OKCountyTreasurers.com

NOTICE OF RESALE OF REAL ESTATE FOR TAXES

 

STEPHENS County, State of OKLAHOMA

 

Legal

 

     Notice is hereby given that, under authority and mandatory requirement of 68 O.S.3125-3127, each of the hereafter described lots, tracts, and parcels of real estate, all situated in STEPHENS County, State of OKLAHOMA, will be sold at public auction to the highest competitive bidder for cash, provided that for each parcel or tract, the bidder offers a sum equal to or greater than two-thirds of the assessed valuation of such real estate as fixed for the current fiscal year 2017 or the total amount of taxes, ad valorem and special, interest and costs legally due on such property computed to and as of June 12, 2017 whichever is lesser; said sale to be held at the Office of the County Treasurer in the Courthouse at the county seat, town of DUNCAN, STEPHENS County, state of OKLAHOMA, beginning on the second Monday in June 2017, being June 12, 2017 between the hours of 9:00 a.m. and 4:00 p.m. and continuing from day to day thereafter between the same hours until said sale has been completed according to law. If the sale hereby advertised involves a manufactured home which may be subject to the right of a secured property to repossess.  A holder of a perfected security interest in such manufactured home may be able to pay ad valorem taxes based upon the value of the manufactured home apart from the real property.  It is hereby stated that each of said lots, tracts and parcels of real estate hereinafter listed has remained unpaid for a period of more than three years from the date such taxpayer first became due and payable.  That in the schedule below appears under caption indicating Lands (Section, Township and Range), City or Town, or subdivision thereof, in which located following each described lot, tract or parcel of real estate, in order herein set out, the name of the owner as shown by the last tax roll (2016) in the Office of the County Treasurer, the year or years for which taxes have been assessed but remains unpaid, the total amount of all delinquent ad valorem taxes, special assessments, costs and interest that have accrued thereon and remain legally due and unpaid as of the date of said first publication of notice of Resale.  On resale date one and one-half percent further interest may have accrued. The above notice applies to the following lots, tracts, and parcels,

to-wit:

Name

FRYE, JEFFERY A & KIMBERLY M                         Total Due:            2,217.80

      0000-03-02S-08W-1-005-00                                2013 ADV              785.70

      3-2S-8W TR BEG NW/C W1/2                            2014 ADV              534.43

      E789.46 NE/4 S315.7                                         2015 ADV              473.04

      E243.73 N315.7 W243.73 TO                            2016 ADV              424.63

      POB      

                    

RICHARDSON, JACQUELINE RAE (ETAL)            Total Due:            2,568.98

      0000-04-02N-07W-4-001-00                              2013 ADV              997.94

      4-2N-7W E132 W528 NWSWSE                       2014 ADV              587.52

      LESS R/W (JACQUELINE RAE                        2015 ADV              532.02

      RICHARDSON)(WILLIAM                                2016 ADV              451.50

      AUSTIN RICHARDSON) (RANIELLA NICOLE RICHARDSON)

      (JEFFERSON  EARL DAVIS RICHARDSON)(SARAH GABRIELLE RICHARDSON)  

                         

MCCASLIN, ANN                                                   Total Due:              461.06

      0000-25-01S-04W-1-050-00                            2013 ADV              316.92

      25-1S-4W TR BEG 902W NE/C                      2014 ADV               60.88

      S125 E52 N125 W52 TO POB                        2015 ADV               56.38

                                                                              2016 ADV               26.88

                                 

CLARK, LOIS PAIGE (ETAL)                              Total Due:              593.99

      0000-29-01N-08W-3-001-00                          2013 ADV              360.76

      29-1N-8 N220 E1/2SWSESW                        2014 ADV               91.01

      LESS E25 FOR ROADWAY                          2015 ADV               85.24

      (MARTHA E HARDIN)(LOIS                          2016 ADV               56.98

      PAIGE CLARK)

 

THOMPSON, DARRELL W (ETAL)                   Total Due:            793.25

      0005-00-007-002-0-001-00                          2013 ADV              575.96

      BLK 7 S58 LT 2 & ALL LOTS                      2014 ADV              217.29

      3,4,5 & S18 LOT 6 ALMA                            

      (CANDY C THOMPSON, TERRY C THOMPSON, DARRELL W THOMPSON, JAMES C MCCOOL)

                     

KEENAN, JAMES L                                                 Total Due:            1,187.81

      0015-00-001-037-0-000-00                                2013 ADV              633.52

      LOT 37 - 2.052 AC BEAVER                             2014 ADV              293.35

      POINT                                                               2015 ADV              260.94

                                                                              

TIPTON, RONALD R & ANGELA                           Total Due:              624.21

      0167-00-000-005-0-000-00                               2013 ADV              409.27

      LOT 5 OAK GROVE ADDITION                       2014 ADV               85.27

      (1.25 ACRES)                                                   2015 ADV               80.22

                                                                                2016 ADV               49.45

 

TINNEY, JAMES E & CAROLYN S                         Total Due:              546.95

      0225-00-001-011-0-000-00                                2013 ADV              391.53

      BLK 1 LT 11 TIMBER OAK EST                       2014 ADV                65.18

                                                                                 2015 ADV               60.14

                                                                                2016 ADV               30.10

 

BARRETT, JASON A & LACRECIA J                      Total Due:            1,810.18

      1001-00-003-002-0-000-00                                2013 ADV              753.14

      BLK 3 W1/2 LT 2 & E1/2 LT 3                            2014 ADV              395.23

      DUNCAN CITY                                                  2015 ADV              365.11

                                                                                2016 ADV              296.70

 

WELLS, KEVIN LEE & DEE ANN                            Total Due:            1,290.40

      1001-00-020-002-0-000-00                                2013 ADV              733.76

      BLK 20 E1/2 LOT 2 DUNCAN                            2015 ADV              373.89

      CITY                                                                   2016 ADV              182.75

 

GRAHAM, JEFFERY ALAN                                     Total Due:            1,344.92

      1001-00-020-003-0-001-00                                2013 ADV              597.86

      BLK 20 W1/2 LOT 3 DUNCAN                           2014 ADV              279.00

      CITY                                                                   2015 ADV              258.43

                                                                                 2016 ADV              209.63

 

LABOMBARD, ANDRE RICHARD                         Total Due:              379.82

      1001-00-020-005-0-000-00                              2013 ADV              294.31

      BLK 20 S50 LOT 5 DUNCAN                          2014 ADV               40.79

      CITY                                                                2015 ADV               35.04

                                                                              2016 ADV                9.68

 

SRW OPERATING LLC                                           Total Due:              448.22

      1001-00-026-006-0-000-00                                2013 ADV              311.97

      DUNCAN CITY BLK 26 BEG                             2014 ADV               62.31

      SW/C LT 6 NERLY PT ON N                            2015 ADV               51.36

      LN LOT 6 (20W NE/C LOT 6)                           2016 ADV               22.58

      W TO NW/C LOT 6 TH S ALG W LN LOT 6 TO SW/C LOT 6 TO POB       

                

ALCANTAR, LUIS & LUCINA                                 Total Due:              434.94

      1001-00-035-008-0-003-00                              2013 ADV              339.76

      BLK 35 BEG NE/C LOT 8 S55                        2014 ADV               42.22

      W40 N15 W PARR WITH NORTH                  2015 ADV               40.06

      BDRY LN TO PT 55E 40S                              2016 ADV               12.90

      NW/C LOT 8 N40 E73.2 TO POB DUNCAN CITY     

         

CARRASCO, MANUEL & ISELA                            Total Due:            1,245.72

      1001-00-044-007-0-001-00                               2013 ADV              776.40

      BLK 44 E1/2 LOT 7 DUNCAN                           2015 ADV              259.69

      CITY (ISELA MEDRANO)                                 2016 ADV              209.63

      (MANUEL  CARRASCO)   

                 

LEWIS, PAULA                                                       Total Due:              476.74

      1001-00-045-003-0-000-00                               2013 ADV              476.74

      BLK 45 W57 E67 LT 3                                       

      DUNCAN CITY     

             

CARRASCO, MANUEL                                           Total Due:              704.21

      1001-00-045-004-0-001-00                               2013 ADV              468.79

      BLK 45 W50 (W1/2) LOT 4                               2015 ADV              135.44

      DUNCAN CITY                                                 2016 ADV               99.98

 

EARNEST, IRMA                                                     Total Due:              855.07

      1001-00-066-001-0-000-00                                2013 ADV              460.48

      BLK 66 S49 N94 LOT 1 &                                  2014 ADV              149.85

      S49 N94 E40 LOT 2 DUNCAN                           2015 ADV              140.46

      CITY                                                                   2016 ADV              104.28

 

LEEDY, HELEN                                                        Total Due:            1,026.33

      1001-00-074-002-0-001-00                                 2013 ADV              677.02

      BLK 74 W33.33 LOT 2 &                                    2014 ADV              349.31

      E33.33 LOT 3 DUNCAN CITY                          

                           

SRW OPERATING LLC                                           Total Due:              371.81

      1001-00-092-003-0-002-00                                2013 ADV              287.74

      BLK 92 W10 S90 LOT 3                                     2014 ADV               39.35

      DUNCAN CITY                                                   2015 ADV               35.04

                                                                                 2016 ADV                9.68

 

MCKINZIE, LEE R & DANNA C                              Total Due:            1,557.06

      1001-00-182-006-0-000-00                               2013 ADV              526.55

      BLK 182 LOTS 6 & 7 & S1/2                             2014 ADV              385.19

      LOT 8 DUNCAN CITY                                      2015 ADV              355.07

                                                                               2016 ADV              290.25

 

ROSENBAUM, SARAH                                          Total Due:              532.43

      1001-00-194-002-0-001-00                              2013 ADV              336.30

      BLK 194 N1/2 LOT 2 DUNCAN                       2014 ADV               78.10

      CITY                                                                 2015 ADV               73.95

                                                                               2016 ADV               44.08

 

WEEAKS, SHAWN                                                 Total Due:              267.15

      1001-00-198-004-0-002-00                              2013 ADV              144.33

      BLK 198 E5 S65 LT 4                                      2014 ADV               78.10

      DUNCAN CITY                                                2015 ADV               35.04

                                                                              2016 ADV                9.68

 

SRW OPERATING LLC                                        Total Due:              371.81

      1001-00-208-002-0-004-00                             2013 ADV              287.74

      BLK 208 E12 S75 W30 N120                         2014 ADV               39.35

      LOT 2 DUNCAN CITY                                    2015 ADV               35.04

                                                                              2016 ADV                9.68

 

LABOMBARD, ANDRE RICHARD                         Total Due:              469.00

      1001-00-210-006-0-001-00                              2013 ADV              337.94

      BLK 210 N40 E60 LOT 6                                 2014 ADV               78.10

      DUNCAN CITY                                                2015 ADV               40.06

                                                                              2016 ADV               12.90

 

SRW OPERATING LLC                                      Total Due:              371.81

      1001-00-226-002-0-001-00                           2013 ADV              287.74

      BLK 226 E10 LT 2 & E10 LT                         2014 ADV               39.35

      3 DUNCAN CITY (ECHOLS                          2015 ADV               35.04

      RE-SUB)                                                       2016 ADV                9.68

 

BRUCE, SHAWN GORDON & SANDRA R            Total Due:            3,536.59

      1111-00-001-005-0-000-00                               2013 ADV            1,287.83

      BLK 1 S49 LOT 5 & N21 LOT                          2014 ADV              863.04

      6 COTTEN #2                                                   2015 ADV              757.92

                                                                                2016 ADV              627.80

 

BROUGHTON, MICHAEL H JR & AMY                 Total Due:            2,587.81

      1120-00-002-015-0-000-00                               2013 ADV              994.16

      BLK 2 LOT 15 COUNTRY CLUB                      2014 ADV              613.35

                                                                                2015 ADV              539.55

                                                                                2016 ADV              440.75

 

BINGHAM, DONNIE R                                           Total Due:              375.36

      1245-00-003-015-0-001-00                              2013 ADV              292.72

      BLK 3 S25 N70 E35 LT 15                               2014 ADV               37.92

      BLK 3 S25 N70 LT 16 HEAD                            2015 ADV               35.04

      ADD                                                                  2016 ADV                9.68

 

SRW OPERATING LLC                                        Total Due:              372.35

      1245-00-011-003-0-000-00                             2013 ADV              286.13

      BLK 11 LOT 3 HEAD ADD                             2014 ADV               37.92

                                                                             2015 ADV               37.55

                                                                            2016 ADV               10.75

 

DAVIS, JACK EST                                             Total Due:              383.89

      1245-00-028-011-0-000-00                          2013 ADV              297.67

      BLK 28 LOT 11 HEAD ADD                        2014 ADV               37.92

                                                                          2015 ADV               37.55

                                                                          2016 ADV               10.75

 

GONZALES-MATOS, LORENA (ETAL)          Total Due:              431.10

      1245-00-028-015-0-000-00                        2013 ADV              307.23

      BLK 28 LOTS 15 & 16 HEAD ADD            2014 ADV               52.27

      (LORENA RYEL)                                        2015 ADV               50.10

      (LORENA GONZALES-MATOS)                2016 ADV               21.50

 

SRW OPERATING LLC                                    Total Due:              426.15

      1245-00-029-003-0-000-00                          2013 ADV              302.28

      BLK 29 LOTS 3 & 14 HEAD                        2014 ADV               52.27

      ADD                                                             2015 ADV               50.10

                                                                          2016 ADV               21.50

 

CLARK, LOIS MARIE                                              Total Due:              377.30

      1245-00-033-013-0-000-00                               2013 ADV              291.08

      BLK 33 LOT 13 HEAD ADD                              2014 ADV               37.92

                                                                                2015 ADV               37.55

                                                                                2016 ADV               10.75

 

BINGHAM, DONNIE R                                           Total Due:              372.30

      1245-00-035-009-0-000-00                              2013 ADV              291.10

      BLK 35 N70 LOT 9 HEAD ADD                       2014 ADV               36.48

                                                                                2015 ADV               35.04

                                                                                2016 ADV                9.68

 

NORRIS, JEREMY                                                   Total Due:              439.56

      1245-00-044-001-0-000-00                                2013 ADV              315.69

      BLK 44 LOTS 1 & 2 HEAD ADD                        2014 ADV               52.27

                                                                                 2015 ADV               50.10

                                                                                 2016 ADV               21.50

 

LABOMBARD, ANDRE RICHARD                         Total Due:              383.89

      1245-00-045-002-0-000-00                              2013 ADV              297.67

      BLK 45 LOT 2 HEAD ADD                               2014 ADV               37.92

                                                                                2015 ADV               37.55

                                                                                2016 ADV               10.75

 

SRW OPERATING LLC                                           Total Due:              392.20

      1255-00-005-003-0-000-00                                2013 ADV              290.92

      BLK 5 S93 LOT 3 HIGHLAND                           2014 ADV               43.66

      PARK                                                                 2015 ADV               42.57

                                                                                2016 ADV               15.05

 

COOMES, CASEY                                                   Total Due:              378.51

      1305-00-002-007-0-000-00                               2013 ADV              296.05

      BLK 2 LOT 7 INTERURBAN ADD                    2014 ADV               36.48

                                                                                2015 ADV               36.30

                                                                                2016 ADV                9.68

  

RUSSELL, JIMMY                                                   Total Due:              635.51

      1315-00-001-011-0-002-00                                2013 ADV              402.45

      BLK 1 S51.1 W60 LOT 11                                 2014 ADV               93.88

      BLK 1 N48.9 W60 LOT 12                                 2015 ADV               86.50

      LEE JONES ADD                                              2016 ADV               52.68                          

 

WILLIAMS, JOSEPH E                                           Total Due:            1,768.72

      1320-00-002-003-0-000-00                               2013 ADV              724.09

      BLK 2 LOT 3 KING #1                                       2014 ADV              385.19

                                                                                2015 ADV              355.07

                                                                                2016 ADV              297.78

             

NELSON, DELLA C (ETAL)                                     Total Due:              456.14

      1345-00-005-013-0-000-00                                 2013 ADV              323.66

      BLK 5 LOT 13 LIBERTY HTS                            2014 ADV               55.14

      (GLADYS F KLINGEL)                                       2015 ADV               52.61

                                                                                 2016 ADV               24.73

                                                                                                       

MOORE, JIMMY R (ETAL)                                     Total Due:            1,210.36

      1443-00-001-011-0-000-00                               2013 ADV              570.69

      BLK 1 LOT 11 RAYBURN #4                           2014 ADV              240.25

      (JIMMY R MOORE)(CLETA MOORE)             2015 ADV              222.04

                                                                                2016 ADV              177.38

               

CLARK, LOIS MARIE                                              Total Due:              670.84

      1585-00-005-001-0-000-01                               2013 ADV              413.75

      BLK 5 LTS 1,2,3,4 & N34                                  2014 ADV              103.93

      LT 5 VINEWOOD PARK (1/2 INT)                     2015 ADV               94.03

                                                                                 2016 ADV               59.13

 

JAMESON, JANICE A                                             Total Due:              924.60

      1605-00-002-010-0-000-00                               2013 ADV              479.99

      BLK 2 LT 10 WEST MAIN                                2014 ADV              168.50

                                                                                2015 ADV              156.78

                                                                                2016 ADV              119.33

 

STEWARD, WENDY M                                          Total Due:              904.10

      1605-00-003-012-0-000-00                              2013 ADV              468.75

      BLK 3 LT 12 & W1/2 LT 13                              2014 ADV              202.94

      WEST MAIN                                                     2015 ADV              189.41

                                                                               2016 ADV               43.00

 

STUART FAMILY PROPERTIES LLC                      Total Due:              611.43

      1605-00-007-014-0-000-00                                2013 ADV              400.96

      BLK 7 N60 LTS 14, 15 & 16                               2014 ADV               85.27

      WEST MAIN                                                       2015 ADV               78.97

                                                                                 2016 ADV               46.23

 

HUDSON, GRANT (ETAL)                                      Total Due:              441.18

      1605-00-010-001-0-000-00                               2013 ADV              355.91

      BLK 10 LT 1 WEST MAIN                                2014 ADV               85.27

      (DEBORAH &/OR GRANT HUDSON)             

                 

HUDSON, GRANT (ETAL)                                      Total Due:              396.87

      1605-00-010-002-0-000-00                               2013 ADV              331.69

      BLK 10 LOTS 2 & 3 WEST MAIN                     2014 ADV               65.18

      (DEBORAH &/OR GRANT HUDSON)            

 

CORTES, EDGAR OMAR SANCHEZ                      Total Due:            1,062.45

      1999-08-01S-07W-2-066-00                               2013 ADV              349.28

      8-1S-7W TR BEG 750E & 94N                           2014 ADV              266.08

      SW/C SWNW E140 S48 W140                          2015 ADV              247.14

      N48 TO POB                                                      2016 ADV              199.95

 

DURAN, SAMUEL                                                  Total Due:            1,633.94

      1999-08-01S-07W-2-090-00                             2013 ADV              613.48

      8-1S-7W ADD TR BEG 720E &                       2014 ADV              378.01

      210N SW/C SWNW N80 E140                        2015 ADV              350.05

      S80 W140 TO POB                                         2016 ADV              292.40

 

NEDD, WYMAN (ETAL)                                         Total Due:              965.36

      1999-29-01N-07W-4-004-00                            2013 ADV              666.87

      29-1N-7W ADD TR BEG 1155S                      2014 ADV              119.71

      NE/C SE S165 W800 TO RR                           2015 ADV              107.83

      R/WY N165 E TO POB                                    2016 ADV               70.95

      (ACTUAL DESCR ON DEED READS 1155S NE/C SE S165 W TO THE CRI&P RAILWAY

       R/WY N 165 (ALG E LN CRI&P RAILWAY R/WY) E TO THE POB)

      (MICHAEL NEDD-1/5) (WYMAN NEDD-1/5) (GALE NEDD-1/5)    

      (ANN LUTTRELL-1/5) (GARY NEDD-1/5)      

               

NELSON, KATHY J (ETAL)                                     Total Due:              699.68

      2001-00-073-002-0-000-00                                2013 ADV              420.37

      BLK 73 LOT 2 COMANCHE CITY                    2014 ADV              106.80

      (KATHY J NELSON)                                          2015 ADV              101.56

      (DENNIS L NELSON)                                        2016 ADV               70.95

    

MARTIN, GAIL B & TERESA                                  Total Due:              620.17

      2001-00-078-002-0-000-00                               2013 ADV              407.53

      BLK 78 W50 LOT 2 COMANCHE CITY            2014 ADV               92.45

      (GAIL B MARTIN)(TERESA DeJESUS             2015 ADV               89.01

      VIDAL CHIVAS MARTIN)                                 2016 ADV               31.18

    

DWINNELL, CARREY JANE                                    Total Due:            1,654.38

      3001-00-056-001-0-002-00                                 2013 ADV              709.19

      BLK 56 S50 LOTS 1 & 2                                    2014 ADV              367.97

      MARLOW CITY                                                  2015 ADV              322.44

                                                                                 2016 ADV              254.78

 

FOSTER, SUSAN                                                     Total Due:            1,084.53

      3001-00-102-012-0-000-00                                 2013 ADV              614.14

      BLK 102 N50 LOTS 13 & 14                              2015 ADV              259.69

      & E10 N50 LOT 12 MARLOW CITY                  2016 ADV              210.70

                            

CAIN, MARK E & NIKKI                                         Total Due:              614.58

      3001-00-110-005-0-000-00                              2013 ADV              373.81

      BLK 110 LOT 1 & LOT 5                                 2014 ADV               98.19

      MARLOW CITY                                               2015 ADV               87.75

                                                                              2016 ADV               54.83

 

RIGGINS, ANDREA DAWN (ETAL)                        Total Due:              3,934.50

      3015-00-003-011-0-000-00                               2013 S.                   745.52

      BLK 3 LOT 11 EVANS ADD                             2014 S.                   2,124.07

                                                                               2015 S.                   340.34

      (ANDREA DAWN RIGGINS-1/3)                     2015 S.                   453.79

      (LARRY LYNN MURRAY-1/3)                         2016 S.                   270.78

      (RASALIE MARIE TOM-1/3)

 

GARNER, JEANNE (ETAL)                                      Total Due:              6,142.82

      3015-00-004-008-0-000-00                                 2013 S.                   5,801.67

      BLK 4 S80 LOT 8 & W35 S80                            2014 S.                   258.37

      LOT 9 EVANS ADD                                            2016 ADV              82.78

      (JEANNE GARNER)(MARK LONG)     

     

NUNN, JOEL B & VERA                                         Total Due:              9,867.42

      3015-00-004-008-0-001-00                                2013 S.                   7,495.25

      BLK 4 N65 LOT 8 & W35 N65                           2014 S.                   300.18

      LOT 9 EVANS ADD                                          2014 ADV             124.02

                                                                                2014 S.                   608.23

                                                                                2015 ADV              110.34

                                                                                2015 S.                   271.81

                                                                                2015 S.                   271.81

                                                                                2015 S.                   340.34

                                                                                2016 S.                   271.26

                                                                                2016 ADV              74.18

 

FOWLER, FRANKIE (ETAL)                                   Total Due:              6,065.70

      3015-00-005-006-0-000-00                               2013 S.                   4,394.93

      BLK 5 LOT 6 EVANS ADD                               2014 ADV              59.44

      MARLOW CITY                                                2014 S.                   272.72

      (VIRGIE CONDIT-1/4)                                      2014 S.                   537.72

      (ALINE SULLIVAN-1/2)                                   2015 S.                   719.97

      (FRANKIE FOWLER-1/4)                                2015 ADV              55.12

                                                                               2016 ADV              25.80


 

BARTLETT, JOSEPH E & VELMA                           Total Due:            6,577.61

      3050-00-005-004-0-000-00                                 2013 ADV              380.44

      BLK 5 W1/2 LT 4 & ALL LT                                 2014 ADV              50.83

      5 WHITAKER ADD                                              2014 S.                   285.83

      JOSEPH E & VELMA BARTLETT                      2014 S.                   3,293.99

      (JOSEPH J BARTLETT)                                     2015 S.                   247.73

      (KENNETH LYNN BARTLETT)                          2015 S.                   271.81

                                                                                2015 S.                   409.86

                                                                                2015 S.                   409.86

                                                                                2015 S.                   409.86

                                                                                2015 S.                   409.86

                                                                                2015 ADV              51.36

                                                                                2016 ADV              25.80

                                                                                2016 S.                   330.38

 

HEFFINGTON, KEVIN RAY & LINDA                     Total Due:              539.96

      3050-00-006-005-0-000-00                               2013 ADV              539.96

      BLK 6 LOT 5 & N80 LT 6 &                              

      N80 LT 7 WHITAKER ADD     

   

PAPST, LARRY                                                       Total Due:              402.31

      5099-19-01S-04W-3-003-02                             2013 ADV              295.82

      19-1S-4 ADD SW 7.41 AC LT                          2014 ADV               46.53

      3 OR SWNWSW                                              2015 ADV               43.83

      (TOTAL 1/8 INT IN 7.41 AC)                           2016 ADV               16.13

 

JANICE GRAHAM

STEPHENS COUNTY TREASURER