| SOUTHERN PROMOTIONS INC / DBA: SOUTHERN PROMOTIONS I | VOLUNTEER DRIVE 146 | 21462 | 2024 | 159I | B | 30.07 | $0.00 |
Paid
|
|
|
||
| SOUTHLAND LEATHERWORKS | CINEMA DR 120 | 21466 | 2024 | 145 | 80.00 | 7 | $0.00 |
Paid
|
|
|
||
| STALVEY AILEEN | ROBINHOOD CIRCLE 149 | 21698 | 2024 | 170L | B | 26.00 | 26 | $0.00 |
Paid
|
|
|
|
| STAMPER ANTHONY M ETUX / ANGELA M | RULAND CIRCLE 100 | 21700 | 2024 | 169F | E | 34.00 | 64 | $0.00 |
Paid
|
|
|
|
| STAMPS GEORGE THOMAS ETUX / TERESA DON | VALLEYBROOK DRIVE 63 | 21705 | 2024 | 169L | A | 45.00 | 179- | $0.00 |
Paid
|
|
|
|
| STEPHENS CARRIERS, INC. | MC173250 | 8300031 | 2024 | 173 | 250.00 | $0.00 |
Paid
|
|
|
|||
| STEPHENS JORDAN D | DILLON DRIVE 123 | 21846 | 2024 | 160L | A | 12.00 | 87 | $0.00 |
Paid
|
|
|
|
| STERRY PATSY C / STERRY HAROLD DALE ETVIR | LUNA LANE 174 | 21870 | 2024 | 163M | D | 8.00 | 13 | $0.00 |
Paid
|
|
|
|
| STILES BRENDA MILLER | CLEARVIEW CIRCLE 200 | 21937 | 2024 | 159I | F | 24.00 | IST | $0.00 |
Paid
|
|
|
|
| STILES BRENDA MILLER | VENTURA COURT 107 | 21938 | 2024 | 159N | B | 16.00 | 30 | $0.00 |
Paid
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| STOP THIRTY DEVELOPMENT LL | STOP THIRTY ROAD 1975 | 22010 | 2024 | 145 | 54.00 | $0.00 |
Paid
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| STUBBS JASE W | ELISSA DRIVE 116 | 22089 | 2024 | 171D | B | 15.00 | 80 | $0.00 |
Paid
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| STUCKI JEREMY B | WESSINGTON PLACE 111 | 22093 | 2024 | 159A | K | 4.00 | 261 | $0.00 |
Paid
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| SUBLETT SCAPES / DBA: SUBLETT SCAPES | RIDGE COURT NORTH 101 | 22118 | 2024 | 164G | D | 10.00 | $0.00 |
Paid
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| SULLIVAN KERRY R | OTTER GLEN DRIVE 128 | 22161 | 2024 | 164C | D | 55.00 | 7 | $0.00 |
Paid
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| SUMNER COUNTY HUMANE SOCIE | VOLUNTEER DRIVE 16 | 62857 | 2024 | 160M | A | 3.01 | $0.00 |
Paid
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| SUNCREST HOME HEALTH | TENNESSEE WAY 101 | 22214 | 2024 | 160M | A | 23.00 | 2 | $0.00 |
Paid
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| SUTTLE PATRICK TR / SUTTLE WENDY TR | ASHCREST POINT 173 | 22245 | 2024 | 145K | A | 60.00 | 113 | $0.00 |
Paid
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| SWEATT CHARLES M ETUX / BETTY JEAN | MOUNTAINWOOD DRIVE 117 | 22291 | 2024 | 160K | B | 28.00 | 109 | $0.00 |
Paid
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| T T X COMPANY | PC015080 | 8300032 | 2024 | 015 | 80.00 | $0.00 |
Paid
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| T-MOBILE US, INC. | WC000800 | 8300033 | 2024 | 000 | 800.00 | $0.00 |
Paid
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| TAILGATE BREWERY HENDERSON | SANDERS FERRY RD 248 | 22397 | 2024 | 164P | C | 25.00 | 5 | $0.00 |
Paid
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| TANGIBLE ASSETS LLC | SHAWNEE DR 111 | 22431 | 2024 | 169C | C | 4.01 | $0.00 |
Paid
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| TANGIBLE INVESTMENTS LLC | HICKORY HILLS DRIVE 109 | 22434 | 2024 | 169A | A | 7.00 | 27 | $0.00 |
Paid
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| TAPP BRIAN R / TAPP KAREN M ETUX | BRIERFIELD WAY 135 | 22443 | 2024 | 146A | G | 22.00 | 181 | $0.00 |
Paid
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| TATARSKY HARLEY S TR / TATARSKY PRISCILLA P TR | LAKESIDE PARK DRIVE 153 | 22463 | 2024 | 170E | H | 19.00 | 279 | $0.00 |
Paid
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| TAYLOR JOHN ETUX / ANNETTE C | DANIEL SMITH DRIVE 110 | 22504 | 2024 | 164G | F | 8.00 | 122 | $0.00 |
Paid
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| TBH PROPERTIES LLC | CAMPUS DRIVE | 22529 | 2024 | 163D | A | 20.00 | IST | $0.00 |
Paid
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| TBH PROPERTIES LLC | POWELL DRIVE 134 | 22530 | 2024 | 163D | A | 21.00 | IST | $0.00 |
Paid
|
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| TENNESSEE CONTRACTORS EQUI / DBA: TENNESSEE CONTRACTORS | MIDTOWN COURT 116 | 22599 | 2024 | 160M | A | 6.03 | $0.00 |
Paid
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| TENNESSEE DONUTS REALTY LL | NEW SHACKLE ISLAND RD 303 | 22601 | 2024 | 160D | B | 11.01 | 1 | $0.00 |
Paid
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| TENNESSEE PEDIATRICS % KEL / DBA: TENNESSEE PEDIATRICS | PARRISH PLACE 410 | 22614 | 2024 | 159J | A | 22.05 | $0.00 |
Paid
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| TENNESSEE RISK MANAGEMENT | TAMARAS WAY 101 | 80977 | 2024 | 146 | 4.21 | $0.00 |
Paid
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| THREALKILL RONALD H / THREALKILL MECCIE L ESTATE | ROCKLAND ROAD 274 | 22803 | 2024 | 160O | C | 30.00 | 1 | $0.00 |
Paid
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| TOWE BUILDING GROUP LLC | ARROW COURT 383 | 23016 | 2024 | 164C | F | 29.00 | 27 | $0.00 |
Paid
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| TOWNES JEREMY M / TOWNES CHRISTIE M ETUX | WOODVALE DRIVE 124 | 23045 | 2024 | 169K | F | 2.00 | 1433 | $0.00 |
Paid
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| TRINITY RAIL MANAGEMENT IN / INDURANTE & ASSOCIATES | PC015690 | 8300034 | 2024 | 015 | 690.00 | $0.00 |
Paid
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| UG2 HENDERSONVILLE TN LP | EAST MAIN STREET 370 | 23314 | 2024 | 159J | A | 36.00 | 3A-3 | $0.00 |
Paid
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| UNION TANK CAR COMPANY | PC016300 | 8300035 | 2024 | 016 | 300.00 | $0.00 |
Paid
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| UNITED METHODIST FOUNDATIO | 31E HWY | 59507 | 2024 | 159J | A | 20.01 | $0.00 |
Paid
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| UNITED METHODIST FOUNDATIO | INDIAN LAKE ROAD | 59543 | 2024 | 159J | A | 23.01 | $0.00 |
Paid
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| VANOLST THOMAS W ETUX / PHYLLIS R | EAST HARBOR 186 | 23482 | 2024 | 163K | A | 37.00 | 228 | $0.00 |
Paid
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| VERTICAL BRIDGE HOLDINGS, | WM002300 | 8300036 | 2024 | 002 | 300.00 | $0.00 |
Paid
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| VONLEHMAN JOSEPH | HILLCREST DRIVE 105 | 23695 | 2024 | 169E | A | 28.00 | 8 | $0.00 |
Paid
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| WAHL JEFFERY CALEB / WAHL AMANDA ETUX | LAKE TERRACE DRIVE 116 | 23744 | 2024 | 169C | B | 10.00 | 14 | $0.00 |
Paid
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| WALTER RYAN ALAN | MANOR WAY 102 | 23857 | 2024 | 144I | N | 1.00 | 837 | $0.00 |
Paid
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| WALTON PLACE APARTMENTS AT / DBA: WALTON PLACE CONDOMIN | WALTON FERRY ROAD 126 | 23868 | 2024 | 163D | C | 4.00 | 1 | $0.00 |
Paid
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| WARK PAINTING | CUMBERLAND HILLS DR 827 | 23932 | 2024 | 169C | C | 23.00 | $0.00 |
Paid
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| WELCH SCOTT ETUX / GWYN | HEDGELAWN DRIVE 140 | 24290 | 2024 | 164N | E | 2.00 | 63 | $0.00 |
Paid
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| WELL DONE PAINTING & HOME / DBA: WELL DONE PAINTING & | WALTON TRACE SOUTH 158 | 24294 | 2024 | 170L | E | 98.00 | $0.00 |
Paid
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| WESTCOTT DEBORAH L / c/o HOLMES DEBORAH C/O | DONNA DRIVE 291 | 24379 | 2024 | 163E | F | 2.00 | 7 | 291D | $0.00 |
Paid
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| WHITE HOUSE UTILITY DIST / ATTN: BILL THOMPSON | CENTER POINT ROAD S 192 | 63433 | 2024 | 161M | A | 5.00 | $0.00 |
Paid
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| WHITE HOUSE UTILITY DIST / ATTN: BILL THOMPSON | ROCKLAND ROAD | 60983 | 2024 | 160 | 53.00 | $0.00 |
Paid
|
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| WHITE HOUSE UTILITY DIST / ATTN: BILL THOMPSON | ROCKLAND ROAD | 63281 | 2024 | 160O | D | 3.00 | $0.00 |
Paid
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| WHITE HOUSE UTILITY DIST / ATTN: BILL THOMPSON | ROCKLAND ROAD | 63282 | 2024 | 160O | D | 4.00 | $0.00 |
Paid
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| WHITE HOUSE UTILITY DISTRI | SHUTE LANE 967 | 77559 | 2024 | 146M | B | 12.02 | $0.00 |
Paid
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| WIDMEYER CARA TR / CW LIVING TRUST | RIVER CHASE 137 | 24664 | 2024 | 158B | D | 19.00 | 89 | $0.00 |
Paid
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| WIITOUR CHAMJOK | STRATHMORE COURT 106 | 24690 | 2024 | 158B | E | 44.00 | 657 | $0.00 |
Paid
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| WILLIAMS DONALD R & ROMA A / DONALD R AND ROMA A WILLIA | GLENN HILL DRIVE 136 | 24779 | 2024 | 169K | B | 11.00 | 235 | $0.00 |
Paid
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| WILLIAMS ROBERT AUSTIN | AVONDALE ACCESS ROAD 0 | 24841 | 2024 | 146 | 76.00 | $0.00 |
Paid
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|||
| WILSON LELA A / WILSON STEVEN ETVIR | EVERGREEN CIRCLE 157 | 24947 | 2024 | 160K | A | 2.00 | 43 | $0.00 |
Paid
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| WINDROSE GROUP | VILLA WAY 71 | 24983 | 2024 | 144I | M | 16.00 | $0.00 |
Paid
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||
| WOODWARD JAMES E III ETUX / JUDITH L | EAST DRIVE 126 | 25197 | 2024 | 164N | C | 20.00 | 9 | $0.00 |
Paid
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| WOOTEN DANNY M | SANDERS FERRY ROAD 250 | 25209 | 2024 | 164P | C | 45.00 | 16 | 2 | $0.00 |
Paid
|
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| WORLD CHAMPION PRODUCTIONS / DBA: WORLD CHAMPION PRODUC | NEW SHACKLE ISLAND RD 143 | 25218 | 2024 | 160N | C | 78.00 | 3 | $0.00 |
Paid
|
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| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25238 | 2024 | 163D | C | 4.00 | $0.00 |
Paid
|
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|
||
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25239 | 2024 | 163D | C | 4.00 | 1 | 1 | $0.00 |
Paid
|
|
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| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25240 | 2024 | 163D | C | 4.00 | 2 | 2 | $0.00 |
Paid
|
|
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| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25241 | 2024 | 163D | C | 4.00 | 3 | 3 | $0.00 |
Paid
|
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| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25242 | 2024 | 163D | C | 4.00 | 4 | 4 | $0.00 |
Paid
|
|
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| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25243 | 2024 | 163D | C | 4.00 | 5 | 1 | $0.00 |
Paid
|
|
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| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25244 | 2024 | 163D | C | 4.00 | 6 | 2 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25245 | 2024 | 163D | C | 4.00 | 7 | 3 | $0.00 |
Paid
|
|
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| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25246 | 2024 | 163D | C | 4.00 | 8 | 4 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25247 | 2024 | 163D | C | 4.00 | 9 | 1 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25248 | 2024 | 163D | C | 4.00 | 10 | 2 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25249 | 2024 | 163D | C | 4.00 | 11 | 3 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25250 | 2024 | 163D | C | 4.00 | 12 | 4 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25251 | 2024 | 163D | C | 4.00 | 13 | 5 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25252 | 2024 | 163D | C | 4.00 | 14 | 6 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25253 | 2024 | 163D | C | 4.00 | 15 | 1 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25255 | 2024 | 163D | C | 4.00 | 17 | 3 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25256 | 2024 | 163D | C | 4.00 | 18 | 4 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25257 | 2024 | 163D | C | 4.00 | 19 | 5 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25258 | 2024 | 163D | C | 4.00 | 20 | 6 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25259 | 2024 | 163D | C | 4.00 | 21 | 1 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25260 | 2024 | 163D | C | 4.00 | 22 | 2 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25261 | 2024 | 163D | C | 4.00 | 23 | 3 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25262 | 2024 | 163D | C | 4.00 | 24 | 4 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25263 | 2024 | 163D | C | 4.00 | 25 | 5 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25264 | 2024 | 163D | C | 4.00 | 26 | 6 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25265 | 2024 | 163D | C | 4.00 | 27 | 7 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25266 | 2024 | 163D | C | 4.00 | 28 | 8 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25267 | 2024 | 163D | C | 4.00 | 29 | 1 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25268 | 2024 | 163D | C | 4.00 | 30 | 2 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25269 | 2024 | 163D | C | 4.00 | 31 | 3 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25270 | 2024 | 163D | C | 4.00 | 32 | 4 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25271 | 2024 | 163D | C | 4.00 | 33 | 5 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25272 | 2024 | 163D | C | 4.00 | 34 | 6 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25273 | 2024 | 163D | C | 4.00 | 35 | 7 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 126 | 25274 | 2024 | 163D | C | 4.00 | 36 | 8 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 136 | 25254 | 2024 | 163D | C | 4.00 | 16 | 2 | $0.00 |
Paid
|
|
|
| WRE HENDERSONVILLE LLC / WRE ACQ2 LLC | WALTON FERRY ROAD 324 | 25275 | 2024 | 163E | E | 2.00 | 1-3 | $0.00 |
Paid
|
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|
| WRIGHTS DIESEL REPAIR & SE | LAVERN CIRCLE 1068 | 25314 | 2024 | 146 | 16.14 | $0.00 |
Paid
|
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| YMCA OF MIDDLE TENNESSEE | BLUEGRASS COMMONS BLVD 102 | 57002 | 2024 | 159A | B | 12.00 | $0.00 |
Paid
|
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||
| YORK FRED / YORK JOANNE ETUX | GINGERWOOD LANE 340 | 25444 | 2024 | 138G | I | 4.00 | 1344 | $0.00 |
Paid
|
|
|
|
| ZAYO GROUP, LLC / DALE TASK-NOVUS PROPERTY T | TP002200 | 8300037 | 2024 | 002 | 200.00 | $0.00 |
Paid
|
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| ZETTERGREN ALLEN E JR / ZETTERGREN BETTYE B ETUX | FALLING LEAF LANE 1006 | 25548 | 2024 | 138N | E | 46.00 | 223 | $0.00 |
Paid
|
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| ZHAO BITAO | ASHINGTON CIRCLE 137 | 25556 | 2024 | 138J | K | 24.00 | 114 | $0.00 |
Paid
|
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|
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| ZHAO YAN | HERONS NEST LANE 114 | 25558 | 2024 | 170E | M | 7.00 | 175 | $0.00 |
Paid
|
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